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1/6/2014 (5)
RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 11.18 28.15 0.00 0.00 2.18 ARND- 019004- 0000 -06 19 01/06/2014 0.00 0.00 0.00 10.44 0.00 52.17 19004 SE ARNOLD DR 01/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 38.57 14.42 0.00 0.00 1.09 ARND- 019084- 0000 -08 19 01/06/2014 0.00 0.00 0.00 13.39 0.00 68.00 19084 SE ARNOLD DR 01/06/2014 0.00 0.53 0.00 0.00 0.00 35.40 2142340110 BABARA GIGNAC CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC- 000064 - 0000 -01 14 01/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR- 000275- FIRE -02 01 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 254.24 0.00 0.00 0.00 0.00 BCHS- 000615 - 0000 -03 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 254.24 615 S BEACH RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 - 649.16 2162380112 EARL A. SCOTT CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BCHW- 000098 - 0000 -01 16 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 98 BEECHWOOD TRL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610218 RAFAEL HERRERO RENT CYCLE 1 7 51.47 28.16 0.00 0.00 2.18 BCNL- 000141 - 0000 -11 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 82.23 141 BEACON LN 01/06/2014 0.00 0.42 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 101.66 14.15 0.00 0.00 1.09 BCNL- 000150 - 0000 -04 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 116.90 150 BEACON LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 9 6.34 13.30 0.00 0.00 0.16 BCNL- 000175 - 0000 -06 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 20.00 175 BEACON LN 01/06/2014 0.00 0.20 0.00 0.00 0.00 20.67 1011410139 PAMELA T. VANCE CYCLE 1 10 142.70 14.15 0.00 0.00 1.09 BCNL- 000177 - 0000 -03 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 157.94 177 BEACON LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 22.50 14.15 0.00 0.00 1.09 BRCH- 000045 - 0000 -08 16 01/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 45 BIRCH PL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BRKR- 012091- 0000 -07 03 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 12091 SE BIRKDALE RUN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS &JUNE MARTIN CYCLE 1 13 65.60 22.22 0.00 0.00 2.18 BRKR- 012152- 0000 -04 03 01/06/2014 0.00 0.00 0.00 9.88 0.00 100.00 12152 SE BIRKDALE RUN 01/06/2014 0.00 0.12 0.00 0.00 0.00 -58.53 1032440137 ALPHONSE PALMER CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 BRKR- 012187- 0000 -03 03 01/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 12187 SE BIRKDALE RUN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BRKR- 012247- 0000 -03 03 01/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 12247 SE BIRKDALE RUN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 BRSD- 019192 - 0000 -05 19 01/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19192 SE BARUS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 17 29.25 28.30 0.00 0.00 2.18 BRYD- 019148- 0000 -01 19 01/06/2014 0.00 0.00 0.00 14.94 0.00 74.98 19148 SE BRYANT DR 01/06/2014 0.00 0.31 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BTWW- 009882- 0000 -03 12 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 9882 SE BUTTONWOOD WAY 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 19 22.88 14.15 0.00 0.00 1.09 BYVC- 000002 - 0000 -05 07 01/06/2014 0.00 0.00 0.00 3.40 0.00 41.52 2 BAYVIEW CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1075050125 ROBERT GIBSON CYCLE 1 20 117.05 14.15 0.00 0.00 1.09 BYVC- 000005 - 0000 -02 07 01/06/2014 0.00 0.00 0.00 11.90 0.00 144.19 5 BAYVIEW CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 21 15.75 14.15 0.00 0.00 1.09 BYVC- 000015 - 0000 -06 07 01/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 BAYVIEW RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 22 68.47 14.15 0.00 0.00 1.09 BYVR- 000031 - 0000 -01 07 01/06/2014 0.00 0.00 0.00 7.53 0.00 91.24 31 BAYVIEW RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 23 117.05 14.15 0.00 0.00 1.09 BYVT- 000016- 0000 -04 07 01/06/2014 0.00 0.00 0.00 11.90 0.00 