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1/28/2014 (4)
RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACNC- 000076 - 0000 -01 16 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 ACORN CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ARND- 019024- 0000 -05 19 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 101.66 14.15 0.00 0.00 1.09 ARND- 019094- 0000 -01 19 01/28/2014 0.00 0.00 0.00 29.23 0.00 146.13 19094 SE ARNOLD DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 ARND- 019104- 0000 -01 19 01/28/2014 0.00 0.00 0.00 4.31 0.00 19.70 19104 SE ARNOLD DR 01/28/2014 0.00 0.15 0.00 0.00 0.00 21.86 1121260149 SALLY ELSNER OWNER CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BANW- 010409- 0000 -04 12 01/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 10409 SE BANYAN WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,536.75 339.60 0.00 0.00 1.09 BCHR- 019700 - 0000 -02 01 01/28/2014 0.00 0.00 0.00 469.36 0.00 2,346.80 19700 BEACH RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR- 019700- FIRE - 01 01 01/28/2014 0.00 0.00 97.05 28.07 0.00 140.36 19700 BEACH RD(FIRELINE) 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 8 22.50 14.15 0.00 0.00 1.09 BCHS- 019700 - DOCK -04 01 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 19700 S BEACH RD- (BOAT - DOCK -) 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 11.25 35.34 0.00 0.00 1.09 BCHS- 019955 - 0000 -02 01 01/28/2014 0.00 0.00 0.00 11.92 0.00 59.60 19955 S BEACH RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 64.70 14.15 0.00 0.00 1.09 BCNL- 000237 - 0000 -02 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 79.94 237 BEACON LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 11 117.05 14.15 0.00 0.00 1.09 BCNL- OOOIRR- 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 132.29 BEACON LN (IRRIGATION) 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BCNS- 000348 - 0000 -02 11 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 348 BEACON ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 BCNS- 000368- 0000 -06 11 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BCNS- 000376 - 0000 -02 11 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 376 BEACON ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 15 64.70 14.15 0.00 0.00 1.09 BIMR- 004869- 0000 -03 05 01/28/2014 0.00 0.00 0.00 19.99 0.00 99.93 4869 BIMINI RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 16 78.50 14.15 0.00 0.00 1.09 BRKR- 012031- 0000 -01 03 01/28/2014 0.00 0.00 0.00 6.26 0.00 100.00 12031 SE BIRKDALE RUN 01/28/2014 0.00 0.00 0.00 0.00 0.00 -74.00 1032280110 STAFFORD GELLATLY CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRKR- 012067- 0000 -01 03 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 12067 SE BIRKDALE RUN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 27.00 14.15 0.00 0.00 1.09 BRKR- 012068- 0000 -01 03 01/28/2014 0.00 0.00 0.00 10.56 0.00 52.80 12068 SE BIRKDALE RUN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 RICK TIMMS CYCLE 1 19 31.50 28.30 0.00 0.00 2.18 BRPT- 000009 - 0000 -02 13 01/28/2014 0.00 0.00 0.00 15.50 0.00 77.77 9 BRIDLEPATH CIR 01/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 20 9.20 28.30 0.00 0.00 2.18 BRSD- 018991 - 0000 -01 19 01/28/2014 0.00 0.00 0.00 9.88 0.00 49.76 18991 SE BARUS DR 01/28/2014 0.00 0.20 0.00 0.00 0.00 -0.20 1121130627 DONALD HAMMEL CYCLE 1 21 109.56 13.85 0.00 0.00 1.09 BTWW- 010002- 0000 -02 12 01/28/2014 0.00 0.00 0.00 5.50 0.00 130.00 10002 SE BUTTONWOOD WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 - 102.96 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 37.81 7.81 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 01/28/2014 0.00 0.00 0.00 0.00 0.00 45.62 9 BAYVIEW RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 45.62 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 23 30.66 6.34 0.00 0.00 1.09 BYVR 000009 - 0000 - 01 07 01/28/2014 0.00 0.00 0.00 7.53 0.00 45.62 9 BAYVIEW RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 24 42.08 14.15 0.00 0.00 1.09 CAMC- 000076 - 0000 -04 14 01/28/2014 0.00 0.00 0.00 5.16 0.00 62.48 76 CAMELIA CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 25 291.17 33.56 0.00 0.00 3.27 CCC - 000008 - 0000 -09 05 01/28/2014 0.00 0.00 0.00 47.51 0.00 378.02 8 COUNTRY CLUB CIR 01/28/2014 0.00 2.51 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CCC - 000011 - 0000 -01 05 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 11 COUNTRY CLUB CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 27 22.50 42.45 0.00 0.00 3.27 CCDR- 000115 - 0000 -05 05 01/28/2014 0.00 0.00 0.00 6.14 0.00 74.82 115 COUNTRY CLUB DR 01/28/2014 0.00 0.46 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CCDR- 000148 - 0000 -03 05 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 148 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CCDR- 000159 - 0000 -01 05 01/28/2014 0.00 0.00 0.00 2.79 0.00 33.78 159 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 30 15.75 35.34 0.00 0.00 1.09 CCDR- 000219 - 0000 -03 07 01/28/2014 0.00 0.00 0.00 4.70 0.00 56.88 219 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 31 60.93 14.15 0.00 0.00 1.09 CCDR- 000249 - 0000 -02 07 01/28/2014 0.00 0.00 0.00 6.85 0.00 83.02 249 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CCDR- 000265- 0000 -02 07 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 265 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MC GREEVY CYCLE 1 33 18.00 14.15 0.00 0.00 1.09 CCDR- 000282 - 0000 -03 07 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 282 COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CCDS- 019256- 0000 -02 05 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 19256 SE COUNTRY CLUB DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 35 68.47 14.15 0.00 0.00 1.09 CCNT- 000036- 0000 -06 02 01/28/2014 0.00 0.00 0.00 7.53 0.00 91.24 36 COCONUT LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CHCT- 000002 - 0000 -04 19 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 2 CHAPEL CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 142.70 14.15 0.00 0.00 1.09 CHCT- 000013 - 0000 -01 19 01/28/2014 0.00 0.00 0.00 14.21 0.00 172.15 13 CHAPEL CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 38 68.47 14.15 0.00 0.00 1.09 CHCT- 000050 - 0000 -04 19 01/28/2014 0.00 0.00 0.00 7.53 0.00 91.24 50 CHAPEL CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 39 34.43 16.19 0.00 0.00 2.18 CHST- 000033 - 0000 -04 16 01/28/2014 0.00 0.00 0.00 7.74 0.00 61.00 33 CHESTNUT TRL 01/28/2014 0.00 0.46 0.00 0.00 0.00 57.98 1130460124 JANE GOLDSTEIN CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CLBC- 000005 - 0000 -02 13 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 5 CLUB CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 41 38.31 14.15 0.00 0.00 1.09 CLNY- 000000 - 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 53.55 COLONY RD - IRRIG 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 42 127.31 14.15 0.00 0.00 1.09 CLNY- 000056 - 0000 -02 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 142.55 56 COLONY RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 CLNY- 000240 - 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 15.24 240 COLONY RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 44 22.50 28.30 0.00 0.00 2.18 CLR - 003818 - 0112 -09 20 01/28/2014 0.00 0.00 0.00 13.24 0.00 66.48 3818 COUNTY LINE RD #112 01/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0145 -13 20 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #145 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 46 9.00 28.30 0.00 0.00 2.18 CLR - 003900- 016B -09 20 01/28/2014 0.00 0.00 0.00 9.88 0.00 49.56 3900 COUNTY LINE RD #16B 01/28/2014 0.00 0.20 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 019C -03 20 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 48 11.25 28.30 0.00 0.00 2.18 CLR - 003900- 025A -09 20 01/28/2014 0.00 0.00 0.00 10.44 0.00 52.37 3900 COUNTY LINE RD #25A 01/28/2014 0.00 0.20 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 49 106.79 14.15 0.00 0.00 1.09 CLR - 004914 - 0000 -03 17 01/28/2014 0.00 0.00 0.00 30.51 0.00 152.54 4914 COUNTY LINE RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 50 72.24 14.15 0.00 0.00 1.09 CLR - 004948 - 0000 -02 17 01/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 4948 COUNTY LINE RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 51 20.25 14.15 0.00 0.00 1.09 CLRS- 018990 - 0000 -02 17 01/28/2014 0.00 0.00 0.00 8.87 0.00 44.36 18990 SE COUNTY LINE RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 52 20.25 14.15 0.00 0.00 1.09 CLTD- 004377 - 0000 -01 15 01/28/2014 0.00 0.00 0.00 8.87 0.00 44.36 4377 COLLETTE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 53 29.25 35.34 0.00 0.00 1.09 CNCB- 017416- 0000 -01 02 01/28/2014 0.00 0.00 0.00 16.42 0.00 82.10 17416 SE CONCH BAR RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 CVPT- 009353 - 0000 -01 07 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 9353 SE COVE POINT ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CVPT- 009354 - 0000 -01 07 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 9354 SE COVE POINT ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER OWNER CYCLE 1 56 0.59 1.24 0.00 0.00 1.09 CVRD- 003308 - 0000 -05 02 01/28/2014 0.00 0.00 0.00 5.50 0.00 8.42 3308 COVE RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 57 11.25 14.15 0.00 0.00 1.09 CVRD- 003356- 0000 -02 02 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 3356 COVE RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 CYPC- 000526- 0000 -05 14 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 526 CYPRESS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 CYPD- 000365- 0000 -03 11 01/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 365 CYPRESS DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CYPN- 000407 - 0005 -02 14 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 407 N CYPRESS DR #5 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CYPN- 000420 - OOOC -02 14 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #C 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 62 20.15 28.14 0.00 0.00 2.18 CYPN- 000427 - 0001 -08 14 01/28/2014 0.00 0.00 0.00 4.56 0.00 55.27 427 N CYPRESS DR #1 01/28/2014 0.00 0.24 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 CYPN- 000506 - 0000 -02 14 01/28/2014 0.00 0.00 0.00 2.79 0.00 33.78 506 N CYPRESS DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 64 4.54 6.96 0.00 0.00 1.09 DGWD- 000038 - 0000 -03 16 01/28/2014 0.00 0.00 0.00 2.18 0.00 14.77 38 DOGWOOD RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.12 2191143113 SIMONE MANNING CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 DHRT- 011431- 0000 -01 19 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 DLSL- 000601 - 0000 -06 20 01/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 67 22.50 14.15 0.00 0.00 1.09 DVRC- 000410 - 0000 -02 10 01/28/2014 0.00 0.00 0.00 3.40 0.00 41.14 410 DOVER CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 68 15.75 28.30 0.00 0.00 2.18 DVRC- 000418 - 0000 -02 10 01/28/2014 0.00 0.00 0.00 4.16 0.00 50.63 418 DOVER CIR 01/28/2014 0.00 0.24 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 DVRN- 000506 - 0000 -03 10 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 N DOVER RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 DVRN- 000546- 0000 -03 10 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 546 N DOVER RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 71 11.24 14.15 0.00 0.00 1.09 DVRN- 000554 - 0000 -02 10 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.86 554 N DOVER RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 72 0.00 0.00 0.00 10.03 1.09 FEDH 017801 0001 - 10 02 01/28/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 DAVID KELLEY CYCLE 1 73 29.25 35.34 0.00 0.00 1.09 FEDH- 018813- 0000 -01 02 01/28/2014 0.00 0.00 0.00 16.42 0.00 82.10 18813 SE FEDERAL HWY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 74 49.43 14.15 0.00 0.00 1.09 FRLC- 018578 - 0000 -02 03 01/28/2014 0.00 0.00 0.00 7.48 0.00 72.15 18578 SE FERLAND CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 -35.93 1110530135 DAVID R SMITH CYCLE 1 75 15.75 14.15 0.00 0.00 1.09 FRNK- 000375- 0000 -03 11 01/28/2014 0.00 0.00 0.00 2.79 0.00 33.78 375 FRANKLIN RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 FRNL- 019023- 0000 -03 19 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 77 164.50 28.30 0.00 0.00 2.18 FRVE- 000132 - 0000 -04 08 01/28/2014 0.00 0.00 0.00 4.76 0.00 200.00 132 FAIRVIEW EAST 01/28/2014 0.00 0.26 0.00 0.00 0.00 - 142.00 1086450114 ROBYN P. KRUM CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 FRVE- 000133 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 FRVE- 000137 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 137 FAIRVIEW EAST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 80 42.08 14.15 0.00 0.00 1.09 FRVE 000140 - 0000 - 02 08 01/28/2014 0.00 0.00 0.00 5.16 0.00 62.48 140 FAIRVIEW EAST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 81 72.24 14.15 0.00 0.00 1.09 FRVE- 000152 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 7.87 0.00 95.35 152 FAIRVIEW EAST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 82 47.25 35.34 0.00 0.00 1.09 FRVW 000076 - 0000 - 01 08 01/28/2014 0.00 0.00 0.00 7.53 0.00 91.21 76 FAIRVIEW WEST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 83 22.50 14.15 0.00 0.00 1.09 FRVW- 000080 - 0000 -02 08 01/28/2014 0.00 0.00 0.00 3.40 0.00 41.14 80 FAIRVIEW WEST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 84 24.75 28.30 0.00 0.00 2.18 FRVW- 000088 - 0000 -04 08 01/28/2014 0.00 0.00 0.00 4.97 0.00 60.46 88 FAIRVIEW WEST 01/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 FRVW- 000108 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 2.79 0.00 33.78 108 FAIRVIEW WEST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 86 24.75 14.15 0.00 0.00 1.09 FWYE- 000224 - 0000 -01 06 01/28/2014 0.00 0.00 0.00 3.60 0.00 43.59 224 FAIRWAY EAST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 87 57.16 14.15 0.00 0.00 1.09 FWYN- 000321- 0000 -03 06 01/28/2014 0.00 0.00 0.00 6.51 0.00 79.63 321 FAIRWAY NORTH 01/28/2014 0.00 0.72 0.00 0.00 0.00 19.06 1063400116 GAYLA M. DORRIS CYCLE 1 88 13.50 14.15 0.00 0.00 1.09 FWYN- 000342 - 0000 -01 06 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 342 FAIRWAY NORTH 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 FWYW- 000217- 0000 -02 06 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 217 FAIRWAY WEST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 90 15.75 35.34 0.00 0.00 1.09 GLFD- 000035 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 4.70 0.00 56.88 35 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 JAMES LASPINA CYCLE 1 91 86.27 14.15 0.00 0.00 1.09 GLFD- 000039 - 0000 -02 08 01/28/2014 0.00 0.00 0.00 9.13 0.00 111.65 39 GOLFVIEW DR 01/28/2014 0.00 1.01 0.00 0.00 0.00 138.60 1082200157 SARA UHRIG CYCLE 1 92 60.93 14.15 0.00 0.00 1.09 GLFD- 000050 - 0000 -05 08 01/28/2014 0.00 0.00 0.00 6.85 0.00 83.02 50 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 93 18.00 14.15 0.00 0.00 1.09 GLFD- 000086 - 0000 -03 08 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 86 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 94 34.54 14.15 0.00 0.00 1.09 GLFD- 000160- 0000 -03 08 01/28/2014 0.00 0.00 0.00 0.22 0.00 50.00 160 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 4.26 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 95 11.25 14.15 0.00 0.00 1.09 GLFD- 000215 - 0000 -03 08 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 215 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 96 0.00 0.00 0.00 0.00 0.68 GLFD- 000234 - 0000 -02 08 01/28/2014 0.00 0.00 0.00 1.78 0.00 2.46 234 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 GLFD- 000250 - 0000 -05 08 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 250 GOLFVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 GLFS- 019202 - 0000 -03 05 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 19202 GULFSTREAM DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 99 192.44 14.15 0.00 0.00 1.09 GUAR - 000000 - 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 207.68 GUARDHOUSE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 100 205.60 14.15 0.00 0.00 1.09 HARS- 019618- 0000 -02 02 01/28/2014 0.00 0.00 0.00 55.21 0.00 276.05 19618 S HARBOR RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 101 1,403.06 70.85 0.00 0.00 1.09 HCTR- OOCLUB- HOUS -03 03 01/28/2014 0.00 0.00 0.00 354.00 0.00 1,843.75 CLUB HOUSE 01/28/2014 0.00 14.75 0.00 0.00 0.00 1 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 HCTR- OOFIRE- CLUB - 01 03 01/28/2014 0.00 0.00 0.00 3.66 0.00 19.05 SE HILL CLUB TER - CLUB- FIRELINE 01/28/2014 0.00 0.15 0.00 0.00 0.00 19.35 1031720110 JUPITER HILLS CLUB CYCLE 1 103 2.25 14.15 0.00 0.00 