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1/21/2014 (4)
RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW &SYLVIA PANE OWNER CYCLE 1 1 15.75 14.15 0.00 0.00 1.09 ACNC- 000072 - 0000 -04 16 01/21/2014 0.00 0.00 0.00 2.79 0.00 34.09 72 ACORN CIR 01/21/2014 0.00 0.31 0.00 0.00 0.00 28.87 2190510143 STEVEN R BRANDT CYCLE 1 2 14.99 13.46 0.00 0.00 0.00 ARND- 018944- 0000 -04 19 01/21/2014 0.00 0.00 0.00 6.55 0.00 35.00 18944 SE ARNOLD DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 10.29 1013550115 THE PASSAGES CYCLE 1 3 978.75 594.30 0.00 0.00 1.09 BCHR- 019750 - 0000 -01 01 01/21/2014 0.00 0.00 0.00 377.80 0.00 1 19750 BEACH RD 01/21/2014 0.00 15.74 0.00 0.00 0.00 1,944.04 1013550214 THE PASSAGES CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR- 019750- FIRE -02 01 01/21/2014 0.00 0.00 166.36 43.59 0.00 227.00 19750 BEACH RD 01/21/2014 0.00 1.81 0.00 0.00 0.00 231.62 1013600119 LANDFALL ASSOC INC CYCLE 1 5 535.47 410.35 0.00 0.00 1.09 BCHR- 019850 - 0000 -01 01 01/21/2014 0.00 0.00 0.00 227.27 0.00 1 19850 BEACH RD 01/21/2014 0.00 9.47 0.00 0.00 0.00 1,266.27 1013600218 LANDFALL ASSOC INC CYCLE 1 6 2.25 0.00 0.00 0.00 1.09 BCHR- 019850- FIRE -02 01 01/21/2014 0.00 0.00 166.36 40.73 0.00 212.12 19850 BEACH RD 01/21/2014 0.00 1.69 0.00 0.00 0.00 213.81 2162360224 JESSE G. OAKLEY CYCLE 1 7 23.69 11.82 0.00 0.00 1.09 BCHW- 000090 - 0000 -02 16 01/21/2014 0.00 0.00 0.00 3.40 0.00 40.00 90 BEECHWOOD TRL 01/21/2014 0.00 0.00 0.00 0.00 0.00 -4.90 1011550159 XAVIER CASTILLO OWNER CYCLE 1 8 13.86 9.75 0.00 0.00 1.09 BCNL- 000145 - 0000 -05 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 24.70 145 BEACON LN 01/21/2014 0.00 0.00 0.00 0.00 0.00 -4.55 1011240122 ROBERT GRUNKE CYCLE 1 9 64.70 14.15 0.00 0.00 0.29 BCNL- 000161- 0000 -02 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 79.94 161 BEACON LN 01/21/2014 0.00 0.80 0.00 0.00 0.00 84.51 1011320141 LASSIE AITKEN RENTER CYCLE 1 10 73.53 0.38 0.00 0.00 1.09 BCNL- 000171 - 0000 -04 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 01/21/2014 0.00 0.00 0.00 0.00 0.00 -71.81 1033350271 WILLIAM ROBISCHON CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRKR- 011924- 0000 -07 03 01/21/2014 0.00 0.00 0.00 6.15 0.00 30.63 11924 SE BIRKDALE RUN 01/21/2014 0.00 0.24 0.00 0.00 0.00 27.73 1032180138 JOHN DR. OSMOND CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 BRKR- 012007- 0000 -03 03 01/21/2014 0.00 0.00 0.00 5.48 0.00 27.69 12007 SE BIRKDALE RUN 01/21/2014 0.00 0.22 0.00 0.00 0.00 33.33 1033080152 FRANK W. CUIFFO CYCLE 1 13 26.15 18.70 0.00 0.00 2.18 BRKR- 012104- 0000 -05 03 01/21/2014 0.00 0.00 0.00 10.99 0.00 58.12 12104 SE BIRKDALE RUN 01/21/2014 0.00 0.10 0.00 0.00 0.00 -20.29 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 14 3.02 16.35 0.00 0.00 1.09 BRKR- 012127- 0000 -04 03 01/21/2014 0.00 0.00 0.00 4.37 0.00 25.00 12127 SE BIRKDALE RUN 01/21/2014 0.00 0.17 0.00 0.00 0.00 21.18 2190930150 NEW PERSON CYCLE 1 15 4.50 42.45 0.00 0.00 3.27 BRSD- 019081 - 0000 -05 19 01/21/2014 0.00 0.00 0.00 12.55 0.00 63.26 19081 SE BARUS DR 01/21/2014 0.00 0.49 0.00 0.00 0.00 19.05 2190880160 AYMEE M ROBAINA CYCLE 1 16 34.54 14.15 0.00 0.00 1.09 BRSD- 019171 - 0000 -06 19 01/21/2014 0.00 0.00 0.00 11.95 0.00 62.23 19171 SE BARUS DR 01/21/2014 0.00 0.50 0.00 0.00 0.00 53.30 2191010134 RAOUL ROBAINA OWNER CYCLE 1 17 42.08 14.15 0.00 0.00 1.09 BRSD- 019172 - 0000 -04 19 01/21/2014 0.00 0.00 0.00 13.76 0.00 71.65 19172 SE BARUS DR 01/21/2014 0.00 0.57 0.00 0.00 0.00 81.65 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 18 22.50 14.15 0.00 0.00 1.09 BRYD- 019108- 0000 -05 19 01/21/2014 0.00 0.00 0.00 9.13 0.00 47.25 19108 SE BRYANT DR 01/21/2014 0.00 0.38 0.00 0.00 0.00 39.12 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 BRYD- 019168- 0000 -05 19 01/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 19168 SE BRYANT DR 01/21/2014 0.00 0.29 0.00 0.00 0.00 36.22 2190800130 MICHAEL BARFIELD CYCLE 1 20 50.00 0.00 0.00 0.00 0.00 BRYD- 019198- 0000 -03 19 01/21/2014 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -76.82 1075200145 LISA GEOVJIAN CYCLE 1 21 72.24 14.15 0.00 0.00 1.09 BYVT- 000003 - 0000 -04 07 01/21/2014 0.00 0.00 0.00 7.00 0.00 95.35 3 BAYVIEW TERR 01/21/2014 0.00 0.87 0.00 0.00 0.00 105.92 2142390115 MARK H YOUNG CYCLE 1 22 24.75 14.15 0.00 0.00 1.09 CAMC- 000069 - 0000 -01 14 01/21/2014 0.00 0.00 0.00 3.20 0.00 43.59 69 CAMELIA CIR 01/21/2014 0.00 0.40 0.00 0.00 0.00 54.66 1050230123 ALEXANDER ROSE CYCLE 1 23 5.94 12.45 0.00 0.00 1.09 CBRC- 019228 - 0000 -02 05 01/21/2014 0.00 0.00 0.00 5.30 0.00 24.98 19228 CARIBBEAN CT 01/21/2014 0.00 0.20 0.00 0.00 0.00 27.69 1050270135 SUSAN NEWMAN CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CBRC- 019259 - 0000 -03 05 01/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 19259 CARIBBEAN CT 01/21/2014 0.00 0.22 0.00 0.00 0.00 24.90 1050310156 MARY MEROLA CYCLE 1 25 0.00 14.15 0.00 0.00 1.09 CBRC- 019291 - 0000 -05 05 01/21/2014 0.00 0.00 0.00 3.81 0.00 19.20 19291 CARIBBEAN CT 01/21/2014 0.00 0.15 0.00 0.00 0.00 19.05 1054300140 HEATHER KOSTURA CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CCDR- 000123 - 0000 -04 05 01/21/2014 0.00 0.00 0.00 2.12 0.00 28.87 123 COUNTRY CLUB DR 01/21/2014 0.00 0.26 0.00 0.00 0.00 43.85 1053900131 AMY CARTER OWNER CYCLE 1 27 91.40 14.15 0.00 0.00 1.09 CCDR- 000155 - 0000 -03 05 01/21/2014 0.00 0.00 0.00 9.60 0.00 117.30 155 COUNTRY CLUB DR 01/21/2014 0.00 1.06 0.00 0.00 0.00 116.24 1070380257 ERICA PATTON CYCLE 1 28 76.22 12.50 0.00 0.00 0.00 CCDR- 000228 - 0000 -05 07 01/21/2014 0.00 0.00 0.00 0.00 0.00 88.72 228 COUNTRY CLUB DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 21.92 1070620133 JONATHAN M PICCIRILLO CYCLE 1 29 27.00 14.15 0.00 0.00 1.09 CCDR- 000290 - 0000 -03 07 01/21/2014 0.00 0.00 0.00 3.80 0.00 46.46 290 COUNTRY CLUB DR 