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12/26/2014 (4)RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 19024 SE ARNOLD DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 705.62 44.09 0.00 0.00 4.45 ARTR-010802-0000-05 17 12/26/2014 0.00 0.00 0.00 188.04 0.00 945.85 10802 SE ARIELLE TER 12/26/2014 0.00 3.65 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 18.48 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 12/26/2014 0.00 0.00 0.00 14.00 0.00 70.00 10506 SE BANYAN WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 17.29 19.75 0.00 0.00 2.24 BASN-019184-0000-07 02 12/26/2014 0.00 0.00 0.00 14.79 0.00 54.19 19184 BASIN ST 12/26/2014 0.00 0.12 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,021.02 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 12/26/2014 0.00 0.00 0.00 343.02 0.00 1,715.08 19700 BEACH RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 12/26/2014 0.00 0.00 99.95 29.50 0.00 147.46 19700 BEACH RD(FIRELINE) 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 8 157.79 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 12/26/2014 0.00 0.00 0.00 27.15 0.00 331.86 1500 S BEACH RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 -3.02 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 19700 S BEACH RD -(BOAT -DOCK-) 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 10 127.65 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 12/26/2014 0.00 0.00 0.00 41.29 0.00 206.46 19955 S BEACH RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 11 18.48 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 56.00 147 BEACON LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 70.51 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 86.21 150 BEACON LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 13 88.85 14.58 0.00 0.00 1.12 BCNL-OOOIRR-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 104.55 BEACON LN (IRRIGATION) 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 14 13.37 13.76 0.00 0.00 1.12 BCNS-000348-0000-02 11 12/26/2014 0.00 0.00 0.00 2.66 0.00 30.91 348 BEACON ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1110200217 TIM RYDER CYCLE 1 15 48.32 14.58 0.00 0.00 1.12 BCNS-000356-0000-10 11 12/26/2014 0.00 0.00 0.00 1.83 0.00 65.85 356 BEACON ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -43.70 1051360133 FRANK SEARING CYCLE 1 16 20.79 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 4967 BIMINI RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 469.37 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 12/26/2014 0.00 0.00 0.00 121.27 0.00 606.34 12160 SE BIRKDALE RUN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 12/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 12247 SE BIRKDALE RUN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 ANDREW STOCK CYCLE 1 19 9.24 29.16 0.00 0.00 2.24 BRKR-012248-0000-02 03 12/26/2014 0.00 0.00 0.00 4.58 0.00 45.40 12248 SE BIRKDALE RUN 12/26/2014 0.00 0.18 0.00 0.00 0.00 5.59 1130480121 RICK TIMMS CYCLE 1 20 4.62 29.16 0.00 0.00 2.24 BRPT-000009-0000-02 13 12/26/2014 0.00 0.00 0.00 9.02 0.00 45.20 9 BRIDLEPATH CIR 12/26/2014 0.00 0.16 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 19168 SE BRYANT DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 23 27.72 29.16 0.00 0.00 2.24 BTWW-009858-0000-03 12 12/26/2014 0.00 0.00 0.00 14.80 0.00 74.22 9858 SE BUTTONWOOD WAY 12/26/2014 0.00 0.30 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 24 584.26 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 12/26/2014 0.00 0.00 0.00 55.96 0.00 677.74 9 BAY HARBOR RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 25 840.81 29.16 0.00 0.00 2.24 BYVT-000011-0000-04 07 12/26/2014 0.00 0.00 0.00 78.15 0.00 955.28 11 BAYVIEW TERR 12/26/2014 0.00 4.92 0.00 0.00 0.00 -3.77 1050420114 JAMES B RANNIE CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 358 COUNTRY CLUB DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 32 COCONUT LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 25 CHAPEL CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 145 CHAPEL LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.79 2162080149 ERIC & KRISTAL CHILD CYCLE 1 31 31.63 14.54 0.00 0.00 1.12 CHST-000033-0000-04 16 12/26/2014 0.00 0.00 0.00 4.25 0.00 52.00 33 CHESTNUT TRL 12/26/2014 0.00 0.46 0.00 0.00 0.00 63.88 2161950374 SUSAN&RICHARD EVAN CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 34 CHESTNUT TRL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 41.11 COLONY RD - IRRIG 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 54.95 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 70.65 53 COLONY RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 54.95 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 70.65 53 COLONY RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #120 