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1/2/2014 (4) RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.73 14.10 0.00 0.00 1.09 ARND-019064-0000-01 19 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.42 19064 SE ARNOLD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 34.54 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 01/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 19094 SE ARNOLD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19175 SE ARNOLD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 38.31 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 01/02/2014 0.00 0.00 0.00 13.39 0.00 66.94 10801 SE ARIELLE TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 5 122.18 14.15 0.00 0.00 1.09 ARTR-010861-0000-02 17 01/02/2014 0.00 0.00 0.00 34.36 0.00 171.78 10861 SE ARIELLE TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142270166 CLYDE W. MCCULLOUGH CYCLE 1 6 8.92 14.03 0.00 0.00 1.09 AZLC-000052-0000-06 14 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.22 52 AZALEA CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 7 18.00 14.15 0.00 0.00 1.09 BANW-010338-0000-01 12 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 10338 SE BANYAN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 8 16.75 13.17 0.00 0.00 1.09 BANW-010385-0000-03 12 01/02/2014 0.00 0.00 0.00 8.31 0.00 39.32 10385 SE BANYAN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10409 SE BANYAN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 10 15.75 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 10481 SE BANYAN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 11 18.00 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19096 BASIN ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 12 551.25 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 01/02/2014 0.00 0.00 0.00 87.92 0.00 1,064.76 200 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 01/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 14 875.25 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 01/02/2014 0.00 0.00 0.00 129.81 0.00 1,572.15 250 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 15 294.75 382.05 0.00 0.00 1.09 BCHR-000300-0000-01 01 01/02/2014 0.00 0.00 0.00 61.01 0.00 738.90 300 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 16 0.00 14.15 0.00 0.00 1.09 BCHR-000300-FIRE-02 01 01/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 300 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 17 524.25 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 01/02/2014 0.00 0.00 0.00 77.84 0.00 942.78 350 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 18 211.50 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 01/02/2014 0.00 0.00 0.00 59.89 0.00 725.28 375 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014850214 LAMAR CONDO ASSOC CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 01/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 20 169.29 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 01/02/2014 0.00 0.00 0.00 51.43 0.00 257.15 613 S BEACH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 101 BEECHWOOD TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 BCHW-000113-0000-04 16 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 113 BEECHWOOD TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 72.40 139 BEACON LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 24 166.12 14.15 0.00 0.00 1.09 BCNL-000144-0000-05 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 183.17 144 BEACON LN 01/02/2014 0.00 1.81 0.00 0.00 0.00 132.29 1011260146 DAVID FINE CYCLE 1 25 65.23 7.88 0.00 0.00 1.09 BCNL-000160-0000-05 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 74.20 160 BEACON LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 26 85.66 13.89 0.00 0.00 1.09 BCNL-000162-0000-09 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 100.64 162 BEACON LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 27 22.50 14.15 0.00 0.00 1.09 BCNS-000359-0000-04 11 01/02/2014 0.00 0.00 0.00 3.40 0.00 41.52 359 BEACON ST 01/02/2014 0.00 0.38 0.00 0.00 0.00 38.68 1081670128 JAMES E ODELL CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 BUNKER PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 BRKR-011900-0000-03 03 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 11900 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 31 133.91 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 01/02/2014 0.00 0.00 0.00 36.92 0.00 186.07 11996 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -1.47 1032260126 PATRICIA CRONIN CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 BRKR-012055-0000-02 03 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 12055 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 12068 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 34 0.15 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.20 12151 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1032420143 WARREN&DIANE HIGGINS CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 BRKR-012163-0000-04 03 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 12163 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 36 20.25 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 12320 SE BIRKDALE RUN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 RUSSELL WORTHEN CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 BRSD-018954-0000-01 19 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18954 SE BARUS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 18972 SE BARUS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 39 106.79 14.15 0.00 0.00 1.09 BTWW-009978-0000-03 12 01/02/2014 0.00 0.00 0.00 30.51 0.00 152.54 9978 SE BUTTONWOOD WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 40 72.24 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 01/02/2014 0.00 0.00 0.00 7.87 0.00 95.35 8 BAY HARBOR RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 41 53.39 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 01/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 9 BAYVIEW CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 42 76.01 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 01/02/2014 0.00 0.00 0.00 8.21 0.00 99.46 10 BAYVIEW CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 43 64.70 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 01/02/2014 0.00 0.00 0.00 7.19 0.00 87.13 7 BAYVIEW TERR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 44 621.76 28.30 0.00 0.00 2.18 BYVT-000011-0000-04 07 01/02/2014 0.00 0.00 0.00 58.70 0.00 715.12 11 BAYVIEW TERR 01/02/2014 0.00 4.18 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 45 18.00 14.15 0.00 0.00 1.09 CAMC-000080-0000-04 14 01/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 80 CAMELIA CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 46 18.00 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19275 CARIBBEAN CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 47 15.75 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 19305 CARIBBEAN CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 48 23.77 2.39 0.00 0.00 1.09 CBRC-019335-0000-02 05 01/02/2014 0.00 0.00 0.00 7.75 0.00 35.00 19335 CARIBBEAN CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 -21.12 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CCDR-000148-0000-03 05 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 148 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 01/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 159 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 01/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 216 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 52 124.05 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 01/02/2014 0.00 0.00 0.00 14.44 0.00 174.92 232 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 53 81.14 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 01/02/2014 0.00 0.00 0.00 8.67 0.00 105.05 261 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 54 11.25 14.15 0.00 0.00 1.09 CCDR-000299-0000-01 07 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 299 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 HENRY DE MARCO CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CCDR-000319-0000-01 07 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 319 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 CCDR-000326-0000-01 07 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 326 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 57 13.62 13.98 0.00 0.00 1.09 CCDR-000354-0000-01 07 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.28 