01/21/2014 0.00 0.42 0.00 0.00 0.00 50.15 1070890167 TODD LAMN CYCLE 1 30 18.00 14.15 0.00 0.00 1.09 CCDR- 000350 - 0000 -06 07 01/21/2014 0.00 0.00 0.00 2.66 0.00 36.23 350 COUNTRY CLUB DR 01/21/2014 0.00 0.33 0.00 0.00 0.00 39.01 1070850156 GRAHAM HOGAN OWNER CYCLE 1 31 15.75 14.15 0.00 0.00 1.09 CCDR- 000368- 0000 -05 07 01/21/2014 0.00 0.00 0.00 2.86 0.00 34.16 368 COUNTRY CLUB DR 01/21/2014 0.00 0.31 0.00 0.00 0.00 34.09 1020342916 ROBERT J. KRAFT CYCLE 1 32 45.85 14.15 0.00 0.00 1.09 CCNT- 000048 - 0000 -01 02 01/21/2014 0.00 0.00 0.00 4.89 0.00 66.59 48 COCONUT LN 01/21/2014 0.00 0.61 0.00 0.00 0.00 58.98 2197440129 VINCENT TRAN CYCLE 1 33 24.75 14.15 0.00 0.00 1.09 CHCT- 000001 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 3.20 0.00 43.59 1 CHAPEL CT 01/21/2014 0.00 0.40 0.00 0.00 0.00 36.63 2197120135 THOMAS GORE CYCLE 1 34 15.00 0.00 0.00 0.00 0.00 CHCT- 000030 - 0000 -03 19 01/21/2014 0.00 0.00 0.00 0.00 0.00 15.00 30 CHAPEL CT 01/21/2014 0.00 0.00 0.00 0.00 0.00 -32.47 2197200133 SUSAN FANNON CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 CHCT- 000049 - 0000 -03 19 01/21/2014 0.00 0.00 0.00 2.48 0.00 33.78 49 CHAPEL CT 01/21/2014 0.00 0.31 0.00 0.00 0.00 43.90 2197280119 C MICHAEL MORRILL CYCLE 1 36 127.84 13.66 0.00 0.00 1.09 CHPC- 000014 - 0000 -01 19 01/21/2014 0.00 0.00 0.00 13.29 0.00 157.31 14 CHAPEL CIR 01/21/2014 0.00 1.43 0.00 0.00 0.00 149.79 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CHPL- 000110 - 0000 -03 19 01/21/2014 0.00 0.00 0.00 2.99 0.00 36.56 110 CHAPEL LN 01/21/2014 0.00 0.33 0.00 0.00 0.00 31.33 2196880150 CHRISTINA MC FARLAND CYCLE 1 38 15.03 10.51 0.00 0.00 1.09 CHPL- 000153 - 0000 -05 19 01/21/2014 0.00 0.00 0.00 3.19 0.00 30.09 153 CHAPEL LN 01/21/2014 0.00 0.27 0.00 0.00 0.00 46.04 2196840129 CHARLES KOUNS CYCLE 1 39 22.50 14.15 0.00 0.00 1.09 CHPL- 000162- 0000 -02 19 01/21/2014 0.00 0.00 0.00 1.88 0.00 40.00 162 CHAPEL LN 01/21/2014 0.00 0.38 0.00 0.00 0.00 41.14 2196850126 E HEIDI KNAB CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CHPL- 000166- 0000 -02 19 01/21/2014 0.00 0.00 0.00 1.52 0.00 26.00 166 CHAPEL LN 01/21/2014 0.00 0.24 0.00 0.00 0.00 24.63 1130800138 RIORDAN CHEATHAM CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 CLBC- 000001 - 0000 -03 13 01/21/2014 0.00 0.00 0.00 7.19 0.00 36.22 1 CLUB CIR 01/21/2014 0.00 0.29 0.00 0.00 0.00 41.55 1012060121 STEPHEN HURLBUT CYCLE 1 42 72.24 14.15 0.00 0.00 0.22 CLNY- 000057 - 0000 -02 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 87.48 57 COLONY RD 01/21/2014 0.00 0.87 0.00 0.00 0.00 88.35 1011730140 BRIAN WEBSTER CYCLE 1 43 204.55 14.08 0.00 0.00 0.00 CLNY- 000229 - 0000 -04 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 220.84 229 COLONY RD 01/21/2014 0.00 2.21 0.00 0.00 0.00 144.76 2200200223 EDNA MERILUS CYCLE 1 44 16.30 23.29 0.00 0.00 0.00 CLR - 003818 - 0110 -12 20 01/21/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #110 01/21/2014 0.00 0.41 0.00 0.00 0.00 194.59 2200210176 MELISSA SCHNEIDER CYCLE 1 45 11.25 28.30 0.00 0.00 2.18 CLR - 003818 - 0111 -07 20 01/21/2014 0.00 0.00 0.00 10.44 0.00 52.59 3818 COUNTY LINE RD #111 01/21/2014 0.00 0.42 0.00 0.00 0.00 24.68 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 46 6.68 14.00 0.00 0.00 1.09 CLR - 003818 - 0147 -04 20 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #147 01/21/2014 0.00 0.22 0.00 0.00 0.00 27.49 2200740179 MARILYN SHARP CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0158 -07 20 01/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 3818 COUNTY LINE RD #158 01/21/2014 0.00 0.22 0.00 0.00 0.00 24.90 2201800125 SANDRA L. WOOD CYCLE 1 48 9.03 28.51 0.00 0.00 2.18 CLR - 003900- 003B -02 20 01/21/2014 0.00 0.00 0.00 9.88 0.00 50.00 3900 COUNTY LINE RD #3B 01/21/2014 0.00 0.40 0.00 0.00 0.00 21.62 2201160195 MELISSA BAUER CYCLE 1 49 20.25 14.15 0.00 0.00 1.09 CLR - 003900- 022B -09 20 01/21/2014 0.00 0.00 0.00 8.52 0.00 44.36 3900 COUNTY LINE RD #22B 01/21/2014 0.00 0.35 0.00 0.00 0.00 33.46 2201140164 CHRISTOPHER FERRANTE CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 023B -79 20 01/21/2014 0.00 0.00 0.00 8.87 0.00 33.35 3900 COUNTY LINE RD #23B 01/21/2014 0.00 0.24 0.00 0.00 0.00 24.68 2200830113 GERARD FACCONE CYCLE 1 51 1.26 13.18 0.00 0.00 1.09 CLR - 003900- 026A -01 20 01/21/2014 0.00 0.00 0.00 4.37 0.00 20.00 3900 COUNTY LINE RD #26A 01/21/2014 0.00 0.10 0.00 0.00 0.00 13.81 2176100121 RON REYMANN CYCLE 1 52 30.28 13.92 0.00 0.00 1.09 CLRS- 019150 - 0000 -02 17 01/21/2014 0.00 0.00 0.00 11.50 0.00 57.24 19150 SE COUNTY LINE RD 01/21/2014 0.00 0.45 0.00 0.00 0.00 126.89 2151570130 ERNIE DEANGELIS CYCLE 1 53 60.93 14.15 0.00 0.00 1.09 CLTD- 004417 - 0000 -03 15 01/21/2014 0.00 0.00 0.00 18.28 0.00 95.21 4417 COLLETTE DR 01/21/2014 0.00 0.76 0.00 0.00 0.00 47.94 1021790517 JOSEPH COFFEY CYCLE 1 54 75.16 28.30 0.00 0.00 2.18 CNCB- 017393 - 0000 -01 02 01/21/2014 0.00 0.00 0.00 26.08 0.00 132.77 17393 SE CONCH BAR RD 01/21/2014 0.00 1.05 0.00 0.00 0.00 44.69 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 55 20.86 14.58 0.00 0.00 1.09 CRCH- 000371 - 0000 -09 11 01/21/2014 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 01/21/2014 0.00 0.28 0.00 0.00 0.00 30.76 1110340127 ROBERT VAN KEUREN CYCLE 1 56 18.00 14.15 0.00 0.00 1.09 CRCH- 000379 - 0000 -02 11 01/21/2014 0.00 0.00 0.00 2.99 0.00 36.56 379 CHURCH RD 01/21/2014 0.00 0.33 0.00 0.00 0.00 28.87 1020980134 SALVATORE CIRASUOLO CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 CRLP- 003343 - 0000 -03 02 01/21/2014 0.00 0.00 0.00 5.82 0.00 30.30 3343 CORAL PL 01/21/2014 0.00 0.24 0.00 0.00 0.00 30.54 1079400620 DAN &SHELIA ASCANI CYCLE 1 58 55.75 0.00 0.00 0.00 0.21 CVPR- 009400 - 0000 -02 07 01/21/2014 0.00 0.00 0.00 19.04 0.00 75.00 9400 SE COVE POINT TER 01/21/2014 0.00 0.00 0.00 0.00 0.00 -55.75 1079195662 GWEN &BRAD BELCHER CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 CVPT- 009195 - 0000 -01 07 01/21/2014 0.00 0.00 0.00 7.19 0.00 36.22 9195 SE COVE POINT ST 01/21/2014 0.00 0.29 0.00 0.00 0.00 35.93 2144002523 MICHAEL SCHMIDT CYCLE 1 60 60.93 14.15 0.00 0.00 1.09 CYPC- 000509 - 0000 -02 14 01/21/2014 0.00 0.00 0.00 7.41 0.00 84.34 509 CYPRESS CIRCLE 01/21/2014 0.00 0.76 0.00 0.00 0.00 50.91 2141750229 REBECCHA BEASLEY CYCLE 1 61 16.48 37.73 0.00 0.00 3.27 CYPN- 000415- 008E -12 14 01/21/2014 0.00 0.00 0.00 5.94 0.00 64.00 415 N CYPRESS DR #8E 01/21/2014 0.00 0.58 0.00 0.00 0.00 21.45 2141130167 TATE POSEY CYCLE 1 62 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 01/21/2014 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 01/21/2014 0.00 0.00 0.00 0.00 0.00 -91.03 2141270281 CARRIE D'AMICO CYCLE 1 63 15.75 28.30 0.00 0.00 2.18 CYPN- 000426 - OOOD -18 14 01/21/2014 0.00 0.00 0.00 4.16 0.00 50.63 426 N CYPRESS DR #D 01/21/2014 0.00 0.24 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 64 2.94 3.70 0.00 0.00 0.92 CYPT- 000511 - 0000 -02 14 01/21/2014 0.00 0.00 0.00 0.00 0.00 7.56 511 CYPRESS CT 01/21/2014 0.00 0.00 0.00 0.00 0.00 2.55 2191147110 HOLLY PRATT CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 DHRT- 011471- 0000 -01 19 01/21/2014 0.00 0.00 0.00 5.82 0.00 30.30 11471 SE DOHERTY ST 01/21/2014 0.00 0.24 0.00 0.00 0.00 36.17 2200020242 ANDREW RAMKISSON CYCLE 1 66 25.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 01/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 01/21/2014 0.00 0.00 0.00 0.00 0.00 - 442.99 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 67 15.75 14.15 0.00 0.00 1.09 DVRR- 000434 - 0000 -03 10 01/21/2014 0.00 0.00 0.00 2.48 0.00 33.78 434 DOVER RD 01/21/2014 0.00 0.31 0.00 0.00 0.00 38.99 1101430128 KIRK BIELSKI CYCLE 1 68 13.50 28.30 0.00 0.00 2.18 DVRR- 000454 - 0000 -02 10 01/21/2014 0.00 0.00 0.00 3.78 0.00 48.19 454 DOVER RD 01/21/2014 0.00 0.43 0.00 0.00 0.00 21.69 1101360147 JOAN TAYLOR CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 ELM - 000367- 0000 -04 10 01/21/2014 0.00 0.00 0.00 1.58 0.00 21.52 367 ELM AVE 01/21/2014 0.00 0.20 0.00 0.00 0.00 26.62 1100790144 MARIA CARMEN BELDA CYCLE 1 70 27.00 14.15 0.00 0.00 1.09 EVRG- 000394 - 0000 -04 10 01/21/2014 0.00 0.00 0.00 3.38 0.00 46.04 394 EVERGREEN AVE 01/21/2014 0.00 0.42 0.00 0.00 0.00 50.57 1021750356 LAWRENCE DARIO OWNER CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 FEDH- 017949- 0001 -05 02 01/21/2014 0.00 0.00 0.00 5.82 0.00 30.30 17949 SE FEDERAL HWY #1 01/21/2014 0.00 0.24 0.00 0.00 0.00 36.17 1021696293 WILLIAM BYRNE OWNER CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 FEDH- 018455- 0000 -04 02 01/21/2014 0.00 0.00 0.00 5.90 0.00 30.38 18455 SE FEDERAL HWY 01/21/2014 0.00 0.24 0.00 0.00 0.00 24.92 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 JMZ PROPERTIES, INC. CYCLE 1 73 317.79 113.13 0.00 0.00 1.09 FEDH- 018903- 0000 -02 02 01/21/2014 0.00 0.00 0.00 103.68 0.00 540.01 18903 SE FEDERAL HWY 01/21/2014 0.00 4.32 0.00 0.00 0.00 761.10 1021683528 JMZ PROPERTIES, INC. CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 FEDH- 018903- FIRE -03 02 01/21/2014 0.00 0.00 97.05 26.95 0.00 140.36 18903 SE FEDERAL HWY 01/21/2014 0.00 1.12 0.00 0.00 0.00 141.48 1033380129 ROLAND MASSIMINO CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 FRLC- 018578 - 0000 -02 03 01/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 18578 SE FERLAND CT 01/21/2014 0.00 0.29 0.00 0.00 0.00 36.22 1110580153 TIM RYDER CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 FRNK- 000372 - 0000 -05 11 01/21/2014 0.00 0.00 0.00 1.40 0.00 19.06 372 FRANKLIN RD 01/21/2014 0.00 0.17 0.00 0.00 0.00 16.78 1110560280 JOHN EBMEYER AND CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 FRNK- 000380- 0000 -13 11 01/21/2014 0.00 0.00 0.00 2.12 0.00 28.87 380 FRANKLIN RD 01/21/2014 0.00 0.26 0.00 0.00 0.00 24.23 2191580152 ERIN KATZENBERG OWNER CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 FRNW- 018963- 0000 -05 19 01/21/2014 0.00 0.00 0.00 6.06 0.00 30.54 18963 SE FERNWOOD DR 01/21/2014 0.00 0.24 0.00 0.00 0.00 33.11 2191590115 JEFFREY MAFERA CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 FRNW- 018983- 0000 -01 19 01/21/2014 0.00 0.00 0.00 13.48 0.00 47.05 18983 SE FERNWOOD DR 01/21/2014 0.00 0.33 0.00 0.00 0.00 39.07 2191620132 ANTHONY A. DANDREA CYCLE 1 80 14.86 28.30 0.00 0.00 2.18 FRNW- 019073- 0000 -03 19 01/21/2014 0.00 0.00 0.00 9.88 0.00 55.42 19073 SE FERNWOOD DR 01/21/2014 0.00 0.20 0.00 0.00 0.00 -5.86 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 81 18.00 14.15 0.00 0.00 1.09 FRVE- 000097 - 0000 -03 08 01/21/2014 0.00 0.00 0.00 2.66 0.00 36.23 97 FAIRVIEW EAST 01/21/2014 0.00 0.33 0.00 0.00 0.00 41.47 1083950110 HOWARD MORTON CYCLE 1 82 11.25 35.34 0.00 0.00 1.09 FRVW- 000091 - 0000 -01 08 01/21/2014 0.00 0.00 0.00 3.82 0.00 51.97 91 FAIRVIEW WEST 01/21/2014 0.00 0.47 0.00 0.00 0.00 54.90 1066500124 LESTER LOH CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 FWYN- 000306 - 0000 -02 06 01/21/2014 0.00 0.00 0.00 2.99 0.00 36.56 306 FAIRWAY NORTH 01/21/2014 0.00 0.33 0.00 0.00 0.00 38.68 1063200118 ANNA &WESLEY WELLS CYCLE 1 84 25.30 28.14 0.00 0.00 2.18 FWYN- 000326 - 0000 -01 06 01/21/2014 0.00 0.00 0.00 4.16 0.00 60.00 326 FAIRWAY NORTH 01/21/2014 0.00 0.22 0.00 0.00 0.00 -9.63 1064900134 ERNESTO &EVA SUAREZ CYCLE 1 85 294.16 5.84 0.00 0.00 0.00 FWYW- 000214- 0000 -03 06 01/21/2014 0.00 0.00 0.00 0.00 0.00 300.00 214 FAIRWAY WEST 01/21/2014 0.00 0.00 0.00 0.00 0.00 385.74 1070290150 RONALD HULEWICZ CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 GLFC- 000231 - 0000 -05 07 01/21/2014 0.00 0.00 0.00 2.38 0.00 29.13 231 GOLF CLUB CIR 01/21/2014 0.00 0.26 0.00 0.00 0.00 31.33 1081940134 JEFFREY LESLIE CYCLE 1 87 13.50 14.15 0.00 0.00 1.09 GLFD- 000111 - 0000 -03 08 01/21/2014 0.00 