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 ANGELA RESTREPO CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #145 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #156 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201040217 SARAH CRAMER CYCLE 1 40 20.37 14.58 0.00 0.00 1.12 CLR -003900-008D-11 20 12/26/2014 0.00 0.00 0.00 3.93 0.00 40.00 3900 COUNTY LINE RD #8D 12/26/2014 0.00 0.00 0.00 0.00 0.00 -20.37 2201090123 ROBERT MARLEY CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 19681 SE COUNTY LINE RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 4349 COLLETTE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 17337 SE CONCH BAR RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 12/26/2014 0.00 0.00 0.00 8.55 0.00 42.73 17465 SE CONCH BAR RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 46 25.41 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 12/26/2014 0.00 0.00 0.00 10.28 0.00 51.39 3390 CORAL PL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 12010 SE CRESTVIEW PL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 48 0.15 14.43 0.00 0.00 1.12 CVPT-009221-0000-02 07 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 9221 SE COVE POINT ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1079235007 SCOTT SHAW CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 9235 SE COVE POINT ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 50 13.84 7.17 0.00 0.00 1.12 CVPT-009474-0000-04 07 12/26/2014 0.00 0.00 0.00 10.86 0.00 32.99 9474 SE COVE POINT ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1020420123 HOLLY POWELL CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 CVRD -003356-0000-02 02 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 3356 COVE RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 3383 COVE RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 351 CYPRESS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111330123 CYPRESS BUILDING CYCLE 1 54 189.24 7.81 0.00 0.00 1.12 CYPD-000360-0000-02 11 12/26/2014 0.00 0.00 0.00 1.83 0.00 200.00 360 CYPRESS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -186.76 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 12/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 57 11.76 29.16 0.00 0.00 2.24 CYPN-000417-011E-08 14 12/26/2014 0.00 0.00 0.00 3.86 0.00 47.25 417 N CYPRESS DR #11E 12/26/2014 0.00 0.23 0.00 0.00 0.00 -0.21 2141200185 JAMES III BANIC CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 12/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 591 N CYPRESS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER *** CYCLE 1 60 33.15 47.02 0.00 0.00 4.45 DHRT-011691-0000-01 19 12/26/2014 0.00 0.00 0.00 26.49 0.00 111.71 11691 SE DOHERTY ST 12/26/2014 0.00 0.60 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 506 N DOVER RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 DVRR-000434-0000-03 10 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 434 DOVER RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 65 43.28 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 12/26/2014 0.00 0.00 0.00 5.31 0.00 64.29 24 EASTWINDS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 66 25.41 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 12/26/2014 0.00 0.00 0.00 24.87 0.00 124.36 17667 SE FEDERAL HWY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 18001 SE FEDERAL HWY #1 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 POOL AT FERLAND CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 69 132.61 7.72 0.00 0.00 1.12 FRLC-018577-0000-02 03 12/26/2014 0.00 0.00 0.00 8.55 0.00 150.00 18577 SE FERLAND CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 -122.82 1110620120 LEATHA VACCARO CYCLE 1 70 16.57 14.44 0.00 0.00 1.12 FRNK-000356-0000-02 11 12/26/2014 0.00 0.00 0.00 2.87 0.00 35.00 356 FRANKLIN RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.56 2191140114 MRS A. HEINER CYCLE 1 71 9.24 29.16 0.00 0.00 2.24 FRNL-019064-0000-01 19 12/26/2014 0.00 0.00 0.00 10.18 0.00 51.03 19064 SE FEARNLEY DR 12/26/2014 0.00 0.21 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 19013 SE FERNWOOD DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 NICK PALLADINO CYCLE 1 73 25.29 29.00 0.00 0.00 2.24 FRVE-000081-0000-07 08 12/26/2014 0.00 0.00 0.00 5.11 0.00 61.90 81 FAIRVIEW EAST 12/26/2014 0.00 0.26 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 101 FAIRVIEW EAST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 95 FAIRVIEW WEST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 FRVW-000099-0000-11 08 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 99 FAIRVIEW WEST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 77 20.79 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 12/26/2014 0.00 0.00 0.00 3.28 0.00 39.77 108 FAIRVIEW WEST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 FRVW-000139-0000-06 