1.09 HCTR- OOREST- ROOM -06 03 01/28/2014 0.00 0.00 0.00 4.20 0.00 21.86 REST ROOMS NEAR FRLD 01/28/2014 0.00 0.17 0.00 0.00 0.00 22.20 1031200111 JUPITER HILLS CLUB CYCLE 1 104 65.25 35.34 0.00 0.00 1.09 HCTR- 011800 - 0000 -05 03 01/28/2014 0.00 0.00 0.00 26.42 0.00 129.11 11800 SE HILL CLUB TER 01/28/2014 0.00 1.01 0.00 0.00 0.00 124.29 1032780115 JUPITER HILLS CLUB CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 HCTR- 011800 - 0000 -10 03 01/28/2014 0.00 0.00 0.00 5.82 0.00 30.30 11800 SE HILL CLUB TER 01/28/2014 0.00 0.24 0.00 0.00 0.00 33.54 1030050115 JUPITER HILLS CLUB CYCLE 1 106 0.00 35.34 0.00 0.00 1.09 HCTR- ENTRAN- OJHC -01 03 01/28/2014 0.00 0.00 0.00 9.11 0.00 45.90 ENTRANCE - 6/27/13 01/28/2014 0.00 0.36 0.00 0.00 0.00 45.90 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 107 111.92 14.15 0.00 0.00 1.09 HICK - 000059 - 0000 -01 16 01/28/2014 0.00 0.00 0.00 11.44 0.00 138.60 59 HICKORY HILL RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 108 11.25 14.15 0.00 0.00 1.09 HILC- 018982 - 0000 -02 19 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18982 SE HILLCREST DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 ROBERT E HUGHES CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 HILC- 019182 - 0000 -01 19 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19182 SE HILLCREST DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 110 22.50 28.30 0.00 0.00 2.18 HITC- 000007 - 0000 -04 13 01/28/2014 0.00 0.00 0.00 13.24 0.00 66.48 7 SE HITCHINGPOST CIR 01/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 HKTR- 010945- 0000 -02 17 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 10945 SE HARKEN TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 HOLL- 000078 - 0000 -01 14 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191890820 RICHARD ROWAN CYCLE 1 113 6.69 14.01 0.00 0.00 1.09 HOME- 018908 - 0000 -02 19 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.29 18908 SE HOMEWOOD AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 114 13.31 11.96 0.00 0.00 1.09 HOME- 019125 - 0000 -01 19 01/28/2014 0.00 0.00 0.00 7.75 0.00 34.11 19125 SE HOMEWOOD AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 115 19.09 28.13 0.00 0.00 2.18 HOME- 019175 - 0000 -05 19 01/28/2014 0.00 0.00 0.00 10.43 0.00 60.00 19175 SE HOMEWOOD AVE 01/28/2014 0.00 0.17 0.00 0.00 0.00 -7.87 1021560212 STEPHEN L OLDHAM CYCLE 1 116 49.62 14.15 0.00 0.00 1.09 HRBR- 019487- 0000 -01 02 01/28/2014 0.00 0.00 0.00 16.22 0.00 81.08 19487 HARBOR RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 117 11.14 14.02 0.00 0.00 1.09 HRDR- 018001- 0000 -02 12 01/28/2014 0.00 0.00 0.00 6.62 0.00 32.87 18001 SE HERITAGE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 118 20.25 28.30 0.00 0.00 2.18 HRDR- 018168- 0000 -03 12 01/28/2014 0.00 0.00 0.00 12.68 0.00 63.67 18168 SE HERITAGE DR 01/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 119 2.25 14.15 0.00 0.00 1.09 HRDR- 018228- 0000 -02 12 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 18228 SE HERITAGE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 120 5.30 13.34 0.00 0.00 0.00 INDL- 019267- 0000 -02 05 01/28/2014 0.00 0.00 0.00 0.00 0.00 19.05 19267 W INDIES LN 01/28/2014 0.00 0.41 0.00 0.00 0.00 52.74 1050640123 BRAD MAYO CYCLE 1 121 5.95 29.11 0.00 0.00 3.27 INDL- 019267- 0000 -02 05 01/28/2014 0.00 0.00 0.00 14.41 0.00 52.74 19267 W INDIES LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521326 MARK STAFFORD OWNER CYCLE 1 122 11.25 28.30 0.00 0.00 2.18 ISLD- 018171 - 0000 -02 17 01/28/2014 0.00 0.00 0.00 10.43 0.00 52.42 18171 SE ISLAND DR 01/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 123 31.23 14.15 0.00 0.00 1.09 ISLD- 018190 - 0000 -04 17 01/28/2014 0.00 0.00 0.00 15.35 0.00 61.82 18190 SE ISLAND DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 124 49.62 14.15 0.00 0.00 1.09 ITCT- 012068 - 0000 -05 03 01/28/2014 0.00 0.00 0.00 16.22 0.00 81.08 12068 SE INTRACOASTAL TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 LAND - 009665- 0000 -01 07 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 9665 SE LANDING PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 126 4.50 14.15 0.00 0.00 1.09 LAND - 009726 - 0000 -03 07 