0.00 0.00 2.30 0.00 31.33 111 GOLFVIEW DR 01/21/2014 0.00 0.29 0.00 0.00 0.00 29.16 1081430132 ANNA & KEVIN MURPHY CYCLE 1 88 30.00 0.00 0.00 0.00 0.00 GLFD- 000245 - 0000 -03 08 01/21/2014 0.00 0.00 0.00 0.00 0.00 30.00 245 GOLFVIEW DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -30.26 1081360127 EDWARD BOWMAN CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 GLFD- 000266- 0000 -02 08 01/21/2014 0.00 0.00 0.00 0.93 0.00 23.14 266 GOLFVIEW DR 01/21/2014 0.00 0.22 0.00 0.00 0.00 29.92 1081310122 LAWRENCE JR. DUGAN CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 GLFD- 000274 - 0000 -02 08 01/21/2014 0.00 0.00 0.00 2.84 0.00 38.68 274 GOLFVIEW DR 01/21/2014 0.00 0.35 0.00 0.00 0.00 36.98 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 DAVID DIAMOND CYCLE 1 91 33.17 7.99 0.00 0.00 1.09 GLFS- 019235 - 0000 -02 05 01/21/2014 0.00 0.00 0.00 7.75 0.00 50.00 19235 GULFSTREAM DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -24.27 1050800116 MRS DAVID STUART CYCLE 1 92 179.28 14.15 0.00 0.00 1.09 GLFS- 019343 - 0000 -01 05 01/21/2014 0.00 0.00 0.00 46.69 0.00 243.15 19343 GULFSTREAM DR 01/21/2014 0.00 1.94 0.00 0.00 0.00 37.87 1051240222 SCOTT KACZOR CYCLE 1 93 42.08 14.15 0.00 0.00 1.09 GLFS- 019447 - 0000 -02 05 01/21/2014 0.00 0.00 0.00 14.26 0.00 72.15 19447 GULFSTREAM DR 01/21/2014 0.00 0.57 0.00 0.00 0.00 72.22 1050930150 BILAL KATTAN CYCLE 1 94 129.85 14.15 0.00 0.00 1.09 GLFS- 019560- 0000 -03 05 01/21/2014 0.00 0.00 0.00 11.50 0.00 156.59 19560 GULFSTREAM DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -99.08 2197970213 KIM LOPEZ (RENTER) CYCLE 1 95 6.75 14.15 0.00 0.00 1.09 GRDD- 019909 - 0000 -11 19 01/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 19909 GARDENIA DR 01/21/2014 0.00 0.22 0.00 0.00 0.00 30.52 1021548761 JEFFREY HOLTZMAN CYCLE 1 96 133.16 26.90 0.00 0.00 1.09 HARS- 019508 - 0000 -03 02 01/21/2014 0.00 0.00 0.00 20.56 0.00 182.51 19508 S HARBOR RD 01/21/2014 0.00 0.80 0.00 0.00 0.00 32.85 2198160136 JEFF PLATZ CYCLE 1 97 25.93 28.30 0.00 0.00 2.18 HIBS- 019787 - 0000 -03 19 01/21/2014 0.00 0.00 0.00 13.24 0.00 69.91 19787 HIBISCUS DR 01/21/2014 0.00 0.26 0.00 0.00 0.00 -3.43 2198060127 JAMES ZEIS CYCLE 1 98 91.40 14.15 0.00 0.00 1.09 HIBS- 019910 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 25.60 0.00 133.30 19910 HIBISCUS DR 01/21/2014 0.00 1.06 0.00 0.00 0.00 51.05 2161410140 THOMAS TARDONIA CYCLE 1 99 42.08 14.15 0.00 0.00 1.09 HICK - 000004 - 0000 -05 16 01/21/2014 0.00 0.00 0.00 5.16 0.00 63.05 4 HICKORY HILL RD 01/21/2014 0.00 0.57 0.00 0.00 0.00 43.59 2161510149 ROBERT G. MICKLA CYCLE 1 100 86.27 14.15 0.00 0.00 1.09 HICK - 000013 - 0000 -04 16 01/21/2014 0.00 0.00 0.00 8.12 0.00 110.64 13 HICKORY HILL RD 01/21/2014 0.00 1.01 0.00 0.00 0.00 88.14 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 101 105.99 28.30 0.00 0.00 2.18 HICK - 000058 - 0000 - 05 16 01/21/2014 0.00 0.00 0.00 9.30 0.00 146.30 58 HICKORY HILL RD 01/21/2014 0.00 0.53 0.00 0.00 0.00 - 33.14 2161950167 THOMAS A. FOOS CYCLE 1 102 13.50 14.15 0.00 0.00 1.09 HICK - 000085 - 0000 -06 16 01/21/2014 0.00 0.00 0.00 2.30 0.00 31.33 85 HICKORY HILL RD 01/21/2014 0.00 0.29 0.00 0.00 0.00 29.16 2191370154 GLORIA SINDELAR AND CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 HILC- 018989 - 0000 -05 19 01/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 18989 SE HILLCREST DR 01/21/2014 0.00 0.22 0.00 0.00 0.00 30.52 2174620130 DANIEL GLADWIN OWNER CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 HKTR- 011041- 0000 -03 17 01/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 11041 SE HARKEN TER 01/21/2014 0.00 0.26 0.00 0.00 0.00 33.37 2142520131 G. MARTINEZ CYCLE 1 105 68.47 14.15 0.00 0.00 1.09 HOLL- 000077 - 0000 -03 14 01/21/2014 0.00 0.00 0.00 6.69 0.00 91.24 77 HOLLY CIR 01/21/2014 0.00 0.84 0.00 0.00 0.00 96.19 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 HOME- 018956- 0000 -01 19 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.71 18956 SE HOMEWOOD AVE 01/21/2014 0.00 0.22 0.00 0.00 0.00 33.11 2191903513 JOHN NOVAL CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 HOME- 019035 - 0000 -01 19 01/21/2014 0.00 0.00 0.00 6.06 0.00 30.54 19035 SE HOMEWOOD AVE 01/21/2014 0.00 0.24 0.00 0.00 0.00 30.30 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 108 25.24 14.15 0.00 0.00 1.09 HRDR- 018504- 0000 -04 12 01/21/2014 0.00 0.00 0.00 9.52 0.00 50.00 18504 SE HERITAGE DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -4.99 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 TARA WYNNE OWNER CYCLE 1 109 15.61 14.03 0.00 0.00 1.09 HRDR- 018516- 0000 -07 12 01/21/2014 0.00 0.00 0.00 7.75 0.00 38.79 18516 SE HERITAGE DR 01/21/2014 0.00 0.31 0.00 0.00 0.00 41.55 1021521432 JOSEPH MOKOS CYCLE 1 110 72.87 18.06 0.00 0.00 1.09 INCR- 000152 - 0000 -03 02 01/21/2014 0.00 0.00 0.00 7.19 0.00 100.00 152 INTRACOASTAL CIR 01/21/2014 0.00 0.79 0.00 0.00 0.00 37.34 1050480197 CATHLEEN SHEPHERD CYCLE 1 111 87.84 29.39 0.00 0.00 2.18 INDL- 019430- 0000 -09 05 01/21/2014 0.00 0.00 0.00 29.43 0.00 150.00 19430 W INDIES LN 01/21/2014 0.00 1.16 0.00 0.00 0.00 36.12 2198430155 MARCELO BONOMI CYCLE 1 112 30.77 14.15 0.00 0.00 1.09 JASM- 019827 - 0000 -05 19 01/21/2014 0.00 0.00 0.00 11.50 0.00 57.97 19827 JASMINE DR 01/21/2014 0.00 0.46 0.00 0.00 0.00 67.40 2198360127 KEITH GLENN CYCLE 1 113 25.00 0.00 0.00 0.00 0.00 JASM- 019842 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -29.62 1021118904 STEVE & CATHY ETTER CYCLE 1 114 34.54 14.15 0.00 0.00 1.09 JINW- 018894- 0000 -02 02 01/21/2014 0.00 0.00 0.00 12.45 0.00 62.73 18894 SE JUPITER INLET WAY 01/21/2014 0.00 0.50 0.00 0.00 0.00 52.80 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 115 332.24 28.30 0.00 0.00 2.18 LAND - 009786- 0000 -02 07 01/21/2014 0.00 0.00 0.00 90.69 0.00 457.04 9786 SE LANDING PL 01/21/2014 0.00 3.63 0.00 