08 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 139 FAIRVIEW WEST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 305 FAIRWAY NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 217 FAIRWAY WEST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 81 23.10 14.58 0.00 0.00 1.12 GALW-017286-0000-01 02 12/26/2014 0.00 0.00 0.00 9.71 0.00 48.51 17286 SE GALWAY CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 201 GOLFVIEW DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 83 25.41 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 12/26/2014 0.00 0.00 0.00 10.28 0.00 51.39 19220 GULFSTREAM DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 84 20.79 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 13057 SE GREEN TURTLE WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 85 232.07 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 247.77 GUARDHOUSE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 86 88.85 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 12/26/2014 0.00 0.00 0.00 26.14 0.00 130.69 19660 HARBOR ROAD NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 87 230.74 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 12/26/2014 0.00 0.00 0.00 67.07 0.00 335.33 SE HILL CLUB TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 88 4.78 14.44 0.00 0.00 1.12 HIBS-019788-0000-06 19 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.43 19788 HIBISCUS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2198210113 IRENE AUCHTER CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19875 HIBISCUS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 62 HICKORY HILL RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 ROMEO INDREI CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 11041 SE HARKEN TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 93 2.45 14.38 0.00 0.00 1.12 HOLL-000075-0000-01 14 12/26/2014 0.00 0.00 0.00 1.62 0.00 19.57 75 HOLLY CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1021560212 STEPHEN L OLDHAM CYCLE 1 94 27.72 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 12/26/2014 0.00 0.00 0.00 10.86 0.00 54.28 19487 HARBOR RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 95 89.02 14.89 0.00 0.00 2.24 HRDR-018300-0000-03 12 12/26/2014 0.00 0.00 0.00 18.83 0.00 125.00 18300 SE HERITAGE DR 12/26/2014 0.00 0.02 0.00 0.00 0.00 -72.25 1121260644 JOAN B. BERENSON CYCLE 1 96 152.21 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 12/26/2014 0.00 0.00 0.00 41.98 0.00 209.89 18408 SE HERITAGE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 97 13.86 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 12/26/2014 0.00 0.00 0.00 12.85 0.00 64.23 18457 SE HERITAGE OAKS LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18576 SE HERITAGE OAKS LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 99 47.17 14.58 0.00 0.00 1.12 INCR-000112-0000-05 02 12/26/2014 0.00 0.00 0.00 5.66 0.00 68.53 112 INTRACOASTAL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 100 41.76 3.63 0.00 0.00 1.12 INCR-000148-0000-12 02 12/26/2014 0.00 0.00 0.00 3.49 0.00 50.00 148 INTRACOASTAL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -36.00 1021791610 ALAN ARMOUR CYCLE 1 101 16.17 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 12/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 17553 SE INDIAN HILLS DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 19267 W INDIES LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 103 71.00 29.16 0.00 0.00 2.24 ISLD-018251-0000-02 17 12/26/2014 0.00 0.00 0.00 25.61 0.00 128.49 18251 SE ISLAND DR 12/26/2014 0.00 0.48 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 104 83.57 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 12/26/2014 0.00 0.00 0.00 24.82 0.00 124.09 12028 SE INTRACOASTAL TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 105 13.32 13.16 0.00 0.00 1.12 LBKT-010376-0000-04 13 12/26/2014 0.00 0.00 0.00 7.40 0.00 35.00 10376 SE LEATHERBACK TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.81 1132170130 STEVE WEINSTEIN CYCLE 1 106 31.61 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 12/26/2014 0.00 0.00 0.00 11.83 0.00 59.14 10388 SE LEATHERBACK TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 327 LEIGH RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 108 4.62 14.58 0.00 0.00 0.92 LIGH-000075-0000-06 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 20.12 75 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.20 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010730110 STEPHEN L GOLAN CYCLE 1 109 283.15 29.71 0.00 0.00 1.12 LIGH-000085-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 313.98 85 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 110 20.79 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 58.31 92 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 