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12/30/2014 (10)
RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 10229 SE ACORN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 19064 SE ARNOLD DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 5 27.72 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 12/30/2014 0.00 0.00 0.00 10.86 0.00 54.28 19094 SE ARNOLD DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 AZLC-000067-0000-03 14 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 67 AZALEA CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 72 AZALEA CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 10266 SE BANYAN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 9 93.91 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 12/30/2014 0.00 0.00 0.00 19.86 0.00 129.47 10361 SE BANYAN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 -31.18 1020660126 MARY L. DREYER CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 19142 BASIN ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 11 254.10 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 12/30/2014 0.00 0.00 0.00 80.71 0.00 977.45 400 BEACH RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 12 30.03 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 12/30/2014 0.00 0.00 0.00 6.08 0.00 73.63 1550 BEACH RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 13 174.33 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 12/30/2014 0.00 0.00 0.00 52.96 0.00 264.81 605 S BEACH RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 14 104.31 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 12/30/2014 0.00 0.00 0.00 35.46 0.00 177.29 613 S BEACH RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 138.63 29.13 0.00 0.00 2.24 BCNL-000146-0000-01 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 171.15 146 BEACON LN 12/30/2014 0.00 1.15 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 17 54.95 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 70.65 160 BEACON LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 18 57.26 31.33 0.00 0.00 3.36 BCNL-000162-0000-09 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 92.46 162 BEACON LN 12/30/2014 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011320141 CASSIS AITKEN CYCLE 1 19 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 -141.26 1011350136 GEORGE HINES CYCLE 1 20 54.95 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 70.65 174 BEACON LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 21 120.53 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 136.23 237 BEACON LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 364 BEACON ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 4 BUNKER PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 16 BUNKER PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 19 BUNKER PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 BRCH-000059-0000-04 16 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 59 BIRCH PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 11984 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-05 03 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 BRKR-012115-0000-06 03 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 12115 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 12116 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 31 39.09 14.47 0.00 0.00 1.12 BRKR-012176-0000-02 03 12/30/2014 0.00 0.00 0.00 13.78 0.00 68.46 12176 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 12235 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 12296 SE BIRKDALE RUN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18972 SE BARUS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARUS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARUS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904262 TODD BREMEKAMP CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 19042 SE BARDS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 19081 SE BARDS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 39 9.24 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 12/30/2014 0.00 0.00 0.00 11.69 0.00 58.45 19087 SE BRYANT DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 130 SE BUTTONWOOD CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 41 34.65 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 12/30/2014 0.00 0.00 0.00 6.50 0.00 78.67 7 BAY HARBOR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 42 78.29 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 12/30/2014 0.00 0.00 0.00 8.46 0.00 102.45 8 BAY HARBOR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 43 83.57 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 12/30/2014 0.00 0.00 0.00 8.93 0.00 108.20 10 BAY HARBOR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 44 54.95 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 12/30/2014 0.00 0.00 0.00 6.36 0.00 77.01 11 BAY HARBOR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 45 309.79 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 12/30/2014 0.00 0.00 0.00 14.65 0.00 361.96 23 BAY HARBOR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -205.48 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 46 51.06 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 12/30/2014 0.00 0.00 0.00 8.50 0.00 75.26 10 BAYVIEW CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 15 BAYVIEW RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 48 47.17 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 12/30/2014 0.00 0.00 0.00 5.66 0.00 68.53 80 CAMELIA CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 49 18.48 29.16 0.00 0.00 2.24 CASL-018320-0000-05 12 12/30/2014 0.00 0.00 0.00 12.48 0.00 62.61 18320 SE CASSIA LN 12/30/2014 0.00 0.25 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 50 12.39 21.20 0.00 0.00 2.24 CBRC-004943-0000-03 05 12/30/2014 0.00 0.00 0.00 11.90 0.00 47.84 4943 CARIBBEAN CT 12/30/2014 0.00 0.11 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 19227 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 19272 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 19305 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 55 31.28 1.36 0.00 0.00 1.12 CBRC-019335-0000-02 05 12/30/2014 0.00 0.00 0.00 6.24 0.00 40.00 19335 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -30.42 1050390138 STEVEN D STEELE CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 19370 CARIBBEAN CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 57 47.17 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 12/30/2014 0.00 0.00 0.00 5.66 0.00 68.53 12 COUNTRY CLUB CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 58 27.72 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 12/30/2014 0.00 0.00 0.00 3.90 0.00 47.32 20 COUNTRY CLUB CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 159 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 61 78.29 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 12/30/2014 0.00 0.00 0.00 8.46 0.00 102.45 228 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 62 92.64 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 12/30/2014 0.00 0.00 0.00 11.72 0.00 141.88 232 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 63 145.68 14.46 0.00 0.00 1.12 CCDR-000249-0000-03 07 12/30/2014 0.00 0.00 0.00 14.63 0.00 175.89 249 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 64 108.20 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 12/30/2014 0.00 0.00 0.00 13.12 0.00 158.84 283 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 65 16.32 14.44 0.00 0.00 1.12 CCDR-000291-0000-05 07 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.75 291 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1070700111 BENJAMIN DORSEY CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 309 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 319 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 326 COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 19392 SE COUNTRY CLUB DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 CRAIG SHOOK CYCLE 1 70 57.75 43.74 0.00 0.00 3.36 CCDS-019472-0000-02 05 12/30/2014 0.00 0.00 0.00 26.23 0.00 131.80 19472 SE COUNTRY CLUB DR 12/30/2014 0.00 0.72 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 71 13.86 29.16 0.00 0.00 2.24 CEDA-000367-0000-03 