Loading...
1/8/2014 (4)RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND- 019087- 0000 -03 19 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19087 SE ARNOLD DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 2 27.00 14.15 0.00 0.00 1.09 BASN- 019184 - 0000 -07 02 01/08/2014 0.00 0.00 0.00 10.56 0.00 52.80 19184 BASIN ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BASN- 019198 - 0000 -04 02 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 33.75 35.34 0.00 0.00 1.09 BCHR- 001550 - 0000 -01 01 01/08/2014 0.00 0.00 0.00 6.32 0.00 76.50 1550 BEACH RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 360.00 183.95 0.00 0.00 1.09 BCHR- 019930 - 0401 -01 01 01/08/2014 0.00 0.00 0.00 136.26 0.00 681.30 19930 BEACH RD #401 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR- 019930- FIRE -02 01 01/08/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD - FIRELINE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 271.40 14.15 0.00 0.00 1.09 BCHS- 019669- 0000 -02 01 01/08/2014 0.00 0.00 0.00 71.66 0.00 358.30 19669 S BEACH RD- IRRIGATION 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 8 40.00 0.00 0.00 0.00 0.00 BCHS- 019669- 0000 -09 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 19669 S BEACH RD #B 01/08/2014 0.00 0.00 0.00 0.00 0.00 - 105.67 1014550514 LYKES LANDING INC CYCLE 1 9 0.00 70.85 0.00 0.00 1.09 BCHS- 019669- FIRE -01 01 01/08/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 10 18.00 14.15 0.00 0.00 1.09 BCNL- 000142 - 0000 -02 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 33.24 142 BEACON LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 11 2.42 14.15 0.00 0.00 1.09 BCNL- 000159 - 0000 -02 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 17.66 159 BEACON LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1051330122 WILLIAM CEJMER CYCLE 1 12 13.79 14.15 0.00 0.00 1.09 BIMR- 004933 - 0000 -02 05 01/08/2014 0.00 0.00 0.00 7.19 0.00 36.22 4933 BIMINI RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1081690149 LISA &SEAN FITZGERALD OWNER CYCLE 1 13 40.50 28.30 0.00 0.00 2.18 BNKP 000004 - 0000 - 04 08 01/08/2014 0.00 0.00 0.00 6.39 0.00 77.75 4 BUNKER PL 01/08/2014 0.00 0.38 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BRKR- 012044- 0000 -03 03 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 12044 SE BIRKDALE RUN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 15 86.43 6.98 0.00 0.00 1.09 BRKR- 012223- 0000 -03 03 01/08/2014 0.00 0.00 0.00 5.50 0.00 100.00 12223 SE BIRKDALE RUN 01/08/2014 0.00 0.00 0.00 0.00 0.00 -83.10 1032760121 LOUIS ROMEO CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 BRKR- 012284- 0000 -02 03 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 12284 SE BIRKDALE RUN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRKR- 012295- 0000 -02 03 01/08/2014 0.00 0.00 0.00 5.11 0.00 24.85 12295 SE BIRKDALE RUN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 BRPT- 000008- 0000 -02 13 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 8 BRIDLEPATH CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896864 STEVE DALY CYCLE 1 19 24.75 28.30 0.00 0.00 2.18 BRYD- 018968- 0000 -01 19 01/08/2014 0.00 0.00 0.00 13.81 0.00 69.33 18968 SE BRYANT DR 01/08/2014 0.00 0.29 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 BRYD- 019177- 0000 -01 19 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 19177 SE BRYANT DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 277.98 14.15 0.00 0.00 1.09 BYHB- 000004 - 0000 -04 07 01/08/2014 0.00 0.00 0.00 26.39 0.00 319.61 4 BAY HARBOR RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 22 540.12 35.34 0.00 0.00 1.09 BYHB- 000009 - 0000 -04 07 01/08/2014 0.00 0.00 0.00 51.38 0.00 627.93 9 BAY HARBOR RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 -5.70 1074150114 ROBERT COOK CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 BYHB- 000017- 0000 -01 07 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 17 BAY HARBOR RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 24 346.67 35.34 0.00 0.00 1.09 BYHB- 000019- 0000 -04 07 01/08/2014 0.00 0.00 0.00 16.48 0.00 399.58 19 BAY HARBOR RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 - 200.00 1050220123 H REID ROBERTSON CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CBRC- 019214 - 0000 -02 05 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 26 100.00 0.00 0.00 0.00 0.00 CCC - 000023 - 0000 -01 05 01/08/2014 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 - 139.44 1053820111 ENCON CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CCDR- OOOOLS- ZERO -01 05 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 28 60.75 35.34 0.00 0.00 1.09 CCDR- 000147 - 0000 -02 05 01/08/2014 0.00 0.00 0.00 8.75 0.00 105.93 147 COUNTRY CLUB DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 29 25.15 14.15 0.00 0.00 1.09 CCDR- 000224 - 0000 -03 07 01/08/2014 0.00 0.00 0.00 3.60 0.00 43.99 224 COUNTRY CLUB DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1070510144 BRIAN TOBIN CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CCDR- 000266- 0000 -04 07 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 266 COUNTRY CLUB DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 31 24.43 42.04 0.00 0.00 3.27 CCDR- 000331 - 0000 -02 07 01/08/2014 0.00 0.00 0.00 5.34 0.00 75.56 331 COUNTRY CLUB DR 01/08/2014 0.00 0.48 0.00 0.00 0.00 1.00 1070780137 BARBARA HANSON OWNER CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR 000343 - 0000 - 03 07 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 343 COUNTRY CLUB DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 33 142.70 14.15 0.00 0.00 1.09 CLNY- 000202 - 0000 -06 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 157.94 202 COLONY RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 34 51.75 35.34 0.00 0.00 1.09 CLNY- 000203 - 0000 -04 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 88.18 203 COLONY RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0104 -07 20 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #104 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0126 -14 20 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #126 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 MARIA MALINEN CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0127 -07 20 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #127 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0128 -01 20 01/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #128 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 39 2.40 14.00 0.00 0.00 1.09 CLR - 003818 - 0135 -06 20 01/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #135 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2200650204 BETTY DIXON CYCLE 1 40 6.75 28.30 0.00 0.00 2.18 CLR - 003818 - 0150 -10 20 01/08/2014 0.00 0.00 0.00 9.31 0.00 46.74 3818 COUNTY LINE RD #150 01/08/2014 0.00 0.20 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 007B -02 20 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #7B 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 019B -08 20 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #19B 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 020A -03 20 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #20A 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 44 0.00 13.05 0.00 0.00 1.09 CLR - 003900- 026B -02 20 01/08/2014 0.00 0.00 0.00 3.81 0.00 17.95 3900 COUNTY LINE RD #26B 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 CLR - 004142 - 0000 -09 19 01/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 COUNTY LINE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 46 2.25 28.30 0.00 0.00 2.18 CLR - 004480 - 0000 -06 19 01/08/2014 0.00 0.00 0.00 2.94 0.00 35.82 4480 COUNTY LINE RD 01/08/2014 0.00 0.15 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLRS- 019651- 0000 -04 19 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 19651 SE COUNTY LINE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 48 24.75 14.15 0.00 0.00 1.09 CLTD- 004409 - 0000 -02 15 01/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 4409 COLLETTE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 49 96.53 14.15 0.00 0.00 1.09 CLTD- 004416- 0000 -04 15 01/08/2014 0.00 0.00 0.00 27.94 0.00 139.71 4416 COLLETTE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 CNCB- 017296- 0000 -03 02 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 17296 SE CONCH BAR RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 51 57.16 14.15 0.00 0.00 1.09 CVPT- 009294 - 0000 -01 07 01/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 9294 SE COVE POINT ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 CVPT- 009494 - 0000 -01 07 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 9494 SE COVE POINT ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 53 0.00 0.00 0.00 10.03 1.09 CYPN 000407 - 0000 - 01 14 01/08/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR -(R.C. ONLY) 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 CYPN- 000415- 006E -04 14 