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12/23/2014 (4)
RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 4.36 13.76 0.00 0.00 1.12 ARND-019017-0000-01 19 12/23/2014 0.00 0.00 0.00 5.09 0.00 24.33 19017 SE ARNOLD DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 10801 SE ARIELLE TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 4 141.23 14.54 0.00 0.00 0.00 BCNL-000139-0000-10 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 157.35 139 BEACON LN 12/23/2014 0.00 1.58 0.00 0.00 0.00 83.90 1011620124 CESARE PALAllOLO CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 6 74.40 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 90.10 155 BEACON LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 395 BEACON ST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 8 25.41 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 12/23/2014 0.00 0.00 0.00 10.28 0.00 51.39 4869 BIMINI RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 12/23/2014 0.00 0.00 0.00 3.07 0.00 37.60 56 BIRCH PL 12/23/2014 0.00 0.35 0.00 0.00 0.00 32.22 1032280110 STAFFORD GELLATLY CYCLE 1 10 111.46 12.05 0.00 0.00 1.12 BRKR-012067-0000-01 03 12/23/2014 0.00 0.00 0.00 7.40 0.00 132.03 12067 SE BIRKDALE RUN 12/23/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1033100145 JOHN FRENCH CYCLE 1 11 6.87 14.46 0.00 0.00 1.12 BRKR-012092-0000-04 03 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.11 12092 SE BIRKDALE RUN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 12 2.31 29.16 0.00 0.00 2.24 BRPT-000006-0000-02 13 12/23/2014 0.00 0.00 0.00 8.44 0.00 42.31 6 BRIDLEPATH CIR 12/23/2014 0.00 0.16 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 13 11.52 14.54 0.00 0.00 1.12 BRSD-019071-0000-02 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.00 19071 SE BARDS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2190950110 THOMAS R ALFES CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 19072 SE BARDS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 15 6.93 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 12/23/2014 0.00 0.00 0.00 11.11 0.00 55.56 19098 SE BRYANT DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 16 31.69 14.41 0.00 0.00 1.12 BTWW-009978-0000-04 12 12/23/2014 0.00 0.00 0.00 11.83 0.00 59.05 9978 SE BUTTONWOOD WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1073900118 CHARLES F ADELSECK CYCLE 1 17 35.50 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 12/23/2014 0.00 0.00 0.00 4.61 0.00 55.81 2 BAY HARBOR RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 18 27.72 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 12/23/2014 0.00 0.00 0.00 3.90 0.00 47.32 1 BAYVIEW CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 WILLIAM MURPHY CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 12/23/2014 0.00 0.00 0.00 3.07 0.00 37.25 6 BAYVIEW CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 20 26.17 8.09 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/23/2014 0.00 0.00 0.00 0.00 0.00 34.26 9 BAYVIEW RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 34.27 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 21.00 6.49 0.00 0.00 1.12 BYVR-000009-0000-01 07 12/23/2014 0.00 0.00 0.00 5.66 0.00 34.27 9 BAYVIEW RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 22 39.39 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 12/23/2014 0.00 0.00 0.00 4.96 0.00 60.05 76 CAMELIA CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 15 COUNTRY CLUB CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 25 27.72 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 12/23/2014 0.00 0.00 0.00 3.90 0.00 47.32 139 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 143 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 211 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 28 6.86 14.42 0.00 0.00 1.12 CCDR-000265-0000-02 07 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.43 265 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 29 22.77 3.87 0.00 0.00 1.12 CCDR-000270-0000-04 07 12/23/2014 0.00 0.00 0.00 2.24 0.00 30.00 270 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -20.32 1070880126 BRODTZENATTI HOLDING CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CCDR-000354-0000-02 07 12/23/2014 0.00 0.00 0.00 1.62 0.00 22.15 354 COUNTRY CLUB DR 12/23/2014 0.00 0.21 0.00 0.00 0.00 19.84 1070820114 WILLIAM VAN KEUREN CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 359 COUNTRY CLUB DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 32 66.62 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 12/23/2014 0.00 0.00 0.00 7.41 0.00 89.73 36 COCONUT LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 2 CHAPEL CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 12/23/2014 0.00 0.00 0.00 3.90 0.00 47.32 7 CHAPEL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 129 CHAPEL LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 JOHN ZIEGLER CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 38 39.39 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 55.09 68 COLONY RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CLR -003818-0141-07 20 