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1/15/2014 (4)
RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY- 010133 - 0000 -03 12 01/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 10133 SE ACORN WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 BANW- 010313- 0000 -01 12 01/15/2014 0.00 0.00 0.00 7.75 0.00 38.74 10313 SE BANYAN WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 3 15.75 14.15 0.00 0.00 1.09 BANW- 010410- 0000 -03 12 01/15/2014 0.00 0.00 0.00 7.75 0.00 38.74 10410 SE BANYAN WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 9.00 14.15 0.00 0.00 1.09 BASN- 019126- 0000 -01 02 01/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 19126 BASIN ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 5 102.98 14.15 0.00 0.00 1.09 BCNS- 000399 - 0000 -01 10 01/15/2014 0.00 0.00 0.00 1.78 0.00 120.00 399 BEACON ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 -98.48 1101810134 JUDITH K. CAMPBELL CYCLE 1 6 83.39 14.15 0.00 0.00 1.09 BCNS- 000403 - 0000 -03 10 01/15/2014 0.00 0.00 0.00 1.37 0.00 100.00 403 BEACON ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 -83.39 1081610136 JUDITH WOOD OWNER CYCLE 1 7 11.25 14.15 0.00 0.00 1.09 BNKP- 000003 - 0000 -03 08 01/15/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 BUNKER PL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 225.34 14.15 0.00 0.00 1.09 BYHB- 000006 - 0000 -03 07 01/15/2014 0.00 0.00 0.00 21.65 0.00 262.23 6 BAY HARBOR RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 CASL- 018297 - 0000 -05 12 01/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 18297 SE CASSIA LN 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 CASL- 018320 - 0000 -05 12 01/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 18320 SE CASSIA LN 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN &RON HILO CYCLE 1 11 20.47 28.30 0.00 0.00 2.18 CCDR- 000131 - 0000 -05 05 01/15/2014 0.00 0.00 0.00 4.57 0.00 55.81 131 COUNTRY CLUB DR 01/15/2014 0.00 0.29 0.00 0.00 0.00 -0.22 1070340133 JASON PUGSLEY CYCLE 1 12 26.13 13.70 0.00 0.00 1.09 CCDR- 000215 - 0000 -03 07 01/15/2014 0.00 0.00 0.00 3.80 0.00 44.72 215 COUNTRY CLUB DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CHCT- 000014 - 0000 -03 19 01/15/2014 0.00 0.00 0.00 2.42 0.00 26.66 14 CHAPEL CT 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 14 72.24 14.15 0.00 0.00 1.09 CHCT- 000017 - 0000 -02 19 01/15/2014 0.00 0.00 0.00 7.87 0.00 95.35 17 CHAPEL CT 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CHPL- 000118 - 0000 -01 19 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 118 CHAPEL LN 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID &JENNIFER WOODS CYCLE 1 16 13.50 14.15 0.00 0.00 1.09 CHST- 000045 - 0000 -05 16 01/15/2014 0.00 0.00 0.00 2.59 0.00 31.33 45 CHESTNUT TRL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 CLBC- 000015 - 0000 -05 13 01/15/2014 0.00 0.00 0.00 4.37 0.00 21.86 15 CLUB CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 18 2.23 14.02 0.00 0.00 1.09 CLR - 003818 - 0118 -08 20 01/15/2014 0.00 0.00 0.00 4.37 0.00 21.71 3818 COUNTY LINE RD #118 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0151 -04 20 01/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #151 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 20 4.49 13.48 0.00 0.00 1.09 CLR - 003900- 004A -02 20 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.00 3900 COUNTY LINE RD #4A 01/15/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201560157 CHRISTINE NG- A -FOOK OWNER CYCLE 1 21 4.70 14.15 0.00 0.00 1.09 CLR - 003900- 017B -78 20 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #17B 01/15/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2176050113 RAYMOND R. IRWIN CYCLE 1 22 15.75 35.34 0.00 0.00 1.09 CLRS- 019050 - 0000 -01 17 01/15/2014 0.00 0.00 0.00 13.05 0.00 65.23 19050 SE COUNTY LINE RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 23 2.25 14.15 0.00 0.00 1.09 CLRS- 019701 - 0000 -03 19 01/15/2014 0.00 0.00 0.00 4.37 0.00 21.86 19701 SE COUNTY LINE RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 24 76.01 14.15 0.00 0.00 1.09 CLTD- 004360- 0000 -02 15 01/15/2014 0.00 0.00 0.00 22.81 0.00 114.06 4360 COLLETTE DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CPWY- 