354 COUNTRY CLUB DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2197060131 DAVID L PARRISH CYCLE 1 58 72.24 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 01/02/2014 0.00 0.00 0.00 7.87 0.00 95.35 6 CHAPEL CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 59 49.06 13.99 0.00 0.00 1.09 CHCT-000009-0000-02 19 01/02/2014 0.00 0.00 0.00 5.84 0.00 69.98 9 CHAPEL CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 60 20.25 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 01/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 10 CHAPEL CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 CHAPEL CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 62 27.00 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 01/02/2014 0.00 0.00 0.00 3.80 0.00 46.04 38 CHAPEL CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 63 42.08 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 01/02/2014 0.00 0.00 0.00 5.16 0.00 62.48 7 CHAPEL CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 113 CHAPEL LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 145 CHAPEL LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD CYCLE 1 66 18.00 14.15 0.00 0.00 1.09 CHPL-000161-0000-04 19 01/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 161 CHAPEL LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 67 286.48 9.03 0.00 0.00 1.09 CHST-000047-0000-02 16 01/02/2014 0.00 0.00 0.00 3.40 0.00 300.00 47 CHESTNUT TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 -272.13 1012010126 JUDITH L. BOUDREAU CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 CLNY-000061-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 15.24 61 COLONY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 24.24 62 COLONY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 CLNY-000063-0000-04 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 26.49 63 COLONY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 71 49.62 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 64.86 68 COLONY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 72 34.45 14.15 0.00 0.00 0.79 CLR -003818-0107-13 20 01/02/2014 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #107 01/02/2014 0.00 0.61 0.00 0.00 0.00 84.29 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 KIMILY HOLLAND CYCLE 1 73 0.00 0.00 0.00 0.00 0.30 CLR -003818-0107-13 20 01/02/2014 0.00 0.00 0.00 0.00 19.70 20.00 3818 COUNTY LINE RD #107 01/02/2014 0.00 0.00 0.00 0.00 0.00 64.29 2200820123 PETER PESCOSOLIDO CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #1C 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #3C 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 CLR -003900-003D-03 20 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #3D 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 78 13.50 28.30 0.00 0.00 2.18 CLR -003900-004D-10 20 01/02/2014 0.00 0.00 0.00 11.00 0.00 55.18 3900 COUNTY LINE RD #4D 01/02/2014 0.00 0.20 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #5A 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #7A 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 81 4.50 14.15 0.00 0.00 1.09 CLR -003900-010B-05 20 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10B 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201200243 JAMES D. MURPHY CYCLE 1 82 0.00 28.30 0.00 0.00 2.18 CLR -003900-010D-14 20 01/02/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #10D 01/02/2014 0.00 0.15 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 83 33.26 10.71 0.00 0.00 1.09 CLR -003900-011A-03 20 01/02/2014 0.00 0.00 0.00 4.94 0.00 50.00 3900 COUNTY LINE RD #11A 01/02/2014 0.00 0.00 0.00 0.00 0.00 -29.85 2201650132 JOHN L. MEGNA CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 CLR -003900-019A-03 20 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 RAND GARTMAN OWNER CYCLE 1 85 0.15 14.15 0.00 0.00 1.09 CLR -003900-022C-09 20 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.20 3900 COUNTY LINE RD #22C 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2201120130 EVELYN WEIDMAN CYCLE 1 86 34.24 14.15 0.00 0.00 1.09 CLR -003900-023D-03 20 01/02/2014 0.00 0.00 0.00 5.72 0.00 55.20 3900 COUNTY LINE RD #23D 01/02/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2200880195 ROBERT J. MC GRATH CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 CLR -003900-024C-09 20 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #27C 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 CLRS-019461-0000-08 19 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19461 SE COUNTY LINE RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 90 57.16 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 01/02/2014 0.00 0.00 0.00 18.10 0.00 90.50 4349 COLLETTE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 HENRY MUCHTIN CYCLE 1 91 34.54 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 01/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 4352 COLLETTE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 92 18.00 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 4376 COLLETTE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 93 4.14 12.47 0.00 0.00 1.09 CNCB-017441-0000-03 02 01/02/2014 0.00 0.00 0.00 4.94 0.00 22.64 17441 SE CONCH BAR RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.18 1021780739 DAWN&ANDREW NEHER CYCLE 1 94 22.50 14.15 0.00 0.00 1.09 CNCB-017513-0000-03 02 01/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 17513 SE CONCH BAR RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 95 24.75 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 01/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 17571 SE CONCH BAR RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 CPWY-009927-0000-01 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9927 SE CANARY PALM WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 360 CHURCH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 98 24.75 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 01/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 363 CHURCH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 367 CHURCH RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 100 1.88 11.84 0.00 0.00 1.09 CRVP-012010-0000-02 03 01/02/2014 0.00 0.00 0.00 4.37 0.00 19.18 12010 SE CRESTVIEW PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 CVRD-003356-0000-02 02 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 3356 COVE RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 102 24.75 14.15 0.00 0.00 1.09 CYPD-000371-0000-02 11 01/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 371 CYPRESS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 103 38.25 28.30 0.00 0.00 2.18 CYPN-000412-0016-07 14 01/02/2014 0.00 0.00 0.00 6.18 0.00 75.24 412 N CYPRESS DR #16 01/02/2014 0.00 0.33 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 CYPN-000420-000B-16 14 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141400138 RNLT LLC CYCLE 1 105 2.42 14.15 0.00 0.00 1.09 CYPN-000433-000A-03 14 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.23 433 N CYPRESS DR #A 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2143187182 JOHN SANTOIEMMA CYCLE 1 106 34.54 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 01/02/2014 0.00 0.00 0.00 4.48 0.00 54.26 596 N CYPRESS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 107 68.47 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 01/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 597 N CYPRESS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 108 101.66 14.15 0.00 0.00 1.09 DANL-019198-0000-01 17 01/02/2014 0.00 0.00 0.00 29.23 0.00 146.13 SE DANIEL LN 1ST, METER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 SIMONE MANNING CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 110 4.50 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 DEL SOL CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 NEW PERSON CYCLE 1 111 4.70 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.72 703 DEL SOL CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 DLSL-000704-0000-02 20 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 704 DEL SOL CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 113 7.73 2.85 0.00 0.00 1.09 DMTR-010818-0000-01 17 01/02/2014 0.00 0.00 0.00 13.39 0.00 25.06 10818 DEER MOSS TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 114 4.44 13.97 0.00 0.00 1.09 DVRN-000542-0000-03 10 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.28 542 N DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 546 N DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 116 53.39 