10 12/30/2014 0.00 0.00 0.00 4.06 0.00 49.55 367 CEDAR AVE 12/30/2014 0.00 0.23 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 369 CEDAR AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 39 CEDAR HILL LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 3 CHAPEL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 75 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 12/30/2014 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -51.23 2196980126 ROBERT THOMAS CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 113 CHAPEL LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 CHPL-000114-0000-03 19 12/30/2014 0.00 0.00 0.00 3.07 0.00 37.25 114 CHAPEL LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 78 106.19 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 12/30/2014 0.00 0.00 0.00 8.11 0.00 130.00 166 CHAPEL LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 -31.79 2162090112 PETER ZIMMERMAN CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 31 CHESTNUT TRL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 80 39.27 29.16 0.00 0.00 2.24 CLBC-000013-0000-03 13 12/30/2014 0.00 0.00 0.00 21.36 0.00 92.38 13 CLUB CIR 12/30/2014 0.00 0.35 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 81 42.92 14.46 0.00 0.00 1.12 CLNY-000055-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 58.50 55 COLONY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 29.56 69 COLONY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 83 22.25 31.47 0.00 0.00 3.36 CLR -003818-0112-09 20 12/30/2014 0.00 0.00 0.00 19.30 0.00 76.71 3818 COUNTY LINE RD #112 12/30/2014 0.00 0.33 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 85 20.79 14.58 0.00 0.00 1.12 CLR -003818-0123-06 20 12/30/2014 0.00 0.00 0.00 13.14 0.00 50.00 3818 COUNTY LINE RD #123 12/30/2014 0.00 0.37 0.00 0.00 0.00 84.10 2200820123 PETER PESCOSOLIDO CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1C 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #2A 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 CLR -003900-004D-10 20 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4D 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 89 20.79 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 12/30/2014 0.00 0.00 0.00 9.13 0.00 45.62 3900 COUNTY LINE RD #5D 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 WALTER WUSATY CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 92 2.31 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #24C 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 CLR -003900-024D-10 20 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #24D 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26C 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 95 27.72 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 12/30/2014 0.00 0.00 0.00 10.86 0.00 54.28 4214 COUNTY LINE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 96 11.55 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 12/30/2014 0.00 0.00 0.00 12.27 0.00 61.34 19050 SE COUNTY LINE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 97 10.06 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 12/30/2014 0.00 0.00 0.00 6.24 0.00 32.00 19461 SE COUNTY LINE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.82 2151400115 FRANCIS STELLITANO CYCLE 1 98 64.69 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 12/30/2014 0.00 0.00 0.00 19.61 0.00 100.00 4344 COLLETTE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -1.96 2151550139 JEFF HINKLY CYCLE 1 99 58.84 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 12/30/2014 0.00 0.00 0.00 18.64 0.00 93.18 4433 COLLETTE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 17392 SE CONCH BAR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 101 9.14 35.99 0.00 0.00 1.12 CNCB-017545-0000-03 02 12/30/2014 0.00 0.00 0.00 11.69 0.00 57.94 17545 SE CONCH BAR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 17571 SE CONCH BAR RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 103 13.71 14.43 0.00 0.00 1.12 CRCH-000360-0000-03 11 12/30/2014 0.00 0.00 0.00 2.66 0.00 31.92 360 CHURCH RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 104 4.57 14.41 0.00 0.00 1.12 CRLP-003360-0000-02 02 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.19 3360 CORAL PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 106 61.88 29.16 0.00 0.00 2.24 CVPT-009283-0000-01 07 12/30/2014 0.00 0.00 0.00 23.33 0.00 117.32 9283 SE COVE POINT ST 12/30/2014 0.00 0.71 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS CYCLE 1 107 32.70 29.16 0.00 0.00 2.24 CVPT-009435-0000-03 07 12/30/2014 0.00 0.00 0.00 15.95 0.00 80.40 9435 SE COVE POINT ST 12/30/2014 0.00 0.35 0.00 0.00 0.00 -0.36 1079594540 VERNER KRAGH CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020590111 PAUL JENKINS CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 528 N CYPRESS CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 111 105.72 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 12/30/2014 0.00 0.00 0.00 12.77 0.00 156.01 357 CYPRESS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -1.41 1111280129 J & J REALTY HOLDING CYCLE 1 112 23.10 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 12/30/2014 0.00 0.00 0.00 3.49 0.00 42.29 371 CYPRESS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 113 6.86 14.42 0.00 0.00 1.12 CYPN-000406-0003-06 14 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.43 406 N CYPRESS DR #3 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 115 20.79 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.77 411 N CYPRESS DR #15C 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 417 N CYPRESS DR #10E 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141560170 HOLLY BETH PEIRCE CYCLE 1 119 6.99 8.82 0.00 0.00 1.12 CYPN-000425-0006-07 14 12/30/2014 0.00 0.00 0.00 2.45 0.00 19.38 425 N CYPRESS DR #6 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 120 93.09 3.55 0.00 0.00 1.12 CYPN-000426-OOOC-01 14 12/30/2014 0.00 0.00 0.00 2.24 0.00 100.00 426 N CYPRESS DR #C 12/30/2014 0.00 0.00 0.00 0.00 0.00 -90.84 2143187182 JOHN SANTOIEMMA CYCLE 1 121 31.61 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 12/30/2014 0.00 0.00 0.00 4.25 0.00 51.56 596 N CYPRESS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 603 N CYPRESS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 123 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 12/30/2014 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 124 223.11 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 12/30/2014 0.00 0.00 0.00 16.19 0.00 255.00 517 CYPRESS CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -58.84 2144002734 FREDDY PEDRIQUE CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 522 CYPRESS CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 126 39.39 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 320 DALY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915060 KRISTA GLOVER CYCLE 1 127 267.97 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 12/30/2014 0.00 0.00 0.00 70.42 0.00 354.09 19150 SE DANIEL LANE 12/30/2014 0.00 0.00 0.00 0.00 0.00 -2.00 2173011169 LACOSTA-- HOA CYCLE 1 128 124.97 14.48 0.00 0.00 1.12 DANL-019198-0000-01 17 12/30/2014 0.00 0.00 0.00 35.38 0.00 175.95 SE DANIEL LN 1ST, METER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 129 62.73 14.58 0.00 0.00 1.12 DGWD-000042-0000-05 16 12/30/2014 0.00 0.00 0.00 7.06 0.00 85.49 42 DOGWOOD RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 302 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 403 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 DLSL-000503-0000-04 20 12/30/2014 0.00 0.00 0.00 1.68 0.00 22.00 503 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.15 2200050460 TATYANA ARYE CYCLE 1 134 93.50 3.97 0.00 0.00 1.12 DLSL-000504-0000-02 20 12/30/2014 0.00 0.00 0.00 1.41 0.00 100.00 504 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -93.50 2206033073 JAMES SCOZZAFAVA CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 136 16.17 29.16 0.00 0.00 2.24 DLSL-000605-0000-03 20 12/30/2014 0.00 0.00 0.00 4.27 0.00 52.09 605 DEL SOL CIR 12/30/2014 0.00 0.25 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 DLSL-000703-0000-06 20 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 703 DEL SOL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 