009908 - 0000 -02 12 01/15/2014 0.00 0.00 0.00 8.31 0.00 41.55 9908 SE CANARY PALM WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 CPWY- 009945 - 0000 -04 12 01/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 9945 SE CANARY PALM WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CVRD- 003232 - 0000 -04 02 01/15/2014 0.00 0.00 0.00 7.75 0.00 38.74 3232 COVE RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 28 15.97 28.30 0.00 0.00 2.18 CYPD- 000358 - 0000 -02 11 01/15/2014 0.00 0.00 0.00 4.16 0.00 50.85 358 CYPRESS DR 01/15/2014 0.00 0.24 0.00 0.00 0.00 -0.22 2141310284 KATHLYN RICHARDSON CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CYPN- 000428 - OOOD -14 14 01/15/2014 0.00 0.00 0.00 1.37 0.00 16.61 428 N CYPRESS DR #D 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 30 6.40 10.53 0.00 0.00 1.09 CYPN- 000433 - OOOD -14 14 01/15/2014 0.00 0.00 0.00 1.98 0.00 20.00 433 N CYPRESS DR #D 01/15/2014 0.00 0.00 0.00 0.00 0.00 -1.37 2144000329 PRADIP PATEL CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CYPN- 000512 - 0000 -02 14 01/15/2014 0.00 0.00 0.00 2.38 0.00 28.87 512 N CYPRESS DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 32 106.79 14.15 0.00 0.00 1.09 DALY- 000317- 0000 -01 11 01/15/2014 0.00 0.00 0.00 10.98 0.00 133.01 317 DALY RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 33 74.25 70.85 0.00 0.00 1.09 ESTW - OOOHOA - IRRI - 01 07 01/15/2014 0.00 0.00 0.00 13.16 0.00 159.35 CO CLUB DRIVE 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 FEDH- 018229- 0000 -02 02 01/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 18229 SE FEDERAL HWY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 35 101.66 14.15 0.00 0.00 1.09 FEDH- 018461- 0000 -02 02 01/15/2014 0.00 0.00 0.00 29.23 0.00 146.13 18461 SE FEDERAL HWY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 36 91.40 14.15 0.00 0.00 1.09 FRVE 000120 - 0000 - 03 08 01/15/2014 0.00 0.00 0.00 9.60 0.00 116.24 120 FAIRVIEW EAST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 KATHLEEN SMITH CYCLE 1 37 122.18 14.15 0.00 0.00 1.09 FRVW- 000127 - 0000 -02 08 01/15/2014 0.00 0.00 0.00 12.37 0.00 149.79 127 FAIRVIEW WEST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 38 18.00 14.15 0.00 0.00 1.09 FWYW- 000226 - 0000 -01 06 01/15/2014 0.00 0.00 0.00 2.99 0.00 36.23 226 FAIRWAY WEST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 39 19.85 13.47 0.00 0.00 1.09 FWYW- 000245- 0000 -01 06 01/15/2014 0.00 0.00 0.00 2.59 0.00 37.00 245 FAIRWAY WEST 01/15/2014 0.00 0.00 0.00 0.00 0.00 -6.99 1070250138 JAN GOODMAN CYCLE 1 40 165.74 15.05 0.00 0.00 2.18 GLFC- 000220 - 0000 -03 07 01/15/2014 0.00 0.00 0.00 17.00 0.00 200.00 220 GOLF CLUB CIR 01/15/2014 0.00 0.03 0.00 0.00 0.00 -22.03 1081530121 PHILIP BRENNAN CYCLE 1 41 36.00 42.45 0.00 0.00 3.27 GLFD- 000221 - 0000 -02 08 01/15/2014 0.00 0.00 0.00 7.35 0.00 89.62 221 GOLFVIEW DR 01/15/2014 0.00 0.55 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 GLFS- 019236- 0000 -08 05 01/15/2014 0.00 0.00 0.00 3.81 0.00 19.05 19236 GULFSTREAM DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 43 106.79 14.15 0.00 0.00 1.09 HEML- 000011- 0000 -03 16 01/15/2014 0.00 0.00 0.00 10.98 0.00 133.01 11 HEMLOCK LANE 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. &MRS.STEVE MASIAK CYCLE 1 44 20.25 14.15 0.00 0.00 1.09 HICK - 000017 - 0000 -04 16 01/15/2014 0.00 0.00 0.00 3.19 0.00 38.68 17 HICKORY HILL RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 HICK - 000034 - 0000 -04 16 01/15/2014 0.00 0.00 0.00 2.79 0.00 33.78 34 HICKORY HILL RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 HICK - 000097 - 0000 -03 16 01/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 97 HICKORY HILL RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 HOME- 019105 - 0000 -01 19 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 19105 SE HOMEWOOD AVE 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 HRDR- 018169- 0000 -02 12 01/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 18169 S.E.HERITAGE DRIVE 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 JASM- 019910 - 0000 -03 19 01/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 19910 JASMINE DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 LEEW- 000015- 0000 -02 05 01/15/2014 0.00 0.00 0.00 3.05 0.00 34.04 15 LEEWARD CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 51 30.78 13.67 0.00 0.00 1.09 LEIG- 000316- 0000 -06 11 01/15/2014 0.00 0.00 0.00 4.14 0.00 50.00 316 LEIGH RD 01/15/2014 0.00 0.32 0.00 0.00 0.00 40.90 1111650926 BRIAN O'CONNOR CYCLE 1 52 29.39 15.27 0.00 0.00 2.18 LIVE - 000027 - 0000 -02 11 01/15/2014 0.00 0.00 0.00 3.14 0.00 50.00 27 LIVE OAK CIR 01/15/2014 0.00 0.02 0.00 0.00 0.00 -26.96 1111680657 RONICA HARDWAY OWNER CYCLE 1 53 4.45 14.00 0.00 0.00 1.09 LIVE - 000057 - 0000 - 05 11 01/15/2014 0.00 0.00 0.00 1.78 0.00 21.32 57 LIVE OAK CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 54 161.96 28.30 0.00 0.00 2.18 LKDR- 018401- 0000 -04 17 01/15/2014 0.00 0.00 0.00 84.33 0.00 278.45 18401 SE LAKESIDE DR 01/15/2014 0.00 1.68 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 CAMERON RICHARD S. CYCLE 1 55 27.00 14.15 0.00 0.00 1.09 LLLN- 018141- 0000 -04 12 01/15/2014 0.00 0.00 0.00 10.56 0.00 52.80 18141 SE LAUREL LEAF LN 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 LOCR- 000045 - 0000 -04 11 01/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 45 LAUREL OAKS CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 MAGW 000109 - 0000 - 03 15 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 109 MAGNOLIA WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 58 109.64 0.00 0.00 0.00 0.00 MARK - 004214- 0000 -05 16 01/15/2014 0.00 0.00 0.00 0.00 0.00 109.64 4214 MARK ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 - 109.64 2190650185 THERESA COOK CYCLE 1 59 31.50 42.45 0.00 0.00 3.27 MAYO- 019066 - 0000 -08 19 01/15/2014 0.00 0.00 0.00 19.30 0.00 97.04 19066 SE MAYO DR 01/15/2014 0.00 0.52 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 OKLF- 000025 - 0000 -05 11 01/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 PADD- 000013- 0000 -03 13 01/15/2014 0.00 0.00 0.00 4.37 0.00 21.86 13 PADDOCK CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 PHTE- 000084- 0000 -02 16 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 PINEHILL E TRL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 PHTW- 000127- 0000 -04 16 01/15/2014 0.00 0.00 0.00 3.19 0.00 38.68 127 PINEHILL W TRL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 PNTC 000015 - 0000 - 03 14 01/15/2014 0.00 0.00 0.00 3.80 0.00 46.04 15 PINETREE CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 NEW PERSON CYCLE 1 65 4.62 13.93 0.00 0.00 1.09 PNTD- 019428- 0000 -02 05 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.58 19428 PINETREE DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 -0.19 2160330135 ADRIENNE JENKINS CYCLE 1 66 127.31 14.15 0.00 0.00 1.09 POP - 000038 - 0000 -03 16 01/15/2014 0.00 0.00 0.00 12.83 0.00 155.38 38 POPLAR RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 67 17.98 28.28 0.00 0.00 2.18 RBTD- 019040- 0000 -01 19 01/15/2014 0.00 0.00 0.00 12.12 0.00 60.80 19040 SE ROBERT DR 01/15/2014 0.00 0.24 0.00 0.00 0.00 0.00 2172522190 SCOTT &CHAYA STOUGHTON CYCLE 1 68 18.33 14.15 0.00 0.00 1.09 RDVD- 018216- 0000 -09 17 01/15/2014 0.00 0.00 0.00 8.31 0.00 41.88 18216 SE RIDGEVIEW DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2140110115 DENNIS CAMPBELL CYCLE 1 69 18.00 14.15 0.00 0.00 1.09 RDWD- 000018- 0000 -01 14 01/15/2014 0.00 0.00 0.00 2.99 0.00 36.23 18 RIDGEWOOD CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 70 29.25 35.34 0.00 0.00 1.09 RIOV- 018711 - 0000 -04 07 01/15/2014 0.00 0.00 0.00 16.42 0.00 82.10 18711 RIO VISTA DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 71 22.50 14.15 0.00 0.00 1.09 RIOV- 018821 - 0000 -01 07 01/15/2014 0.00 0.00 0.00 9.44 0.00 47.18 18821 RIO VISTA DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 RSDR- 000383 - 0000 -10 10 01/15/2014 0.00 0.00 0.00 1.94 0.00 26.42 383 RIVERSIDE DR 01/15/2014 0.00 0.24 0.00 0.00 0.00 16.85 RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 RSLS- 000044 - 0000 -02 16 01/15/2014 0.00 0.00 0.00 2.79 0.00 33.78 44 RUSSELL ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 74 94.15 14.15 0.00 0.00 1.09 RSLS- 004167- 0000 -05 16 01/15/2014 0.00 0.00 0.00 16.94 30.00 156.33 4167 RUSSELL ST 