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 01/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 566 N DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 117 39.92 14.15 0.00 0.00 1.09 DVRN-000590-0000-08 10 01/02/2014 0.00 0.00 0.00 2.83 0.00 57.99 590 N DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1101200126 TRAFTON FOSTER CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 402 DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 DVRR-000470-0000-12 10 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 470 DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 DVRR-000485-0000-02 10 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 485 DOVER RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 121 15.75 14.15 0.00 0.00 1.09 ELM -000371-0000-09 10 01/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 371 ELM AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 122 11.25 14.15 0.00 0.00 1.09 EVRG-000387-0000-02 10 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 387 EVERGREEN AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 123 42.08 14.15 0.00 0.00 1.09 FEDH-017885-0001-01 02 01/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 17885 SE FEDERAL HWY #1 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 124 13.50 14.15 0.00 0.00 1.09 FEDH-018033-0001-06 02 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18033 SE FEDERAL HWY #1 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18217 SE FEDERAL HWY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 126 4.50 14.15 0.00 0.00 1.09 FEDH-018261-0000-02 02 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18261 SE FEDERAL HWY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700167 HARRIET FULTON CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 FEDH-18385B-0000-01 02 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18385 SE FEDERAL HWY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 128 6.89 13.99 0.00 0.00 1.09 FRLC-018587-0000-01 03 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.47 18587 SE FERLAND CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2191899680 JAMES BIEN CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 FRNL-018996-0000-01 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18996 SE FEARNLEY DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 130 53.39 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 01/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 70 FAIRVIEW EAST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 131 18.00 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 01/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 90 FAIRVIEW EAST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 132 13.79 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.62 100 FAIRVIEW WEST 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1084250110 BERTRAM F. COLLINS CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 FAIRVIEW WEST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 126 FAIRVIEW WEST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 135 11.25 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 FAIRWAY EAST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 136 57.10 28.30 0.00 0.00 2.18 FWYE-000215-0000-01 06 01/02/2014 0.00 0.00 0.00 7.88 0.00 95.72 215 FAIRWAY EAST 01/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 137 22.88 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 01/02/2014 0.00 0.00 0.00 3.40 0.00 41.52 227 FAIRWAY EAST 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1065950139 CHARLES A. LOFQUIST CYCLE 1 138 13.50 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 236 FAIRWAY EAST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 139 132.44 14.15 0.00 0.00 1.09 FWYN-000350-0000-04 06 01/02/2014 0.00 0.00 0.00 13.29 0.00 162.44 350 FAIRWAY NORTH 01/02/2014 0.00 1.47 0.00 0.00 0.00 70.70 1062470129 RICHARD T. MONGEON CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 358 FAIRWAY NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 141 17.44 13.71 0.00 0.00 1.09 FWYW-000238-0000-03 06 01/02/2014 0.00 0.00 0.00 2.99 0.00 35.23 238 FAIRWAY WEST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 142 9.00 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 17237 SE GALWAY CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 143 286.99 35.34 0.00 0.00 1.09 GLFD-000041-0000-01 08 01/02/2014 0.00 0.00 0.00 15.64 0.00 339.06 41 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -166.71 1082220113 CHARLES LAMN CYCLE 1 144 29.96 9.24 0.00 0.00 1.09 GLFD-000049-0000-01 08 01/02/2014 0.00 0.00 0.00 5.50 0.00 45.79 49 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082120131 ANDREW CRONKHITE CYCLE 1 145 24.75 14.15 0.00 0.00 1.09 GLFD-000065-0000-03 08 01/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 65 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 146 41.46 13.94 0.00 0.00 1.09 GLFD-000078-0000-04 08 01/02/2014 0.00 0.00 0.00 5.16 0.00 61.65 78 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 GLFD-000082-0000-03 08 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 82 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 87 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 149 304.30 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 01/02/2014 0.00 0.00 0.00 28.76 0.00 348.30 102 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 106 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 151 38.31 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 01/02/2014 0.00 0.00 0.00 4.82 0.00 58.37 131 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 152 26.51 10.86 0.00 0.00 1.09 GLFD-000160-0000-03 08 01/02/2014 0.00 0.00 0.00 4.48 0.00 42.94 160 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 153 46.39 42.45 0.00 0.00 3.27 GLFD-000193-0000-02 08 01/02/2014 0.00 0.00 0.00 7.36 0.00 100.00 193 GOLFVIEW DR 01/02/2014 0.00 0.53 0.00 0.00 0.00 -10.39 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 154 45.85 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 01/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 218 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 155 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 277 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 157 53.39 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 01/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 278 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 158 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 159 218.47 14.15 0.00 0.00 1.09 GLFS-000160-0000-05 05 01/02/2014 0.00 0.00 0.00 10.76 0.00 244.47 160 GULFSTREAM DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -127.07 1050710213 L RICKY MINCEY CYCLE 1 160 0.00 14.15 0.00 0.00 1.09 GLFS-019260-0000-01 05 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19260 GULFSTREAM DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 GLFS-019462-0000-02 05 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19462 GULFSTREAM DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 162 13.50 14.15 0.00 0.00 1.09 GRDD-019859-0000-03 19 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19859 GARDENIA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 LEAH & BERNARD VINCENT CYCLE 1 163 2.25 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19862 GARDENIA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 164 22.50 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 01/02/2014 0.00 0.00 0.00 22.51 0.00 272.50 1 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 165 49.50 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 01/02/2014 0.00 0.00 0.00 24.94 0.00 301.93 2 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 166 56.25 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 01/02/2014 0.00 0.00 0.00 25.54 0.00 309.28 3 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 167 99.00 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 01/02/2014 0.00 0.00 0.00 29.39 0.00 355.88 4 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 168 58.50 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 01/02/2014 0.00 0.00 0.00 25.75 0.00 311.74 6 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 169 38.25 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 01/02/2014 0.00 0.00 0.00 23.92 0.00 289.66 8 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 170 83.25 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 01/02/2014 0.00 0.00 0.00 27.97 0.00 338.71 10 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 171 63.00 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 01/02/2014 0.00 0.00 0.00 26.15 0.00 316.64 11 