0.00 0.00 234.93 1070832223 SUSAN ZOOK CYCLE 1 116 38.31 14.15 0.00 0.00 1.09 LAND - 009805- 0000 -02 07 01/21/2014 0.00 0.00 0.00 13.39 0.00 67.47 9805 SE LANDING PL 01/21/2014 0.00 0.53 0.00 0.00 0.00 62.23 1070830531 H. NANCY JONES CYCLE 1 117 0.00 28.30 0.00 0.00 2.18 LAND - 009846- 0000 -01 07 01/21/2014 0.00 0.00 0.00 7.62 0.00 38.40 9846 SE LANDING PL 01/21/2014 0.00 0.30 0.00 0.00 0.00 19.05 1070830425 BEVERLY RANDAllO CYCLE 1 118 18.01 14.16 0.00 0.00 1.09 LAND - 009866- 0000 -02 07 01/21/2014 0.00 0.00 0.00 8.31 0.00 41.90 9866 SE LANDING PL 01/21/2014 0.00 0.33 0.00 0.00 0.00 38.72 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 119 64.70 14.15 0.00 0.00 1.09 LEEW- 000011- 0000 -08 05 01/21/2014 0.00 0.00 0.00 6.39 0.00 87.13 11 LEEWARD CIR 01/21/2014 0.00 0.80 0.00 0.00 0.00 122.63 2175700158 KIMBERLY HETRICK CYCLE 1 120 121.18 28.30 0.00 0.00 2.18 LEPA- 010641- 0000 -05 17 01/21/2014 0.00 0.00 0.00 34.18 0.00 186.52 10641 SE LE PARC 01/21/2014 0.00 0.68 0.00 0.00 0.00 -18.17 2175600164 ADRIANA OLIVEIRA CYCLE 1 121 24.75 14.15 0.00 0.00 1.09 LEPA- 010681- 0000 -06 17 01/21/2014 0.00 0.00 0.00 9.61 0.00 50.00 10681 SE LE PARC 01/21/2014 0.00 0.40 0.00 0.00 0.00 81.47 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 122 46.25 34.60 0.00 0.00 0.00 LIGH- 000107 - 0000 -01 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 81.68 107 LIGHTHOUSE DR 01/21/2014 0.00 0.83 0.00 0.00 0.00 102.26 1010670136 CLYDE DR. II BANNER G. CYCLE 1 123 28.81 0.00 0.00 0.00 0.00 LIGH- 000133 - 0000 -03 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 28.81 133 LIGHTHOUSE DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -48.76 1021904012 STEPHEN 0. REID CYCLE 1 124 57.16 14.15 0.00 0.00 1.09 LIME - 017148- 0000 -01 02 01/21/2014 0.00 0.00 0.00 17.38 0.00 90.50 17148 SE LIMRICK CT 01/21/2014 0.00 0.72 0.00 0.00 0.00 114.78 1021912341 RICHARD FULTON CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 LIME - 017169- 0000 -01 02 01/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 17169 SE LIMERICK CT 01/21/2014 0.00 0.26 0.00 0.00 0.00 27.75 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 126 0.00 28.30 0.00 0.00 2.18 LIVE - 000040 - 0000 -07 11 01/21/2014 0.00 0.00 0.00 2.59 0.00 33.37 40 LIVE OAK CIR 01/21/2014 0.00 0.30 0.00 0.00 0.00 19.21 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 DIANE STEPHANOS OWN CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 LIVE - 000045 - 0000 -03 11 01/21/2014 0.00 0.00 0.00 1.37 0.00 16.76 45 LIVE OAK CIR 01/21/2014 0.00 0.15 0.00 0.00 0.00 19.06 2172520146 JOHN AIELLO CYCLE 1 128 20.25 14.15 0.00 0.00 1.09 LKDR- 018540- 0000 -04 17 01/21/2014 0.00 0.00 0.00 8.52 0.00 44.36 18540 SE LAKESIDE DR 01/21/2014 0.00 0.35 0.00 0.00 0.00 30.65 2172560847 WAYNE HERRMANN CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 LKWY- 018650- 0000 -01 17 01/21/2014 0.00 0.00 0.00 7.75 0.00 39.05 18650 SE LAKESIDE WAY 01/21/2014 0.00 0.31 0.00 0.00 0.00 41.55 1111111244 HARRISON VAUGHN RENTER CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 LOCR- 000004 - 0000 -14 11 01/21/2014 0.00 0.00 0.00 2.12 0.00 28.87 4 LAUREL OAKS CIR 01/21/2014 0.00 0.26 0.00 0.00 0.00 26.68 1111170272 DELBERT W. OGDEN CYCLE 1 131 13.50 28.30 0.00 0.00 2.18 LOCR- 000073 - 0000 -07 11 01/21/2014 0.00 0.00 0.00 3.96 0.00 48.38 73 LAUREL OAKS CIR 01/21/2014 0.00 0.44 0.00 0.00 0.00 23.97 1093600115 STANLEY BARANSON CYCLE 1 132 4.27 13.43 0.00 0.00 1.09 LOGG- 000005 - 0000 -01 09 01/21/2014 0.00 0.00 0.00 4.94 0.00 23.91 5 LOGGERHEAD LN 01/21/2014 0.00 0.18 0.00 0.00 0.00 19.05 2151034435 LISA RICHARDS CYCLE 1 133 38.31 14.15 0.00 0.00 1.09 MAGW- 000129 - 0000 -02 15 01/21/2014 0.00 0.00 0.00 4.29 0.00 58.37 129 MAGNOLIA WAY 01/21/2014 0.00 0.53 0.00 0.00 0.00 46.57 2151039987 FATIMA BRECHT CYCLE 1 134 34.54 14.15 0.00 0.00 1.09 MAGW- 000157 - 0000 -02 15 01/21/2014 0.00 0.00 0.00 3.98 0.00 54.26 157 MAGNOLIA WAY 01/21/2014 0.00 0.50 0.00 0.00 0.00 58.87 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 135 34.20 23.41 0.00 0.00 2.18 MARS - 000358 - 0000 -03 11 01/21/2014 0.00 0.00 0.00 6.59 0.00 66.97 358 MARS AVE 01/21/2014 0.00 0.59 0.00 0.00 0.00 41.14 1110790141 SHELBY HUNZINGER CYCLE 1 136 33.75 28.30 0.00 0.00 2.18 MARS - 000362- 0000 -04 11 01/21/2014 0.00 0.00 0.00 5.78 0.00 70.65 362 MARS AVE 01/21/2014 0.00 0.64 0.00 0.00 0.00 33.78 2190603656 JOHN FREY CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 MAYO- 019085 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 7.19 0.00 36.22 19085 SE MAYO DR 01/21/2014 0.00 0.29 0.00 0.00 0.00 35.93 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 138 51.75 113.13 0.00 0.00 1.09 MNST- 000001 - 0000 -02 11 01/21/2014 0.00 0.00 0.00 13.28 0.00 180.91 1 MAIN ST 01/21/2014 0.00 1.66 0.00 0.00 0.00 189.93 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 MNST- 000001- FIRE -06 11 01/21/2014 0.00 0.00 97.05 8.98 0.00 122.39 1 MAIN ST (FIRE) 01/21/2014 0.00 1.12 0.00 0.00 0.00 123.51 2160940159 SPINELLI CONSTRUCTION CYCLE 1 140 4.50 14.15 0.00 0.00 1.09 MONA- 019900 - 0105 -05 16 01/21/2014 0.00 0.00 0.00 4.94 0.00 24.88 19900 MONA RD #105 01/21/2014 0.00 0.20 0.00 0.00 0.00 24.68 2151840126 LEWJACK DORRANCE CYCLE 1 141 86.25 14.15 0.00 0.00 1.09 NICO- 004416- 0000 -02 15 01/21/2014 0.00 0.00 0.00 25.37 0.00 127.87 4416 NICOLE CIR 01/21/2014 0.00 1.01 0.00 0.00 0.00 109.36 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 142 118.09 28.30 0.00 0.00 2.18 NICO- 004448 - 0000 -03 15 01/21/2014 0.00 0.00 0.00 33.19 0.00 182.44 4448 NICOLE CIR 01/21/2014 0.00 0.68 0.00 0.00 0.00 -18.85 1101270158 STACI PRICE CYCLE 1 143 2.22 56.42 0.00 0.00 4.34 OKAV- 000358 - 0000 -05 10 01/21/2014 0.00 0.00 0.00 5.67 0.00 69.27 358 OAK AVE 01/21/2014 0.00 0.62 0.00 0.00 0.00 31.33 1121350421 THOMAS HENRY CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 