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1/10/2014 (4)
RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY- 010205 - 0000 -04 12 01/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 2 621.00 919.75 0.00 0.00 1.09 BCHR- 019670- 0000 -01 01 01/10/2014 0.00 0.00 0.00 385.46 0.00 1 19670 BEACH RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR- 019670- FIRE -02 01 01/10/2014 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD-- FIRELINE 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 4 4.50 14.15 0.00 0.00 1.09 BCNS- 000431 - 0000 -01 10 01/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 5 11.25 35.34 0.00 0.00 1.09 BNKP- 000019- 0000 -01 08 01/10/2014 0.00 0.00 0.00 4.29 0.00 51.97 19 BUNKER PL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 6 24.75 14.15 0.00 0.00 1.09 BRSD- 019072 - 0000 -01 19 01/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 19072 SE BARUS DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BRSD- 019121 - 0000 -01 19 01/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19121 SE BARUS DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BRYD- 018967- 0000 -03 19 01/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18967 SE BRYANT DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 CBRC- 019355 - 0000 -01 05 01/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19355 CARIBBEAN CT 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 10 285.61 35.34 0.00 0.00 1.09 CCDR- 000000 - 0000 -01 05 01/10/2014 0.00 0.00 97.05 37.71 0.00 456.80 COUNTRY CLUB DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 11 20.25 14.15 0.00 0.00 1.09 CCDR- 000139 - 0000 -01 05 01/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 139 COUNTRY CLUB DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 CCDR- 000201 - 0000 -01 08 01/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CCDR- 000201 - 0000 -03 06 01/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CCDR- OOFIRE- 0000 -01 05 01/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 15 101.43 35.34 0.00 0.00 1.09 CCDR- COUNTR- 0000 -02 05 01/10/2014 0.00 0.00 0.00 12.41 0.00 150.27 COUNTRY CLUB DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CEDA- 000368- 0000 -01 10 01/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 368 CEDAR AVE 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 17 2.26 0.65 0.00 0.00 1.09 CLNY- 000060 - 0000 -03 01 01/10/2014 0.00 0.00 0.00 0.00 0.00 4.00 60 COLONY RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 014A -21 20 01/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #14A 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 FRED &LORETTA AYER CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOB -03 14 01/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 N CYPRESS DR #B 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 20 32.63 32.79 0.00 0.00 4.34 DHRT- 011401- 0000 -04 19 01/10/2014 0.00 0.00 0.00 32.91 0.00 103.00 11401 SE DOHERTY ST 01/10/2014 0.00 0.33 0.00 0.00 0.00 -0.61 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 DHRT- 011485- 0000 -01 19 01/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN OWNER CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 DLSL- 000303 - 0000 -03 20 01/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 303 DEL SOL CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 DVRC- 000414 - 0000 -05 10 01/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 414 DOVER CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 24 49.62 14.15 0.00 0.00 1.09 ELPT- 000012- 0000 -02 08 01/10/2014 0.00 0.00 0.00 5.84 0.00 70.70 12 EL PORTAL DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 25 38.25 28.30 0.00 0.00 2.18 FEDH- 017845- 0001 -01 02 01/10/2014 0.00 0.00 0.00 17.19 0.00 86.23 17845 SE FEDERAL HWY #1 01/10/2014 0.00 0.31 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 26 0.39 14.15 0.00 0.00 1.09 FRNK- 000356- 0000 -02 11 01/10/2014 0.00 0.00 0.00 1.37 0.00 17.00 356 FRANKLIN RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 -0.39 2191895564 KATHY HENNIGAN CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 FRNL 018955 0000 - 02 19 01/10/2014 0.00 0.00 0.00 2.46 0.00 2.46 18955 SE FEARNLEY DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 28 45.85 14.15 0.00 0.00 1.09 FRNL- 019173- 0000 -01 19 01/10/2014 0.00 0.00 0.00 15.27 0.00 76.36 19173 SE FEARNLEY DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 29 64.70 14.15 0.00 0.00 1.09 