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RECEIPT REPORT Date: 03/19/14 Time: 9:29am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 AZLC-000059-0000-03 14 03/19/2014 0.00 0.00 0.00 0.51 0.00 27.00 59 AZALEA CIR 03/19/2014 0.00 0.00 0.00 0.00 0.00 2.16 2142390115 MARK H YOUNG CYCLE 1 2 24.69 14.11 0.00 0.00 1.09 CAMC-000069-0000-01 14 03/19/2014 0.00 0.00 0.00 3.60 0.00 43.49 69 CAMELIA CIR 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 3 27.00 42.45 0.00 0.00 3.27 CCDS-018870-0000-04 12 03/19/2014 0.00 0.00 0.00 26.56 0.00 100.00 18870 SE COUNTRY CLUB DR 03/19/2014 0.00 0.72 0.00 0.00 0.00 36.58 2173351022 MARY FOWLER CYCLE 1 4 13.50 14.15 0.00 0.00 1.09 CLRS-018905-0000-02 17 03/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18905 SE COUNTY LINE RD 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 5 106.27 630.06 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 03/19/2014 0.00 0.00 0.00 91.03 0.00 827.36 JD INSTRUM FAC 03/19/2014 0.00 0.00 0.00 0.00 0.00 91.03 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 CYPN-000416-OOOC-03 14 03/19/2014 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #C 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 7 38.31 14.15 0.00 0.00 1.09 CYPN-000425-0005-07 14 03/19/2014 0.00 0.00 0.00 4.82 0.00 58.37 425 N CYPRESS DR #5 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 8 73.65 112.66 0.00 0.00 8.66 FEDH-018577-0000-03 02 03/19/2014 0.00 0.00 0.00 49.02 0.00 245.75 18577 SE FEDERAL HWY 03/19/2014 0.00 1.76 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 9 0.00 0.00 0.00 30.09 3.27 FEDH-018601-0000-04 02 03/19/2014 0.00 0.00 0.00 0.81 0.00 34.39 18601 SE FEDERAL HWY 03/19/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 10 454.41 141.36 0.00 0.00 4.36 FEDH-018701-0000-20 02 03/19/2014 0.00 0.00 0.00 150.06 0.00 755.00 18701 SE FEDERAL HWY 03/19/2014 0.00 4.81 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 11 308.25 452.52 0.00 0.00 4.36 FEDH-018753-0000-01 02 03/19/2014 0.00 0.00 0.00 191.27 0.00 962.39 18753 SE FEDERAL HWY-2ND METER 03/19/2014 0.00 5.99 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 12 3,968.06 452.52 0.00 0.00 4.36 FEDH-018753-0000-08 02 03/19/2014 0.00 0.00 0.00 1,104.39 0.00 5,566.87 18753 SE FEDERAL HWY 03/19/2014 0.00 37.54 0.00 0.00 0.00 -7.32 1021999899 JUPITER POINT MARINA CYCLE 1 13 209.25 141.36 0.00 0.00 4.36 FEDH-018753-0000-10 02 03/19/2014 0.00 0.00 0.00 88.77 0.00 446.34 18753 SE FEDERAL HWY-3RD METER 03/19/2014 0.00 2.60 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 14 0.00 56.60 0.00 0.00 4.36 FEDH-018753-0000-25 02 03/19/2014 0.00 0.00 665.44 181.60 0.00 913.43 18753 SE FEDERAL HWY-FIRELINE 03/19/2014 0.00 5.43 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 15 0.00 106.02 0.00 0.00 3.27 FEDH-018753-0000-29 02 03/19/2014 0.00 0.00 0.00 27.33 0.00 137.34 18753 SE FEDERAL HWY 03/19/2014 0.00 0.72 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 16 78.75 106.02 0.00 0.00 3.27 FEDH-018753-0000-40 02 03/19/2014 0.00 0.00 0.00 47.02 0.00 236.23 18753 SE FEDERAL HWY-POOL/BAR 03/19/2014 0.00 1.17 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 17 45.85 56.60 0.00 0.00 4.36 FEDH-018753-FIRE-07 02 03/19/2014 0.00 0.00 665.44 193.06 0.00 971.20 18753 SE FEDERAL HWY-FIRELINE 03/19/2014 0.00 5.89 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 18 126.97 14.11 0.00 0.00 1.09 GLFD-000210-0000-02 08 03/19/2014 0.00 0.00 0.00 12.83 0.00 155.00 210 GOLFVIEW DR 03/19/2014 0.00 0.00 0.00 0.00 0.00 -0.06 RECEIPT REPORT Date: 03/19/14 Time: 9:29am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 JENNIFER SUSKO OWNER CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 JASM-019910-0000-03 19 03/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 19910 JASMINE DR 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110800192 LAUREN ABDUL CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 MARS -000364-0000-09 11 03/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 364 MARS AVE 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 21 96.53 14.15 0.00 0.00 1.09 PTCR-000143-0000-04 06 03/19/2014 0.00 0.00 0.00 10.06 0.00 121.83 143 POINT CIR 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 22 20.27 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 03/19/2014 0.00 0.00 0.00 3.19 0.00 38.70 4 RIDGEWOOD CIR 03/19/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1072600118 DEBORAH S. WHITE CYCLE 1 23 9.00 35.34 0.00 0.00 1.09 RIOV-000008-0000-01 07 03/19/2014 0.00 0.00 0.00 11.36 0.00 56.79 8 RIO VISTA DR 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 24 0.15 14.15 0.00 0.00 1.09 TEQD-000387-0000-06 10 03/19/2014 0.00 0.00 0.00 1.37 0.00 16.76 387 TEQUESTA DR 03/19/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1100170156 A WHITE PENGUIN CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 TEQD-000387-0000-07 10 03/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 387 TEQUESTA DR 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 26 38.31 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 03/19/2014 0.00 0.00 0.00 13.39 0.00 66.94 4580 WINDSWEPT PINES CT 03/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 27 28.66 11.58 0.00 0.00 1.09 WNGO-004083-0000-02 16 03/19/2014 0.00 0.00 0.00 12.45 0.00 53.78 4083 WINGO ST 03/19/2014 0.00 0.00 0.00 0.00 0.00 -0.41 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 27 Grand Total: 5,708.38 2,528.96 0.00 30.09 64.25 0.00 0.00 1,330.88 2,243.69 0.00 11,973.10 0.00 66.85 0.00 0.00 0.00 121.81