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 415 N CYPRESS DR #6E 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 SCOTT MC CAA CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CYPN- 000416 - OOOB -12 14 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 416 N CYPRESS DR #B 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA RENTER CYCLE 1 56 38.63 36.42 0.00 0.00 3.27 CYPN- 000420 - OOOA -09 14 01/08/2014 0.00 0.00 0.00 8.37 0.00 87.19 420 N CYPRESS DR #A 01/08/2014 0.00 0.50 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 CYPN- 000422 - OOOA -08 14 01/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 422 N CYPRESS DR #A 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 CYPN- 000425 - 0007 -09 14 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 425 N CYPRESS DR #7 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 59 95.91 0.82 0.00 0.00 1.09 CYPN- 000426 - OOOC -01 14 01/08/2014 0.00 0.00 0.00 2.18 0.00 100.00 426 N CYPRESS DR #C 01/08/2014 0.00 0.00 0.00 0.00 0.00 -95.39 2144001916 JOHN ISLEIB CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 CYPN- 000561 - 0000 -01 14 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 561 N CYPRESS DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 CYPN- 000573 - 0000 -04 14 01/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 573 N CYPRESS DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 62 81.14 14.15 0.00 0.00 1.09 CYPN- 000579 - 0000 -02 14 01/08/2014 0.00 0.00 0.00 8.67 0.00 105.05 579 N CYPRESS DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 CYPT- 000529 - 0000 -02 14 01/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 64 25.56 28.30 0.00 0.00 2.18 DVRN- 000511 - 0000 -02 10 01/08/2014 0.00 0.00 0.00 3.76 0.00 60.00 511 N DOVER RD 01/08/2014 0.00 0.20 0.00 0.00 0.00 -14.31 1100460157 PAUL BRONSON CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 DVRN- 000538 - 0000 -05 10 01/08/2014 0.00 0.00 0.00 3.80 0.00 46.04 538 N DOVER RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 DVRR- OOLIFT- LIFT -50 10 01/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 67 4.50 113.13 0.00 0.00 1.09 DVRR- OENCON- 65LS -15 10 01/08/2014 0.00 0.00 0.00 0.00 0.00 118.72 65LS DOVER RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 ELPT- 000016- 0000 -02 08 01/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 EL PORTAL DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 69 13.50 14.15 0.00 0.00 1.09 FRNL- 019164- 0000 -02 19 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19164 SE FEARNLEY DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 FRNW- 019043- 0000 -03 19 01/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 19043 SE FERNWOOD DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 71 13.36 14.00 0.00 0.00 1.09 FRNW- 019053- 0000 -05 19 01/08/2014 0.00 0.00 0.00 6.55 0.00 35.00 19053 SE FERNWOOD DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.64 2191670127 GLEN ISHAM CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 FRNW- 019163- 0000 -02 19 01/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19163 SE FERNWOOD DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850167 PAT -CIN DBA COASTAL PROPERTIES CYCLE 1 73 0.00 14.00 0.00 0.00 1.09 FRVE 000081 - 0000 - 06 08 01/08/2014 0.00 0.00 0.00 1.37 0.00 16.46 81 FAIRVIEW EAST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 74 14.31 14.01 0.00 0.00 1.09 FRVE- 000128 - 0000 -03 08 01/08/2014 0.00 0.00 0.00 2.59 0.00 32.00 128 FAIRVIEW EAST 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.95 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 75 152.96 14.15 0.00 0.00 1.09 FRVE 000144 - 0000 - 02 08 01/08/2014 0.00 0.00 0.00 15.14 0.00 183.34 144 FAIRVIEW EAST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 FWYN 000314 0000 - 03 06 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 77 127.31 14.15 0.00 0.00 1.09 GALW- 017276 - 0000 -02 02 01/08/2014 0.00 0.00 0.00 35.64 0.00 178.19 17276 SE GALWAY CT 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 78 34.54 14.15 0.00 0.00 1.09 GLFC- 000211 - 0000 -01 07 01/08/2014 0.00 0.00 0.00 4.48 0.00 54.26 211 GOLF CLUB CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 79 68.47 14.15 0.00 0.00 1.09 GLFC- 000219 - 0000 -03 07 01/08/2014 0.00 0.00 0.00 7.53 0.00 91.24 219 GOLF CLUB CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 80 49.62 14.15 0.00 0.00 1.09 GLFD- 000074 - 0000 -04 08 01/08/2014 0.00 0.00 0.00 5.84 0.00 70.70 74 GOLFVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 GLFD- OOOOLS- 0000 -01 08 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 82 40.50 28.30 0.00 0.00 2.18 GLFD- 000185 - 0000 -04 06 01/08/2014 0.00 0.00 0.00 6.89 0.00 78.25 185 GOLFVIEW DR 01/08/2014 0.00 0.38 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 GLFD- 000226- 0000 -03 08 01/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 226 GOLFVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 84 49.50 35.34 0.00 0.00 1.09 GLFS- 000152 - 0000 -01 05 01/08/2014 0.00 0.00 0.00 7.74 0.00 93.67 152 GULFSTREAM DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 85 22.50 14.15 0.00 0.00 1.09 GLFS 019410 - 0000 - 03 05 01/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 19410 GULFSTREAM DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 GRDD- 019841 - 0000 -02 19 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19841 GARDENIA DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 87 22.50 14.15 0.00 0.00 1.09 GRDD- 019981 - 0000 -01 19 01/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 19981 GARDENIA DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 88 57.16 14.15 0.00 0.00 1.09 HARN- 019660- 0000 -01 02 01/08/2014 0.00 0.00 0.00 18.10 0.00 90.50 19660 HARBOR ROAD NORTH 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 HIBS- 019963- 0000 -04 19 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19963 HIBISCUS DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 90 38.31 14.15 0.00 0.00 1.09 HILC- 018952 - 0000 -04 19 01/08/2014 0.00 0.00 0.00 13.92 0.00 67.47 18952 SE HILLCREST DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894874 SHANNON BRORING CYCLE 1 91 20.49 14.07 0.00 0.00 1.09 HOME- 018948 - 0000 -04 19 01/08/2014 0.00 0.00 0.00 8.87 0.00 44.52 18948 SE HOMEWOOD AVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 HOME- 018975 - 0000 -02 19 01/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18975 SE HOMEWOOD AVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL &SONDRA DOUCHER CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 HRDR- 018301- 0000 -06 12 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 18301 SE HERITAGE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 HRDR- 018433- 0000 -06 12 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18433 SE HERITAGE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 HRDR 018456 0000 - 03 12 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18456 SE HERITAGE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 96 22.50 14.15 0.00 0.00 1.09 HRDR- 018468- 0000 -01 12 01/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 18468 SE HERITAGE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 HRDR- 018529- 0000 -03 12 01/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 18529 SE HERITAGE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 INLT- 003406 - 0000 -01 02 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 3406 INLET CT 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 LAND - 009746 - 0000 -02 07 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 9746 SE LANDING PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 100 31.36 14.05 0.00 0.00 1.09 LBKT- 010376- 0000 -04 13 01/08/2014 0.00 0.00 0.00 11.50 0.00 58.00 10376 SE LEATHERBACK TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.82 2175750137 DAVID MAGRUDER CYCLE 1 101 86.86 4.30 0.00 0.00 1.09 LEPA- 010601- 0000 -03 17 01/08/2014 0.00 0.00 0.00 7.75 0.00 100.00 10601 SE LE PARC 01/08/2014 0.00 0.00 0.00 0.00 0.00 -82.08 1010790136 ROBERT DEVINE CYCLE 1 102 53.39 14.15 0.00 0.00 1.09 LIGH- 000088 - 0000 -03 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 68.63 88 LIGHTHOUSE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 103 24.75 35.34 0.00 0.00 1.09 LIGH 000092 - 0000 - 04 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 61.18 92 LIGHTHOUSE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 104 389.84 14.15 0.00 0.00 1.09 LIGH- 000095 - 0000 -02 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 405.08 95 LIGHTHOUSE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 LIGH 000124 - 0000 - 01 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 124 LIGHTHOUSE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660547 JOHN L HARTMAN CYCLE 1 106 13.50 28.30 0.00 0.00 2.18 LIVE - 000043 - 0000 -04 11 01/08/2014 0.00 0.00 0.00 3.96 0.00 48.16 43 LIVE OAK CIR 01/08/2014 0.00 0.22 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 107 2.25 14.15 0.00 0.00 1.09 LIVE - 