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 3818 COUNTY LINE RD #141 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 41 13.43 6.52 0.00 0.00 1.12 CLR -003818-0155-05 20 12/23/2014 0.00 0.00 0.00 3.93 0.00 25.00 3818 COUNTY LINE RD #155 12/23/2014 0.00 0.00 0.00 0.00 0.00 -13.43 2201060172 ANITA BELCHER CYCLE 1 42 9.24 29.16 0.00 0.00 2.24 CLR -003900-008E-07 20 12/23/2014 0.00 0.00 0.00 10.18 0.00 51.03 3900 COUNTY LINE RD #8B 12/23/2014 0.00 0.21 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 44 131.15 0.00 0.00 0.00 0.00 CLR -003900-018E-05 20 12/23/2014 0.00 0.00 0.00 0.00 0.00 131.15 3900 COUNTY LINE RD #18B 12/23/2014 0.00 0.00 0.00 0.00 0.00 -239.78 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 47 51.06 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 12/23/2014 0.00 0.00 0.00 16.70 0.00 83.46 4948 COUNTY LINE RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 48 39.39 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 12/23/2014 0.00 0.00 0.00 13.78 0.00 68.87 4352 COLLETTE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 49 204.95 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 12/23/2014 0.00 0.00 0.00 55.17 0.00 275.82 17440 SE CONCH BAR RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 50 39.39 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 12/23/2014 0.00 0.00 0.00 13.78 0.00 68.87 17581 SE CONCH BAR RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 CRCH-000372-0000-04 11 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.98 372 CHURCH RD 12/23/2014 0.00 0.28 0.00 0.00 0.00 60.05 1011790149 CYNTHIA KEIM CYCLE 1 52 9.24 29.16 0.00 0.00 2.24 CVPL-000233-SNOW-04 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 40.85 233 COVE PL 12/23/2014 0.00 0.21 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 9315 SE COVE POINT ST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 12/23/2014 0.00 0.00 0.00 2.87 0.00 34.74 514 CYPRESS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 55 88.85 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 12/23/2014 0.00 12.80 0.00 10.56 0.00 127.91 515 CYPRESS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 56 32.30 7.51 0.00 0.00 1.12 CYPD-000364-0000-05 11 12/23/2014 0.00 0.00 0.00 7.06 0.00 47.99 364 CYPRESS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 406 N CYPRESS DR #2 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 58 6.86 14.44 0.00 0.00 1.12 CYPN-000408-0007-02 14 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.45 408 N CYPRESS DR #7 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 59 4.53 14.28 0.00 0.00 0.99 CYPN-000410-0009-04 14 12/23/2014 0.00 0.00 0.00 0.00 0.00 20.00 410 N CYPRESS DR #9 12/23/2014 0.00 0.20 0.00 0.00 0.00 24.11 2141220223 VALERIA OCASIO CYCLE 1 60 13.47 14.16 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 12/23/2014 0.00 0.00 0.00 1.25 0.00 30.00 424 N CYPRESS DR #C 12/23/2014 0.00 0.00 0.00 0.00 0.00 1.41 2141380179 PATRICK MC DONALD CYCLE 1 61 5.47 16.37 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 12/23/2014 0.00 0.00 0.00 1.83 0.00 25.00 433 N CYPRESS DR #C 12/23/2014 0.00 0.21 0.00 0.00 0.00 22.02 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 62 115.25 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 12/23/2014 0.00 0.00 0.00 11.78 0.00 142.73 501 N CYPRESS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 506 N CYPRESS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 12/23/2014 0.00 0.00 0.00 3.07 0.00 37.25 525 N CYPRESS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 324 DALY RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 DANL-019175-0000-01 17 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 19175 SE DANIEL LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER CYCLE 1 67 30.63 10.85 0.00 0.00 1.12 DHRT-011671-0000-01 19 12/23/2014 0.00 0.00 0.00 7.40 0.00 50.00 11671 SE DOHERTY ST 12/23/2014 0.00 0.00 0.00 0.00 0.00 -20.31 2206011116 DENISE BLANKS CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 69 74.15 0.00 0.00 0.00 0.00 ELM -000371-0000-09 10 12/23/2014 0.00 0.00 0.00 0.00 0.00 74.15 371 ELM AVE 12/23/2014 0.00 0.00 0.00 0.00 0.00 -118.60 1100780520 BARBARANN MCCONNELL CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 12/23/2014 0.00 0.00 0.00 2.66 0.00 32.22 391 EVERGREEN AVE 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 71 35.50 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 12/23/2014 0.00 0.00 0.00 12.81 0.00 64.01 17885 SE FEDERAL HWY #1 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 72 15.39 13.87 0.00 0.00 1.12 FEDH-018201-0000-02 02 12/23/2014 0.00 0.00 0.00 7.97 0.00 38.35 18201 SE FEDERAL HWY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 375 FRANKLIN RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19023 SE FEARNLEY DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 76 51.06 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 12/23/2014 0.00 0.00 0.00 16.70 0.00 83.46 19153 SE FEARNLEY DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 77 65.07 14.58 0.00 0.00 1.12 FRNL-019184-0000-01 19 12/23/2014 0.00 0.00 0.00 4.51 0.00 85.28 19184 SE FEARNLEY DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -62.76 1080540156 RAY BEAUMONT CYCLE 1 78 39.27 29.16 0.00 0.00 2.24 FRVE-000094-0000-05 08 12/23/2014 0.00 0.00 0.00 6.36 0.00 77.44 94 FAIRVIEW EAST 12/23/2014 0.00 0.41 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 79 23.10 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 12/23/2014 0.00 0.00 0.00 3.49 0.00 42.29 140 FAIRVIEW EAST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 80 53.13 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 12/23/2014 0.00 0.00 0.00 8.16 0.00 98.81 76 FAIRVIEW WEST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 81 43.28 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 12/23/2014 0.00 0.00 0.00 5.31 0.00 64.29 131 FAIRVIEW WEST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 12/23/2014 0.00 0.00 0.00 2.66 0.00 32.22 235 FAIRWAY EAST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 83 66.62 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 12/23/2014 0.00 0.00 0.00 7.41 0.00 89.73 334 FAIRWAY NORTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 85 6.93 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 12/23/2014 0.00 0.00 0.00 4.00 0.00 48.45 228 GOLF CLUB CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 87 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 106 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 88 18.27 14.41 0.00 0.00 1.12 GLFD-000185-0000-04 06 12/23/2014 0.00 0.00 0.00 3.07 0.00 36.87 185 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 12/23/2014 0.00 0.00 0.00 2.66 0.00 32.22 250 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400165 CHERYL JOHNSON CYCLE 1 91 364.87 14.58 0.00 0.00 1.12 GLFD-000254-0000-06 08 12/23/2014 0.00 0.00 0.00 19.43 0.00 400.00 254 GOLFVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -212.66 1050840124 STEPHEN H. FINNIS CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 19376 GULFSTREAM DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 93 47.80 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 12/23/2014 0.00 0.00 0.00 15.72 0.00 79.22 19447 GULFSTREAM DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.63 2197980112 DOUGLAS BALDWIN CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19927 GARDENIA DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 95 25.41 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 12/23/2014 0.00 0.00 0.00 10.28 0.00 51.39 19859 HIBISCUS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 96 9.49 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.43 19860 HIBISCUS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.25 2198270132 MARY J. GORE CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 19981 HIBISCUS DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 98 20.78 13.96 0.00 0.00 1.12 HICK -000061-0000-04 16 12/23/2014 0.00 0.00 0.00 3.90 0.00 40.00 61 HICKORY HILL RD 12/23/2014 0.00 0.24 0.00 0.00 0.00 20.37 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 99 77.95 22.82 0.00 0.00 0.00 HICK -000079-0000-04 16 12/23/2014 0.00 0.00 0.00 0.00 0.00 102.08 79 HICKORY HILL RD 12/23/2014 0.00 1.31 0.00 0.00 0.00 171.81 2191390124 MICHAEL SMITH CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 18982 SE HILLCREST DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 102 39.27 29.16 0.00 0.00 1.12 HILC-019012-0000-03 19 12/23/2014 0.00 0.00 0.00 17.39 0.00 86.94 19012 SE HILLCREST DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 103 6.93 29.16 0.00 0.00 1.12 HILC-019032-0000-04 19 12/23/2014 0.00 0.00 0.00 9.30 0.00 46.51 19032 SE HILLCREST DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19052 SE HILLCREST DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 12 SE HITCHINGPOST CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 106 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 107 11.83 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.35 18958 SE HOMEWOOD AVE 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1021580141 MELINDA BARNES CYCLE 1 108 32.34 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 12/23/2014 0.00 0.00 0.00 17.47 0.00 87.33 19634 HARBOR RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 WILLIAM SEAWAY CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 18468 SE HERITAGE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18552 SE HERITAGE OAKS LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 136 INTRACOASTAL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 112 54.95 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 12/23/2014 0.00 0.00 0.00 6.36 0.00 77.01 140 INTRACOASTAL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 113 146.93 14.58 0.00 0.00 1.12 INCR-000164-0000-04 02 12/23/2014 0.00 0.00 0.00 14.63 0.00 177.26 164 INTRACOASTAL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 114 189.17 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 12/23/2014 0.00 0.00 0.00 23.70 0.00 286.95 IRRIGATION 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 12068 SE INTRACOASTAL TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 19913 JASMINE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 118 