144.19 16 BAYVIEW TERR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CAMC- 000084 - 0000 -03 14 01/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 84 CAMELIA CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 25 4.50 35.34 0.00 0.00 1.09 CASL- 018344 - 0000 -04 12 01/06/2014 0.00 0.00 0.00 10.67 0.00 51.60 18344 SE CASSIA LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CCDR- 000207 - 0000 -01 07 01/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 27 58.88 2.28 0.00 0.00 1.09 CCDR- 000283 - 0000 -04 07 01/06/2014 0.00 0.00 0.00 12.75 0.00 75.00 283 COUNTRY CLUB DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -52.10 1070710132 NANCY STAHLSMITH CYCLE 1 28 24.75 14.15 0.00 0.00 1.09 CCDR- 000313 - 0000 -03 07 01/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 313 COUNTRY CLUB DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 29 159.54 14.15 0.00 0.00 1.09 CHPC- 000005 - 0000 -02 19 01/06/2014 0.00 0.00 0.00 15.73 0.00 190.51 5 CHAPEL CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 CLBC- OOFIRE- FIRE -01 13 01/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 31 127.82 35.34 0.00 0.00 1.09 CLBC- OOSHOP- 0000 -01 13 01/06/2014 0.00 0.00 0.00 41.07 0.00 205.32 CLUB CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 32 202.50 113.13 0.00 0.00 1.09 CLBC- CLUBHS- 0000 -09 13 01/06/2014 0.00 0.00 0.00 79.18 0.00 395.90 CLUB CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0108 -06 20 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #108 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 34 2.42 14.15 0.00 0.00 1.09 CLR - 003818 - 0134 -03 20 01/06/2014 0.00 0.00 0.00 4.37 0.00 22.03 3818 COUNTY LINE RD #134 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2200630142 BARBARA CRUMP CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0148 -04 20 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0152 -11 20 01/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 012A -06 20 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 38 8.91 14.00 0.00 0.00 1.09 CLR - 003900 015B - 11 20 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.06 3900 COUNTY LINE RD #15B 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 39 38.25 28.30 0.00 0.00 2.18 CLR - 003900- 018B -05 20 01/06/2014 0.00 0.00 0.00 17.18 0.00 86.24 3900 COUNTY LINE RD #18B 01/06/2014 0.00 0.33 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 40 0.00 113.13 0.00 0.00 1.09 CLR - 019351 - 0000 -01 19 01/06/2014 0.00 0.00 0.00 28.55 0.00 142.77 19351 COUNTY LINE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CRVP- 012029 - 0000 -02 03 01/06/2014 0.00 0.00 0.00 5.56 0.00 27.55 12029 SE CRESTVIEW PL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 CVPT- 009524 - 0000 -01 07 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 9524 SE COVE POINT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 43 17.12 13.45 0.00 0.00 1.09 CYPN- 000407 - 0000 -17 14 01/06/2014 0.00 0.00 0.00 2.99 0.00 34.65 407 N CYPRESS DR #1A 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 44 15.75 14.15 0.00 0.00 1.09 CYPN- 000411- 015C -02 14 01/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 411 N CYPRESS DR #15C 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 CYPN- 000416- OOOA -06 14 01/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 416 N CYPRESS DR #A 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CYPN 000418 OOOA - 13 14 01/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 418 N CYPRESS DR #A 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 47 30.77 14.15 0.00 0.00 1.09 CYPN- 000524 - 0000 -02 14 01/06/2014 0.00 0.00 0.00 4.14 0.00 50.15 524 N CYPRESS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 48 86.27 14.15 0.00 0.00 1.09 CYPN- 000591 - 0000 -02 14 01/06/2014 0.00 0.00 0.00 9.13 0.00 110.64 591 N CYPRESS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 49 0.00 0.00 0.00 10.03 1.09 CYPT- 000505 - ZERO -02 14 01/06/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 DANL- 019103- 0000 -02 17 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 19103 SE DANIEL LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 51 78.81 35.34 0.00 0.00 1.09 DHRT- 011421- 0000 -01 19 01/06/2014 0.00 0.00 0.00 28.81 0.00 144.05 11421 SE DOHERTY ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 52 5.98 14.15 0.00 0.00 1.09 DLSL- 000503 - 0000 -04 20 01/06/2014 0.00 0.00 0.00 1.78 0.00 23.00 503 DEL SOL CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -1.48 2200701721 SUSAN THEURER OWNER CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 DLSL- 000701 - 0000 -03 20 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 701 DEL SOL CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 DVRR- 000474 - 0000 -05 10 01/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 474 DOVER RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610132 KATE &MATT SHAW OWNER CYCLE 1 55 18.00 14.15 0.00 0.00 1.09 DVRR- 000486- 0000 -03 10 01/06/2014 0.00 0.00 0.00 2.99 0.00 36.23 486 DOVER RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 56 6.75 113.13 0.00 0.00 1.09 FEDH- OOTEMP- TEMP -10 02 01/06/2014 0.00 0.00 0.00 30.24 0.00 151.21 SE FEDERAL HWY /COUNTY LINE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 FRLC- 018557 - 0000 -02 03 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 18557 SE FERLAND CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 FRNW- 019173- 0000 -02 19 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19173 SE FERNWOOD DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 FRVE- 000133 - 0000 -01 08 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 60 27.00 14.15 0.00 0.00 1.09 FRVE 000140 - 0000 - 02 08 01/06/2014 0.00 0.00 0.00 3.80 0.00 46.04 140 FAIRVIEW EAST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 61 16.46 19.62 0.00 0.00 2.18 FRVW- 000083 - 0000 -09 08 01/06/2014 0.00 0.00 0.00 4.97 0.00 43.35 83 FAIRVIEW WEST 01/06/2014 0.00 0.12 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 FRVW- 000139 - 0000 -06 08 01/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 139 FAIRVIEW WEST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON &BRADLEY SIMONS CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 FWYE 000208 0000 - 09 06 01/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 208 FAIRWAY EAST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 FWYN- 000345- 0000 -02 06 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.62 345 FAIRWAY NORTH 01/06/2014 0.00 0.29 0.00 0.00 0.00 31.33 1064600117 JAMES GRISWOLD CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 FWYW- 000231- 0000 -01 06 01/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 231 FAIRWAY WEST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 GLFC- 000212 - 0000 -08 07 01/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 212 GOLF CLUB CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 67 184.03 13.90 0.00 0.00 0.00 GLFD- 000090 - 0000 -03 08 01/06/2014 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 01/06/2014 0.00 2.07 0.00 0.00 0.00 308.67 1081980156 STEPHEN STROUSE CYCLE 1 68 0.00 0.00 0.00 0.00 0.00 GLFD 000099 - 0000 - 05 08 01/06/2014 0.00 0.00 0.00 2.16 0.00 2.16 99 GOLFVIEW DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 69 91.40 14.15 0.00 0.00 1.09 GLFD- 000170 - 0000 -03 08 01/06/2014 0.00 0.00 0.00 9.60 0.00 116.24 170 GOLFVIEW DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 70 6.75 14.15 0.00 0.00 1.84 GLFD- 000205 - 0000 -05 08 01/06/2014 0.00 0.00 0.00 4.77 0.00 27.52 205 GOLFVIEW DR 01/06/2014 0.00 0.01 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 71 105.20 35.34 0.00 0.00 1.09 GLFD- 000270 - 0000 -03 08 01/06/2014 0.00 0.00 0.00 12.75 0.00 154.38 270 GOLFVIEW DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 GRDD- 019808 - 0000 -02 19 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19808 GARDENIA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP CYCLE 1 73 11.73 14.76 0.00 0.00 0.00 GRDD- 019896 - IRRI -04 19 01/06/2014 0.00 0.00 0.00 0.00 0.00 26.49 19896 GARDENIA DR(IRRI) 01/06/2014 0.00 0.00 0.00 0.00 0.00 52.98 2197771228 STATE OF FLORIDA DEP CYCLE 1 74 7.75 7.49 0.00 0.00 0.00 GRDD- 019930 - IRRI -03 19 