000044 - 0000 -06 11 01/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 LIVE OAK CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 108 13.50 28.30 0.00 0.00 2.18 LIVE - 000079 - 0000 -08 11 01/08/2014 0.00 0.00 0.00 3.96 0.00 48.16 79 LIVE OAK CIR 01/08/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL &KARA GRANDE OWN CYCLE 1 109 396.42 14.15 0.00 0.00 1.09 LKDR- 018407- 0000 -05 17 01/08/2014 0.00 0.00 0.00 102.92 0.00 514.58 18407 SE LAKESIDE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 110 10.22 12.07 0.00 0.00 1.09 LKDR- 018409- 0000 -03 17 01/08/2014 0.00 0.00 0.00 6.62 0.00 30.00 18409 SE LAKESIDE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.62 2172680123 GREG HALE CYCLE 1 111 137.57 14.15 0.00 0.00 1.09 LKDR- 018441- 0000 -02 17 01/08/2014 0.00 0.00 0.00 38.20 0.00 191.01 18441 SE LAKESIDE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 112 18.00 14.15 0.00 0.00 1.09 LLLN- 018093- 0000 -03 12 01/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 18093 SE LAUREL LEAF LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 LOCR- 000027 - 0000 -05 11 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 27 LAUREL OAKS CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 114 4.50 14.15 0.00 0.00 1.09 LOCR 000035 - 0000 - 03 11 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 35 LAUREL OAKS CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 115 11.25 14.15 0.00 0.00 1.09 MARK - 004242 - 0000 -05 16 01/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 4242 MARK ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190710211 KOSTA LLC CYCLE 1 116 2.07 13.01 0.00 0.00 1.09 MAYO- 019126- 0000 -11 19 01/08/2014 0.00 0.00 0.00 4.37 0.00 20.54 19126 SE MAYO DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 MONA- 019922 - 0000 -02 16 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19922 MONA RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 118 51.75 28.30 0.00 0.00 2.18 MONA- 019962- 0000 -02 16 01/08/2014 0.00 0.00 0.00 20.56 0.00 103.21 19962 MONA RD 01/08/2014 0.00 0.42 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 119 4.50 14.15 0.00 0.00 1.09 NORF- 000390 - 0000 -04 10 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 390 NORFOLK AVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 OKRG- 000010 - 0000 -02 16 01/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 OAK RIDGE LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 OKTT- 009971 - 0000 -02 12 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 9971 OAK TREE TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 122 4.45 14.00 0.00 0.00 1.09 PAWY- 000009 - 0000 -01 08 01/08/2014 0.00 0.00 0.00 1.78 0.00 21.32 9 PALMETTO WAY 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 PEBB- 003336 - 0000 -06 02 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 124 462.22 14.15 0.00 0.00 1.09 PHTE- 000012- 0000 -01 16 01/08/2014 0.00 0.00 0.00 42.97 0.00 520.43 12 PINEHILL E TRL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 125 24.75 14.15 0.00 0.00 1.09 PHTW- 000142- 0000 -04 16 01/08/2014 0.00 0.00 0.00 3.60 0.00 43.59 142 PINEHILL W TRL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 126 20.25 28.30 0.00 0.00 2.18 PNLN- 018770- 0000 -02 03 01/08/2014 0.00 0.00 0.00 12.69 0.00 63.64 18770 SE PINENEEDLE LN 01/08/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 ANNA GRECO CYCLE 1 127 22.50 14.15 0.00 0.00 1.09 PNTP- 000039 - 0000 -06 08 01/08/2014 0.00 0.00 0.00 3.40 0.00 41.14 39 PINETREE PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 PTCR- OOOOLS- 0000 -01 06 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 PTDR- OOOOLS- 0000 -01 07 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 PWKT- 012082- 0000 -01 03 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 12082 SE PRESTWICK TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 RBTD- 018949- 0000 -01 19 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 132 24.75 14.15 0.00 0.00 1.09 RBTD- 019070- 0000 -03 19 01/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 19070 SE ROBERT DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 RBTD- 019179- 0000 -02 19 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19179 SE ROBERT DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN &TANYA ARNOLD OWNER CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 RBTS- 004142 - 0000 -12 16 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 4142 ROBERT ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 