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 172 78.75 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 01/02/2014 0.00 0.00 0.00 37.75 0.00 457.19 7-9 GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 173 40.50 14.15 0.00 0.00 1.09 GRDS-00POOL-POOL-02 14 01/02/2014 0.00 0.00 0.00 5.02 0.00 60.76 POOL @ GARDEN STREET 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 174 60.93 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 01/02/2014 0.00 0.00 0.00 6.85 0.00 83.02 14 HEMLOCK LANE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 175 8.91 14.00 0.00 0.00 1.09 HIBS-019945-0000-12 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.06 19945 HIBISCUS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 176 36.24 10.69 0.00 0.00 1.09 HICK-000065-0000-07 16 01/02/2014 0.00 0.00 0.00 1.98 0.00 50.00 65 HICKORY HILL RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 -31.14 2161760142 RICHARD BRAME CYCLE 1 177 24.75 14.15 0.00 0.00 1.09 HICK-000078-0000-04 16 01/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 78 HICKORY HILL RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE HILLCREST DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 179 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 01/02/2014 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -181.00 2173400122 JASON BUCKLES CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 10818 SE HOBART ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 JAMES R TIMMER JR CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 182 9.00 14.15 0.00 0.00 1.09 HOME-019096-0000-01 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19096 SE HOMEWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 183 38.25 35.34 0.00 0.00 1.09 HRBR-019634-0000-04 02 01/02/2014 0.00 0.00 0.00 18.67 0.00 93.35 19634 HARBOR RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 184 9.00 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18061 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 185 15.75 14.15 0.00 0.00 1.09 HRDR-018193-0000-02 12 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18193 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 01/02/2014 0.00 0.00 0.00 8.46 0.00 39.45 18300 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 187 76.01 14.15 0.00 0.00 1.09 HRDR-018396-0000-04 12 01/02/2014 0.00 0.00 0.00 22.81 0.00 114.06 18396 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 188 16.20 5.99 0.00 0.00 1.09 HRDR-018420-0000-05 12 01/02/2014 0.00 0.00 0.00 13.39 0.00 36.67 18420 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 189 4.50 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18432 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 190 20.73 12.68 0.00 0.00 1.09 HRDR-018480-0000-05 12 01/02/2014 0.00 0.00 0.00 5.50 0.00 40.00 18480 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -14.68 1121690228 ERNEST SMITH CYCLE 1 191 112.97 14.15 0.00 0.00 1.09 HRDR-018541-0000-02 12 01/02/2014 0.00 0.00 0.00 26.66 0.00 154.87 18541 SE HERITAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -21.57 1121160200 BERENSON LLP. CYCLE 1 192 0.00 28.15 0.00 0.00 2.18 HROK-018456-0000-10 12 01/02/2014 0.00 0.00 0.00 7.62 0.00 38.10 18456 SE HERITAGE OAKS LN 01/02/2014 0.00 0.15 0.00 0.00 0.00 0.00 1121160200 BERENSON LLP. CYCLE 1 193 44.36 0.00 0.00 0.00 0.00 HROK-018456-0000-10 12 01/02/2014 0.00 0.00 0.00 0.00 0.00 44.36 18456 SE HERITAGE OAKS LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -44.36 1121160249 PATRICIA REES CYCLE 1 194 13.50 14.15 0.00 0.00 1.09 HROK-018504-0000-04 12 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18504 SE HERITAGE OAKS LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18552 SE HERITAGE OAKS LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 196 13.50 14.15 0.00 0.00 1.09 INDI-017529-0000-02 02 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 17529 SE INDIAN HILLS DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050590170 KEV SUN PROPERTIES LLC. CYCLE 1 197 51.93 14.15 0.00 0.00 1.09 INDL-019307-0000-07 05 01/02/2014 0.00 0.00 0.00 5.50 0.00 72.67 19307 W INDIES LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -45.18 1050540138 DANIEL SMITH CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 INDL-019353-0000-03 05 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 199 20.92 6.37 0.00 0.00 1.09 INLT-003453-0000-01 02 01/02/2014 0.00 0.00 0.00 6.62 0.00 35.00 3453 INLET CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 -15.86 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 200 15.75 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18211 SE ISLAND DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 201 20.25 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 18251 SE ISLAND DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 202 13.50 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 12009 SE INTRACOASTAL TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 203 9.00 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19874 JASMINE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 204 27.49 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 01/02/2014 0.00 0.00 0.00 0.00 0.00 27.49 19879 JASMINE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -30.00 1021889910 W. WHIT STAPLES CYCLE 1 205 200.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 01/02/2014 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 -443.11 1070831448 HENRY PERRY CYCLE 1 206 159.54 14.15 0.00 0.00 1.09 LAND-009646-0000-04 07 01/02/2014 0.00 0.00 0.00 25.22 0.00 200.00 9646 SE LANDING PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 18.48 1062290166 HENRY PERRY CYCLE 1 207 11.31 14.15 0.00 0.00 1.09 LAND-009666-0000-06 06 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.17 9666 SE LANDING PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1070831923 JAYNE LEHR CYCLE 1 208 18.00 14.15 0.00 0.00 1.09 LAND-009745-0000-02 07 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 9745 SE LANDING PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 209 4.50 14.15 0.00 0.00 1.09 LAND-009826-0000-03 07 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 9826 SE LANDING PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 210 76.01 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 01/02/2014 0.00 0.00 0.00 22.81 0.00 114.06 10351 SE LEATHERBACK TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 211 30.77 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 01/02/2014 0.00 0.00 0.00 11.50 0.00 57.51 10411 SE LEATHERBACK TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 LEEWARD CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 213 42.05 15.34 0.00 0.00 2.18 LEEW-000023-0000-03 05 01/02/2014 0.00 0.00 0.00 21.31 0.00 81.05 23 LEEWARD CIR 01/02/2014 0.00 0.17 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 214 9.00 14.15 0.00 0.00 1.09 LEPA-010661-0000-02 17 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 10661 SE LE PARC 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 215 53.39 14.15 0.00 0.00 1.09 LIGH-000077-0000-01 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 69.31 77 LIGHTHOUSE DR 01/02/2014 0.00 0.68 0.00 0.00 0.00 26.49 1010690133 WALTER UNGERMAN CYCLE 1 216 245.08 14.15 0.00 0.00 1.09 LIGH-000081-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 260.32 81 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010700139 DALE J. LADD CYCLE 1 217 60.93 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 76.17 82 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 218 76.01 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 91.25 84 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 219 122.18 14.15 0.00 0.00 1.09 LIGH-000101-0000-03 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 137.42 101 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 220 11.51 14.15 0.00 0.00 1.09 LIGH-000105-0000-05 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 26.75 105 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1011080146 PAUL LEVINSON CYCLE 1 221 30.77 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 46.01 111 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 222 4.50 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 19.74 113 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 223 306.41 9.60 0.00 0.00 1.09 LIGH-000122-0000-01 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 317.10 122 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -189.22 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 224 18.00 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 33.24 125 