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 12/23/2014 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -63.86 1021889788 BRIAN BARR CYCLE 1 119 31.61 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 12/23/2014 0.00 0.00 0.00 11.83 0.00 59.14 18897 SE JUPITER INLET WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 9745 SE LANDING PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 121 43.37 14.41 0.00 0.00 1.12 LBKT-010363-0000-03 13 12/23/2014 0.00 0.00 0.00 14.75 0.00 73.65 10363 SE LEATHERBACK TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.58 1052000110 L.D. SLEPOW CYCLE 1 122 60.06 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 12/23/2014 0.00 0.00 0.00 8.79 0.00 106.37 28 LEEWARD CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 123 104.69 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 120.39 88 LIGHTHOUSE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 124 127.65 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 165.17 97 LIGHTHOUSE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 125 15.06 20.67 0.00 0.00 2.24 LIVE -000039-0000-08 11 12/23/2014 0.00 0.00 0.00 4.90 0.00 43.00 39 LIVE OAK CIR 12/23/2014 0.00 0.13 0.00 0.00 0.00 -0.03 2172610247 DR. HERBERT FRANK CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18691 SE LAKESIDE WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.43 18731 SE LAKESIDE WAY 12/23/2014 0.00 0.25 0.00 0.00 0.00 39.84 1121320147 CARRINGTON LLOYD CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 18045 SE LAUREL LEAF LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 18069 SE LAUREL LEAF LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18188 SE LAUREL LEAF LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 3 LAUREL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 8 LAUREL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 57 LAUREL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 134 25.41 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 12/23/2014 0.00 0.00 0.00 3.70 0.00 44.81 103 MAGNOLIA WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 135 58.84 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 12/23/2014 0.00 0.00 0.00 6.71 0.00 81.25 111 MAGNOLIA WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 136 146.93 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 12/23/2014 0.00 0.00 0.00 14.63 0.00 177.26 134 MAGNOLIA WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898689 RONALD&BETTY ELIZABETH NIXON CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 MAYO -018986-0000-03 19 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 18986 SE MAYO DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 19045 SE MAYO DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 139 20.79 29.16 0.00 0.00 2.24 MAYO -019066-0000-08 19 12/23/2014 0.00 0.00 0.00 13.06 0.00 65.50 19066 SE MAYO DR 12/23/2014 0.00 0.25 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #106 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 141 159.23 14.58 0.00 0.00 1.12 OCEA-000018-0000-03 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 174.93 18 OCEAN DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -1.74 1010470111 FRED MICHAEL CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 22.63 26 OCEAN DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 AMANDA BROWN CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 4572 ORCHID DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 147 8.36 13.19 0.00 0.00 1.12 PADD-000012-0000-04 13 12/23/2014 0.00 0.00 0.00 6.24 0.00 29.13 12 PADDOCK CIR 12/23/2014 0.00 0.22 0.00 0.00 0.00 25.38 1130730178 LINDA ALBRECHT CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 17 PADDOCK CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 3345 PEBBLE PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 150 184.61 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 12/23/2014 0.00 0.00 0.00 18.02 0.00 218.33 24 PINEHILL E TRL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 151 32.06 14.58 0.00 0.00 1.12 PHTE-000052-0000-02 16 12/23/2014 0.00 0.00 0.00 2.24 0.00 50.00 52 PINEHILL E TRL 12/23/2014 0.00 0.00 0.00 0.00 0.00 -22.82 2162110125 PASCAL GEORGET CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 36 PINEHILL W TRL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 153 25.41 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 41.11 215 PIRATES PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 154 13.86 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 29.56 218 PIRATES PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 155 47.17 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 62.87 221 PIRATES PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18710 SE PINENEEDLE LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 157 4.60 12.45 0.00 0.00 1.12 PNTC-000014-0000-02 14 12/23/2014 0.00 0.00 0.00 1.83 0.00 20.00 14 PINETREE CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1051573011 F. & S. CUSTURERI CYCLE 1 158 131.09 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 12/23/2014 0.00 0.00 0.00 36.70 0.00 183.49 19410 PINETREE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 