138 75.30 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 12/30/2014 0.00 0.00 0.00 8.11 0.00 99.11 406 DOVER CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1101230127 DANIEL WOOD CYCLE 1 139 125.81 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 12/30/2014 0.00 0.00 0.00 12.73 0.00 154.24 410 DOVER CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 586 N DOVER RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 141 7.16 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.89 359 DOVER RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 438 DOVER RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 143 9.56 14.08 0.00 0.00 1.12 DVRR-000450-0000-02 10 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 144 69.30 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 12/30/2014 0.00 0.00 0.00 9.62 0.00 116.44 11 DEWITT PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 JOAN TAYLOR CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 146 11.27 14.22 0.00 0.00 1.12 ELM -000370-0000-02 10 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.06 370 ELM AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 147 62.73 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 12/30/2014 0.00 0.00 0.00 7.06 0.00 85.49 12 EASTWINDS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 148 32.34 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 12/30/2014 0.00 0.00 0.00 17.47 0.00 87.33 17727 FEDERAL HWY #1 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 149 74.40 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 12/30/2014 0.00 0.00 0.00 22.53 0.00 112.63 17911 SE FEDERAL HWY #1 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18217 SE FEDERAL HWY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 151 31.61 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 12/30/2014 0.00 0.00 0.00 11.83 0.00 59.14 18329 SE FEDERAL HWY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18375 SE FEDERAL HWY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18805 SE FEDERAL HWY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN CYCLE 1 154 0.23 0.28 0.00 0.00 1.12 FRLC-018587-0000-02 03 12/30/2014 0.00 0.00 0.00 6.82 0.00 8.45 18587 SE FERLAND CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 155 7.16 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.89 383 FRANKLIN RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.23 1080450116 ROBERT HARP CYCLE 1 156 20.79 14.58 0.00 0.00 1.12 FRVE-000070-0000-01 08 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.77 70 FAIRVIEW EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 90 FAIRVIEW EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 158 20.62 28.73 0.00 0.00 2.24 FRVE-000098-0000-02 08 12/30/2014 0.00 0.00 0.00 4.69 0.00 56.57 98 FAIRVIEW EAST 12/30/2014 0.00 0.29 0.00 0.00 0.00 -0.23 1086400126 STEPHEN PARKER CYCLE 1 159 20.79 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.77 129 FAIRVIEW EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 160 20.53 14.40 0.00 0.00 1.12 FRVE-000148-0000-01 08 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.33 148 FAIRVIEW EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 161 62.73 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 12/30/2014 0.00 0.00 0.00 7.06 0.00 85.49 152 FAIRVIEW EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 162 157.49 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 12/30/2014 0.00 0.00 0.00 15.58 0.00 188.77 215 FAIRWAY EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 CHARLES PFEIFFER *** CYCLE 1 163 16.49 14.58 0.00 0.00 1.12 FWYE-000240-0000-02 06 12/30/2014 0.00 0.00 0.00 2.87 0.00 35.06 240 FAIRWAY EAST 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.32 1063150114 ROBERT E. DUNNE CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 322 FAIRWAY NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 165 71.02 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 12/30/2014 0.00 0.00 0.00 3.28 0.00 90.00 333 FAIRWAY NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 -50.23 1064550123 ROBERT YOUNG CYCLE 1 166 66.62 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 12/30/2014 0.00 0.00 0.00 7.41 0.00 89.73 230 FAIRWAY WEST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 17267 SE GALWAY CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 168 39.39 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 211 GOLF CLUB CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 223 GOLF CLUB CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 170 20.79 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.77 65 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 171 63.29 14.53 0.00 0.00 1.12 GLFD-000078-0000-04 08 12/30/2014 0.00 0.00 0.00 7.06 0.00 86.00 78 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.80 1082040139 MICHELLE VAUGHN CYCLE 1 172 47.78 29.16 0.00 0.00 2.24 GLFD-000082-0000-03 08 12/30/2014 0.00 0.00 0.00 7.41 0.00 86.91 82 GOLFVIEW DR 12/30/2014 0.00 0.32 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 174 27.72 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 12/30/2014 0.00 0.00 0.00 3.90 0.00 47.32 184 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081550145 DONNA&MATTHEW MC CARTHY CYCLE 1 175 4.83 14.58 0.00 0.00 1.12 GLFD-000217-0000-04 08 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.36 217 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1081490131 DAVID BOLTON CYCLE 1 176 0.00 14.42 0.00 0.00 1.12 GLFD-000230-0000-03 08 12/30/2014 0.00 0.00 0.00 1.41 0.00 16.95 230 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 177 36.96 29.16 0.00 0.00 2.24 GLFD-000265-0000-02 08 12/30/2014 0.00 0.00 0.00 6.15 0.00 74.83 265 GOLFVIEW DR 12/30/2014 0.00 0.32 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 277 GOLFVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 179 57.75 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 12/30/2014 0.00 0.00 0.00 8.58 0.00 103.85 147 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 180 125.81 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 12/30/2014 0.00 0.00 0.00 12.73 0.00 154.24 148 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 M HELEN WITTY CYCLE 1 181 50.27 36.01 0.00 0.00 1.12 GLFS-000152-0000-01 05 12/30/2014 0.00 0.00 0.00 7.95 0.00 95.35 152 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 182 6.93 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 12/30/2014 0.00 0.00 0.00 4.00 0.00 48.45 156 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 183 39.39 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 12/30/2014 0.00 0.00 0.00 4.97 0.00 60.06 160 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 19377 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 185 11.55 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 19410 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 19462 GULFSTREAM DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 187 11.69 14.37 0.00 0.00 1.12 GRDD-019790-0000-03 19 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.00 19790 GARDENIA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2197940134 EUGENE TESTA CYCLE 1 188 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 19878 GARDENIA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990308 ERMAN BLASKOVIC CYCLE 1 190 2.31 14.58 0.00 0.00 1.12 GRDD-019945-0000-20 19 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 19945 GARDENIA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 13069 SE GREEN TURTLE WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 192 70.51 14.58 0.00 0.00 1.12 HEML-000014-0000-09 16 12/30/2014 0.00 0.00 0.00 7.76 0.00 93.97 14 HEMLOCK LANE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 19893 HIBISCUS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 194 11.55 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.98 14 HICKORY HILL RD 12/30/2014 0.00 0.28 0.00 0.00 0.00 34.74 2161530122 STANLEY SHIFFERT CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 21 HICKORY HILL RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 196 11.06 10.16 0.00 0.00 1.12 HICK -000089-0000-06 16 12/30/2014 0.00 0.00 0.00 2.66 0.00 25.00 89 HICKORY HILL RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -1.41 2191420148 RONALD J OTTO CYCLE 1 197 43.28 