Loading...
1/3/2014 (4) RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 10158 SE ACORN WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 2.25 14.15 0.00 0.00 1.09 ARND-019017-0000-01 19 01/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19017 SE ARNOLD DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 54.00 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 01/03/2014 0.00 0.00 0.00 22.61 0.00 113.04 10506 SE BANYAN WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 4 450.00 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 01/03/2014 0.00 0.00 0.00 96.63 0.00 1,170.32 400 BEACH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 987.75 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 01/03/2014 0.00 0.00 0.00 353.34 0.00 1,766.68 19900 BEACH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 01/03/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 7 108.00 70.68 0.00 0.00 2.18 BCHS-000601-0000-03 01 01/03/2014 0.00 0.00 0.00 45.22 0.00 227.05 601 S BEACH RD 01/03/2014 0.00 0.97 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 67.50 35.34 0.00 0.00 1.09 BCHS-000603-0000-03 01 01/03/2014 0.00 0.00 0.00 25.99 0.00 129.92 603 S BEACH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 9 30.29 14.76 0.00 0.00 2.18 BCHS-019669-0000-11 01 01/03/2014 0.00 0.00 0.00 9.31 0.00 56.56 19669 S BEACH RD #D 01/03/2014 0.00 0.02 0.00 0.00 0.00 -30.00 1011480111 NANCY MURPHY CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 01/03/2014 0.00 0.00 0.00 0.00 0.00 33.24 180 BEACON LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 11 61.69 14.15 0.00 0.00 1.09 BCNL-000181-0000-07 01 01/03/2014 0.00 0.00 0.00 0.00 0.00 76.93 181 BEACON LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1033100145 JOHN FRENCH (OWNER) CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 12092 SE BIRKDALE RUN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BRKR-012116-0000-04 03 01/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 12116 SE BIRKDALE RUN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 01/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 12160 SE BIRKDALE RUN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 01/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 16 11.20 28.16 0.00 0.00 2.18 BRSD-019021-0000-01 19 01/03/2014 0.00 0.00 0.00 10.44 0.00 52.18 19021 SE BARUS DR 01/03/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 01/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18296 SE CASSIA LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CCDR-000339-0000-07 07 01/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 339 COUNTRY CLUB DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 ALICIA RESNIK CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 01/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 342 COUNTRY CLUB DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 DEBORAH H CARRINGTON CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 CCDS-019472-0000-02 05 01/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19472 SE COUNTRY CLUB DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CEDA-000363-0000-03 10 01/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 363 CEDAR AVE 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 01/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 117 CHAPEL LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 01/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 9 CLUB CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 24 13.50 28.30 0.00 0.00 2.18 CLR -003818-0122-10 20 01/03/2014 0.00 0.00 0.00 11.00 0.00 55.42 3818 COUNTY LINE RD #122 01/03/2014 0.00 0.44 0.00 0.00 0.00 27.49 2200770146 KERRY JOHNSON CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 01/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #161 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 01/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #15A 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 27 54.07 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 01/03/2014 0.00 0.00 0.00 17.16 0.00 86.47 4214 COUNTY LINE RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 -0.68 2176350139 THOMAS J. DAVIS CYCLE 1 28 101.66 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 01/03/2014 0.00 0.00 0.00 29.23 0.00 146.13 4914 COUNTY LINE RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 29 30.41 13.98 0.00 0.00 1.09 CLR -004948-0000-02 17 01/03/2014 0.00 0.00 0.00 11.50 0.00 56.98 4948 COUNTY LINE RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 30 34.54 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 01/03/2014 0.00 0.00 0.00 12.45 0.00 62.23 18990 SE COUNTY LINE RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 31 325.37 854.24 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 01/03/2014 0.00 0.00 0.00 0.00 0.00 1,189.53 JD INSTRUM FAC 01/03/2014 0.00 9.92 0.00 0.00 0.00 1,999.74 2151470114 JOSEPH J LINA JR CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 4400 COLLETTE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 01/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 17392 SE CONCH BAR RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 34 16.12 14.00 0.00 0.00 1.09 CRCH-000352-0000-05 11 01/03/2014 0.00 0.00 0.00 2.79 0.00 34.00 352 CHURCH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 -0.54 1110380142 JULI ANN KOVACS CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CRCH-000372-0000-04 11 01/03/2014 0.00 0.00 0.00 2.38 0.00 29.13 372 