159 4.07 12.83 0.00 0.00 1.12 PNTD-019452-0000-01 05 12/23/2014 0.00 0.00 0.00 5.09 0.00 23.11 19452 PINETREE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 160 23.10 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 12/23/2014 0.00 0.00 0.00 9.71 0.00 48.51 19938 PINETREE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 12/23/2014 0.00 0.00 0.00 2.24 0.00 27.18 56 PINETREE PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 45 POPLAR RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 JAMES FLOOD JR. CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 12012 SE PRESTWICK TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 165 0.00 29.16 0.00 0.00 2.24 RBTD-018949-0000-01 19 12/23/2014 0.00 0.00 0.00 7.86 0.00 39.42 18949 SE ROBERT DR 12/23/2014 0.00 0.16 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 167 16.17 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 19160 SE ROBERT DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 168 11.83 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.35 18169 SE RIDGEVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2172522121 THOMAS FARINA CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18180 SE RIDGEVIEW DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 170 25.41 29.16 0.00 0.00 2.24 RDWD-000023-0000-01 14 12/23/2014 0.00 0.00 0.00 5.11 0.00 62.20 23 RIDGEWOOD CIR 12/23/2014 0.00 0.28 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 171 88.85 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 12/23/2014 0.00 0.00 0.00 9.41 0.00 113.96 44 RIDGEWOOD CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 172 9.24 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 12/23/2014 0.00 0.00 0.00 11.69 0.00 58.45 19325 N RIVERSIDE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 12/23/2014 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 174 18.48 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 12/23/2014 0.00 0.00 0.00 8.55 0.00 42.73 4182 RUSSELL ST 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 175 66.62 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 12/23/2014 0.00 0.00 0.00 20.59 0.00 102.91 10102 SE ROYAL TERN WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 176 18.48 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 12/23/2014 0.00 0.00 0.00 8.55 0.00 42.73 10125 SE ROYAL TERN WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 177 25.41 14.58 0.00 0.00 1.12 RTWS-010198-0000-02 12 12/23/2014 0.00 0.00 0.00 10.28 0.00 51.39 10198 SE ROYAL TERN WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 179 21.16 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 12/23/2014 0.00 0.00 0.00 3.28 0.00 40.14 48 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.37 1061080110 JAMES DAVIDSON CYCLE 1 180 120.53 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 12/23/2014 0.00 0.00 0.00 12.26 0.00 148.49 60 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 181 18.48 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 12/23/2014 0.00 0.00 0.00 3.07 0.00 37.25 163 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 182 149.31 28.86 0.00 0.00 0.00 RVRD-000196-0000-01 06 12/23/2014 0.00 0.00 0.00 0.00 0.00 180.00 196 RIVER DR 12/23/2014 0.00 1.83 0.00 0.00 0.00 67.84 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 183 9.24 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 12/23/2014 0.00 0.00 0.00 0.00 0.00 46.76 296 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 184 119.87 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 12/23/2014 0.00 0.00 0.00 14.17 0.00 171.56 319 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 185 51.06 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 12/23/2014 0.00 0.00 0.00 6.01 0.00 72.77 348 RIVER DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 186 66.62 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 12/23/2014 0.00 0.00 0.00 20.59 0.00 102.91 4440 RIVER PINES CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 187 58.84 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 12/23/2014 0.00 0.00 0.00 18.64 0.00 93.18 4460 RIVER PINES CT 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 188 13.86 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 18701 SE RIVER RIDGE RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 189 204.95 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 12/23/2014 0.00 0.00 0.00 55.17 0.00 278.03 18705 SE RIVER RIDGE RD 12/23/2014 0.00 2.21 0.00 0.00 0.00 190.09 2172560632 PAUL S. ALBERTZ CYCLE 1 190 18.48 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 12/23/2014 0.00 0.00 0.00 8.55 0.00 42.73 18805 SE RIVER RIDGE RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 191 13.86 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 9237 SE RIVER TER 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 19970 SCRIMSHAW WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 194 20.79 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 12/23/2014 0.00 0.00 0.00 9.13 0.00 45.62 37 SADDLEBACK RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 195 83.57 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 