01/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 19930 GARDENIA DR -IRRI 01/06/2014 0.00 0.00 0.00 0.00 0.00 59.73 2197751224 STATE OF FLORIDA DEP CYCLE 1 75 109.82 12.21 0.00 0.00 0.00 GRDD- 019948- IRRI -03 19 01/06/2014 0.00 0.00 0.00 0.00 0.00 122.03 19948 GARDENIA DR -IRRI 01/06/2014 0.00 0.00 0.00 0.00 0.00 285.10 2197660123 STATE OF FLORIDA DEP CYCLE 1 76 15.24 11.25 0.00 0.00 0.00 GRDD- 019964- IRRI -02 19 01/06/2014 0.00 0.00 0.00 0.00 0.00 26.49 19964 GARDENIA DR -IRRI 01/06/2014 0.00 0.00 0.00 0.00 0.00 68.79 2197700132 ROBERT BADONE CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 GRDD- 019982 - 0000 -03 19 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19982 GARDENIA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 78 198.19 28.30 0.00 0.00 2.18 HEML- 000010- 0000 -02 16 01/06/2014 0.00 0.00 0.00 20.58 0.00 250.37 10 HEMLOCK LANE 01/06/2014 0.00 1.12 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 79 250.37 0.00 0.00 0.00 0.00 HEML- 000010- 0000 -02 16 01/06/2014 0.00 0.00 0.00 0.00 0.00 250.37 10 HEMLOCK LANE 01/06/2014 0.00 0.00 0.00 0.00 0.00 - 250.37 2198170140 JOHN KOVARIK CYCLE 1 80 2.25 14.15 0.00 0.00 1.09 HIBS- 019805 - 0000 -04 19 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 19805 HIBISCUS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 HITC 000010 - 0000 - 04 13 01/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 10 SE HITCHINGPOST CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 82 4.65 14.00 0.00 0.00 1.09 HOLL- 000075 - 0000 -01 14 01/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 HOLLY CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2142550131 DON H. SMITH CYCLE 1 83 6.75 14.15 0.00 0.00 1.09 HOLL- 000076 - 0000 -03 14 01/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 76 HOLLY CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 84 15.75 14.15 0.00 0.00 1.09 HOME- 019015 - 0000 -01 19 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 HRDR- 018025- 0000 -04 12 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18025 SE HERITAGE DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 86 202.86 70.85 0.00 0.00 1.09 INCT- 012048 - 0000 -01 03 01/06/2014 0.00 0.00 0.00 68.70 0.00 343.50 12048 SE INTRACOASTAL CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 87 251.66 14.15 0.00 0.00 1.09 INDI- 017337- 0000 -01 02 01/06/2014 0.00 0.00 0.00 66.73 0.00 333.63 17337 SE INDIAN HILLS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 88 2.25 14.15 0.00 0.00 1.09 INDI- 017361- 0000 -03 02 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 17361 SE INDIAN HILLS DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 ITCT- 012049 - 0000 -06 03 01/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 12049 SE INTRACOASTAL TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 90 70.00 0.00 0.00 0.00 0.00 KERY- 017115- 0000 -02 02 01/06/2014 0.00 0.00 0.00 12.10 0.00 82.10 17115 SE KERRY CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 -70.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 JUNE REDINGER CYCLE 1 91 53.39 14.15 0.00 0.00 1.09 LAND - 009825- 0000 -02 07 01/06/2014 0.00 0.00 0.00 17.42 0.00 86.05 9825 SE LANDING PL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 92 38.31 14.15 0.00 0.00 1.09 LBKT- 010364- 0000 -04 13 01/06/2014 0.00 0.00 0.00 13.39 0.00 66.94 10364 SE LEATHERBACK TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 93 79.97 28.21 0.00 0.00 2.18 LEEW- 000003 - 0000 -02 05 01/06/2014 0.00 0.00 0.00 3.55 0.00 114.15 3 LEEWARD CIR 01/06/2014 0.00 0.24 0.00 0.00 0.00 -71.03 1111110154 SEAN COBURN OWNER CYCLE 1 94 50.00 0.00 0.00 0.00 0.00 LEIG- 000323 - 0000 -05 11 01/06/2014 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 -73.77 1011050124 DOUGLAS DUNLAP CYCLE 1 95 0.00 34.98 0.00 0.00 1.09 LIGH- 000102 - 0000 -02 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 36.07 102 LIGHTHOUSE DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 96 245.08 14.15 0.00 0.00 1.09 LIGH- 000123 - 0000 -04 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 262.92 123 LIGHTHOUSE DR 01/06/2014 0.00 2.60 0.00 