OKTT- 009972 - 0000 -02 12 01/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 9972 OAK TREE TER 01/21/2014 0.00 0.26 0.00 0.00 0.00 36.19 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130360142 JOSEPH SCIRROTTO CYCLE 1 145 68.47 14.15 0.00 0.00 1.09 PADD- 000016- 0000 -04 13 01/21/2014 0.00 0.00 0.00 20.09 0.00 104.64 16 PADDOCK CIR 01/21/2014 0.00 0.84 0.00 0.00 0.00 114.90 1130740137 DEBORAH MONTEIRO CYCLE 1 146 27.00 28.30 0.00 0.00 2.18 PADD- 000019- 0000 -03 13 01/21/2014 0.00 0.00 0.00 14.38 0.00 72.15 19 PADDOCK CIR 01/21/2014 0.00 0.29 0.00 0.00 0.00 0.29 1023391211 MIKE DALY CYCLE 1 147 11.25 14.15 0.00 0.00 1.09 PALM - 003391- 0000 -02 02 01/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 3391 PALM CT 01/21/2014 0.00 0.26 0.00 0.00 0.00 44.62 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 148 13.50 14.15 0.00 0.00 1.09 PEBB- 003366 - 0000 -05 02 01/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 3366 PEBBLE PL 01/21/2014 0.00 0.29 0.00 0.00 0.00 36.22 2162160157 LAUREN STEWART CYCLE 1 149 15.58 13.99 0.00 0.00 1.09 PHTW- 000053- 0000 -05 16 01/21/2014 0.00 0.00 0.00 2.48 0.00 33.45 53 PINEHILL W TRL 01/21/2014 0.00 0.31 0.00 0.00 0.00 34.09 1011900154 KIM FERNANDEZ CYCLE 1 150 212.45 12.27 0.00 0.00 1.09 PIRA - 000223 - 0000 -05 01 01/21/2014 0.00 0.00 0.00 0.00 0.00 228.07 223 PIRATES PL 01/21/2014 0.00 2.26 0.00 0.00 0.00 76.17 1050690111 DAVID CLICK CYCLE 1 151 424.91 8.73 0.00 0.00 1.09 PNTD- 019216- 0000 -01 05 01/21/2014 0.00 0.00 0.00 15.27 0.00 450.00 19216 PINETREE DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 - 396.64 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 152 71.77 14.15 0.00 0.00 1.09 PNTP- 000044 - 0000 -04 08 01/21/2014 0.00 0.00 0.00 2.99 0.00 90.00 44 PINETREE PL 01/21/2014 0.00 0.00 0.00 0.00 0.00 -53.77 1080350124 PATTI HAMILTON CYCLE 1 153 38.25 28.30 0.00 0.00 2.18 PNTP- 000047 - 0000 -02 08 01/21/2014 0.00 0.00 0.00 6.18 0.00 75.59 47 PINETREE PL 01/21/2014 0.00 0.68 0.00 0.00 0.00 38.68 1110960135 ALAN WEBB OWNER CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 PNVW- 000331 - 0000 -03 11 01/21/2014 0.00 0.00 0.00 2.30 0.00 31.33 331 PINEVIEW RD 01/21/2014 0.00 0.29 0.00 0.00 0.00 31.62 2160280148 KRIS COSTELLO CYCLE 1 155 132.44 14.15 0.00 0.00 1.09 POP - 000041 - 0000 -04 16 01/21/2014 0.00 0.00 0.00 11.82 0.00 160.97 41 POPLAR RD 01/21/2014 0.00 1.47 0.00 0.00 0.00 199.15 2160320114 ROBERT COCHRAN CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 POP - 000042 - 0000 -01 16 01/21/2014 0.00 0.00 0.00 2.30 0.00 31.33 42 POPLAR RD 01/21/2014 0.00 0.29 0.00 0.00 0.00 29.16 1061480150 DANIEL &HEATHER CARMODY CYCLE 1 157 29.04 56.60 0.00 0.00 4.36 PTCR- 000135 - 0000 -05 06 01/21/2014 0.00 0.00 0.00 9.41 0.00 100.00 135 POINT CIR 01/21/2014 0.00 0.59 0.00 0.00 0.00 -6.54 1071550128 HARRISON HINE CYCLE 1 158 38.25 35.34 0.00 0.00 1.09 PTDR- 019038- 0000 -02 07 01/21/2014 0.00 0.00 0.00 5.98 0.00 81.40 19038 POINT DR 01/21/2014 0.00 0.74 0.00 0.00 0.00 77.24 1033980126 HARRY H. ESBENSHADE CYCLE 1 159 20.25 14.15 0.00 0.00 1.09 PWKL- 018534- 0000 -02 03 01/21/2014 0.00 0.00 0.00 8.52 0.00 44.36 18534 SE PRESTWICK LN 01/21/2014 0.00 0.35 0.00 0.00 0.00 33.46 2161860167 JOSEPH DELRE OWNER CYCLE 1 160 76.01 14.15 0.00 0.00 1.09 QLC - 000017 - 0000 -06 16 01/21/2014 0.00 0.00 0.00 8.21 0.00 100.37 17 QUAIL CIR 01/21/2014 0.00 0.91 0.00 0.00 0.00 46.04 2191897075 BRIAN SIMPSON CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 RBTD- 018970- 0000 -01 19 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.71 18970 SE ROBERT DR 01/21/2014 0.00 0.22 0.00 0.00 0.00 33.11 2191912919 HEATHER HALES CYCLE 1 162 53.39 14.15 0.00 0.00 1.09 RBTD- 019129- 0000 -01 19 01/21/2014 0.00 0.00 0.00 16.48 0.00 85.79 19129 SE ROBERT DR 01/21/2014 0.00 0.68 0.00 0.00 0.00 96.21 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 DR. THOMAS SAYLOR CYCLE 1 163 15.75 14.15 0.00 0.00 1.09 RDVD- 010410 - 0000 -01 17 01/21/2014 0.00 0.00 0.00 7.44 0.00 38.74 10410 SE RIDGEVIEW DR 01/21/2014 0.00 0.31 0.00 0.00 0.00 33.42 2172700230 RANDY EARLE CYCLE 1 164 63.01 28.30 0.00 0.00 2.18 RDVD- 018299 - 0000 -03 17 01/21/2014 0.00 0.00 0.00 21.62 0.00 115.53 18299 SE RIDGEVIEW DR 01/21/2014 0.00 0.42 0.00 0.00 0.00 -9.01 2152020116 MARTIN HAINES CYCLE 1 165 231.92 14.15 0.00 0.00 1.09 RSDN- 019195 - 0000 -01 15 01/21/2014 0.00 0.00 0.00 22.24 0.00 271.87 19195 N RIVERSIDE DR 01/21/2014 0.00 2.47 0.00 0.00 0.00 255.06 2150440127 LURBYN ST. VAN CYCLE 1 166 13.50 14.15 0.00 0.00 1.09 RSDN- 019820 - 0000 -02 15 01/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 19820 N RIVERSIDE DR 01/21/2014 0.00 0.29 0.00 0.00 0.00 33.40 1100560153 DARRELL PASTUCH CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 RSDR- 000391 - 0000 -05 10 01/21/2014 0.00 0.00 0.00 1.94 0.00 26.42 391 RIVERSIDE DRIVE 01/21/2014 0.00 0.24 0.00 0.00 0.00 29.11 1100510157 ERICKA MUNCY OWNER CYCLE 1 168 51.75 28.30 0.00 0.00 2.18 RSDW- 000403 - 0000 -05 10 01/21/2014 0.00 0.00 0.00 7.00 0.00 90.05 403 W RIVERSIDE DR 01/21/2014 0.00 0.82 0.00 0.00 0.00 190.91 2160680113 MURIEL W. SYLVESTER CYCLE 1 169 20.25 14.15 0.00 0.00 1.09 RSLS- 000024 - 0000 -01 16 01/21/2014 0.00 0.00 0.00 2.84 0.00 38.68 24 RUSSELL ST 01/21/2014 0.00 0.35 0.00 0.00 0.00 29.22 2172770850 CATHERINE CARROLL CYCLE 1 170 38.31 14.15 0.00 0.00 1.09 RVCT- 018341 - 0000 -05 17 01/21/2014 0.00 0.00 0.00 13.39 0.00 67.47 18341 SE RIDGEVIEW CT 01/21/2014 0.00 0.53 0.00 0.00 0.00 62.23 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 171 86.27 14.15 0.00 0.00 1.09 RVRD- 000071 - 0000 -04 06 01/21/2014 0.00 0.00 0.00 8.12 0.00 110.64 71 RIVER DR 01/21/2014 0.00 1.01 0.00 0.00 0.00 122.84 1061210129 ROBIN HORTON (RENTER) CYCLE 1 172 24.75 14.15 0.00 0.00 1.09 RVRD- 000084 - 0000 -02 06 01/21/2014 0.00 0.00 0.00 3.20 0.00 43.59 84 RIVER DR 01/21/2014 