LIGHTHOUSE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 225 11.25 14.15 0.00 0.00 1.09 LIME-017119-0000-01 02 01/02/2014 0.00 0.00 0.00 6.51 0.00 33.00 17119 SE LIMERICK CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.11 1021901131 PHILLIP BRONDES OWNER CYCLE 1 226 940.71 27.91 0.00 0.00 2.18 LIME-017179-0000-02 02 01/02/2014 0.00 0.00 0.00 225.58 0.00 1,200.00 17179 SE LIMERICK CT 01/02/2014 0.00 3.62 0.00 0.00 0.00 -78.62 1111650332 BABETTE MALANEY CYCLE 1 227 9.00 14.15 0.00 0.00 1.09 LIVE-000003-0000-03 11 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 LIVE OAK CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 LIVE-000004-0000-05 11 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 4 LIVE OAK CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 229 4.50 14.15 0.00 0.00 1.09 LIVE-000024-0000-03 11 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 24 LIVE OAK CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 230 9.00 14.15 0.00 0.00 1.09 LIVE-000067-0000-06 11 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 67 LIVE OAK CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 231 11.25 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18370 SE LAKESIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 232 64.70 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 01/02/2014 0.00 0.00 0.00 19.99 0.00 99.93 18411 SE LAKESIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 233 15.75 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18460 SE LAKESIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 234 9.00 14.15 0.00 0.00 1.09 LKDR-018470-0000-05 17 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18470 SE LAKESIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 235 15.75 14.15 0.00 0.00 1.09 LKDR-018651-0000-03 17 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18651 SE LAKESIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 236 9.00 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18069 SE LAUREL LEAF LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 237 42.08 14.15 0.00 0.00 1.09 LLLN-018116-0000-04 12 01/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 18116 SE LAUREL LEAF LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 238 9.00 14.15 0.00 0.00 1.09 LLLN-018164-0000-05 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18164 SE LAUREL LEAF LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 239 0.70 3.99 0.00 0.00 1.09 LOCR-000012-0000-08 11 01/02/2014 0.00 0.00 0.00 1.57 0.00 7.35 12 LAUREL OAKS CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1111170658 AGNES ANDERSON CYCLE 1 240 4.50 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 57 LAUREL OAKS CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 241 2.42 14.15 0.00 0.00 1.09 LOCR-000064-0000-05 11 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.23 64 LAUREL OAKS CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 242 142.70 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 01/02/2014 0.00 0.00 0.00 14.21 0.00 172.15 104 MAGNOLIA WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 243 86.27 14.15 0.00 0.00 1.09 MAGW-000128-0000-03 15 01/02/2014 0.00 0.00 0.00 9.13 0.00 110.64 128 MAGNOLIA WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 244 68.47 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 01/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 147 MAGNOLIA WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 245 34.54 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 01/02/2014 0.00 0.00 0.00 4.48 0.00 54.26 155 MAGNOLIA WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 246 11.25 28.30 0.00 0.00 2.18 MAGW-000167-0000-08 15 01/02/2014 0.00 0.00 0.00 3.75 0.00 45.63 167 MAGNOLIA WAY 01/02/2014 0.00 0.15 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 247 42.08 14.15 0.00 0.00 1.09 MARK-004185-0000-10 16 01/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 4185 MARK ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 248 4.70 14.15 0.00 0.00 1.09 MARK-004205-0000-01 16 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.88 4205 MARK ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2161090156 MARY HUTCHISON OWNER CYCLE 1 249 22.50 14.15 0.00 0.00 1.09 MARK-004214-0000-05 16 01/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 4214 MARK ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 250 13.50 14.15 0.00 0.00 1.09 MAYO-018945-0000-03 19 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18945 SE MAYO DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH&LANCE THOMPSON CYCLE 1 251 24.75 14.15 0.00 0.00 1.09 MAYO-019006-0000-08 19 01/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 19006 SE MAYO DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 252 45.85 14.15 0.00 0.00 1.09 NICO-004440-0000-01 15 01/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 4440 NICOLE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 ALBERT BERGERMAN CYCLE 1 253 6.75 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 01/02/2014 0.00 0.00 0.00 1.76 0.00 23.97 391 NORFOLK AVE 01/02/2014 0.00 0.22 0.00 0.00 0.00 21.74 1100810124 ALBERT BERGERMAN CYCLE 1 254 4.50 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 01/02/2014 0.00 0.00 0.00 2.00 0.00 21.74 391 NORFOLK AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 255 78.81 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 115.24 7 OCEAN DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 256 173.06 35.34 0.00 0.00 1.09 OCEA-000011-0000-03 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 209.49 11 OCEAN DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 257 109.15 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 109.15 18 OCEAN DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -109.15 1010390120 JOHN SWEENEY CYCLE 1 258 66.53 12.38 0.00 0.00 1.09 OCEA-000031-0000-02 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 80.00 31 OCEAN DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -3.32 1010530152 FREDERICK W. MC CARTHY CYCLE 1 259 180.60 35.34 0.00 0.00 1.09 OCEA-000243-0000-05 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 217.03 243 OCEAN DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 260 11.25 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 01/02/2014 0.00 0.00 0.00 0.00 0.00 47.68 401 OLD DIXIE HWY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 261 6.75 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 01/02/2014 0.00 0.00 0.00 0.00 0.00 120.97 401 OLD DIXIE HWY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON OWNER CYCLE 1 262 6.75 14.15 0.00 0.00 1.09 OKLF-000013-0000-10 11 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 13 OAKLEAF CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 263 95.16 1.57 0.00 0.00 1.09 OKLF-000014-0000-02 11 01/02/2014 0.00 0.00 0.00 2.18 0.00 100.00 14 OAKLEAF CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 -94.16 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 264 6.75 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 OAKLEAF CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 265 24.75 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 01/02/2014 0.00 0.00 0.00 3.60 0.00 43.59 9 OAK RIDGE LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 266 9.00 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9947 OAK TREE TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 267 9.00 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9948 OAK TREE TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 268 20.00 0.00 0.00 0.00 0.00 PALM-003446-0000-04 02 01/02/2014 0.00 0.00 0.00 4.68 0.00 24.68 3446 PALM CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 -20.00 1087100125 THOMAS KNAPP CYCLE 1 269 57.16 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 01/02/2014 0.00 0.00 0.00 6.51 0.00 78.91 5 PALMETTO WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 270 45.85 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 01/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 11 PINEHILL E TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 271 6.75 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 61 PINEHILL W TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 272 21.43 17.34 0.00 0.00 3.27 PHTW-000064-0000-04 16 01/02/2014 0.00 0.00 0.00 7.96 0.00 50.00 64 PINEHILL W TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 -2.43 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 273 15.75 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 01/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 123 PINEHILL W TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 