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 12/30/2014 0.00 0.00 0.00 14.75 0.00 73.73 18952 SE HILLCREST DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142520131 G. MARTINEZ CYCLE 1 199 43.28 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 12/30/2014 0.00 0.00 0.00 5.31 0.00 64.29 77 HOLLY CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 200 27.72 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 12/30/2014 0.00 0.00 0.00 3.90 0.00 47.32 78 HOLLY CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 201 4.62 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 18061 SE HERITAGE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 202 20.79 29.16 0.00 0.00 2.24 HRDR-018073-0000-02 12 12/30/2014 0.00 0.00 0.00 13.06 0.00 65.50 18073 SE HERITAGE DR 12/30/2014 0.00 0.25 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 203 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 204 13.86 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18420 SE HERITAGE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 205 12.88 9.18 0.00 0.00 1.12 HRDR-018480-0000-05 12 12/30/2014 0.00 0.00 0.00 6.82 0.00 30.00 18480 SE HERITAGE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -5.61 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 206 16.64 14.27 0.00 0.00 1.12 HRDR-018504-0000-04 12 12/30/2014 0.00 0.00 0.00 7.97 0.00 40.00 18504 SE HERITAGE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.81 1121160200 BERENSON LLP. CYCLE 1 207 0.00 7.57 0.00 0.00 1.12 HROK-018456-0000-10 12 12/30/2014 0.00 0.00 0.00 3.93 0.00 12.62 18456 SE HERITAGE OAKS LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 208 39.39 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 156 INTRACOASTAL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 209 13.86 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 17313 SE INDIAN HILLS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 17361 SE INDIAN HILLS DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 19353 W INDIES LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 212 4.62 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 3411 INLET CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 213 16.17 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 18211 SE ISLAND DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 214 11.55 29.16 0.00 0.00 2.24 JASM-019879-0000-02 19 12/30/2014 0.00 0.00 0.00 10.75 0.00 53.91 19879 JASMINE DR 12/30/2014 0.00 0.21 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 215 18.37 28.99 0.00 0.00 2.24 JASM-019980-0000-02 19 12/30/2014 0.00 0.00 0.00 12.48 0.00 62.32 19980 JASMINE DR 12/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 216 4.62 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 9665 SE LANDING PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 217 25.37 14.56 0.00 0.00 1.12 LAND -009685-0000-03 07 12/30/2014 0.00 0.00 0.00 10.28 0.00 51.33 9685 SE LANDING PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 218 18.48 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 9765 SE LANDING PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 219 51.06 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 12/30/2014 0.00 0.00 0.00 16.70 0.00 83.46 10364 SE LEATHERBACK TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 220 18.48 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 10424 SE LEATHERBACK TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 221 99.41 14.58 0.00 0.00 1.12 LEEW-000023-0000-04 05 12/30/2014 0.00 0.00 0.00 10.36 0.00 125.47 23 LEEWARD CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 222 26.30 26.91 0.00 0.00 1.12 LEEW-000027-0000-02 05 12/30/2014 0.00 0.00 0.00 5.67 0.00 60.00 27 LEEWARD CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -7.51 2175710053 LUCY CHARLES CYCLE 1 223 23.10 14.58 0.00 0.00 1.12 LEPA-010621-0000-05 17 12/30/2014 0.00 0.00 0.00 9.71 0.00 48.51 10621 SE LE PARC 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 224 184.61 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 200.31 76 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY CYCLE 1 225 6.93 14.58 0.00 0.00 1.12 LIGH-000098-0000-04 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 22.63 98 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 226 120.53 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 136.23 101 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 227 6.93 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 22.63 106 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 228 18.48 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 34.18 111 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 229 20.79 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 36.49 118 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 230 88.85 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 104.55 119 LIGHTHOUSE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 231 18.48 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 17118 SE LIMERICK CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 232 11.83 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.35 17119 SE LIMERICK CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1021904012 STEPHEN 0. REID CYCLE 1 233 62.73 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 12/30/2014 0.00 0.00 0.00 19.61 0.00 98.83 17148 SE LIMRICK CT 12/30/2014 0.00 0.79 0.00 0.00 0.00 88.32 1021900123 MANOR REALTY TRUST CYCLE 1 234 11.55 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 17159 SE LIMERICK CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901131 PHILLIP BRONDES CYCLE 1 235 1,106.73 13.25 0.00 0.00 1.12 LIME -017179-0000-02 02 12/30/2014 0.00 0.00 0.00 78.90 0.00 1,200.00 17179 SE LIMERICK CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -834.16 1111650250 GREG JANISCH CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 4 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 24 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 238 2.31 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 32 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 240 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 LIVE -000060-0000-10 11 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 60 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 242 13.86 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 67 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN CYCLE 1 243 36.67 14.58 0.00 0.00 1.12 LIVE -000068-0000-05 11 12/30/2014 0.00 0.00 0.00 2.24 0.00 54.61 68 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -27.43 1111670425 JOAN AULISI CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 245 9.10 27.82 0.00 0.00 2.24 LIVE -000076-0000-05 11 12/30/2014 0.00 0.00 0.00 3.66 0.00 43.00 76 LIVE OAK CIR 12/30/2014 0.00 0.18 0.00 0.00 0.00 -0.28 1111690486 WALTER SPARBECK CYCLE 1 246 9.24 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.43 79 LIVE OAK CIR 12/30/2014 0.00 0.25 0.00 0.00 0.00 29.70 2172550529 MILES POWELL CYCLE 1 247 18.48 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 12/30/2014 0.00 0.00 0.00 8.55 0.00 43.08 18351 SE LAKESIDE DR 12/30/2014 0.00 0.35 0.00 0.00 0.00 34.07 2172550232 EDWARD N. SCOVILLE CYCLE 1 248 9.24 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18370 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 249 18.48 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 18410 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 250 115.25 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 12/30/2014 0.00 0.00 0.00 32.74 0.00 163.69 18411 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 251 13.86 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18470 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 252 18.27 14.42 0.00 0.00 1.12 LKDR-018490-0000-06 17 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.36 18490 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 253 13.86 14.58 0.00 0.00 1.12 LKDR-018530-0000-05 17 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18530 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 254 9.24 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18651 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 255 25.20 6.28 0.00 0.00 1.12 LKDR-018730-0000-02 17 12/30/2014 0.00 0.00 0.00 7.40 0.00 40.00 18730 SE LAKESIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -19.23 2172650125 RALF BIELER CYCLE 1 256 6.84 14.39 0.00 0.00 1.12 LKWY-018729-0000-02 17 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.01 18729 SE LAKESIDE WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 257 22.86 14.43 0.00 0.00 1.12 LLLN-018116-0000-04 12 12/30/2014 0.00 0.00 0.00 9.71 0.00 48.12 18116 SE LAUREL LEAF LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 258 11.55 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 18164 SE LAUREL LEAF LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 64 LAUREL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 260 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 261 0.00 29.16 0.00 0.00 2.24 LOCR-000076-0000-02 11 12/30/2014 0.00 0.00 0.00 2.82 0.00 34.38 76 LAUREL OAKS CIR 12/30/2014 0.00 0.16 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 77 LAUREL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 263 4.76 14.41 0.00 0.00 1.12 LOGG-000001-0000-03 09 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.38 1 LOGGERHEAD LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 264 39.39 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 125 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034605 LU ANN WIITA CYCLE 1 265 24.35 13.97 0.00 0.00 1.12 MAGW-000128-0000-04 15 12/30/2014 0.00 0.00 0.00 3.70 0.00 43.14 128 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 266 99.41 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 12/30/2014 0.00 0.00 0.00 10.36 0.00 125.47 131 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 267 23.10 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 12/30/2014 0.00 0.00 0.00 3.49 0.00 42.29 133 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 268 11.55 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 135 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 269 39.39 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 137 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 270 104.69 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 12/30/2014 0.00 0.00 0.00 10.83 0.00 131.22 145 MAGNOLIA WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161070159 SEAN LUTZ CYCLE 1 271 9.24 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 4242 MARK ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 272 2.68 14.58 0.00 0.00 1.12 MARS -000351-0000-03 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 20.00 351 MARS AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2190634242 KATHLEEN VESTREM CYCLE 1 273 0.00 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 19065 SE MAYO DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 274 35.50 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 51.20 17 OCEAN DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 275 265.97 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 281.67 24 OCEAN DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 276 35.50 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 51.20 40 OCEAN DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 277 23.16 14.38 0.00 0.00 1.12 OCEA-000042-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 38.66 42 OCEAN DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1010530152 FREDERICK W. MC CARTHY CYCLE 1 278 193.78 36.40 0.00 0.00 0.92 OCEA-000243-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 231.10 243 OCEAN DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.20 1111630236 COLETTE BRUNO CYCLE 1 279 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 280 142.69 29.16 0.00 0.00 2.24 OKLD-000012-0000-03 11 12/30/2014 0.00 0.00 0.00 15.67 0.00 190.35 12 OAKLAND CT 12/30/2014 0.00 0.59 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 281 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 282 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 283 13.86 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 9 OAK RIDGE LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 284 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 285 0.15 14.42 0.00 0.00 1.12 PADD-000001-0000-04 13 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.62 1 S.E. PADDOCK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1130320127 TINA MARMESH CYCLE 1 286 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 287 58.14 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 12/30/2014 0.00 0.00 0.00 8.55 0.00 82.39 3391 PALM CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -39.66 1023446376 DOUGLASS. GREGG CYCLE 1 288 30.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 12/30/2014 0.00 0.00 0.00 0.00 0.00 30.00 3446 PALM CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 -49.50 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 ROBERT GROVER CYCLE 1 289 4.62 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 9 PALMETTO WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 290 4.62 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 3331 PEBBLE PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 291 2.31 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 44 PINEHILL W TRL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 292 50.66 14.21 0.00 0.00 1.12 PHTW-000045-0000-03 16 12/30/2014 0.00 0.00 0.00 6.01 0.00 72.00 45 PINEHILL W TRL 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.91 2162490156 RICHARD VALENTINE CYCLE 1 293 6.93 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 114 PINEHILL W TRL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 294 54.95 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 70.65 217 PIRATES PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 295 25.41 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 12/30/2014 0.00 0.00 0.00 10.28 0.00 51.39 18750 SE PINENEEDLE LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 296 4.69 14.10 0.00 0.00 1.12 PNLN-018810-0000-01 03 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.00 18810 SE PINENEEDLE LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1032060148 SCOTT&PAT ESTON CYCLE 1 297 13.86 43.74 0.00 0.00 3.36 PNLN-018840-0000-04 03 12/30/2014 0.00 0.00 0.00 15.26 0.00 76.59 18840 SE PINENEEDLE LN 12/30/2014 0.00 0.37 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 298 16.17 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 4 PINETREE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 299 109.97 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 12/30/2014 0.00 0.00 0.00 31.42 0.00 157.09 19456 PINETREE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 300 9.38 14.43 0.00 0.00 1.12 PNTD-019469-0000-02 05 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.17 19469 PINETREE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1080340110 NANCY SCHICKLER CYCLE 1 301 7.11 28.96 0.00 0.00 2.24 PNTP-000052-0000-01 08 12/30/2014 0.00 0.00 0.00 3.45 0.00 41.93 52 PINETREE PL 12/30/2014 0.00 0.17 0.00 0.00 0.00 -0.21 1061460196 WALTER HARRISON III CYCLE 1 302 43.89 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 12/30/2014 0.00 0.00 0.00 10.62 0.00 128.59 131 POINT CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 303 31.61 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 12/30/2014 0.00 0.00 0.00 4.25 0.00 51.56 151 POINT CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 304 165.92 14.57 0.00 0.00 1.12 PTDR-018984-0000-01 07 12/30/2014 0.00 0.00 0.00 45.00 0.00 226.61 18984 POINT DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -1.80 1079460944 DAVID KNIGHT CYCLE 1 305 35.16 14.44 0.00 0.00 1.12 PTTR-009460-0000-01 07 12/30/2014 0.00 0.00 0.00 12.81 0.00 63.53 9460 SE POINT TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 306 6.93 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18534 SE PRESTWICK LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 WILLIAM RAFTERY CYCLE 1 307 39.39 14.58 0.00 0.00 1.12 PWKT-012011-0000-04 03 12/30/2014 0.00 0.00 0.00 13.78 0.00 68.87 12011 SE PRESTWICK TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 308 4.62 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 12071 SE PRESTWICK TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 309 9.24 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 12111 SE PRESTWICK TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 310 4.62 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 19109 SE