0.00 0.00 227.42 1010680225 JOHN J. SCHINTO CYCLE 1 97 60.93 14.15 0.00 0.00 1.09 LIGH- 000132 - 0000 -02 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 76.17 132 LIGHTHOUSE DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 98 132.44 14.15 0.00 0.00 1.09 LIME - 017129- 0000 -01 02 01/06/2014 0.00 0.00 0.00 36.92 0.00 184.60 17129 SE LIMERICK CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 99 13.50 14.15 0.00 0.00 1.09 LIVE - 000087 - 0000 -05 11 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 87 LIVE OAK CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 100 68.47 14.15 0.00 0.00 1.09 MAGW- 000110 - 0000 -07 15 01/06/2014 0.00 0.00 0.00 7.53 0.00 91.24 110 MAGNOLIA WAY 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 101 80.15 13.82 0.00 0.00 1.09 MARK - 004160- 0000 -03 16 01/06/2014 0.00 0.00 0.00 4.94 0.00 100.00 4160 MARK ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 -75.75 2190580122 JOHN STEWART CYCLE 1 102 4.50 28.30 0.00 0.00 2.18 MAYO- 018965- 0000 -02 19 01/06/2014 0.00 0.00 0.00 8.75 0.00 43.88 18965 SE MAYO DR 01/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 MAYO- 018986- 0000 -02 19 01/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18986 SE MAYO DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 MONA- 019900 - 0102 -05 16 01/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 MONA- 019900 - 0103 -05 16 01/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 NICO- 004328 - 0000 -01 15 01/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 4328 NICOLE CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 107 60.75 35.34 0.00 0.00 1.09 OCEA- 000014 - 0000 -06 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 97.18 14 OCEAN DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 108 64.70 14.15 0.00 0.00 1.09 OCEA- 000037 - 0000 -03 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 79.94 37 OCEAN DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 SEBASTIAN LOAIZA CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 OKAV- 000362- 0000 -02 10 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 362 OAK AVE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT &GINA REYNOLDS CYCLE 1 110 0.00 28.30 0.00 0.00 2.18 OKAV- 000370 - 0000 -02 10 01/06/2014 0.00 0.00 0.00 2.74 0.00 33.37 370 OAK AVE 01/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 OKLD- 000011 - 0000 -02 11 01/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 11 OAKLAND CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 112 18.00 14.15 0.00 0.00 1.09 OKTT- 009924 - 0000 -03 12 01/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 9924 OAK TREE TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 ORCH- 004626- 0000 -02 19 01/06/2014 0.00 0.00 0.00 5.67 0.00 27.66 4626 ORCHID DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM &JOSSELYN OWNER CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 ORCH- 004644- 0000 -02 19 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 4644 ORCHID DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 PADD- 000006 - 0000 -02 13 01/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 PADDOCK CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 116 26.12 13.92 0.00 0.00 1.09 PALM - 003416- 0000 -01 02 01/06/2014 0.00 0.00 0.00 8.87 0.00 50.00 3416 PALM CT 01/06/2014 0.00 0.00 0.00 0.00 0.00 -6.20 2160230177 JON -ERIK FREDERICKSON CYCLE 1 117 1.56 1.90 0.00 0.00 1.09 PHTE 000028 0000 - 05 16 01/06/2014 0.00 0.00 0.00 2.38 0.00 6.93 28 PINEHILL E TRL 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.05 2160350132 WILLIAM BENNETT CYCLE 1 118 24.75 14.15 0.00 0.00 1.09 PHTE- 000040 - 0000 -03 16 01/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 40 PINEHILL E TRL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 119 11.25 14.15 0.00 0.00 1.09 PHTE- 000061- 0000 -03 16 01/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 61 PINEHILL E TRL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 120 29.34 27.82 0.00 0.00 2.18 PHTE- 000088- 0000 -03 16 01/06/2014 0.00 0.00 0.00 5.38 0.00 65.00 88 PINEHILL E TRL 01/06/2014 0.00 