CHURCH RD 01/03/2014 0.00 0.26 0.00 0.00 0.00 31.33 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 01/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 9354 SE COVE POINT ST 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 VERNER KRAGH CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 38 38.25 28.30 0.00 0.00 2.18 CVRD-003372-0000-01 02 01/03/2014 0.00 0.00 0.00 17.18 0.00 86.26 3372 COVE RD 01/03/2014 0.00 0.35 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 01/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 CYPN-000418-000C-10 14 01/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 418 N CYPRESS DR #C 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 41 122.18 14.15 0.00 0.00 1.09 CYPN-000507-0000-03 14 01/03/2014 0.00 0.00 0.00 12.37 0.00 149.79 507 N CYPRESS DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002622 STEVE THOMSON CYCLE 1 42 245.58 1.15 0.00 0.00 1.09 CYPT-000510-0000-02 14 01/03/2014 0.00 0.00 0.00 2.18 0.00 250.00 510 CYPRESS CT 01/03/2014 0.00 0.00 0.00 0.00 0.00 -244.85 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 43 0.00 25.94 0.00 0.00 2.18 DLSL-000802-0000-02 20 01/03/2014 0.00 0.00 0.00 2.74 0.00 30.99 802 DEL SOL CIR 01/03/2014 0.00 0.13 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 01/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 534 N DOVER RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 01/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 438 DOVER RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 01/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 47 159.54 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 01/03/2014 0.00 0.00 0.00 43.70 0.00 218.48 17911 SE FEDERAL HWY #1 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 48 138.72 16.57 0.00 0.00 1.09 FEDH-018487-0000-04 02 01/03/2014 0.00 0.00 0.00 83.08 0.00 239.46 18487 SE FEDERAL HWY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 49 49.62 14.15 0.00 0.00 1.09 FRLC-00POOL-0000-11 03 01/03/2014 0.00 0.00 0.00 16.22 0.00 81.08 POOL AT FERLAND CT 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 FRNK-000367-0000-08 11 01/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 367 FRANKLIN RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 51 81.14 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 01/03/2014 0.00 0.00 0.00 8.67 0.00 105.05 230 FAIRWAY WEST 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 01/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 223 GOLF CLUB CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 53 67.50 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 01/03/2014 0.00 0.00 0.00 9.36 0.00 113.29 140 GULFSTREAM DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 54 150.44 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 01/03/2014 0.00 0.00 0.00 16.82 0.00 203.69 156 GULFSTREAM DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 JUPITER HILLS H.O.A. CYCLE 1 55 342.04 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 01/03/2014 0.00 0.00 0.00 94.62 0.00 473.09 SE HILL CLUB TER 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 56 20.25 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 01/03/2014 0.00 0.00 0.00 23.02 0.00 115.11 11830 SE HILL CLUB TER 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 57 60.75 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 01/03/2014 0.00 0.00 0.00 33.15 0.00 165.74 11860 SE HILL CLUB TER 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 58 103.50 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 01/03/2014 0.00 0.00 0.00 43.84 0.00 219.18 11890 SE HILL CLUB TER 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 59 42.08 14.15 0.00 0.00 1.09 HICK-000006-0000-01 16 01/03/2014 0.00 0.00 0.00 5.16 0.00 62.48 6 HICKORY HILL RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 60 81.00 28.30 0.00 0.00 1.09 HILC-019012-0000-03 19 01/03/2014 0.00 0.00 0.00 27.60 0.00 137.99 19012 SE HILLCREST DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 61 38.25 28.30 0.00 0.00 1.09 HILC-019032-0000-04 19 01/03/2014 0.00 0.00 0.00 16.91 0.00 84.55 19032 SE HILLCREST DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19092 SE HILLCREST DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 HKTR-011017-0000-01 17 01/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 11017 SE HARKEN TER 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 64 38.31 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 01/03/2014 0.00 0.00 0.00 13.39 0.00 66.94 10807 SE HOBART ST 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 65 22.50 14.15 0.00 0.00 1.09 HRDR-018000-0000-01 12 01/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 18000 SE HERITAGE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 66 60.93 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 01/03/2014 0.00 0.00 0.00 6.85 0.00 83.02 140 INTRACOASTAL CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 67 18.19 13.73 0.00 0.00 1.09 INCR-000141-0000-05 02 01/03/2014 0.00 0.00 0.00 2.99 0.00 36.00 141 INTRACOASTAL CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 -0.72 1050520123 CARL SPEAR CYCLE 1 68 6.75 28.30 0.00 0.00 2.18 INDL-019334-0000-02 05 01/03/2014 0.00 0.00 0.00 9.31 0.00 46.71 19334 W INDIES LN 01/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 01/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19788 JASMINE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 70 68.47 14.15 0.00 0.00 1.09 LAND-009766-0000-03 07 01/03/2014 0.00 0.00 