111 604.60 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 642.12 96 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 112 92.64 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 130.16 99 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 113 83.57 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 99.27 125 LIGHTHOUSE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 114 503.27 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 12/26/2014 0.00 0.00 0.00 129.75 0.00 648.72 17149 SE LIMERICK CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 17178 SE LIMERICK CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 12/26/2014 0.00 0.00 0.00 0.00 0.00 50.00 61 LIVE OAK CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -68.48 2172550150 KRISTINE BLACK CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18381 SE LAKESIDE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 119 43.28 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 12/26/2014 0.00 0.00 0.00 14.75 0.00 73.73 18450 SE LAKESIDE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 27 LAUREL OAKS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 12/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 7 LOGGERHEAD LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 106 MAGNOLIA WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 123 27.72 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 12/26/2014 0.00 0.00 0.00 3.90 0.00 47.32 117 MAGNOLIA WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 124 126.74 13.93 0.00 0.00 1.12 MAGW-000138-0000-02 15 12/26/2014 0.00 0.00 0.00 13.21 0.00 155.00 138 MAGNOLIA WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 -1.45 2151036839 BENNY DICOCCO CYCLE 1 125 43.28 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 12/26/2014 0.00 0.00 0.00 5.31 0.00 64.29 155 MAGNOLIA WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 126 50.00 0.00 0.00 0.00 0.00 MAPL-000370-0000-03 10 12/26/2014 0.00 0.00 0.00 0.00 0.00 50.00 370 MAPLE AVE 12/26/2014 0.00 0.00 0.00 0.00 0.00 -51.32 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 RICHARD MORGAN CYCLE 1 127 4.77 14.43 0.00 0.00 1.12 MARK -004205-0000-01 16 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 4205 MARK ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2161050151 MARIA IRELAND CYCLE 1 128 6.66 12.56 0.00 0.00 1.12 MARK -004229-0000-05 16 12/26/2014 0.00 0.00 0.00 5.66 0.00 26.00 4229 MARK ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 -0.69 2190570217 CRAIG S. CLARK CYCLE 1 129 27.41 14.41 0.00 0.00 1.12 MAYO -018966-0000-01 19 12/26/2014 0.00 0.00 0.00 10.86 0.00 53.80 18966 SE MAYO DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 4424 NICOLE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 131 104.69 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 120.39 1 OCEAN DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 29.56 32 OCEAN DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 34.18 36 OCEAN DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 134 136.37 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 152.07 IRRIG OCEAN DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 135 31.61 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 12/26/2014 0.00 0.00 0.00 4.25 0.00 51.56 221 OLD DIXIE HWY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 23 OAKLAND CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 137 95.20 8.12 0.00 0.00 1.12 OKRG-000019-0000-02 16 12/26/2014 0.00 0.00 0.00 16.80 0.00 121.24 19 OAK RIDGE LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 4 PADDOCK CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 139 115.25 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 12/26/2014 0.00 0.00 0.00 32.74 0.00 165.00 16 PADDOCK CIR 12/26/2014 0.00 1.31 0.00 0.00 0.00 137.29 1021090169 TAMMY DEVONDY SMITH CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 3366 PEBBLE PL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 96 PINEHILL E TRL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY CYCLE 1 142 230.90 12.89 0.00 0.00 1.12 PNLN-018790-0000-01 03 12/26/2014 0.00 0.00 0.00 5.09 0.00 250.00 18790 SE PINENEEDLE LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 -226.82 1032080112 JUPITER HILLS VILLAGE CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 18811 SE PINENEEDLE LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300146 RYAN BILLINGS AND CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 12/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 40 PINETREE PL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 34 POPLAR RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 147 225.46 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 12/26/2014 0.00 0.00 0.00 23.67 0.00 286.65 19020 POINT DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 148 28.52 0.00 0.00 