RDVD- 018150 - 0000 -02 17 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 18150 SE RIDGEVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 136 250.00 0.00 0.00 0.00 0.00 RDVD- 018163- 0000 -02 17 01/08/2014 0.00 0.00 0.00 0.00 0.00 250.00 18163 SE RIDGEVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 - 316.95 2172611011 DOUG DINZIK CYCLE 1 137 34.54 14.15 0.00 0.00 1.09 RDVD- 018280 - 0000 -01 17 01/08/2014 0.00 0.00 0.00 12.45 0.00 62.23 18280 SE RIDGEVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 138 69.66 0.00 0.00 0.00 0.00 RDVD- 018291 - 0000 -04 17 01/08/2014 0.00 0.00 0.00 0.00 0.00 69.66 18291 SE RIDGEVIEW DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 -77.81 2140210144 LAURA THOMAS CYCLE 1 139 6.97 14.15 0.00 0.00 1.09 RDWD- 000034 - 0000 -04 14 01/08/2014 0.00 0.00 0.00 1.98 0.00 24.19 34 RIDGEWOOD CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2140270116 BEVERLY MAYER CYCLE 1 140 22.50 14.15 0.00 0.00 1.09 RDWD- 000040 - 0000 -01 14 01/08/2014 0.00 0.00 0.00 3.40 0.00 41.14 40 RIDGEWOOD CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 141 511.03 16.60 0.00 0.00 2.18 RSDN- 019207 - 0000 -06 15 01/08/2014 0.00 0.00 0.00 83.86 0.00 613.67 19207 N RIVERSIDE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 5.63 2152000122 HARRY HERSEY CYCLE 1 142 435.90 14.15 0.00 0.00 1.09 RSDN- 019223 - 0000 -02 15 01/08/2014 0.00 0.00 0.00 40.60 0.00 491.74 19223 N RIVERSIDE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 NICOLA MASTIN OWNER CYCLE 1 143 128.92 28.21 0.00 0.00 2.18 RSDN- 019656- 0000 -03 15 01/08/2014 0.00 0.00 0.00 39.97 0.00 200.15 19656 N RIVERSIDE DR 01/08/2014 0.00 0.87 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 144 22.50 28.30 0.00 0.00 2.18 RSLS- 004181 - 0000 -03 16 01/08/2014 0.00 0.00 0.00 13.24 0.00 66.48 4181 RUSSELL ST 01/08/2014 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061550121 WALTER L. JACOB CYCLE 1 145 76.01 14.15 0.00 0.00 1.09 RVRD- 000158 - 0000 -02 06 01/08/2014 0.00 0.00 0.00 8.21 0.00 99.46 158 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 146 150.44 35.34 0.00 0.00 1.09 RVRD- 000215 - 0000 -02 06 01/08/2014 0.00 12.80 0.00 17.97 0.00 217.64 215 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 147 102.08 0.00 0.00 0.00 0.00 RVRD- 000216- 0000 -09 06 01/08/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 - 160.57 1061920177 HAROLD BROOKS CYCLE 1 148 560.92 14.15 0.00 0.00 1.09 RVRD- 000247 - 0000 -07 06 01/08/2014 0.00 0.00 0.00 51.85 0.00 628.01 247 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 RVRD 000280 - 0000 - 05 06 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 280 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN &MARIA DALY CYCLE 1 150 51.75 28.30 0.00 0.00 2.18 RVRD- 000348 - 0000 -02 06 01/08/2014 0.00 0.00 0.00 7.40 0.00 90.03 348 RIVER DR 01/08/2014 0.00 0.40 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 151 9.00 14.15 0.00 0.00 1.09 RVRD- 000352 - 0000 -01 06 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 RIVER DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 RVRR- 018650- 0000 -04 17 01/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 18650 SE RIVER RIDGE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 153 4.50 14.15 0.00 0.00 1.09 RVRR- 018760 - 0000 -02 17 01/08/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE RIVER RIDGE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 RVRR- 018769 - 0000 -01 17 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 18769 SE RIVER RIDGE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 155 9.00 14.15 0.00 0.00 1.09 RVRR- 018796- 0000 -01 17 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 156 22.50 14.15 0.00 0.00 1.09 RVRT- 009296- 0000 -02 12 01/08/2014 0.00 0.00 0.00 9.44 0.00 47.18 9296 SE RIVER TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 157 0.00 0.00 0.00 0.00 0.00 SCRM 019980 - 0000 - 03 02 01/08/2014 0.00 0.00 0.00 2.81 0.00 2.81 19980 SCRIMSHAW WAY 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA &DAVID BROOKS CYCLE 1 158 225.34 14.15 0.00 0.00 1.09 SDLB- 000027 - 0000 -09 13 01/08/2014 0.00 0.00 0.00 60.15 0.00 300.73 27 SADDLEBACK RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 159 27.29 0.00 0.00 0.00 0.00 SDLB- 000034 - 0000 -02 13 01/08/2014 0.00 0.00 0.00 2.71 0.00 30.00 34 SADDLEBACK RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 -27.29 2190130121 TULINH T NGO CYCLE 1 160 20.25 14.15 0.00 0.00 1.09 SDRD- 018991 - 0000 -02 19 01/08/2014 0.00 0.00 