ROBERT DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 311 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 312 35.50 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 12/30/2014 0.00 0.00 0.00 8.28 0.00 60.00 4214 ROBERT ST 12/30/2014 0.00 0.52 0.00 0.00 0.00 55.92 2161210128 STANLEY HAJDUN CYCLE 1 313 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 314 11.55 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 315 6.93 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18209 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 316 11.55 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 18215 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 317 9.24 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18258 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 318 11.55 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 18265 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 319 20.79 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 12/30/2014 0.00 0.00 0.00 9.13 0.00 45.62 18273 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 320 11.55 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 18281 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 321 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 322 4.62 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 47 RIDGEWOOD CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 323 94.13 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 12/30/2014 0.00 0.00 0.00 27.46 0.00 137.29 18702 RIO VISTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 324 51.06 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 12/30/2014 0.00 0.00 0.00 16.70 0.00 83.46 18778 RIO VISTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 FRANK BROEDELL JR. CYCLE 1 325 16.01 14.44 0.00 0.00 1.12 RSDN-019309-0000-01 15 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.54 19309 N RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 326 320.21 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 12/30/2014 0.00 0.00 0.00 83.98 0.00 423.25 19311 N RIVERSIDE DR 12/30/2014 0.00 3.36 0.00 0.00 0.00 462.27 2151030516 RICHARD S APPLE CYCLE 1 327 306.65 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 12/30/2014 0.00 0.00 0.00 80.59 0.00 402.94 19649 N RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 328 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 12/30/2014 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 329 20.79 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 12/30/2014 0.00 0.00 0.00 9.13 0.00 45.62 19750 N RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 330 66.62 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 12/30/2014 0.00 0.00 0.00 20.59 0.00 102.91 19840 N RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 331 496.12 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 12/30/2014 0.00 0.00 0.00 48.03 0.00 581.67 354 W RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 332 6.93 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 399 W RIVERSIDE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 333 18.48 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 12/30/2014 0.00 0.00 0.00 8.55 0.00 42.73 10149 SE ROYAL TERN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 334 6.93 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 10150 SE ROYAL TERN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 335 11.55 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 18300 SE RIDGEVIEW CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 336 9.24 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18319 SE RIDGEVIEW CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 337 47.17 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 12/30/2014 0.00 0.00 0.00 15.72 0.00 78.59 18320 SE RIDGEVIEW CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 338 4.56 14.41 0.00 0.00 1.12 RVCT-018343-0000-03 17 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.18 18343 SE RIDGEVIEW CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 339 6.93 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 52 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 340 109.97 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 12/30/2014 0.00 0.00 0.00 11.31 0.00 136.98 79 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 341 112.09 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 12/30/2014 0.00 0.00 0.00 13.47 0.00 163.08 87 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 342 103.94 13.63 0.00 0.00 1.12 RVRD-000092-0000-04 06 12/30/2014 0.00 0.00 0.00 11.31 0.00 130.00 92 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -1.10 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 BARNEY BALDWIN CYCLE 1 343 11.55 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 164 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 344 78.29 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 12/30/2014 0.00 0.00 0.00 8.46 0.00 102.45 187 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 345 4.62 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 204 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 346 100.42 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 12/30/2014 0.00 0.00 0.00 12.42 0.00 150.36 215 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 347 88.85 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 12/30/2014 0.00 0.00 0.00 9.41 0.00 113.96 240 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 348 11.55 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 248 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 349 62.73 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 12/30/2014 0.00 12.80 0.00 8.21 0.00 99.44 283 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 350 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 351 27.72 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 12/30/2014 0.00 0.00 0.00 6.80 0.00 82.37 303 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 352 66.62 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 12/30/2014 0.00 0.00 0.00 7.41 0.00 89.73 332 RIVER DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 353 88.85 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 12/30/2014 0.00 0.00 0.00 9.41 0.00 113.96 TEQ CC BOAT RAMP 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA CYCLE 1 354 16.17 14.58 0.00 0.00 1.12 RVRP-004415-0000-06 15 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 4415 RIVER PINES CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 355 58.84 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 12/30/2014 0.00 0.00 0.00 18.64 0.00 93.18 4480 RIVER PINES CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 356 31.90 13.10 0.00 0.00 0.00 RVRR-018730-0000-06 17 12/30/2014 0.00 0.00 0.00 0.00 0.00 45.00 18730 SE RIVER RIDGE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 19.01 2172590428 LARY DOSS CYCLE 1 357 50.82 29.16 0.00 0.00 2.24 RVRR-018741-0000-02 17 12/30/2014 0.00 0.00 0.00 20.57 0.00 103.23 18741 SE RIVER RIDGE RD 12/30/2014 0.00 0.44 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 358 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 359 13.86 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18770 SE RIVER RIDGE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 360 11.55 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 12/30/2014 0.00 0.00 0.00 12.27 0.00 61.34 18777 SE RIVER RIDGE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 GREGORY HOCHSTETTER CYCLE 1 361 6.93 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE RIVER RIDGE RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 362 43.28 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 12/30/2014 0.00 0.00 0.00 14.75 0.00 73.73 9236 SE RIVER TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 363 16.17 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 9256 SE RIVER TER 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 364 27.03 23.08 0.00 0.00 1.12 RVRT-009469-0000-02 12 12/30/2014 0.00 0.00 0.00 8.55 0.00 60.00 9469 SE RIVER TER 12/30/2014 0.00 0.22 0.00 0.00 0.00 10.45 1021680358 DIANE GRAY CYCLE 1 365 10.06 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 12/30/2014 0.00 0.00 0.00 6.24 0.00 32.00 19934 SCRIMSHAW WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1021680666 CLAIRE