274 122.39 14.15 0.00 0.00 1.09 PHTW-000139-0000-01 16 01/02/2014 0.00 0.00 0.00 12.37 0.00 150.00 139 PINEHILL W TRL 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.21 1011930169 KIRT T. LINDEMAN CYCLE 1 275 38.31 14.15 0.00 0.00 1.09 PIRA-000217-0000-06 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 53.55 217 PIRATES PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 276 13.50 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE PINENEEDLE LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 277 4.50 14.15 0.00 0.00 1.09 PNLN-018820-0000-01 03 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18820 SE PINENEEDLE LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 278 0.46 0.68 0.00 0.00 1.09 PNLN-018830-0000-01 03 01/02/2014 0.00 0.00 0.00 6.06 0.00 8.29 18830 SE PINENEEDLE LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2140360118 ANGELINA BLIZZARD CYCLE 1 279 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 280 6.75 14.15 0.00 0.00 1.09 PNTC-000024-0000-01 14 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 PINETREE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 281 199.02 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 01/02/2014 0.00 0.00 0.00 53.57 0.00 267.83 19242 PINETREE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 282 64.70 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 01/02/2014 0.00 0.00 0.00 19.99 0.00 99.93 19456 PINETREE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 283 40.50 28.30 0.00 0.00 2.18 PNTP-000043-0000-04 08 01/02/2014 0.00 0.00 0.00 6.39 0.00 77.75 43 PINETREE PL 01/02/2014 0.00 0.38 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 284 2.25 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 52 PINETREE PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 285 11.25 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 315 PINEVIEW RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 286 4.50 14.15 0.00 0.00 1.09 PNVW-000323-0000-07 11 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 323 PINEVIEW RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 287 15.75 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 01/02/2014 0.00 0.00 0.00 4.70 0.00 56.88 139 POINT CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 288 212.18 14.15 0.00 0.00 1.09 PTDR-018984-0000-01 07 01/02/2014 0.00 0.00 0.00 56.86 0.00 284.28 18984 POINT DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 PAUL R POHL CYCLE 1 289 100.00 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 01/02/2014 0.00 0.00 0.00 0.00 0.00 100.00 18535 SE PRESTWICK LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 -100.52 1033600113 JACK DANIELS CYCLE 1 290 18.00 14.15 0.00 0.00 1.09 PWKT-012032-0000-01 03 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 12032 SE PRESTWICK TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 291 4.50 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19080 SE ROBERT DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 292 2.25 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 19170 SE ROBERT DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 293 15.75 14.15 0.00 0.00 1.09 RBTS-004200-0000-02 16 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 4200 ROBERT ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 294 11.25 14.15 0.00 0.00 1.09 RDVD-018164-0000-06 17 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18164 SE RIDGEVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 295 9.00 14.15 0.00 0.00 1.09 RDVD-018165-0000-03 17 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 18165 SE RIDGEVIEW DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 296 24.75 14.15 0.00 0.00 1.09 RDVD-018210-0000-03 17 01/02/2014 0.00 0.00 0.00 10.00 0.00 50.39 18210 SE RIDGEVIEW DR 01/02/2014 0.00 0.40 0.00 0.00 0.00 41.55 2140090136 ARTHUR MAYFIELD CYCLE 1 297 9.00 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 14 RIDGEWOOD CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 298 4.50 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 RIDGEWOOD CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 299 28.93 17.11 0.00 0.00 2.18 RDWD-000024-0000-06 14 01/02/2014 0.00 0.00 0.00 7.54 0.00 55.86 24 RIDGEWOOD CIR 01/02/2014 0.00 0.10 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 300 101.66 14.15 0.00 0.00 1.09 RIOV-000015-0000-16 07 01/02/2014 0.00 0.00 0.00 29.23 0.00 146.13 15 RIO VISTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 301 57.16 14.15 0.00 0.00 1.09 RIOV-018778-0000-02 07 01/02/2014 0.00 0.00 0.00 18.10 0.00 90.50 18778 RIO VISTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 302 8.09 17.92 0.00 0.00 1.09 RSDN-019175-0000-01 15 01/02/2014 0.00 0.00 0.00 1.78 0.00 29.08 19175 N RIVERSIDE DR 01/02/2014 0.00 0.20 0.00 0.00 0.00 23.97 2151970157 JOHN E BRANDT CYCLE 1 303 47.05 28.19 0.00 0.00 2.18 RSDN-019257-0000-05 15 01/02/2014 0.00 0.00 0.00 6.99 0.00 84.83 19257 N RIVERSIDE DR 01/02/2014 0.00 0.42 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 304 77.75 14.15 0.00 0.00 1.09 RSDN-019279-0000-03 15 01/02/2014 0.00 0.00 0.00 7.01 0.00 100.00 19279 N RIVERSIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -71.00 2151670120 FRANK BROEDELL JR. CYCLE 1 305 24.75 14.15 0.00 0.00 1.09 RSDN-019309-0000-01 15 01/02/2014 0.00 0.00 0.00 9.00 0.00 48.99 19309 N RIVERSIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 1.00 2151240153 MARK CATES CYCLE 1 306 18.00 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19532 N RIVERSIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 307 18.00 14.15 0.00 0.00 1.09 RSDN-019655-0000-01 15 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19655 N RIVERSIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 308 30.77 14.15 0.00 0.00 1.09 RSDN-019663-0000-02 15 01/02/2014 0.00 0.00 0.00 11.50 0.00 57.51 19663 N RIVERSIDE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 309 13.50 14.15 0.00 0.00 1.09 RSLS-004153-0000-03 16 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 310 6.75 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 10150 SE ROYAL TERN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 311 6.75 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 10197 SE ROYAL TERN WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 312 13.50 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 313 11.25 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18340 SE RIDGEVIEW CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 314 9.00 14.15 0.00 0.00 1.09 RVRD-000164-0000-06 06 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 164 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 315 11.10 13.97 0.00 0.00 1.09 RVRD-000178-0000-05 06 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.54 178 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 316 13.50 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 224 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 317 751.56 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 01/02/2014 0.00 0.00 0.00 70.92 0.00 858.91 259 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 318 11.25 14.15 0.00 0.00 1.09 RVRD-000260-0000-07 06 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 260 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 319 2.42 14.15 0.00 0.00 1.09 RVRD-000283-0000-03 06 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.23 283 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1062430114 JOHN R. CAMPBELL CYCLE 1 320 13.50 14.15 0.00 0.00 1.09 RVRD-000288-0000-01 06 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 288 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 321 53.39 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 01/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 308 RIVER DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 322 11.25 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 4395 RIVER PINES CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 323 166.12 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 01/02/2014 0.00 0.00 0.00 45.34 0.00 226.70 4460 RIVER PINES CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 324 2.25 14.15 0.00 0.00 1.09 RVRR-018610-0000-05 17 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18610 SE RIVER RIDGE RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 325 15.75 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 18620 SE RIVER RIDGE RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 326 20.25 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 18709 SE RIVER RIDGE RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 327 15.75 28.30 0.00 0.00 2.18 