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 9726 SE LANDING PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132120135 ROBERT BRITTON CYCLE 1 127 49.62 14.15 0.00 0.00 1.09 LBKT- 010363- 0000 -03 13 01/28/2014 0.00 0.00 0.00 26.22 0.00 91.08 10363 SE LEATHERBACK TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 128 0.00 13.91 0.00 0.00 1.09 LBKT- 010423- 0000 -03 13 01/28/2014 0.00 0.00 0.00 3.81 0.00 18.81 10423 SE LEATHERBACK TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 129 13.64 14.01 0.00 0.00 1.09 LEEW- 000007 - 0000 -02 05 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 LEEWARD CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1052050122 HERMAN RITZAU CYCLE 1 130 67.18 26.83 0.00 0.00 1.09 LEEW- 000027 - 0000 -02 05 01/28/2014 0.00 0.00 0.00 4.90 0.00 100.00 27 LEEWARD CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -53.52 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 131 24.75 14.15 0.00 0.00 1.09 LEPA- 010541- 0000 -04 17 01/28/2014 0.00 0.00 0.00 10.00 0.00 49.99 10541 SE LE PARC 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 132 60.02 13.94 0.00 0.00 1.09 LIGH- 000087 - 0000 -03 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 75.05 87 LIGHTHOUSE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 133 495.71 35.41 0.00 0.00 2.18 LIGH- 000100 - 0000 -05 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 538.63 100 LIGHTHOUSE DR 01/28/2014 0.00 5.33 0.00 0.00 0.00 524.79 1011150113 GEORGE DARVILLE CYCLE 1 134 15.75 14.15 0.00 0.00 1.09 LIGH- 000106 - 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 30.99 106 LIGHTHOUSE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 135 9.02 14.15 0.00 0.00 1.09 LIME - 017119- 0000 -01 02 01/28/2014 0.00 0.00 0.00 6.17 0.00 30.43 17119 SE LIMERICK CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1021931221 CRAIG VOLLHABER CYCLE 1 136 132.44 14.15 0.00 0.00 1.09 LIME - 017129- 0000 -01 02 01/28/2014 0.00 0.00 0.00 36.92 0.00 184.60 17129 SE LIMERICK CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 137 24.75 42.45 0.00 0.00 3.27 LIVE - 000031 - 0000 -05 11 01/28/2014 0.00 0.00 0.00 6.34 0.00 77.29 31 LIVE OAK CIR 01/28/2014 0.00 0.48 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 138 20.31 13.94 0.00 0.00 1.09 LIVE - 000039 - 0000 -08 11 01/28/2014 0.00 0.00 0.00 3.19 0.00 38.53 39 LIVE OAK CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1111680251 ROBERT KAIRALLA CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 LIVE - 000049 - 0000 - 05 11 01/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 140 42.08 14.15 0.00 0.00 1.09 LKDR- 018406- 0000 -03 17 01/28/2014 0.00 0.00 0.00 14.33 0.00 71.65 18406 SE LAKESIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 141 22.50 14.15 0.00 0.00 1.09 LKDR- 018450- 0000 -04 17 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 18450 SE LAKESIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 LOCR- 000008 - 0000 -03 11 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 LAUREL OAKS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 143 20.25 14.15 0.00 0.00 1.09 MAGW- 000111 - 0000 -02 15 01/28/2014 0.00 0.00 0.00 3.19 0.00 38.68 111 MAGNOLIA WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 144 53.39 14.15 0.00 0.00 1.09 MAGW- 000169- 0000 -03 15 01/28/2014 0.00 0.00 0.00 6.18 0.00 75.49 169 MAGNOLIA WAY 01/28/2014 0.00 0.68 0.00 0.00 0.00 99.46 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 MATTHEW CODY OWNER CYCLE 1 145 6.75 14.15 0.00 0.00 1.09 MARK - 004171- 0000 -11 16 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 4171 MARK ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 146 6.75 14.15 0.00 0.00 1.09 MARS - 000351 - 0000 -03 11 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 351 MARS AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY OWNER CYCLE 1 147 18.00 28.30 0.00 0.00 2.18 MAYO- 019045 - 0000 -03 19 01/28/2014 0.00 0.00 0.00 12.12 0.00 60.84 19045 SE MAYO DR 01/28/2014 0.00 0.24 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 148 0.00 28.15 0.00 0.00 2.18 MAYO- 019046- 0000 -03 19 01/28/2014 0.00 0.00 0.00 7.62 0.00 38.10 19046 SE MAYO DR 01/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 149 406.26 88.01 0.00 0.00 3.27 OCEA- 000016- 0000 -02 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 01/28/2014 0.00 2.46 0.00 0.00 0.00 -60.11 1010330116 JUPITER INLET COLONY CYCLE 1 150 137.57 14.15 0.00 0.00 1.09 OCEA- OIRRIG- 0000 -01 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 152.81 IRRIG OCEAN DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 151 0.00 35.34 0.00 0.00 1.09 ODXH- 000701 - 0000 -02 03 01/28/2014 0.00 0.00 0.00 2.92 0.00 39.71 701 OLD DIXIE HWY 01/28/2014 0.00 0.36 0.00 0.00 0.00 40.07 1111630236 COLETTE BRUNO CYCLE 1 152 9.00 14.15 0.00 0.00 1.09 OKLD- 000007 - 0000 -03 11 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 OAKLAND CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 153 11.25 14.15 0.00 0.00 1.09 OKRG- 000015 - 0000 -02 16 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 OAK RIDGE LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT &HELENS SCHAEFER CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 OKTT- 009923 - 0000 -03 12 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 9923 OAK TREE TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 155 76.01 14.15 0.00 0.00 1.09 ORCH- 004608- 0000 -02 19 01/28/2014 0.00 0.00 0.00 22.81 0.00 114.06 4608 ORCHID DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 PADD- 000003 - 0000 -02 13 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 PADDOCK CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 157 76.01 14.15 0.00 0.00 1.09 PAWY- 000017- 0000 -07 08 01/28/2014 0.00 0.00 0.00 8.21 0.00 99.46 17 PALMETTO WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 PEBB- 003336 - 0000 -06 02 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3336 PEBBLE PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 159 11.25 14.15 0.00 0.00 1.09 PHTE- 000007 - 0000 -02 16 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 7 PINEHILL E TRL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 160 33.12 13.00 0.00 0.00 1.09 PHTW- 000064 - 0000 -04 16 01/28/2014 0.00 0.00 0.00 2.79 0.00 50.00 64 PINEHILL W TRL 01/28/2014 0.00 0.00 0.00 0.00 0.00 - 18.65 2162320175 EVELYN MC DONALD CYCLE 1 161 2.25 14.15 0.00 0.00 1.09 PHTW- 000077 - 0000 -07 16 01/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 77 PINEHILL W TRL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 162 64.70 14.15 0.00 0.00 1.09 PIRA - 000215- 0000 -04 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 79.94 215 PIRATES PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011920148 KRISTINA &MICHAEL BLACKMON CYCLE 1 163 49.62 14.15 0.00 0.00 1.09 PIRA - 000221- 0000 -04 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 64.86 221 PIRATES PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 164 0.00 14.15 0.00 0.00 1.09 PNLN 018710 0000 - 04 03 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18710 SE PINENEEDLE LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 165 68.50 28.30 0.00 0.00 2.18 PNLN- 018740- 0000 -01 03 01/28/2014 0.00 0.00 0.00 11.00 0.00 110.20 18740 SE PINENEEDLE LN 01/28/2014 0.00 0.22 0.00 0.00 0.00 -55.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 166 18.00 14.15 0.00 0.00 1.09 PNTD- 019938- 0000 -01 05 01/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 19938 PINETREE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 167 13.50 14.15 0.00 0.00 1.09 PNTP- 000056- 0000 -03 08 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 56 PINETREE PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 168 9.00 14.15 0.00 0.00 1.09 PNVW- 000319 - 0000 -01 11 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 319 PINEVIEW RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 169 4.50 35.34 0.00 0.00 1.09 PTCR- 000123 - 0000 -02 06 01/28/2014 0.00 0.00 0.00 3.69 0.00 44.62 123 POINT CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 170 111.92 14.15 0.00 0.00 1.09 PTDR- 018842- 0000 -05 07 01/28/2014 0.00 0.00 0.00 31.79 0.00 160.22 18842 POINT DR 01/28/2014 0.00 1.27 0.00 0.00 0.00 178.19 1033940125 MARY B. VITALE CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 PWKL- 018525- 0000 -02 03 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18525 SE PRESTWICK LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 172 4.50 14.15 0.00 0.00 1.09 PWKT- 012022- 0000 -04 03 