FRVE- 000124 - 0000 -02 08 01/10/2014 0.00 0.00 0.00 7.19 0.00 87.13 124 FAIRVIEW EAST 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 30 56.25 240.55 0.00 0.00 1.09 FSTD- 000360- 0000 -01 11 01/10/2014 0.00 0.00 0.00 26.81 0.00 324.70 360 FIESTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 31 110.25 283.00 0.00 0.00 1.09 FSTD- 000360- 0000 -02 11 01/10/2014 0.00 0.00 0.00 35.49 0.00 429.83 360 FIESTA DR- (LAUNDRY) 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 32 81.00 169.80 0.00 0.00 1.09 FSTD- 000360- 0000 -05 11 01/10/2014 0.00 0.00 0.00 22.67 0.00 274.56 360 FIESTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 33 54.00 84.90 0.00 0.00 1.09 FSTD 000360 0000 - 06 11 01/10/2014 0.00 0.00 0.00 12.60 0.00 152.59 360 FIESTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 FWYE- 000239 - 0000 -05 06 01/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 239 FAIRWAY EAST 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 35 0.00 0.00 0.00 0.00 0.00 FWYN- 000300 - 0000 -04 06 01/10/2014 0.00 0.00 0.00 2.94 0.00 2.94 300 FAIRWAY NORTH 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 36 28.12 14.15 0.00 0.00 1.09 GALW- 017297 - 0000 -02 02 01/10/2014 0.00 0.00 0.00 6.06 0.00 49.42 17297 SE GALWAY CT 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 GLFC- 000000 - 0000 -12 07 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 GOLF CLUB CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 38 6.86 13.91 0.00 0.00 1.09 GLFC- 000235 - 0000 -03 07 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.84 235 GOLF CLUB CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1081350140 KELLEY WESTMORELAND CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 GLFD- 000261- 0000 -04 08 01/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 261 GOLFVIEW DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 40 53.39 14.15 0.00 0.00 1.09 GLFD- 000281 - 0000 -04 08 01/10/2014 0.00 0.00 0.00 6.18 0.00 74.81 281 GOLFVIEW DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 GLFS- 019428 - 0000 -02 05 01/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19428 GULFSTREAM DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 GRDD- 019823 - 0000 -01 19 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19823 GARDENIA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 HIBS- 019909 - 0000 -04 19 01/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 19909 HIBISCUS DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 44 27.00 14.15 0.00 0.00 1.09 HILC- 018929 - 0000 -06 19 01/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 18929 SE HILLCREST DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK &MICHELLE LAVERY CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 HILC 019047 - 0000 - 03 19 01/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 19047 SE HILLCREST DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK &MICHELLE LAVERY CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 HOME- 018928 - 0000 -02 19 01/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 18928 SE HOMEWOOD AVE 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 HOME- 019055 - 0000 -01 19 01/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 19055 SE HOMEWOOD AVE 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 48 13.50 14.15 0.00 0.00 1.09 HRDR- 018156- 0000 -02 12 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18156 SE HERITAGE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 HRDR- 018264- 0000 -04 12 01/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18264 SE HERITAGE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 HRDR- 018289- 0000 -05 12 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18289 SE HERITAGE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 51 167.93 14.15 0.00 0.00 1.09 INLT- 003434 - 0000 -07 02 01/10/2014 0.00 0.00 0.00 45.34 0.00 228.51 3434 INLET CT 01/10/2014 0.00 0.00 0.00 0.00 0.00 -1.81 2198380121 ROBERT &GAIL CRONIN CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 JASM- 019806 - 0000 -02 19 01/10/2014 0.00 0.00 0.00 4.90 0.00 24.64 19806 JASMINE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.04 2198420128 JODIE A. SAAD CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 JASM- 019809 - 0000 -02 19 01/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19809 JASMINE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 54 45.27 13.97 0.00 0.00 1.09 LBKT- 010388- 0000 -03 13 01/10/2014 0.00 