RVRR-018767-0000-02 17 01/02/2014 0.00 0.00 0.00 11.56 0.00 58.01 18767 SE RIVER RIDGE RD 01/02/2014 0.00 0.22 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 328 68.47 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 01/02/2014 0.00 0.00 0.00 20.93 0.00 104.64 9176 SE RIVER TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 329 96.53 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 01/02/2014 0.00 0.00 0.00 27.94 0.00 139.71 9196 SE RIVER TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 330 9.00 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9497 SE RIVER TER 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 331 362.56 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 01/02/2014 0.00 0.00 0.00 99.75 0.00 498.74 SCRIMSHAW WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 332 7.00 11.00 0.00 0.00 1.09 SCRM-019934-0000-05 02 01/02/2014 0.00 0.00 0.00 6.06 0.00 25.15 19934 SCRIMSHAW WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 333 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 01/02/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 -209.61 1021681720 RON MAGNETTI CYCLE 1 334 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 335 18.00 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 01/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 11 SADDLEBACK RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 336 15.75 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 25 SADDLEBACK RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 337 17.80 12.80 0.00 0.00 1.09 SDRD-018971-0000-04 19 01/02/2014 0.00 0.00 0.00 8.31 0.00 40.00 18971 SE SUDDARD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -1.52 2190080134 DARLENE COMBS CYCLE 1 338 15.75 14.15 0.00 0.00 1.09 SDRD-019071-0000-03 19 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 19071 SE SUDDARD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 339 8.80 13.84 0.00 0.00 1.09 SDRD-019180-0000-02 19 01/02/2014 0.00 0.00 0.00 6.06 0.00 29.79 19180 SE SUDDARD DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 340 8.93 14.03 0.00 0.00 1.09 SEBR-000355-0000-07 10 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.23 355 SEABROOK RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 341 9.00 14.15 0.00 0.00 1.09 SETT-019173-0000-03 13 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19173 SEA TURTLE CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 342 6.75 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 18926 SE SOUTHGATE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 DENISE L. PIPER CYCLE 1 343 57.16 28.30 0.00 0.00 2.18 SGTD-018986-0000-03 19 01/02/2014 0.00 0.00 0.00 12.12 0.00 100.00 18986 SE SOUTHGATE DR 01/02/2014 0.00 0.24 0.00 0.00 0.00 -39.16 2191790226 KERI SMITH CYCLE 1 344 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 345 103.01 28.30 0.00 0.00 2.18 SGTD-019151-0000-03 19 01/02/2014 0.00 0.00 0.00 33.37 0.00 168.19 19151 SE SOUTHGATE DR 01/02/2014 0.00 1.33 0.00 0.00 0.00 66.94 2191690192 ALVIN HAMMER CYCLE 1 346 6.75 14.15 0.00 0.00 1.09 SGTD-019195-0000-09 19 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 19195 SE SOUTHGATE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 347 22.50 14.15 0.00 0.00 1.09 SHDY-000019-0000-01 07 01/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 19 SHADY LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 348 45.79 14.15 0.00 0.00 1.09 SHLT-000207-0000-03 01 01/02/2014 0.00 0.00 0.00 0.00 0.00 61.03 207 SHELTER LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 349 20.25 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 20 SPLITRAIL CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 350 45.60 14.04 0.00 0.00 1.09 STPC-000004-0000-03 13 01/02/2014 0.00 0.00 0.00 15.27 0.00 76.00 4 STEEPLECHASE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1051210129 RONALD BROWN CYCLE 1 351 6.52 13.67 0.00 0.00 1.09 STRB-000036-0000-02 05 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.26 36 STARBOARD WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 352 63.00 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 01/02/2014 0.00 0.00 0.00 8.95 0.00 108.38 250 TEQUESTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 353 18.00 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 01/02/2014 0.00 0.00 0.00 8.10 0.00 98.04 250 TEQUESTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 354 6.75 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 01/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 373 TEQUESTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 355 4.50 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 399 TEQUESTA DR #102 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 356 27.00 28.30 0.00 0.00 2.18 TEQD-000400-0000-01 10 01/02/2014 0.00 0.00 0.00 5.17 0.00 62.91 400 TEQUESTA DR 01/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 357 814.50 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 01/02/2014 0.00 0.00 0.00 119.26 0.00 1,444.25 478 TEQUESTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 358 225.34 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 01/02/2014 0.00 0.00 0.00 0.00 0.00 240.58 482 TEQUESTA DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 359 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 01/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 360 159.54 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 01/02/2014 0.00 0.00 0.00 15.73 0.00 190.51 395 SEABROOK RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 361 9.00 14.15 0.00 0.00 1.09 TEQU-000479-0001-04 05 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #1 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 362 16.14 10.99 0.00 0.00 1.09 TEQU-000479-0009-04 05 01/02/2014 0.00 0.00 0.00 1.78 0.00 30.00 479 TEQUESTA DR #9 01/02/2014 0.00 0.00 0.00 0.00 0.00 -12.64 1021955455 VANCE CARLISLE CYCLE 1 363 6.74 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 01/02/2014 0.00 0.00 0.00 5.50 0.00 27.48 11861 SE TIFFANY WAY 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 364 152.96 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 01/02/2014 0.00 0.00 0.00 15.14 0.00 183.34 31 TRADEWINDS CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 365 49.62 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 01/02/2014 0.00 0.00 0.00 16.22 0.00 81.08 10362 SE TERRAPIN PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 366 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 367 20.25 14.15 0.00 0.00 1.09 TTCD-000003-0000-03 09 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 3 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 368 31.01 31.92 0.00 0.00 2.18 TTCD-000078-0000-02 09 01/02/2014 0.00 0.00 0.00 14.37 0.00 80.00 78 TURTLE CREEK DR 01/02/2014 0.00 0.52 0.00 0.00 0.00 22.04 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 369 11.25 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 80 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 370 11.25 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 98 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 371 4.50 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 113 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 372 0.82 2.59 0.00 0.00 1.09 TTCD-000164-0000-05 09 01/02/2014 0.00 0.00 0.00 4.94 0.00 9.44 164 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 373 0.00 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 01/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 182 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 374 13.50 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 188 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 375 9.00 14.15 0.00 0.00 1.09 TTCD-000208-0000-01 09 01/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 208 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 376 24.76 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 01/02/2014 0.00 0.00 0.00 10.00 0.00 50.00 218 TURTLE CREEK DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1091300139 JAMES A. LOUDEN CYCLE 1 377 4.50 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 01/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 36 TORTOISE LN 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 378 2.25 14.15 0.00 0.00 1.09 US1N-000175-0000-03 02 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 175 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 ST. JUDES CHURCH CYCLE 1 379 830.52 35.34 0.00 0.00 1.09 US1N-000204-0000-08 03 01/02/2014 0.00 0.00 0.00 0.00 0.00 866.95 204 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 380 0.00 14.15 0.00 0.00 1.09 US1N-000204-0000-30 