0.28 0.00 0.00 0.00 -0.54 1051593112 RANDY DICKINSON CYCLE 1 121 13.50 28.30 0.00 0.00 2.18 PNTD- 019943- 0000 -01 05 01/06/2014 0.00 0.00 0.00 11.00 0.00 55.20 19943 PINETREE DR 01/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 122 13.50 35.34 0.00 0.00 1.09 PTCR- 000123 - 0000 -02 06 01/06/2014 0.00 0.00 0.00 4.50 0.00 54.43 123 POINT CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGAN MC INTYRE RENTER CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 PTTR- 009595- 0000 -06 12 01/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 9595 SE POINT TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 124 0.00 0.00 0.00 0.00 0.69 PWKL- 018515- 0000 -01 03 01/06/2014 0.00 0.00 0.00 7.75 0.00 8.44 18515 SE PRESTWICK LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 PWKT- 012071- 0000 -01 03 01/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12071 SE PRESTWICK TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 126 100.00 0.00 0.00 0.00 0.00 RBTS- 004215 - 0000 -04 16 01/06/2014 0.00 0.00 0.00 0.00 0.00 100.00 4215 ROBERT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 - 129.56 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 MICHAEL MORRISON CYCLE 1 127 13.50 14.15 0.00 0.00 1.09 RDVD- 018241 - 0000 -06 17 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 18241 SE RIDGEVIEW DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 128 72.24 14.15 0.00 0.00 1.09 RIOV- 018723 - 0000 -02 07 01/06/2014 0.00 0.00 0.00 21.87 0.00 109.35 18723 RIO VISTA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 RSDN- 019653- 0000 -01 15 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 130 97.90 0.00 0.00 0.00 0.00 RSDW- 000374 - 0000 -02 10 01/06/2014 0.00 0.00 0.00 2.10 0.00 100.00 374 W RIVERSIDE DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -97.90 1083350123 MARGARET RUDDY CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 RVRD- 000022 - 0000 -02 08 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 RIVER DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 RVRD- 000027 - 0000 -03 08 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 RIVER DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 133 38.31 14.15 0.00 0.00 1.09 RVRD- 000228 - 0000 -03 06 01/06/2014 0.00 0.00 0.00 4.82 0.00 58.37 228 RIVER DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 RVRD- 000248 - 0000 -03 06 01/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 248 RIVER DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 135 27.00 28.30 0.00 0.00 2.18 RVRP- 004435 - 0000 -01 15 01/06/2014 0.00 0.00 0.00 14.37 0.00 72.16 4435 RIVER PINES CT 01/06/2014 0.00 0.31 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 RVRR- 018630- 0000 -01 17 01/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18630 SE RIVER RIDGE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 137 36.36 4.24 0.00 0.00 1.09 RVRR- 018640- 0000 -04 17 01/06/2014 0.00 0.00 0.00 8.31 0.00 50.00 18640 SE RIVER RIDGE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 -30.97 2172593638 FELICIA FRONTERA CYCLE 1 138 13.50 14.15 0.00 0.00 1.09 RVRR- 018740 - 0000 -03 17 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 18740 SE RIVER RIDGE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 139 2.23 14.00 0.00 0.00 1.09 RVRR- 018791 - 0000 -01 17 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.69 18791 SE RIVER RIDGE RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 140 11.25 14.15 0.00 0.00 1.09 RVRT- 009277 - 0000 -03 12 01/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 9277 SE RIVER TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 141 9.00 14.15 0.00 0.00 1.09 RVRT 009367 0000 - 03 12 01/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 9367 SE RIVER TER 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 142 13.50 14.15 0.00 0.00 1.09 SDRD- 019011 - 0000 -03 19 01/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 19011 SE SUDDARD DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 143 24.28 14.15 0.00 0.00 1.09 SDRD- 019092 - 0000 -01 19 01/06/2014 0.00 0.00 0.00 4.37 0.00 43.89 19092 SE SUDDARD DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -22.03 1101860210 MANEY LESHAY CYCLE 1 144 15.75 14.15 0.00 0.00 1.09 SEBR- 000387 - 0000 -11 10 01/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 387 SEABROOK RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 GEORGE CHRISTMAN CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 SHAY - 000030 - 0000 -02 14 01/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 30 SHAY PL 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 146 64.70 14.15 0.00 0.00 1.33 SHLT- 000199 - 0000 -04 01 01/06/2014 0.00 0.00 0.00 0.00 0.00 80.18 199 SHELTER LN 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 147 91.40 14.15 0.00 0.00 1.09 SLVP- 010483 - 0000 -02 12 01/06/2014 0.00 0.00 0.00 26.66 0.00 133.30 10483 SE SILVER PALM WAY 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 148 4.50 14.15 0.00 0.00 1.09 TEQD- 000000 - 0000 -05 11 01/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 TEQUESTA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 149 114.75 70.85 0.00 0.00 1.09 TEQD- 000000 - 0000 -06 10 01/06/2014 0.00 0.00 0.00 16.81 0.00 203.50 TEQUESTA DR -GSQS 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 150 2.25 70.85 0.00 0.00 1.09 TEQD- 000209 - 0000 -07 11 01/06/2014 0.00 0.00 0.00 6.68 0.00 80.87 209 TEQUESTA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 151 24.75 14.15 0.00 0.00 1.09 TEQD- 000463- 0000 -02 10 01/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 463 TEQUESTA DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 152 4.50 14.15 0.00 0.00 1.09 TLOK- 000009 - 0000 -05 11 01/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 TALL OAKS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 153 6.75 14.15 0.00 0.00 1.09 TLOK 000041 - 0000 - 12 11 01/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 154 9.00 14.15 0.00 0.00 1.09 TLOK- 000079 - 0000 -05 11 01/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 79 TALL OAKS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 155 38.31 14.15 0.00 0.00 1.09 TRDW- 000016- 0000 -03 05 01/06/2014 0.00 12.80 0.00 5.97 0.00 72.32 16 TRADEWINDS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 TRDW- 000020 - 0000 -01 05 01/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 20 TRADEWINDS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN &JESSICA CORNS CYCLE 1 157 127.18 14.13 0.00 0.00 1.09 TRDW- 000024 - 0000 -07 05 01/06/2014 0.00 0.00 0.00 12.83 0.00 155.23 24 TRADEWINDS CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 158 20.25 28.30 0.00 0.00 2.18 TTCD- 000016- 0000 -04 09 01/06/2014 0.00 0.00 0.00 12.68 0.00 63.65 16 TURTLE CREEK DR 01/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 159 0.15 14.15 0.00 0.00 1.09 TTCD 000017 - 0000 - 05 09 01/06/2014 0.00 0.00 0.00 3.81 0.00 19.20 17 TURTLE CREEK DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1091650134 DEBORAH VIENS CYCLE 1 160 15.75 14.15 0.00 0.00 1.09 TTCD- 000052 - 0000 -03 09 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 52 TURTLE CREEK DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 161 74.30 15.32 0.00 0.00 2.18 TTCD- 000056 - 0000 -03 09 01/06/2014 0.00 0.00 0.00 8.18 0.00 100.00 56 TURTLE CREEK DR 01/06/2014 0.00 0.02 0.00 0.00 0.00 -74.11 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 162 2.25 14.15 0.00 0.00 1.09 TTCD 000102 - 0000 - 03 09 01/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 102 TURTLE CREEK DR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 DDR CORP. CYCLE 1 163 0.00 14.15 0.00 0.00 1.09 US1 - FIRELN- TQSH -10 02 01/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 164 0.00 113.13 0.00 0.00 1.09 US1N- 000105 - 0000 -05 02 01/06/2014 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 US1N- 000105- FIRE -51 02 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 166 0.00 14.15 0.00 0.00 1.09 US1N- 000123 - 0000 -02 02 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 167 0.00 0.00 0.00 10.03 1.09 US1N- 000127 - 0000 -02 02 01/06/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510222 DDR CORP. CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 