E WRIGHT CYCLE 1 366 1.40 2.22 0.00 0.00 1.12 SCRM-019940-0000-06 02 12/30/2014 0.00 0.00 0.00 6.24 0.00 10.98 19940 SCRIMSHAW WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 367 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 12/30/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 -151.16 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 368 13.86 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 10 SADDLEBACK RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 369 11.55 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 25 SADDLEBACK RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 370 11.55 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 36 SADDLEBACK RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 371 77.82 0.00 0.00 0.00 0.00 SDRD-019141-0000-58 19 12/30/2014 0.00 0.00 0.00 0.00 0.00 77.82 19141 SE SUDDARD DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -113.48 1101060123 LYNN EMMONS CYCLE 1 372 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 373 23.10 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 12/30/2014 0.00 0.00 0.00 3.49 0.00 42.29 387 SEABROOK RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 374 11.55 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE SOUTHGATE DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191750165 CRAIG SHEEHAN CYCLE 1 375 115.25 14.58 0.00 0.00 2.12 SGTD-019085-0000-06 19 12/30/2014 0.00 0.00 0.00 30.43 0.00 163.69 19085 SE SOUTHGATE DR 12/30/2014 0.00 1.31 0.00 0.00 0.00 198.74 1075850158 PAUL BRUNO CYCLE 1 376 58.84 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 12/30/2014 0.00 0.00 0.00 6.71 0.00 81.25 7 SHADY LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 377 120.53 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 136.23 187 SHELTER LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 378 70.51 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 86.21 197 SHELTER LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012150246 PETER SCHLAPKOHL CYCLE 1 379 43.28 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 58.98 199 SHELTER LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 380 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 12/30/2014 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 381 62.73 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 12/30/2014 0.00 0.00 0.00 19.61 0.00 98.04 10435 SE SILVER PALM WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 382 9.24 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 20 SPLITRAIL CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 383 0.79 14.16 0.00 0.00 1.12 STPC-000004-0000-03 13 12/30/2014 0.00 0.00 0.00 3.93 0.00 20.00 4 STEEPLECHASE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1130500121 MARTY LLERENA CYCLE 1 384 11.55 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 8 STEEPLECHASE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 385 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 386 37.70 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 12/30/2014 0.00 0.00 0.00 6.71 0.00 81.93 248 TEQUESTA CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.74 1100090179 L. E. T. GROUP INC. CYCLE 1 387 9.24 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 381 TEQUESTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 388 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #102 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 389 20.79 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 12/30/2014 0.00 0.00 0.00 3.28 0.00 39.77 399 TEQUESTA DR #104 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 390 43.28 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 12/30/2014 0.00 0.00 0.00 5.31 0.00 64.29 442 TEQUESTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 BANK OWNED CYCLE 1 391 184.52 29.16 0.00 0.00 2.24 TEQD-000462-0000-04 10 12/30/2014 0.00 0.00 0.00 2.82 0.00 218.90 462 TEQUESTA DR 12/30/2014 0.00 0.16 0.00 0.00 0.00 -184.52 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 392 94.13 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 12/30/2014 0.00 0.00 0.00 0.00 0.00 109.83 482 TEQUESTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 393 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 12/30/2014 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 394 25.41 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 12/30/2014 0.00 0.00 0.00 10.28 0.00 51.39 4939 TEQUESTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 395 39.39 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 12/30/2014 0.00 0.00 0.00 4.96 0.00 60.05 CLUB TEQUESTA DR/SOUTHGATE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 396 6.93 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 12/30/2014 0.00 0.00 0.00 4.00 0.00 48.45 307 TEQUESTA DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 JOHN CAIN CYCLE 1 397 9.24 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 12/30/2014 0.00 0.00 0.00 1.99 0.00 27.18 473 TEQUESTA DR 12/30/2014 0.00 0.25 0.00 0.00 0.00 32.47 1021955455 VANCE CARLISLE CYCLE 1 398 11.55 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 11861 SE TIFFANY WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 399 11.75 14.48 0.00 0.00 1.12 TIFW-011892-0000-01 02 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.17 11892 SE TIFFANY WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 400 39.95 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 12/30/2014 0.00 0.00 0.00 4.35 0.00 60.00 89 TEAKWOOD CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -8.34 1111140647 CORRINN GOULDY CYCLE 1 401 0.00 3.84 0.00 0.00 1.12 TLOK-000013-0000-04 11 12/30/2014 0.00 0.00 0.00 1.41 0.00 6.37 13 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 402 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 403 9.24 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 34 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 404 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 405 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI CYCLE 1 406 9.24 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 63 TALL OAKS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 407 104.69 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 12/30/2014 0.00 0.00 0.00 10.83 0.00 131.22 28 TRADEWINDS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 408 131.09 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 12/30/2014 0.00 0.00 0.00 13.21 0.00 160.00 31 TRADEWINDS CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 409 0.00 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 12/30/2014 0.00 0.00 0.00 3.93 0.00 19.63 5 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 410 9.24 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 24 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 411 13.86 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 32 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 412 9.24 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 59 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 413 6.93 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 94 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 414 6.93 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 98 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 EILEEN GREISCH CYCLE 1 415 2.31 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 118 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 416 6.93 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 120 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 417 6.93 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 149 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 418 20.79 29.16 0.00 0.00 2.24 TTCD-000168-0000-03 09 12/30/2014 0.00 0.00 0.00 13.06 0.00 65.46 168 TURTLE CREEK DR 12/30/2014 0.00 0.21 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 419 9.39 14.45 0.00 0.00 1.12 TTCD-000190-0000-02 09 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.20 190 TURTLE CREEK DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1091250135 JEROME LUECKE CYCLE 1 420 2.31 14.58 0.00 0.00 1.12 TTSL-000034-0000-03 09 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 34 TORTOISE LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 421 6.93 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 36 TORTOISE LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 422 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 423 6.93 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 208 US 1 NORTH #11 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 424 2.31 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #12 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 425 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 12/30/2014 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 426 187.11 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 12/30/2014 0.00 0.00 0.00 27.43 0.00 332.16 502 US HIGHWAY 1 NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 427 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 12/30/2014 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 428 146.93 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 12/30/2014 0.00 0.00 0.00 14.63 0.00 177.26 686 US HIGHWAY 1 NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 429 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 12/30/2014 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.) 