0.00 0.00 PWKT-012082-0000-01 03 12/26/2014 0.00 0.00 0.00 0.00 0.00 28.52 12082 SE PRESTWICK TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 -274.82 2161160117 HAROLD S. NUQUIST CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 18160 SE RIDGEVIEW DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 151 94.13 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 12/26/2014 0.00 0.00 0.00 27.46 0.00 138.39 18167 SE RIDGEVIEW DR 12/26/2014 0.00 1.10 0.00 0.00 0.00 88.32 2172522449 RICHARD SANDERS CYCLE 1 152 20.79 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 18190 SE RIDGEVIEW DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 154 136.37 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 12/26/2014 0.00 0.00 0.00 38.02 0.00 190.09 17 RIO VISTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 12/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 12/26/2014 0.00 0.00 0.00 6.82 0.00 34.07 19713 N RIVERSIDE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 407 W RIVERSIDE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 158 31.61 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 12/26/2014 0.00 0.00 0.00 11.83 0.00 59.14 10419 SE RIDGEVIEW CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 12/26/2014 0.00 0.00 0.00 2.66 0.00 32.22 22 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 CARL KEEVER CYCLE 1 160 73.07 11.32 0.00 0.00 0.00 RVRD-000068-0000-04 06 12/26/2014 0.00 0.00 0.00 0.00 0.00 85.49 68 RIVER DR 12/26/2014 0.00 1.10 0.00 0.00 0.00 120.81 1061170139 LAUREN LOBEL CYCLE 1 161 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 12/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 162 104.69 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 12/26/2014 0.00 0.00 0.00 10.83 0.00 131.22 83 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 DONALD MURPHY CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 100 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 164 58.84 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 12/26/2014 0.00 0.00 0.00 6.71 0.00 81.25 135 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 165 131.54 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 12/26/2014 0.00 0.00 0.00 15.22 0.00 184.28 203 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 166 285.01 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 12/26/2014 0.00 0.00 0.00 27.47 0.00 350.00 211 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -17.31 1061840141 ANDREW SEGERMAN CYCLE 1 167 51.06 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 12/26/2014 0.00 0.00 0.00 6.01 0.00 72.77 227 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 168 6.86 14.42 0.00 0.00 1.12 RVRD-000272-0000-04 06 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.43 272 RIVER DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 18610 SE RIVER RIDGE RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 170 54.95 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 12/26/2014 0.00 0.00 0.00 17.67 0.00 88.32 18801 SE RIVER RIDGE RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 12/26/2014 0.00 0.00 0.00 5.09 0.00 25.41 18 SADDLEBACK RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 19 SADDLEBACK RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 174 20.79 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 19021 SE SUDDARD DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 175 11.55 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 12/26/2014 0.00 0.00 0.00 2.45 0.00 29.70 357 SEABROOK RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 176 78.29 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 12/26/2014 0.00 0.00 0.00 23.50 0.00 117.49 19066 SE SOUTHGATE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 19126 SE SOUTHGATE DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 178 25.41 29.16 0.00 0.00 2.24 SHAY -000023-0000-02 14 12/26/2014 0.00 0.00 0.00 5.11 0.00 62.22 23 SHAY PL 12/26/2014 0.00 0.30 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 179 27.72 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 12/26/2014 0.00 0.00 0.00 0.00 0.00 43.42 198 SHELTER LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 12/26/2014 0.00 0.00 0.00 4.51 0.00 22.52 4 SPLITRAIL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 181 21.35 19.25 0.00 0.00 1.12 SPTR-000008-0000-04 13 12/26/2014 0.00 0.00 0.00 7.97 0.00 50.00 8 SPLITRAIL CIR 12/26/2014 0.00 0.31 0.00 0.00 0.00 28.88 1130250122 VIVIENNE REIBLING CYCLE 1 182 23.10 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 12/26/2014 0.00 0.00 0.00 9.71 0.00 48.90 13 SPLITRAIL CIR 12/26/2014 0.00 0.39 0.00 0.00 0.00 45.62 1130600113 WILLIAM A. BOEGER CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 14 SPLITRAIL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 184 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 