0.00 0.40 0.00 0.00 0.00 46.44 1061580115 GEORGE E. MOUNT CYCLE 1 173 72.24 14.15 0.00 0.00 1.09 RVRD- 000170 - 0000 -01 06 01/21/2014 0.00 0.00 0.00 7.87 0.00 96.22 170 RIVER DR 01/21/2014 0.00 0.87 0.00 0.00 0.00 110.64 1061740255 BRIAN ACTON CYCLE 1 174 424.36 28.30 0.00 0.00 2.18 RVRD- 000207 - 0000 -05 06 01/21/2014 0.00 0.00 0.00 26.86 0.00 483.77 207 RIVER DR 01/21/2014 0.00 2.07 0.00 0.00 0.00 16.41 1061840131 WALTER DOWNEY JR CYCLE 1 175 91.40 14.15 0.00 0.00 1.09 RVRD- 000227 - 0000 -03 06 01/21/2014 0.00 0.00 0.00 8.54 0.00 116.24 227 RIVER DR 01/21/2014 0.00 1.06 0.00 0.00 0.00 150.85 1061940269 LORI B. MACARI (RENTER) CYCLE 1 176 204.31 28.23 0.00 0.00 2.18 RVRD- 000254 - 0000 -06 06 01/21/2014 0.00 0.00 0.00 20.46 0.00 257.52 254 RIVER DR 01/21/2014 0.00 2.34 0.00 0.00 0.00 100.18 2172590636 JUDI KEYSER OWNER CYCLE 1 177 185.86 14.15 0.00 0.00 1.09 RVRR- 018721 - 0000 -03 17 01/21/2014 0.00 0.00 0.00 48.27 0.00 251.38 18721 SE RIVER RIDGE RD 01/21/2014 0.00 2.01 0.00 0.00 0.00 122.49 2172500169 JOHN FEHR CYCLE 1 178 20.89 14.15 0.00 0.00 1.09 RVRR- 018730 - 0000 -06 17 01/21/2014 0.00 0.00 0.00 8.87 0.00 45.00 18730 SE RIVER RIDGE RD 01/21/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1120951627 RICK MC KENNA RENTER CYCLE 1 179 91.40 14.15 0.00 0.00 1.09 RVRT- 009177 - 0000 -02 12 01/21/2014 0.00 0.00 0.00 25.60 0.00 133.30 9177 SE RIVER TER 01/21/2014 0.00 1.06 0.00 0.00 0.00 110.41 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 RVRT- 009437 - 0000 -04 12 01/21/2014 0.00 0.00 0.00 7.19 0.00 36.22 9437 SE RIVER TER 01/21/2014 0.00 0.29 0.00 0.00 0.00 33.11 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130970136 GWEN &BRAD BELCHER CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 SDLB- 000029 - 0000 -03 13 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.71 29 SADDLEBACK RD 01/21/2014 0.00 0.22 0.00 0.00 0.00 21.86 1130980143 KATHRYN JEHL OWNER CYCLE 1 182 18.56 28.30 0.00 0.00 2.18 SDLB- 000031 - 0000 -04 13 01/21/2014 0.00 0.00 0.00 11.56 0.00 60.84 31 SADDLEBACK RD 01/21/2014 0.00 0.24 0.00 0.00 0.00 -2.81 2190010147 ROSEANN RODD CYCLE 1 183 17.21 26.55 0.00 0.00 2.18 SDRD- 019201 - 0000 -04 19 01/21/2014 0.00 0.00 0.00 18.37 25.00 90.00 19201 SE SUDDARD DR 01/21/2014 0.00 0.69 0.00 0.00 0.00 51.23 1121140839 SALLY GUSTMAN CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 SEGR- 018549 - 0000 -03 12 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.71 18549 SE SEAGRAPE LN 01/21/2014 0.00 0.22 0.00 0.00 0.00 24.68 2191920139 KEVIN CONNORS CYCLE 1 185 34.54 14.15 0.00 0.00 1.09 SGTD- 019026- 0000 -03 19 01/21/2014 0.00 0.00 0.00 11.95 0.00 62.23 19026 SE SOUTHGATE DR 01/21/2014 0.00 0.50 0.00 0.00 0.00 91.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 SGTD- 019035 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 6.36 0.00 33.11 19035 SE SOUTHGATE DR 01/21/2014 0.00 0.26 0.00 0.00 0.00 24.94 2191970127 CHARLES STAMM CYCLE 1 187 35.56 28.12 0.00 0.00 2.18 SGTD- 019106 - 0000 -02 19 01/21/2014 0.00 0.00 0.00 13.81 0.00 80.00 19106 SE SOUTHGATE DR 01/21/2014 0.00 0.33 0.00 0.00 0.00 -11.03 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 188 0.85 1.07 0.00 0.00 1.09 SHRT- 000391 - 0000 -02 10 01/21/2014 0.00 0.00 0.00 2.35 0.00 5.39 391 SHORT AVE 01/21/2014 0.00 0.03 0.00 0.00 0.00 28.90 1121190127 LEWIS DALESSIO CYCLE 1 189 57.16 14.15 0.00 0.00 1.09 SLVP- 010435 - 0000 -02 12 01/21/2014 0.00 0.00 0.00 17.38 0.00 90.50 10435 SE SILVER PALM WAY 01/21/2014 0.00 0.72 0.00 0.00 0.00 72.37 1130590246 DAN LIBBY OWNER CYCLE 1 190 3.39 10.65 0.00 0.00 1.09 SPTR- 000018 - 0000 -04 13 01/21/2014 0.00 0.00 0.00 4.79 0.00 20.07 18 SPLITRAIL CIR 01/21/2014 0.00 0.15 0.00 0.00 0.00 24.83 1110890130 LESLIE MCCOWN CYCLE 1 191 13.49 14.15 0.00 0.00 1.09 STRN- 000367- 0000 -03 11 01/21/2014 0.00 0.00 0.00 2.59 0.00 31.61 367 SATURN AVE 01/21/2014 0.00 0.29 0.00 0.00 0.00 33.78 1111000162 JENNY JOHNSON CYCLE 1 192 28.30 21.10 0.00 0.00 0.00 TEQD- 000324 - 0000 -06 11 01/21/2014 0.00 0.00 0.00 0.00 0.00 50.00 324 TEQUESTA DR 01/21/2014 0.00 0.60 0.00 0.00 0.00 58.27 1110010122 ANDREW & DANA SCHAAP CYCLE 1 193 9.00 14.15 0.00 0.00 1.09 TEQU- 000364- 0000 -02 11 01/21/2014 0.00 0.00 0.00 1.94 0.00 26.42 364 TEQUESTA DR 01/21/2014 0.00 0.24 0.00 0.00 0.00 29.11 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 194 72.24 14.15 0.00 0.00 1.09 TIFW- 011862- 0000 -05 02 01/21/2014 0.00 0.00 0.00 21.85 0.00 110.20 11862 SE TIFFANY WAY 01/21/2014 0.00 0.87 0.00 0.00 0.00 99.95 1090350124 JAMES &CHRISTINA PIAllA CYCLE 1 195 15.75 14.15 0.00 0.00 1.09 TTCD- 000012 - 0000 -02 09 01/21/2014 0.00 0.00 0.00 7.44 0.00 38.74 12 TURTLE CREEK DR 01/21/2014 0.00 0.31 0.00 0.00 0.00 100.24 1094950127 MILLETA L. ZIMMER CYCLE 1 196 52.39 0.00 0.00 0.00 0.00 TTCD- 000152 - 0000 -02 09 01/21/2014 0.00 0.00 0.00 0.00 0.00 52.39 152 TURTLE CREEK DR 01/21/2014 0.00 0.00 0.00 0.00 0.00 -52.43 1095800126 CHARLES DOWNHAM CYCLE 1 197 4.50 14.15 0.00 0.00 1.09 TTCD- 000184 - 0000 -02 09 01/21/2014 0.00 0.00 0.00 4.74 0.00 24.68 184 TURTLE CREEK DR 01/21/2014 0.00 0.20 0.00 0.00 0.00 27.69 1096000130 GEORGE WARRACK CYCLE 1 198 11.25 14.15 0.00 0.00 1.09 TTCD- 000194 - 0000 -03 09 01/21/2014 0.00 0.00 0.00 6.88 0.00 33.63 194 TURTLE CREEK DR 01/21/2014 0.00 0.26 0.00 0.00 0.00 35.93 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 TTCD- 000220 - 0000 -06 09 01/21/2014 0.00 0.00 0.00 5.50 0.00 27.71 220 TURTLE CREEK DR 01/21/2014 0.00 0.22 0.00 0.00 0.00 30.30 1021510660 DDR CORP. CYCLE 1 200 0.00 97.18 0.00 0.00 7.55 US1N- 000165- 0000 -05 02 01/21/2014 0.00 0.00 0.00 9.40 0.00 115.17 165 US HIGHWAY 1 NORTH 01/21/2014 0.00 1.04 0.00 0.00 0.00 16.76 1021511783 PAWS FOR PLAY * * * ** CYCLE 1 201 15.75 35.34 0.00 0.00 1.09 US1N- 000185 - 0000 -08 02 01/21/2014 0.00 0.00 0.00 4.70 0.00 57.40 185 US HIGHWAY 1 NORTH 01/21/2014 