0.00 8.87 0.00 44.36 18991 SE SUDDARD DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 161 9.00 14.15 0.00 0.00 1.09 SEBR- 000367- 0000 -01 10 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 SGTD- 019005 - 0000 -02 19 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19005 SE SOUTHGATE DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 163 54.00 35.34 0.00 0.00 1.09 SHLT- 000185 - 0000 -03 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 90.43 185 SHELTER LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 164 0.15 14.15 0.00 0.00 1.09 SHLT- 000191 - 0000 -03 01 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.39 191 SHELTER LN 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1130290134 ROBERT MANGOLD CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 SPTR- 000005 - 0000 -03 13 01/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 5 SPLITRAIL CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 STRB- 000016- 0000 -01 05 01/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 STARBOARD WAY 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 STRB- 000027 - 0000 -02 05 01/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 27 STARBOARD WAY 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 168 33.23 13.61 0.00 0.00 1.09 TEQD- 000418 - 0000 -07 10 01/08/2014 0.00 0.00 0.00 4.48 0.00 52.41 418 TEQUESTA DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 169 19.76 12.42 0.00 0.00 1.09 TEQD- 000423 - 0000 -10 10 01/08/2014 0.00 0.00 0.00 0.00 0.00 33.27 423 TEQUESTA DRIVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 170 0.00 14.15 0.00 0.00 1.09 TEQD- 0062LS- 0000 -01 11 01/08/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 171 0.00 14.15 0.00 0.00 1.09 TEQT- OOOOLS- 0000 -01 17 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 172 499.50 353.51 0.00 0.00 1.09 TEQT- 011301 - 0000 -01 17 01/08/2014 0.00 0.00 0.00 213.53 0.00 1,067.63 11301 SE TEQUESTA TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 173 49.50 113.13 0.00 0.00 1.09 TEQT- 011301 - 0000 -06 17 01/08/2014 0.00 0.00 0.00 40.93 0.00 204.65 11301 SE TEQUESTA TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 174 0.00 113.13 0.00 0.00 1.09 TEQT- 011301 - 0000 -55 17 01/08/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 TEQT- 011301- FIRE -05 17 01/08/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172232 DEANGELIS DIAMOND HEALTH CYCLE 1 176 18.00 113.13 0.00 0.00 1.09 TEQT- 011301- TEMP -96 17 01/08/2014 0.00 0.00 0.00 33.05 0.00 165.27 11301 SE TEQUESTA TER TEMP -METER 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 TEQU- 000395 - 0000 -03 10 01/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 178 234.00 226.40 0.00 0.00 1.09 TEQU- 000475 - 0000 -01 05 01/08/2014 0.00 0.00 0.00 41.54 0.00 503.03 475 TEQUESTA DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE &STEVEN KLEIN CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 TIFW- 011982- 0000 -02 02 01/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 11982 SE TIFFANY WAY 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 TLOK- 000022 - 0000 -10 11 01/08/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 TALL OAKS CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 MARTHA MURRAY CYCLE 1 181 9.00 14.15 0.00 0.00 1.09 TLOK- 000046- 0000 -03 11 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 46 TALL OAKS CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 182 20.73 11.61 0.00 0.00 1.09 TLOK- 000054 - 0000 -03 11 01/08/2014 0.00 0.00 0.00 1.57 0.00 35.00 54 TALL OAKS CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 -18.88 1132370138 THOMAS R. &TERRY S. CLEMENTS CYCLE 1 183 76.92 14.15 0.00 0.00 1.09 TRPP- 010385- 0000 -03 13 01/08/2014 0.00 0.00 0.00 22.81 0.00 114.97 10385 SE TERRAPIN PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.91 1090600126 DAVID &PATRICIA WRIGHT CYCLE 1 184 2.25 14.15 0.00 0.00 1.09 TTCD 000020 - 0000 - 02 09 01/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 20 TURTLE CREEK DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 185 24.75 14.15 0.00 0.00 1.09 TTCD- 000058 - 0000 -02 09 01/08/2014 0.00 0.00 0.00 10.00 0.00 49.99 58 TURTLE CREEK DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.22 1095350119 ENCON CYCLE 1 186 0.00 14.15 0.00 0.00 1.09 TTCD- OENCON- 43LS -02 09 01/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 187 4.50 14.15 0.00 0.00 1.09 US1N- 000208 - 0002 -03 03 01/08/2014 0.00 0.00 0.00 1.58 0.00 21.52 208 US 1 NORTH #2 01/08/2014 