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 RVCT- 018329 - 0000 -02 17 01/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 18329 SE RIDGEVIEW CT 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 RVRD- 000076 - 0000 -03 06 01/15/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 RIVER DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 RVRD- 000100 - 0000 -04 06 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 100 RIVER DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 SEBR- 000391 - 0000 -02 10 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 391 SEABROOK RD 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 SGTD- 018965- 0000 -01 19 01/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 18965 SE SOUTHGATE DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY &CHARLES CRUCE OWNER CYCLE 1 80 11.25 14.15 0.00 0.00 1.09 SGTD- 019145 - 0000 -04 19 01/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 19145 SE SOUTHGATE DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 81 6.75 14.15 0.00 0.00 1.09 SHAY - 000018 - 0000 -02 14 01/15/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 SHAY PL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 82 10.54 9.46 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 01/15/2014 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 18.74 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 83 6.47 4.69 0.00 0.00 1.09 SPTR 000006 - 0000 - 04 13 01/15/2014 0.00 0.00 0.00 7.75 0.00 20.00 6 SPLITRAIL CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 -1.26 1130510142 PRAVIN &NITA PATEL CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 STPC- 000006 - 0000 -04 13 01/15/2014 0.00 0.00 0.00 7.19 0.00 35.93 6 STEEPLECHASE CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 85 20.25 35.34 0.00 0.00 1.09 STRB 000015 - 0000 - 05 05 01/15/2014 0.00 0.00 0.00 5.10 0.00 61.78 15 STARBOARD WAY 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 86 60.93 14.15 0.00 0.00 1.09 TEQD- 000414 - 0000 -02 10 01/15/2014 0.00 0.00 0.00 6.85 0.00 83.02 414 TEQUESTA DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 TEQD- 000446- 0000 -04 10 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 446 TEQUESTA DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 88 8.93 28.15 0.00 0.00 2.18 TEQU- 000471 - 0000 -04 10 01/15/2014 0.00 0.00 0.00 3.55 0.00 43.03 471 TEQUESTA DR 01/15/2014 0.00 0.22 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 89 19.98 0.00 0.00 0.00 0.00 TTCD- 000086 - 0000 -02 09 01/15/2014 0.00 0.00 0.00 0.02 0.00 20.00 86 TURTLE CREEK DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 - 19.98 1094600128 JOHN PROSUH CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 TTCD- 000141 - 0000 -02 09 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 141 TURTLE CREEK DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/14 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 TTCD- 000168- 0000 -03 09 01/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 168 TURTLE CREEK DR 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 92 58.23 42.27 0.00 0.00 3.25 US1N- 000104 - 0000 -08 11 01/15/2014 0.00 0.00 0.00 9.35 0.00 113.76 104 US HIGHWAY 1 NORTH 01/15/2014 0.00 0.66 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 93 150.75 113.13 0.00 0.00 1.09 US1S- 000215 - 0000 -01 02 01/15/2014 0.00 0.00 0.00 23.85 0.00 288.82 215 US HIGHWAY# 1 SOUTH 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 US1S- 000273 - 0000 -09 02 01/15/2014 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 95 11.38 13.99 0.00 0.00 1.09 VLGC- 018045 - 0000 -04 03 01/15/2014 0.00 0.00 0.00 6.62 0.00 33.08 18045 SE VILLAGE CIR 01/15/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1110230121 MARK FIELDEN CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 VNSA- 000361- 0000 -02 11 01/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 361 VENUS AVE 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 97 11.14 14.02 0.00 0.00 1.09 YCTC- 000079 - 0000 -01 08 01/15/2014 0.00 0.00 0.00 2.38 0.00 28.63 79 YACHT CLUB PL 01/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 97 Grand Total: 3,063.47 1 0.00 0.00 116.61 0.00 0.00 0.00 688.84 30.00 5 0.00 5.01 0.00 0.00 0.00 - 295.23