12/26/2014 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -95.98 1130150123 COASTAL PROPERTIES CYCLE 1 185 27.72 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 12/26/2014 0.00 0.00 0.00 10.86 0.00 54.28 5 STEEPLECHASE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 40 STARBOARD WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 12/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 256 TEQUESTA CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 12/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 361 TEQUESTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 190 27.72 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 12/26/2014 0.00 0.00 0.00 3.90 0.00 47.32 373 TEQUESTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 191 25.30 29.16 0.00 0.00 2.24 TEQD-000379-0000-08 10 12/26/2014 0.00 0.00 0.00 5.11 0.00 62.08 379 TEQUESTA DR 12/26/2014 0.00 0.27 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 TEQD-000395-OOOC-C2 10 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR #C 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 195 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -124.78 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 196 25.41 29.16 0.00 0.00 2.24 TEQT-010943-0000-02 17 12/26/2014 0.00 0.00 0.00 14.22 0.00 71.31 10943 SE TEQUESTA TER 12/26/2014 0.00 0.28 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 197 351.12 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 12/26/2014 0.00 0.00 0.00 179.07 0.00 895.35 11301 SE TEQUESTA TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 198 191.73 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 12/26/2014 0.00 0.00 0.00 77.34 0.00 386.69 11301 SE TEQUESTA TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2170002170 SANDY PINES-FIRELINE CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 12/26/2014 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 200 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 12/26/2014 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 201 53.13 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 12/26/2014 0.00 0.00 0.00 42.69 0.00 213.44 11301 SE TEQUESTA TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 202 23.10 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 12/26/2014 0.00 0.00 0.00 35.19 0.00 175.91 11301 SE TEQUESTA TER 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 12/26/2014 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER -FIRE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 204 164.27 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 12/26/2014 0.00 0.00 0.00 16.19 0.00 196.16 395 SEABROOK RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 205 25.41 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 12/26/2014 0.00 0.00 0.00 10.28 0.00 51.39 11991 SE TIFFANY WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 206 264.88 14.52 0.00 0.00 1.12 TIFW-012002-0000-02 02 12/26/2014 0.00 0.00 0.00 70.42 0.00 350.94 12002 SE TIFFANY WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 22 TALL OAKS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 208 4.62 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 46 TALL OAKS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 209 2.31 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 12/26/2014 0.00 0.00 0.00 1.62 0.00 19.63 58 TALL OAKS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 210 47.17 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 12/26/2014 0.00 0.00 0.00 5.66 0.00 68.53 35 TRADEWINDS CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE CYCLE 1 211 28.23 4.41 0.00 0.00 1.12 TTCD-000017-0000-05 09 12/26/2014 0.00 0.00 0.00 6.24 0.00 40.00 17 TURTLE CREEK DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -25.44 1090510515 JANIS PARTLOW CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 TTCD-000051-0000-01 09 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 51 TURTLE CREEK DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 213 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 12/26/2014 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 214 13.86 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 12/26/2014 0.00 0.00 0.00 7.40 0.00 36.96 96 TURTLE CREEK DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 215 51.06 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 12/26/2014 0.00 0.00 0.00 16.70 0.00 83.46 126 TURTLE CREEK DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 12/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 146 TURTLE CREEK DR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 217 74.40 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 12/26/2014 0.00 0.00 0.00 8.11 0.00 98.21 171 US HIGHWAY 1 NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 218 32.34 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 12/26/2014 