0.00 0.52 0.00 0.00 0.00 42.16 1039220166 HOLEMAN HOMES INC. CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0017 -06 03 01/21/2014 0.00 0.00 0.00 1.22 0.00 16.61 212 US1 NORTH #17 01/21/2014 0.00 0.15 0.00 0.00 0.00 16.76 1038540127 TEQUESTA PALMS INN CYCLE 1 203 462.04 35.34 0.00 0.00 1.09 US1N- 000220 - 0000 -04 03 01/21/2014 0.00 0.00 0.00 39.88 0.00 543.33 220 US HIGHWAY 1 NORTH 01/21/2014 0.00 4.98 0.00 0.00 0.00 770.65 1037770211 FLAME LIQUORS CYCLE 1 204 0.32 16.13 0.00 0.00 1.09 US1N- 000544 - 0000 -11 03 01/21/2014 0.00 0.00 0.00 1.37 0.00 19.06 544 US HIGHWAY 1 NORTH 01/21/2014 0.00 0.15 0.00 0.00 0.00 16.76 1035800121 WENDY'S INTERNATIONAL CYCLE 1 205 0.00 14.15 0.00 0.00 1.09 US1N- 000722 - 0000 -04 03 01/21/2014 0.00 0.00 0.00 1.22 0.00 16.61 722 US HIGHWAY 1 NORTH 01/21/2014 0.00 0.15 0.00 0.00 0.00 305.41 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 206 0.00 14.15 0.00 0.00 1.09 US1N- 00FIRE- FIRE -90 03 01/21/2014 0.00 0.00 97.05 8.98 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 01/21/2014 0.00 1.12 0.00 0.00 0.00 123.51 1031150117 JOAN BRENGEL CYCLE 1 207 20.25 14.15 0.00 0.00 1.09 VLGC- 018106 - 0000 -01 03 01/21/2014 0.00 0.00 0.00 8.52 0.00 44.36 18106 SE VILLAGE CIR 01/21/2014 0.00 0.35 0.00 0.00 0.00 53.15 1031600127 SCOTT BELAIR CYCLE 1 208 0.00 28.30 0.00 0.00 2.18 VLGC- 018305 - 0000 -02 03 01/21/2014 0.00 0.00 0.00 7.62 0.00 38.25 18305 SE VILLAGE CIR 01/21/2014 0.00 0.15 0.00 0.00 0.00 0.15 1031620111 SCOTT BELAIR CYCLE 1 209 109.27 60.52 0.00 0.00 1.09 VLGC- 018345 - 0000 -01 03 01/21/2014 0.00 0.00 0.00 29.26 0.00 201.29 18345 SE VILLAGE CIR 01/21/2014 0.00 1.15 0.00 0.00 0.00 43.34 1034580222 DAVID V. HARKINS CYCLE 1 210 22.21 34.88 0.00 0.00 1.09 VLGC- 018505 - 0000 -02 03 01/21/2014 0.00 0.00 0.00 14.74 0.00 73.50 18505 SE VILLAGE CIR 01/21/2014 0.00 0.58 0.00 0.00 0.00 76.48 1034720119 THOMAS MURPHY CYCLE 1 211 41.10 26.90 0.00 0.00 1.09 VLGC- 018565- 0000 -01 03 01/21/2014 0.00 0.00 0.00 21.92 0.00 91.70 18565 SE VILLAGE CIR 01/21/2014 0.00 0.69 0.00 0.00 0.00 77.17 1034780121 FRANK SCHANNE CYCLE 1 212 2.25 35.34 0.00 0.00 1.09 VLGC- 018585 - 0000 -02 03 01/21/2014 0.00 0.00 0.00 9.67 0.00 48.73 18585 SE VILLAGE CIR 01/21/2014 0.00 0.38 0.00 0.00 0.00 45.54 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 213 115.36 13.95 0.00 0.00 1.09 WDLD- 000053- 0000 -04 16 01/21/2014 0.00 0.00 0.00 11.30 0.00 143.00 53 WOODLAND DR 01/21/2014 0.00 1.30 0.00 0.00 0.00 139.20 2160430151 MICHAEL MC DERMOTT CYCLE 1 214 41.90 14.29 0.00 0.00 1.09 WDLD- 000062 - 0000 -05 16 01/21/2014 0.00 0.00 0.00 5.16 0.00 63.00 62 WOODLAND DR 01/21/2014 0.00 0.56 0.00 0.00 0.00 37.79 1050700148 BRET MC CORMICK CYCLE 1 215 42.08 14.15 0.00 0.00 1.09 WICI- 019224 - 0000 -04 05 01/21/2014 0.00 0.00 0.00 13.76 0.00 71.65 19224 W INDIES CIR 01/21/2014 0.00 0.57 0.00 0.00 0.00 97.41 2150330121 MARVIN J YATES CYCLE 1 216 18.00 14.15 0.00 0.00 1.09 WLKL- 019810- 0000 -02 15 01/21/2014 0.00 0.00 0.00 7.98 0.00 41.55 19810 WILKINSON LEAS RD 01/21/2014 0.00 0.33 0.00 0.00 0.00 39.07 RECEIPT REPORT Date: 01/21/14 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 217 13.50 14.15 0.00 0.00 1.09 WLKL- 019826- 0000 -04 15 01/21/2014 0.00 0.00 0.00 6.90 0.00 35.93 19826 WILKINSON LEAS RD 01/21/2014 0.00 0.29 0.00 0.00 0.00 24.97 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 218 6.75 14.15 0.00 0.00 1.09 WLKL- 019986- 0000 -04 15 01/21/2014 0.00 0.00 0.00 5.28 0.00 27.49 19986 WILKINSON LEAS RD 01/21/2014 0.00 0.22 0.00 0.00 0.00 24.90 2140520125 BRENDA LLOYD CYCLE 1 219 19.80 17.16 0.00 0.00 2.18 WLWR- 000008- 0000 -02 14 01/21/2014 0.00 0.00 0.00 5.78 0.00 45.00 8 WILLOW RD 01/21/2014 0.00 0.08 0.00 0.00 0.00 -1.99 2142050140 SUZANNE CAROL PARK CYCLE 1 220 40.15 17.89 0.00 0.00 2.18 WLWR- 000075- 0000 -04 14 01/21/2014 0.00 0.00 0.00 5.37 0.00 65.69 75 WILLOW RD 01/21/2014 0.00 0.10 0.00 0.00 0.00 -24.15 2161330114 TOMMY ORR CYCLE 1 221 11.25 14.15 0.00 0.00 1.09 WNGO- 000238 - 0000 -01 16 01/21/2014 0.00 0.00 0.00 2.12 0.00 28.87 238 WINGO ST 01/21/2014 0.00 0.26 0.00 0.00 0.00 31.59 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 222 337.20 14.15 0.00 0.00 1.09 WTRW- 019164- 0000 -03 02 01/21/2014 0.00 0.00 0.00 44.04 0.00 400.00 19164 WATERWAY RD 01/21/2014 0.00 3.52 0.00 0.00 0.00 235.08 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 223 120.44 27.23 0.00 0.00 1.09 WTRW- 019165- 0000 -04 02 01/21/2014 0.00 0.00 0.00 18.71 0.00 168.19 19165 WATERWAY RD 01/21/2014 0.00 0.72 0.00 0.00 0.00 28.28 1080180457 ED &SALLY SHARBAUGH CYCLE 1 224 49.62 14.15 0.00 0.00 1.09 YCTC- 000004 - 0000 -02 08 01/21/2014 0.00 0.00 0.00 5.19 0.00 70.70 4 YACHT CLUB PL 01/21/2014 0.00 0.65 0.00 0.00 0.00 87.78 1080200140 JOSEPH CHAISON CYCLE 1 225 8.76 13.76 0.00 0.00 1.09 YCTC- 000007 - 0000 -04 08 01/21/2014 0.00 0.00 0.00 2.15 0.00 26.00 7 YACHT CLUB PL 01/21/2014 0.00 0.24 0.00 0.00 0.00 26.45 1080140211 JAMES H RYAN CYCLE 1 226 142.70 14.15 0.00 0.00 1.09 YCTC- 000020 - 0000 -01 08 01/21/2014 0.00 0.00 0.00 12.63 0.00 172.15 20 YACHT CLUB PL 01/21/2014 0.00 1.58 0.00 0.00 0.00 278.16 1087800148 MATT CLARK CYCLE 1 227 27.62 11.49 0.00 0.00 1.09 YCTC- 000076 - 0000 -04 08 01/21/2014 0.00 0.00 0.00 1.98 0.00 42.18 76 YACHT CLUB PL 01/21/2014 0.00 0.00 0.00 0.00 0.00 -22.14 1088200117 BRIAN JOSLYN CYCLE 1 228 13.50 35.34 0.00 0.00 1.09 YCTC- 000091 - 0000 -01 08 01/21/2014 0.00 0.00 0.00 4.50 0.00 54.93 91 YACHT CLUB PL 01/21/2014 0.00 0.50 0.00 0.00 0.00 64.24 1088250112 CALVIN CRONIN CYCLE 1 229 18.00 14.15 0.00 0.00 1.09 YCTC- 000095 - 0000 -01 08 01/21/2014 0.00 0.00 0.00 2.66 0.00 36.23 95 YACHT CLUB PL 01/21/2014 0.00 0.33 0.00 0.00 0.00 31.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 229 Grand Total: 11,847.79 5 0.00 0.00 281.67 0.00 0.00 623.87 2,739.77 25.00 20,757.53 0.00 150.00 0.00 0.00 0.00 14,735.37