US1N- 000157 - 0000 -12 02 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 157 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 169 2.25 0.00 0.00 10.03 1.09 US1N- 000161- 0000 -07 02 01/06/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 US1N- 000163- 0000 -04 02 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 US1N- 000175- 000A -05 02 01/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 172 65.31 28.30 0.00 0.00 2.18 US1N- 000632 - 0000 -05 03 01/06/2014 0.00 0.00 0.00 8.62 0.00 104.87 632 US HIGHWAY 1 NORTH 01/06/2014 0.00 0.46 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 173 58.50 113.20 0.00 0.00 1.09 VLGB- 000152 - 0000 -01 03 01/06/2014 0.00 0.00 0.00 15.56 0.00 188.35 152 VILLAGE BLVD #1 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 VLGB- 000152- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 175 0.00 141.50 0.00 0.00 1.09 VLGB- 000154 - 0000 -01 03 01/06/2014 0.00 0.00 0.00 12.84 0.00 155.43 154 VILLAGE BLVD #2 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 VLGB- 000154- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 177 121.50 141.50 0.00 0.00 1.09 VLGB- 000156- 0000 -01 03 01/06/2014 0.00 0.00 0.00 23.78 0.00 287.87 156 VILLAGE BLVD #3 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 VLGB- 000156- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 179 31.50 141.50 0.00 0.00 1.09 VLGB- 000158 - 0000 -01 03 01/06/2014 0.00 0.00 0.00 15.68 0.00 189.77 158 VILLAGE BLVD #4 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 180 0.00 14.15 0.00 0.00 1.09 VLGB- 000158- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 181 78.75 141.50 0.00 0.00 1.09 VLGB- 000160- 0005 -01 03 01/06/2014 0.00 0.00 0.00 19.93 0.00 241.27 160 VILLAGE BLVD #5 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 VLGB- 000160- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD - FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 183 72.00 141.50 0.00 0.00 1.09 VLGB- 000162- 0000 -01 03 01/06/2014 0.00 0.00 0.00 19.32 0.00 233.91 162 VILLAGE BLVD #6 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 VLGB- 000162- FIRE -01 03 01/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 VLGB- 000164 - POOL -01 03 01/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 164 VILLAGE BLVD -POOL /CABANA 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 VLGC- 017966- 0000 -02 03 01/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 17966 SE VILLAGE CIR 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 187 166.12 14.15 0.00 0.00 1.09 WLKL- 019778- 0000 -02 15 01/06/2014 0.00 0.00 0.00 45.34 0.00 226.70 19778 WILKINSON LEAS RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 188 4.50 28.30 0.00 0.00 2.18 WLWR- 000028- 0000 -05 14 01/06/2014 0.00 0.00 0.00 3.14 0.00 38.29 28 WILLOW RD 01/06/2014 0.00 0.17 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 189 14.34 13.98 0.00 0.00 1.09 WLWR- 000067 - 0000 -01 14 01/06/2014 0.00 0.00 0.00 2.59 0.00 32.00 67 WILLOW RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 -1.01 2142030154 JO AN HUFFMAN CYCLE 1 190 6.75 14.15 0.00 0.00 1.09 WLWR- 000083- 0000 -05 14 01/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 83 WILLOW RD 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 191 6.75 14.15 0.00 0.00 1.09 WNGO- 004168- 0000 -01 16 01/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161300202 MICHAEL GOZZO CYCLE 1 192 0.00 14.15 0.00 0.00 1.09 WNGO- 004181 - 0000 -10 16 01/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 4181 WINGO ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 193 20.60 14.15 0.00 0.00 1.09 WPEL- 010124- 0000 -01 12 01/06/2014 0.00 0.00 0.00 8.87 0.00 44.71 10124 SE WHITE PELICAN WAY 01/06/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1088300136 MARGAUX STEPHANOS CYCLE 1 194 13.50 28.30 0.00 0.00 2.18 YCTC- 000099 - 0000 -03 08 01/06/2014 0.00 0.00 0.00 3.96 0.00 48.14 99 YACHT CLUB PL 01/06/2014 0.00 0.20 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 6,850.53 4,217.69 0.00 30.09 217.66 0.00 12.80 515.70 1,508.19 0.00 13,363.44 0.00 10.78 0.00 0.00 0.00 - 575.72