0.00 0.00 0.00 0.00 0.00 69.86 204 US HIGHWAY 1 NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH --FIRE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 12/26/2014 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 222 89.60 7.87 0.00 0.00 1.12 USIN-000212-0025-02 03 12/26/2014 0.00 0.00 0.00 1.41 0.00 100.00 212 US 1 NORTH #25 12/26/2014 0.00 0.00 0.00 0.00 0.00 -89.60 1038040112 MAIL AND NEWS+ CYCLE 1 223 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 12/26/2014 0.00 0.00 0.00 1.41 0.00 17.11 239 US HIGHWAY# 1 SOUTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 225 0.07 0.41 0.00 0.00 1.12 USIS-000249-0000-02 02 12/26/2014 0.00 0.00 0.00 1.62 0.00 3.22 249 US HIGHWAY# 1 SOUTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 226 0.00 43.74 0.00 0.00 3.36 USIS-000277-0000-04 02 12/26/2014 0.00 0.00 0.00 4.23 0.00 51.65 277 US HIGHWAY 1 SOUTH 12/26/2014 0.00 0.32 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 227 2,157.31 44.25 0.00 0.00 4.45 USIS-000279-0000-07 02 12/26/2014 0.00 0.00 0.00 212.66 80.00 2,510.94 279 US HIGHWAY #1 SOUTH 12/26/2014 0.00 12.27 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 228 4.62 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 281 US HIGHWAY# 1 SOUTH 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 229 78.29 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 12/26/2014 0.00 0.00 0.00 23.50 0.00 117.49 17813 SE VILLAGE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 230 23.10 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 12/26/2014 0.00 0.00 0.00 24.30 0.00 121.48 17985 SE VILLAGE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 231 210.66 6.73 0.00 0.00 1.12 VLGC-018545-0000-02 03 12/26/2014 0.00 0.00 0.00 9.71 0.00 228.22 18545 SE VILLAGE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 -200.00 1034790142 JOHN KOSS CYCLE 1 232 20.79 14.58 0.00 0.00 1.12 VLGC-018566-0000-04 03 12/26/2014 0.00 0.00 0.00 9.13 0.00 45.62 18566 SE VILLAGE CIR 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 234 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 12/26/2014 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/26/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 ALAN C. HARRISON CYCLE 1 235 11.55 29.16 0.00 0.00 2.24 VNSA-000366-0000-02 11 12/26/2014 0.00 0.00 0.00 3.86 0.00 47.02 366 VENUS AVE 12/26/2014 0.00 0.21 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 236 25.52 25.10 0.00 0.00 2.24 WLKL-019779-0000-04 15 12/26/2014 0.00 0.00 0.00 15.37 0.00 68.47 19779 WILKINSON LEAS RD 12/26/2014 0.00 0.24 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 12/26/2014 0.00 0.00 0.00 5.66 0.00 28.29 19923 WILKINSON LEAS RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 238 9.24 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 12/26/2014 0.00 0.00 0.00 6.24 0.00 31.18 11793 SE WILLIAM LN 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 239 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 12/26/2014 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 240 9.24 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 12/26/2014 0.00 0.00 0.00 2.24 0.00 27.18 16 WILLOW RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 241 27.72 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 12/26/2014 0.00 0.00 0.00 3.90 0.00 47.32 41 WILLOW RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 242 18.48 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 12/26/2014 0.00 0.00 0.00 0.00 0.00 34.18 46 WILLOW RD 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 243 16.17 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 12/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 4621 WINDSWEPT PINES CT 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 244 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 12/26/2014 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 245 0.00 14.58 0.00 0.00 1.12 WNGO-004167-0000-02 16 12/26/2014 0.00 0.00 0.00 3.93 0.00 19.63 4167 WINGO ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 246 54.95 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 12/26/2014 0.00 0.00 0.00 0.00 0.00 70.65 4210 WINGO ST 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 247 16.17 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 12/26/2014 0.00 0.00 0.00 7.97 0.00 39.84 4941 WINDWARD AVE 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 248 25.41 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 12/26/2014 0.00 0.00 0.00 10.28 0.00 51.39 10100 SE WHITE PELICAN WAY 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 249 13.86 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 12/26/2014 0.00 0.00 0.00 2.66 0.00 32.22 84 YACHT CLUB PL 12/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 15,446.82 5,308.10 0.00 10.33 300.99 0.00 0.00 454.02 3,216.31 80.00 24,846.26 0.00 29.69 0.00 0.00 0.00 -1,176.80