03 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH--FIRE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 381 0.00 14.15 0.00 0.00 1.09 US1N-000204-FIRE-01 03 01/02/2014 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 382 2.25 14.15 0.00 0.00 1.09 US1N-000208-0006-03 03 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 383 2.25 14.15 0.00 0.00 1.09 US1N-000208-0012-06 03 01/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #12 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 384 13.50 14.15 0.00 0.00 1.09 US1N-000212-0013-04 03 01/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 212 US 1 NORTH #13 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 385 0.00 14.15 0.00 0.00 1.09 US1N-000212-0023-02 03 01/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 386 0.00 35.34 0.00 0.00 1.09 US1N-000552-0000-02 03 01/02/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 387 20.25 14.15 0.00 0.00 1.09 US1N-000556-0000-06 03 01/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 556 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 388 2.25 113.13 0.00 0.00 1.09 US1N-000584-0000-13 03 01/02/2014 0.00 0.00 0.00 10.48 0.00 126.95 584 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 389 24.75 14.15 0.00 0.00 1.09 US1N-018137-0000-04 02 01/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 18137 US HIGHWAY 1 NORTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 390 233.20 10.84 0.00 0.00 0.00 US1S-000236-0000-03 11 01/02/2014 0.00 0.00 0.00 0.00 0.00 244.04 236 US HIGHWAY 1 SOUTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 52.13 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 391 323.50 70.85 0.00 0.00 1.09 US1S-000260-0000-04 11 01/02/2014 0.00 0.00 0.00 35.60 0.00 431.04 260 S. US HWY # 1 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 392 9.00 35.34 0.00 0.00 1.09 US1S-000260-0000-50 11 01/02/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 393 4.50 14.15 0.00 0.00 1.09 US1S-000275-0000-08 02 01/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 275 US HIGHWAY# 1 SOUTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 394 9.00 14.15 0.00 0.00 1.09 US1S-000281-0000-07 02 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 281 US HIGHWAY# 1 SOUTH 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 395 105.06 8.44 0.00 0.00 1.09 VLGC-018086-0000-02 03 01/02/2014 0.00 0.00 0.00 35.41 0.00 150.00 18086 SE VILLAGE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 -79.94 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 396 114.36 0.00 0.00 0.00 0.00 VLGC-018225-0000-05 03 01/02/2014 0.00 0.00 0.00 0.00 0.00 57.18 18225 SE VILLAGE CIR 01/02/2014 0.00 0.00 -57.18 0.00 0.00 -114.36 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 DAVID&COLLEEN WATERS CYCLE 1 397 4.49 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 01/02/2014 0.00 0.00 0.00 10.24 0.00 51.16 18266 SE VILLAGE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 398 6.75 35.34 0.00 0.00 1.09 VLGC-018286-0000-03 03 01/02/2014 0.00 0.00 0.00 10.80 0.00 53.98 18286 SE VILLAGE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 399 9.00 70.68 0.00 0.00 2.18 VLGC-018465-0000-01 03 01/02/2014 0.00 0.00 0.00 20.48 0.00 102.75 18465 SE VILLAGE CIR 01/02/2014 0.00 0.41 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 400 11.25 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18526 SE VILLAGE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 401 2.25 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 01/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18566 SE VILLAGE CIR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 402 15.75 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 11822 SE VILLAGE DR #103 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 403 34.54 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 01/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 11872 SE VILLAGE DR 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 404 5.22 13.91 0.00 0.00 1.09 VNSA-000360-0000-04 11 01/02/2014 0.00 0.00 0.00 1.78 0.00 22.00 360 VENUS AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 -0.80 1110240155 ANNE KURKECHIAN CYCLE 1 405 11.25 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 364 VENUS AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 406 27.00 28.30 0.00 0.00 2.18 WLKL-019779-0000-04 15 01/02/2014 0.00 0.00 0.00 14.38 0.00 72.15 19779 WILKINSON LEAS RD 01/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 407 20.06 14.01 0.00 0.00 1.09 WLKL-019859-0000-02 15 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.03 19859 WILKINSON LEAS RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 408 20.25 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 01/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 19891 WILKINSON LEAS RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 409 13.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 01/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19907 WILKINSON LEAS RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 410 15.75 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 01/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 19954 WILKINSON LEAS RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 411 11.25 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 01/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 WILLOW RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 412 83.25 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 01/02/2014 0.00 0.00 0.00 24.15 0.00 292.44 91 WILLOW RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 413 57.16 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 01/02/2014 0.00 0.00 0.00 18.10 0.00 90.50 4581 WINDSWEPT PINES CT 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 414 60.75 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 01/02/2014 0.00 0.00 0.00 20.85 0.00 252.49 1 WESTWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 415 49.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 01/02/2014 0.00 0.00 0.00 22.39 0.00 271.08 2 WESTWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 416 58.50 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 01/02/2014 0.00 0.00 0.00 23.20 0.00 280.89 4 WESTWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 417 209.25 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 01/02/2014 0.00 0.00 0.00 46.95 0.00 568.59 5 WESTWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 418 49.50 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 01/02/2014 0.00 0.00 0.00 19.84 0.00 240.23 7 WESTWOOD AVE 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 419 85.50 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 01/02/2014 0.00 0.00 0.00 35.82 0.00 433.71 11 WESTWOOD AVE METER #2 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 420 11.25 14.15 0.00 0.00 1.09 WTRW-000072-0000-02 02 01/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 72 WATERWAY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 421 30.77 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 01/02/2014 0.00 0.00 0.00 11.50 0.00 57.97 3334 WATERWAY RD 01/02/2014 0.00 0.46 0.00 0.00 0.00 52.80 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 422 42.08 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 01/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 19140 WATERWAY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 423 142.70 14.15 0.00 0.00 1.09 WTRW-019141-0000-03 02 01/02/2014 0.00 0.00 0.00 39.49 0.00 197.43 19141 WATERWAY RD 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 424 30.32 6.26 0.00 0.00 1.09 YCTC-000040-0000-01 08 01/02/2014 0.00 0.00 0.00 7.53 0.00 45.20 40 YACHT CLUB PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 425 60.93 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 01/02/2014 0.00 0.00 0.00 6.85 0.00 83.02 47 YACHT CLUB PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 426 9.00 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 01/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 51 YACHT CLUB PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 427 4.50 28.30 0.00 0.00 2.18 YCTC-000067-0000-03 08 01/02/2014 0.00 0.00 0.00 3.14 0.00 38.29 67 YACHT CLUB PL 01/02/2014 0.00 0.17 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 428 15.75 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 01/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 87 YACHT CLUB PL 01/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 428 Grand Total: 21,512.07 12,827.88 0.00 0.00 480.69 0.00 0.00 371.55 4,183.57 19.70 39,358.59 0.00 20.31 -57.18 0.00 0.00 -1,922.78