0.00 0.00 15.27 0.00 75.60 10388 SE LEATHERBACK TER 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 55 142.70 14.15 0.00 0.00 1.09 LIGH- 000080 - 0000 -03 01 01/10/2014 0.00 0.00 0.00 0.00 0.00 157.94 80 LIGHTHOUSE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 56 89.09 34.93 0.00 0.00 1.09 LIGH- 000085 - 0000 -01 01 01/10/2014 0.00 0.00 0.00 0.00 0.00 125.11 85 LIGHTHOUSE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 57 4.50 35.34 0.00 0.00 1.09 LIGH- 000094 - 0000 -03 01 01/10/2014 0.00 0.00 0.00 0.00 0.00 40.93 94 LIGHTHOUSE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 LIME - 017159- 0000 -01 02 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 17159 SE LIMERICK CT 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 59 15.58 13.99 0.00 0.00 1.09 LKDR- 018410- 0000 -01 17 01/10/2014 0.00 0.00 0.00 7.75 0.00 38.41 18410 SE LAKESIDE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 60 11.25 42.45 0.00 0.00 3.27 LOCR 000049 - 0000 - 04 11 01/10/2014 0.00 0.00 0.00 5.13 0.00 62.47 49 LAUREL OAKS CIR 01/10/2014 0.00 0.37 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 61 72.85 28.30 0.00 0.00 2.18 MAGW- 000149 - 0000 -03 15 01/10/2014 0.00 0.00 0.00 9.30 0.00 113.20 149 MAGNOLIA WAY 01/10/2014 0.00 0.57 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 62 33.75 35.34 0.00 0.00 1.09 OCEA- 000241 - 0000 -01 01 01/10/2014 0.00 0.00 0.00 0.00 0.00 70.18 241 OCEAN DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 63 30.77 14.15 0.00 0.00 1.09 ODXH 000701 - 0000 - 01 03 01/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 701 OLD DIXIE HWY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 64 425.25 353.51 0.00 0.00 1.09 ODXH- 000701 - 0000 -81 03 01/10/2014 0.00 0.00 0.00 70.19 0.00 850.04 701 OLD DIXIE HWY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 65 0.00 35.34 0.00 0.00 1.09 ODXH- 000701- FIRE -43 03 01/10/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 PHTE- 000056- 0000 -01 16 01/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 56 PINEHILL E TRL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 67 11.25 14.15 0.00 0.00 1.09 PHTW- 000032 - 0000 -04 16 01/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 68 27.00 14.15 0.00 0.00 1.09 PNTC 000012 - 0000 - 11 14 01/10/2014 0.00 0.00 0.00 3.80 0.00 46.04 12 PINETREE CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 PNTP- 000040 - 0000 -04 08 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 40 PINETREE PL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 POP - 000033 - 0000 - 01 16 01/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 33 POPLAR RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 PWKT- 012112- 0000 -02 03 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 12112 SE PRESTWICK TER 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 72 99.27 18.65 0.00 0.00 1.09 RDVD- 018149 - 0000 -05 17 01/10/2014 0.00 0.00 0.00 56.15 0.00 175.16 18149 SE RIDGEVIEW DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 RDWD- 000048- 0000 -01 14 01/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 48 RIDGEWOOD CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 74 40.15 7.48 0.00 0.00 1.09 RIOV- 018766 - 0000 -01 07 01/10/2014 0.00 0.00 0.00 22.81 0.00 71.53 18766 RIO VISTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 75 526.77 14.15 0.00 0.00 1.09 RIOV- 018781 - 0000 -01 07 01/10/2014 0.00 0.00 0.00 36.92 0.00 578.93 18781 RIO VISTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 76 18.00 14.15 0.00 0.00 1.09 RSDN- 019595 - 0000 -01 15 01/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 19595 N RIVERSIDE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 RSDN- 019900 - 0000 -02 15 01/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 78 68.47 14.15 0.00 0.00 1.09 RSDW- 000359 - 0000 -02 10 01/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 359 W RIVERSIDE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 RVRD- 000150 - 0000 -03 06 01/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 150 RIVER DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 RVRD- 000190 - 0000 -01 06 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 190 RIVER DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 RVRR- 018720 - 0000 -02 17 01/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18720 SE RIVER RIDGE RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE &TRACIE LISTER OWNER CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 