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 430 25.41 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 12/30/2014 0.00 0.00 0.00 10.28 0.00 51.39 18137 US HIGHWAY 1 NORTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 431 2.49 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.81 219 US HIGHWAY 1 SOUTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1111740119 APEX TEXACO CYCLE 1 432 6.93 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 250 US HIGHWAY 1 SOUTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 3 NATIVES LLC CYCLE 1 433 51.73 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 12/30/2014 0.00 0.00 0.00 6.01 0.00 73.44 251 US HIGHWAY# 1 SOUTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 434 141.65 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 12/30/2014 0.00 0.00 0.00 14.16 0.00 171.51 287 US HIGHWAY 1 SOUTH 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 435 36.96 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 12/30/2014 0.00 0.00 0.00 18.62 0.00 93.10 17870 SE VILLAGE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 436 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 12/30/2014 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -110.04 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 437 84.86 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 12/30/2014 0.00 0.00 0.00 30.60 0.00 152.98 18185 SE VILLAGE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 438 13.86 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 18225 SE VILLAGE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 439 6.93 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 18326 SE VILLAGE CIR 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 440 2.31 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 12/30/2014 0.00 0.00 0.00 9.96 0.00 49.79 11812 SE VILLAGE DR #102 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 441 19.63 0.00 0.00 0.00 0.00 VLGD-011822-0103-01 03 12/30/2014 0.00 0.00 0.00 0.00 0.00 19.63 11822 SE VILLAGE DR #103 12/30/2014 0.00 0.00 0.00 0.00 0.00 -28.29 1030300124 CHARLES SHEPARDSON CYCLE 1 442 43.28 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 12/30/2014 0.00 0.00 0.00 14.75 0.00 73.73 11882 SE VILLAGE DR #109 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 443 6.93 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 356 VENUS AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 444 1.64 10.36 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/30/2014 0.00 0.00 0.00 0.00 0.00 12.00 360 VENUS AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 7.63 1110260146 CAROLYN SCHWARTZ CYCLE 1 445 1.04 4.22 0.00 0.00 1.12 VNSA-000360-0000-04 11 12/30/2014 0.00 0.00 0.00 1.62 0.00 8.00 360 VENUS AVE 12/30/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2160430151 MICHAEL MC DERMOTT CYCLE 1 446 41.53 3.86 0.00 0.00 1.12 WDLD-000062-0000-05 16 12/30/2014 0.00 0.00 0.00 3.49 0.00 50.00 62 WOODLAND DR 12/30/2014 0.00 0.00 0.00 0.00 0.00 -35.42 2150350125 ERIC PETERSON CYCLE 1 447 152.21 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 12/30/2014 0.00 0.00 0.00 41.98 0.00 209.89 19778 WILKINSON LEAS RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 448 78.29 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 12/30/2014 0.00 0.00 0.00 23.50 0.00 117.49 19794 WILKINSON LEAS RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 449 16.17 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 12/30/2014 0.00 0.00 0.00 7.97 0.00 39.84 19907 WILKINSON LEAS RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 450 11.55 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 19971 WILKINSON LEAS RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 RON CHAMIS CYCLE 1 451 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 12/30/2014 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 452 50.00 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 12/30/2014 0.00 0.00 0.00 0.00 0.00 50.00 23 WILLOW RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 -67.74 2142060124 CHRIS STRAND CYCLE 1 453 6.93 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 12/30/2014 0.00 0.00 0.00 2.03 0.00 24.66 71 WILLOW RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 454 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 12/30/2014 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 455 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 12/30/2014 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 456 13.86 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 12/30/2014 0.00 0.00 0.00 7.40 0.00 36.96 10124 SE WHITE PELICAN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 457 11.55 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 12/30/2014 0.00 0.00 0.00 6.82 0.00 34.07 10148 SE WHITE PELICAN WAY 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 458 13.86 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 12/30/2014 0.00 0.00 0.00 2.66 0.00 32.22 10 WATERWAY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 459 9.24 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 12/30/2014 0.00 0.00 0.00 6.24 0.00 31.18 111 WATERWAY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 460 4.62 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 12/30/2014 0.00 0.00 0.00 5.09 0.00 25.41 3338 WATERWAY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 461 20.79 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 12/30/2014 0.00 0.00 0.00 9.13 0.00 45.62 19140 WATERWAY RD 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 462 43.28 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 12/30/2014 0.00 0.00 0.00 5.31 0.00 64.29 4 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 463 11.24 14.58 0.00 0.00 1.12 YCTC-000010-0000-05 08 12/30/2014 0.00 0.00 0.00 2.24 0.00 29.18 10 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 -2.00 1080150146 DONNA MC CARTHY CYCLE 1 464 245.63 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 12/30/2014 0.00 0.00 0.00 23.52 0.00 284.85 16 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 465 177.83 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 12/30/2014 0.00 0.00 0.00 17.41 0.00 210.94 47 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 466 11.55 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 12/30/2014 0.00 0.00 0.00 2.45 0.00 29.70 48 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 467 4.62 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 12/30/2014 0.00 0.00 0.00 1.83 0.00 22.15 51 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 468 16.17 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 87 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/14 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 CALVIN CRONIN CYCLE 1 469 16.17 14.58 0.00 0.00 1.12 YCTC-000095-0000-01 08 12/30/2014 0.00 0.00 0.00 2.87 0.00 34.74 95 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 470 9.24 14.58 0.00 0.00 1.12 YCTC-000099-0000-03 08 12/30/2014 0.00 0.00 0.00 2.24 0.00 27.18 99 YACHT CLUB PL 12/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 470 Grand Total: 17,294.06 8,374.22 0.00 30.99 548.48 0.00 12.80 41.40 3,519.86 0.00 29,838.38 0.00 16.57 0.00 0.00 0.00 -1,434.27