12/23/2014 0.00 0.00 0.00 0.00 0.00 99.27 400 SEABROOK RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 196 27.72 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 12/23/2014 0.00 0.00 0.00 0.00 0.00 43.42 400 SEABROOK-SCHOOL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 12/23/2014 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18906 SE SOUTHGATE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 MARIE BOGERT CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE SOUTHGATE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 200 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 12/23/2014 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 201 6.93 14.58 0.00 0.00 1.12 SGTD-019195-0000-09 19 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19195 SE SOUTHGATE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19196 SE SOUTHGATE DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570945 RUTH AGNELLI CYCLE 1 203 11.42 14.41 0.00 0.00 1.12 SHAY -000022-0000-04 14 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.40 22 SHAY PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 204 104.69 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 12/23/2014 0.00 0.00 0.00 10.83 0.00 131.22 32 SHADY LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 205 104.27 14.52 0.00 0.00 1.12 SHLT-000207-0000-04 01 12/23/2014 0.00 0.00 0.00 0.00 0.00 119.91 207 SHELTER LN 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 206 74.40 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 12/23/2014 0.00 0.00 0.00 22.53 0.00 112.63 10507 SE SILVER PALM WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 207 4.62 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 9 SPLITRAIL CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 208 16.17 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 12/23/2014 0.00 0.00 0.00 4.84 0.00 59.06 15 STARBOARD WAY 12/23/2014 0.00 0.53 0.00 0.00 0.00 57.60 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 209 62.73 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 12/23/2014 0.00 0.00 0.00 7.06 0.00 85.49 175C TEQUESTA DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 210 2.31 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 332 TEQUESTA DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 211 0.00 29.16 0.00 0.00 2.24 TEQD-000375-0000-05 10 12/23/2014 0.00 0.00 0.00 2.82 0.00 34.38 375 TEQUESTA DR 12/23/2014 0.00 0.16 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 212 13.86 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 12/23/2014 0.00 0.00 0.00 2.66 0.00 32.22 399 TEQUESTA DR #103 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 213 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 214 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 215 0.00 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 12/23/2014 0.00 0.00 0.00 3.38 0.00 40.90 479 TEQUESTA DR #10 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 11831 SE TIFFANY WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 217 6.93 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 11931 SE TIFFANY WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 218 18.48 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 12/23/2014 0.00 0.00 0.00 8.55 0.00 42.73 11942 SE TIFFANY WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 220 62.46 14.52 0.00 0.00 1.12 TKWD-000089-0000-02 16 12/23/2014 0.00 0.00 0.00 6.96 0.00 85.85 89 TEAKWOOD CIR 12/23/2014 0.00 0.79 0.00 0.00 0.00 51.66 2160600131 DOROTHY SPARKS CYCLE 1 221 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 222 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 12/23/2014 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 223 18.48 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 12/23/2014 0.00 0.00 0.00 3.07 0.00 37.25 70 TALL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 224 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 225 39.39 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 12/23/2014 0.00 0.00 0.00 13.78 0.00 68.87 10361 SE TERRAPIN PL 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 226 5.79 12.19 0.00 0.00 1.12 TTCD-000004-0000-03 13 12/23/2014 0.00 0.00 0.00 5.66 0.00 24.76 4 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 28.29 1090450147 FRANCIS BENSEL CYCLE 1 227 13.86 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 12/23/2014 0.00 0.00 0.00 7.40 0.00 36.96 16 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 230 25.82 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 12/23/2014 0.00 0.00 0.00 10.28 0.00 51.80 107 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1093250114 ROBERT HENDRICKSON CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 232 91.31 3.06 0.00 0.00 1.12 TTCD-000110-0000-02 09 12/23/2014 0.00 0.00 0.00 4.51 0.00 100.00 110 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -90.82 1093800178 DIANNE & ADELOR WARREN CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 116 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 234 11.55 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 137 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 