0.00 20.93 0.00 104.64 9766 SE LANDING PL 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 01/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 327 LEIGH RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 72 68.47 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 01/03/2014 0.00 0.00 0.00 0.00 0.00 83.71 79 LIGHTHOUSE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 73 22.50 14.15 0.00 0.00 1.09 LIVE-000020-0000-04 11 01/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 LIVE OAK CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 LIVE-000072-0000-02 11 01/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 72 LIVE OAK CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 75 27.00 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 01/03/2014 0.00 0.00 0.00 10.56 0.00 52.80 18406 SE LAKESIDE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 01/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18733 SE LAKESIDE WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 77 0.15 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 01/03/2014 0.00 0.00 0.00 1.37 0.00 16.76 77 LAUREL OAKS CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2151034782 JOHN HAYES CYCLE 1 78 64.70 14.15 0.00 0.00 1.09 MAGW-000123-0000-02 15 01/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 123 MAGNOLIA WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 79 29.25 28.30 0.00 0.00 2.18 NICO-004355-0000-04 15 01/03/2014 0.00 0.00 0.00 14.94 0.00 74.96 4355 NICOLE CIR 01/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 NICO-004377-0000-01 15 01/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 NICO-004384-0000-05 15 01/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 4384 NICOLE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 82 30.77 14.15 0.00 0.00 1.09 NICO-004408-0000-05 15 01/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 4408 NICOLE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 83 15.75 14.15 0.00 0.00 1.09 NICO-004432-0000-07 15 01/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 4432 NICOLE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 84 60.75 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 01/03/2014 0.00 0.00 0.00 0.00 0.00 97.18 44 OCEAN DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 01/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 46 OCEAN DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 ODXH-000000-0000-01 03 01/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 PADDOCK CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 PADD-000011-0000-05 13 01/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 11 PADDOCK CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 89 13.76 28.30 0.00 0.00 2.18 PEBB-003311-0000-05 02 01/03/2014 0.00 0.00 0.00 10.99 0.00 55.40 3311 PEBBLE PL 01/03/2014 0.00 0.17 0.00 0.00 0.00 -0.26 1021120149 MELODIE RANSOM CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 PEBB-003377-0000-04 02 01/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 3377 PEBBLE PL 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 GREG CHRETIEN CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 PHTE-000036-0000-03 16 01/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 36 PINEHILL E TRL 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 92 53.39 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 01/03/2014 0.00 0.00 0.00 17.16 0.00 85.79 18811 SE PINENEEDLE LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 93 13.50 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 01/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 34 POPLAR RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 94 90.12 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 01/03/2014 0.00 0.00 0.00 11.39 0.00 137.94 POINT DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 95 185.86 14.15 0.00 0.00 1.09 RDVD-018187-0000-03 17 01/03/2014 0.00 0.00 0.00 50.28 0.00 251.38 18187 SE RIDGEVIEW DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 96 22.50 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 01/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 28 RIDGEWOOD CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 97 45.85 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 01/03/2014 0.00 0.00 0.00 5.50 0.00 66.59 30 RIDGEWOOD CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 98 452.89 11.70 0.00 0.00 0.00 RSDN-019207-0000-06 15 01/03/2014 0.00 0.00 0.00 0.00 0.00 470.22 19207 N RIVERSIDE DR 01/03/2014 0.00 5.63 0.00 0.00 0.00 619.30 2181941020 JOSEPH FREZZA CYCLE 1 99 258.24 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 01/03/2014 0.00 0.00 0.00 24.61 0.00 298.09 366 W RIVERSIDE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 RSDW-000407-0000-02 10 01/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 407 W RIVERSIDE DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 101 50.75 14.15 0.00 0.00 1.09 RSLS-000037-0000-02 16 01/03/2014 0.00 0.00 0.00 2.79 0.00 68.78 37 RUSSELL ST 01/03/2014 0.00 0.00 0.00 0.00 0.00 -35.