RVRR- 018775 - 0000 -05 17 01/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 18775 SE RIVER RIDGE RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 RVRR- 018790 - 0000 -04 17 01/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 18790 SE RIVER RIDGE RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 84 57.16 14.15 0.00 0.00 1.09 RVRT- 009397 - 0000 -03 12 01/10/2014 0.00 0.00 0.00 18.10 0.00 90.50 9397 SE RIVER TER 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 SEMT- 011001 - 0000 -01 17 01/10/2014 0.00 0.00 0.00 0.00 0.00 26.49 11001 SEMINOLE TER 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 86 256.50 212.12 0.00 0.00 1.09 SEST- 011001 - 0000 -01 02 01/10/2014 0.00 0.00 0.00 0.00 0.00 469.71 11001 SE SEMINOLE TRL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 87 17.28 11.13 0.00 0.00 1.09 SGTD- 019156- 0000 -09 19 01/10/2014 0.00 0.00 0.00 5.50 0.00 35.00 19156 SE SOUTHGATE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 -11.97 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 SHAY - 000014 - 0000 -04 14 01/10/2014 0.00 0.00 0.00 2.57 0.00 2.57 14 SHAY PL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 89 18.00 14.15 0.00 0.00 1.09 SHAY - 000027 - 0000 -02 14 01/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 27 SHAY PL 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 90 127.31 14.15 0.00 0.00 1.09 SLVP- 010460- 0000 -01 12 01/10/2014 0.00 0.00 0.00 35.64 0.00 178.19 10460 SE SILVER PALM WAY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 SPIVEY GROUP INC. CYCLE 1 91 0.00 14.15 0.00 0.00 1.09 TEQD- 000399 - 0101 -04 10 01/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 399 TEQUESTA DR #101 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 92 22.88 14.15 0.00 0.00 1.09 TEQD- 000426- 0000 -02 10 01/10/2014 0.00 0.00 0.00 3.40 0.00 41.52 426 TEQUESTA DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1021956555 NHIEN TRAN CYCLE 1 93 4.50 14.15 0.00 0.00 1.09 TIFW- 011851- 0000 -01 02 01/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 11851 SE TIFFANY WAY 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 94 123.39 13.56 0.00 0.00 1.09 TIFW- 011881- 0000 -01 02 01/10/2014 0.00 0.00 0.00 35.64 0.00 173.68 11881 SE TIFFANY WAY 01/10/2014 0.00 0.00 0.00 0.00 0.00 -1.37 1021802256 WILLIAM& VERA HADLEY CYCLE 1 95 89.91 1.81 0.00 0.00 1.09 TIFW- 011892- 0000 -01 02 01/10/2014 0.00 0.00 0.00 7.19 0.00 100.00 11892 SE TIFFANY WAY 01/10/2014 0.00 0.00 0.00 0.00 0.00 -88.19 1111120475 CAROL HIGHSMITH CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 TLOK- 000067 - 0000 -07 11 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 67 TALL OAKS CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 US1N- 000173 - 0000 -08 02 01/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 173 US HIGHWAY 1 NORTH 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 98 2.25 28.30 0.00 0.00 2.18 US1N- 000212 - 0022 -01 03 01/10/2014 0.00 0.00 0.00 2.94 0.00 35.84 212 US 1 NORTH #22 01/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 99 0.00 0.00 0.00 10.03 1.09 US1N- 000746- 0000 -12 03 01/10/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH- (R.C.) 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 100 6.75 35.34 0.00 0.00 1.09 VLGC- 018346- 0000 -01 03 01/10/2014 0.00 0.00 0.00 10.80 0.00 53.98 18346 SE VILLAGE CIR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 101 2.22 13.96 0.00 0.00 1.09 VLGD- 011862- 0000 -02 03 01/10/2014 0.00 0.00 0.00 4.37 0.00 21.64 11862 SE VILLAGE DR 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 102 93.10 14.15 0.00 0.00 1.09 WLKL- 019842- 0000 -03 15 01/10/2014 0.00 0.00 0.00 26.66 0.00 135.00 19842 WILKINSON LEAS RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 -1.70 2150670614 JOHN BURRUS CYCLE 1 103 137.57 14.15 0.00 0.00 1.09 WNDP- 004580- 0000 -01 15 01/10/2014 0.00 0.00 0.00 38.20 0.00 191.01 4580 WINDSWEPT PINES CT 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 WNGO- 000062 - 0000 -02 16 01/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 62 WINGO ST 01/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 105 100.00 0.00 0.00 0.00 0.00 WTRW- 003336 - 0000 -04 02 01/10/2014 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 01/10/2014 0.00 0.00 0.00 0.00 0.00 - 215.02 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 4,974.78 3,805.69 0.00 10.03 118.79 0.00 0.00 457.51 1,405.06 0.00 10,773.61 0.00 1.75 0.00 0.00 0.00 - 321.62