0.00 0.20 0.00 0.00 0.00 17.15 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0003 -04 03 01/08/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #3 01/08/2014 0.00 0.15 0.00 0.00 0.00 17.08 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 189 4.50 14.15 0.00 0.00 1.09 US1N- 000208 - 0004 -08 03 01/08/2014 0.00 0.00 0.00 1.58 0.00 21.52 208 US 1 NORTH #4 01/08/2014 0.00 0.20 0.00 0.00 0.00 19.58 1039160138 MSN CARS LLC *(R.C. ONLY) CYCLE 1 190 0.00 0.00 0.00 10.03 1.09 US1N- 000212 - 0020 -03 03 01/08/2014 0.00 0.00 0.00 1.00 0.00 12.12 212 US 1 NORTH # 20 *(R.C.)ONLY* 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0021 -07 03 01/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #21 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 192 6.75 14.15 0.00 0.00 1.09 US1S- 000250 - 0000 -01 11 01/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 193 15.75 35.34 0.00 0.00 1.09 VLGC- 018485 - 0000 -03 03 01/08/2014 0.00 0.00 0.00 13.05 0.00 65.23 18485 SE VILLAGE CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 194 15.75 14.15 0.00 0.00 1.09 VLGC- 018506 - 0000 -03 03 01/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18506 SE VILLAGE CIR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 195 81.14 14.15 0.00 0.00 1.09 VLGD- 011842 - 0105 -03 03 01/08/2014 0.00 0.00 0.00 24.10 0.00 120.48 11842 SE VILLAGE DR #105 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 196 9.00 14.15 0.00 0.00 1.09 VNSA- 000352 - 0000 -04 11 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 VENUS AVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 197 91.40 14.15 0.00 0.00 1.09 WDLD- 000057- 0000 -05 16 01/08/2014 0.00 0.00 0.00 10.20 0.00 116.84 57 WOODLAND DR 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 198 2.25 14.15 0.00 0.00 1.09 WLKL - OODOCK - DOCK - 01 15 01/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 WILKINSON LEAS RD- (BOAT -DOCK) 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/14 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 JOHN &BARBARA TYSON CYCLE 1 199 18.00 14.15 0.00 0.00 1.09 WLKL- 019874- 0000 -03 15 01/08/2014 0.00 0.00 0.00 8.31 0.00 41.55 19874 WILKINSON LEAS RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 200 185.86 14.15 0.00 0.00 1.09 WLKL- 019989- 0000 -02 15 01/08/2014 0.00 0.00 0.00 50.28 0.00 251.38 19989 WILKINSON LEAS RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 201 20.25 14.15 0.00 0.00 1.09 WLWR- 000015- 0000 -03 14 01/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 15 WILLOW RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 202 53.39 14.15 0.00 0.00 1.09 WLWR- 000059- 0000 -05 14 01/08/2014 0.00 0.00 0.00 6.18 0.00 74.81 59 WILLOW RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 203 11.25 14.15 0.00 0.00 1.09 WNGO- 000076 - 0000 -05 16 01/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 WINGO ST 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 WNWD- 004936 - 0000 -06 05 01/08/2014 0.00 0.00 0.00 7.19 0.00 36.22 4936 WINDWARD AVE 01/08/2014 0.00 0.29 0.00 0.00 0.00 33.11 1050150118 MARTIN SAUNDERS CYCLE 1 205 2.03 11.84 0.00 0.00 1.09 WNWD- 004937 - 0000 -01 05 01/08/2014 0.00 0.00 0.00 4.37 0.00 19.33 4937 WINDWARD AVE 01/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1020730124 MICHAEL SOVIS CYCLE 1 206 7.79 0.00 0.00 0.00 0.00 WTRW- 000111- 0000 -02 02 01/08/2014 0.00 0.00 0.00 0.00 0.00 7.79 111 WATERWAY RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 -50.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 207 94.50 339.60 0.00 0.00 1.09 WTRW- 000200 - 0000 -01 02 01/08/2014 0.00 0.00 0.00 39.17 0.00 474.36 200 WATERWAY RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 208 13.50 14.15 0.00 0.00 1.09 WTRW- 019125- 0000 -05 02 01/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19125 WATERWAY RD 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 209 91.40 14.15 0.00 0.00 1.09 YCTC- 000008 - 0000 -04 08 01/08/2014 0.00 0.00 0.00 9.60 0.00 116.24 8 YACHT CLUB PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 210 9.00 14.15 0.00 0.00 1.09 YCTC- 000043 - 0000 -01 08 01/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 43 YACHT CLUB PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 211 24.75 14.15 0.00 0.00 1.09 YCTC- 000060 - 0000 -02 08 01/08/2014 0.00 0.00 0.00 3.60 0.00 43.59 60 YACHT CLUB PL 01/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 10,569.25 4,749.29 0.00 20.06 240.89 0.00 12.80 372.92 2,351.59 0.00 18,322.83 0.00 6.03 0.00 0.00 0.00 - 1,287.98