JACK MALONEY CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 138 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 145 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 237 16.17 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 12/23/2014 0.00 0.00 0.00 7.97 0.00 39.84 147 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 12/23/2014 0.00 0.00 0.00 6.82 0.00 34.07 155 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 239 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 240 6.93 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 178 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 241 6.93 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 186 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 242 91.26 1.96 0.00 0.00 1.12 TTCD-000196-0000-02 09 12/23/2014 0.00 0.00 0.00 5.66 0.00 100.00 196 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -90.33 1096200187 RAYMOND BEAUPARLANT CYCLE 1 243 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 12/23/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 -37.79 1096370126 JOHN R. TURK CYCLE 1 244 4.62 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 12/23/2014 0.00 0.00 0.00 5.09 0.00 25.41 208 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 216 TURTLE CREEK DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 246 2.31 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 12/23/2014 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 247 23.44 35.99 0.00 0.00 1.12 USIN-000775-0000-01 02 12/23/2014 0.00 0.00 0.00 5.46 0.00 66.01 775 US HIGHWAY 1 NORTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 -0.60 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 248 4.62 72.80 0.00 0.00 2.24 USIN-000851-0000-01 02 12/23/2014 0.00 0.00 0.00 7.18 0.00 87.23 851 US HIGHWAY 1 NORTH 12/23/2014 0.00 0.39 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 249 0.00 29.16 0.00 0.00 2.24 USIN-000851-FIRE-10 02 12/23/2014 0.00 0.00 82.80 10.28 0.00 125.05 851 US HIGHWAY 1 NORTH **FIRELINE 12/23/2014 0.00 0.57 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 250 13.86 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 12/23/2014 0.00 0.00 0.00 2.65 0.00 32.21 19590 US HIGHWAY 1 NORTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 251 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 12/23/2014 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 252 27.72 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 12/23/2014 0.00 0.00 0.00 3.90 0.00 47.32 261 US HIGHWAY# 1 SOUTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/14 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 CREATIVE FLORALS INC. CYCLE 1 253 4.65 29.37 0.00 0.00 2.24 USIS-000271-0000-03 02 12/23/2014 0.00 0.00 0.00 3.38 0.00 40.00 271 US HIGHWAY# 1 SOUTH 12/23/2014 0.00 0.36 0.00 0.00 0.00 19.39 1021230196 ISLAND CONTRACTING & CYCLE 1 254 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 12/23/2014 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY# 1 SOUTH 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 255 78.29 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 12/23/2014 0.00 0.00 0.00 23.50 0.00 117.49 18045 SE VILLAGE CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 256 9.24 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 12/23/2014 0.00 0.00 0.00 6.24 0.00 31.18 18245 SE VILLAGE CIR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 257 4.62 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 12/23/2014 0.00 0.00 0.00 1.83 0.00 22.15 46 WOODLAND DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 258 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 12/23/2014 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 259 11.55 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 12/23/2014 0.00 0.00 0.00 2.45 0.00 29.70 31 WILLOW RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 260 31.69 34.27 0.00 0.00 0.00 WLWR-000049-0000-01 14 12/23/2014 0.00 0.00 0.00 0.00 0.00 66.54 49 WILLOW RD 12/23/2014 0.00 0.58 0.00 0.00 0.00 57.18 2142020119 BLAIR HOUSE CYCLE 1 261 90.09 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 12/23/2014 0.00 0.00 0.00 25.27 0.00 306.02 91 WILLOW RD**BLAIR HOUSE** 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 262 78.29 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 12/23/2014 0.00 0.00 0.00 23.50 0.00 117.49 10147 SE WHITE PELICAN WAY 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 263 51.06 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 12/23/2014 0.00 0.00 0.00 16.70 0.00 83.46 59 WATERWAY RD 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 264 204.95 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 12/23/2014 0.00 0.00 0.00 17.65 0.00 240.51 20 YACHT CLUB PL 12/23/2014 0.00 2.21 0.00 0.00 0.00 133.43 1021643397 PAUL E. PARSONS CYCLE 1 265 0.00 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 12/23/2014 0.00 0.00 0.00 3.93 0.00 19.63 19696 YACHT HARBOR DR 12/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 265 Grand Total: 8,018.34 4,500.98 0.00 0.00 300.03 0.00 12.80 124.20 1,707.54 0.00 14,680.18 0.00 16.29 0.00 0.00 0.00 40.93