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 102 34.54 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 01/03/2014 0.00 0.00 0.00 4.48 0.00 54.26 7 RIVER DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 103 169.62 14.15 0.00 0.00 1.09 RVRD-000092-0000-04 06 01/03/2014 0.00 0.00 0.00 15.14 0.00 200.00 92 RIVER DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 -16.66 1061320142 KELLY HIGGINS CYCLE 1 104 15.75 42.45 0.00 0.00 3.27 RVRD-000110-0000-04 06 01/03/2014 0.00 0.00 0.00 5.54 0.00 67.43 110 RIVER DR 01/03/2014 0.00 0.42 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 105 57.16 14.15 0.00 0.00 1.09 RVRD-000328-0000-05 06 01/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 328 RIVER DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 106 20.25 14.15 0.00 0.00 1.09 RVRR-018805-0000-03 17 01/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 18805 SE RIVER RIDGE RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 107 2.25 14.15 0.00 0.00 1.09 SCRM-019946-0000-07 02 01/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19946 SCRIMSHAW WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 108 34.54 14.15 0.00 0.00 1.09 SDRD-019161-0000-10 19 01/03/2014 0.00 0.00 0.00 12.45 0.00 62.73 19161 SE SUDDARD DR 01/03/2014 0.00 0.50 0.00 0.00 0.00 47.18 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 109 9.00 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 01/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 357 SEABROOK RD 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 110 35.64 42.45 0.00 0.00 3.27 SGTD-019176-0000-03 19 01/03/2014 0.00 0.00 0.00 18.18 0.00 100.00 19176 SE SOUTHGATE DR 01/03/2014 0.00 0.46 0.00 0.00 0.00 -8.64 1075900141 GERALD E. WHITE CYCLE 1 111 106.79 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 01/03/2014 0.00 0.00 0.00 10.98 0.00 133.01 3 SHADY LN 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 SLVP-010484-0000-02 12 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 10484 SE SILVER PALM WAY 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 113 11.40 16.28 0.00 0.00 1.09 SPTR-000012-0000-08 13 01/03/2014 0.00 0.00 0.00 6.06 0.00 35.00 12 SPLITRAIL CIR 01/03/2014 0.00 0.17 0.00 0.00 0.00 21.34 1110950111 JERRY CIBULKA CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 STRN-000353-0000-01 11 01/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 353 SATURN AVE 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 115 28.91 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 01/03/2014 0.00 0.00 0.00 1.57 0.00 45.72 352 TEQUESTA DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 -26.66 1101030159 MY PLACE 722 LLC CYCLE 1 116 40.50 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 01/03/2014 0.00 0.00 0.00 6.93 0.00 83.86 390 TEQUESTA DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 117 29.25 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 01/03/2014 0.00 0.00 0.00 5.91 0.00 71.59 393 TEQUESTA DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 118 11.25 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 01/03/2014 0.00 0.00 0.00 4.29 0.00 51.97 307 TEQUESTA DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0006-07 05 01/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #6 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 01/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 4 TURTLE CREEK DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 121 15.75 28.30 0.00 0.00 2.18 TTCD-000031-0000-09 09 01/03/2014 0.00 0.00 0.00 11.56 0.00 58.03 31 TURTLE CREEK DR 01/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 122 20.25 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 01/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 62 TURTLE CREEK DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 TTCD-000068-0000-04 09 01/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 68 TURTLE CREEK DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 92 TURTLE CREEK DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 125 68.23 20.76 0.00 0.00 2.18 TTCD-000104-0000-03 09 01/03/2014 0.00 0.00 0.00 8.75 0.00 100.00 104 TURTLE CREEK DR 01/03/2014 0.00 0.08 0.00 0.00 0.00 -63.73 1096300117 LLOYD WENZEL CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 01/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 204 TURTLE CREEK DR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/14 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511371 RADIO SHACK 01-9814 CYCLE 1 127 4.50 14.15 0.00 0.00 1.09 US1N-000179-0000-07 02 01/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 179 US HIGHWAY 1 NORTH 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 128 29.25 35.34 0.00 0.00 1.09 US1N-000775-0000-01 02 01/03/2014 0.00 0.00 0.00 5.91 0.00 71.59 775 US HIGHWAY 1 NORTH 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 129 27.00 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 01/03/2014 0.00 0.00 0.00 10.56 0.00 52.80 17813 SE VILLAGE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 130 146.67 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 01/03/2014 0.00 0.00 0.00 45.78 0.00 228.88 18445 SE VILLAGE CIR 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 VLGC-0GUARD-HOUS-12 03 01/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 132 106.79 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 01/03/2014 0.00 0.00 0.00 30.51 0.00 152.54 4601 WINDSWEPT PINES CT 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340369 H P S PROPERTIES CYCLE 1 133 27.00 14.15 0.00 0.00 1.09 WNGO-004210-0000-16 16 01/03/2014 0.00 0.00 0.00 10.56 0.00 52.80 4210 WINGO ST 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 134 57.16 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 01/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 48 YACHT CLUB PL 01/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 7,349.74 4,447.97 0.00 0.00 160.23 0.00 0.00 97.05 1,861.37 0.00 13,936.78 0.00 20.42 0.00 0.00 0.00 2,317.73