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 12022 SE PRESTWICK TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 173 4.50 14.15 0.00 0.00 1.09 PWKT- 012042- 0000 -01 03 01/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 12042 SE PRESTWICK TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 174 0.00 14.15 0.00 0.00 1.09 RBTD- 018949- 0000 -01 19 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 175 19.55 24.60 0.00 0.00 2.18 RBTD- 019089- 0000 -01 19 01/28/2014 0.00 0.00 0.00 13.24 0.00 60.00 19089 SE ROBERT DR 01/28/2014 0.00 0.43 0.00 0.00 0.00 30.37 2172720410 RICHARD DECOOK CYCLE 1 176 2.25 14.15 0.00 0.00 1.09 RDVD- 018159 - 0000 -01 17 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 18159 SE RIDGEVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 177 27.00 14.15 0.00 0.00 1.09 RDVD- 018190 - 0000 -05 17 01/28/2014 0.00 0.00 0.00 10.56 0.00 52.80 18190 SE RIDGEVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 178 15.75 14.15 0.00 0.00 1.09 RDVD- 018258 - 0000 -03 17 01/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 18258 SE RIDGEVIEW DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 RDWD- 000022 - 0000 -11 14 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 22 RIDGEWOOD CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 180 27.00 14.15 0.00 0.00 1.09 RDWD- 000044 - 0000 -05 14 01/28/2014 0.00 0.00 0.00 3.80 0.00 46.04 44 RIDGEWOOD CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 181 111.92 14.15 0.00 0.00 1.09 RIOV 000017 - 0000 - 01 07 01/28/2014 0.00 0.00 0.00 31.79 0.00 158.95 17 RIO VISTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 RIOV- 000026- 0000 -05 07 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 26 RIO VISTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 183 60.93 14.15 0.00 0.00 1.09 RSDN- 019311 - 0000 -03 15 01/28/2014 0.00 0.00 0.00 19.04 0.00 95.21 19311 N RIVERSIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 184 9.00 35.34 0.00 0.00 1.09 RSDN- 019325 - 0000 -01 15 01/28/2014 0.00 0.00 0.00 11.36 0.00 56.79 19325 N RIVERSIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY &PATTY FERRANTE CYCLE 1 185 192.81 70.68 0.00 0.00 2.18 RSDN- 019331 - 0000 -04 15 01/28/2014 0.00 0.00 0.00 66.11 0.00 333.15 19331 N RIVERSIDE DR 01/28/2014 0.00 1.37 0.00 0.00 0.00 -1.26 2150860134 WILLIAM C REGELMANN CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 RSDN- 019664- 0000 -03 15 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 19664 N RIVERSIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 187 22.50 14.15 0.00 0.00 1.09 RSDN- 019681- 0000 -02 15 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 19681 N RIVERSIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 188 46.54 11.52 0.00 0.00 1.09 RSDN- 019836- 0000 -02 15 01/28/2014 0.00 0.00 0.00 18.10 0.00 77.25 19836 N RIVERSIDE DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 RSLS- 000058 - 0000 -01 16 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 58 RUSSELL ST 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 190 60.93 14.15 0.00 0.00 1.09 RTWS- 010102 - 0000 -03 12 01/28/2014 0.00 0.00 0.00 19.04 0.00 95.21 10102 SE ROYAL TERN WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 191 11.25 14.15 0.00 0.00 1.09 RVCT- 018300 - 0000 -06 17 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18300 SE RIDGEVIEW CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 192 11.25 14.15 0.00 0.00 1.09 RVCT- 018319 - 0000 -03 17 01/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18319 SE RIDGEVIEW CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 193 4.50 14.15 0.00 0.00 1.09 RVRD- 000052 - 0000 -03 06 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 194 13.50 14.15 0.00 0.00 1.09 RVRD- 000167- 0000 -01 06 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 167 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 195 122.18 14.15 0.00 0.00 1.09 RVRD- 000187 - 0000 -03 06 01/28/2014 0.00 0.00 0.00 12.37 0.00 149.79 187 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 196 9.00 35.34 0.00 0.00 1.09 RVRD- 000296- 0000 -03 06 01/28/2014 0.00 0.00 0.00 0.00 0.00 45.43 296 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 197 59.29 28.30 0.00 0.00 2.18 RVRD- 000311 - 0000 -03 06 01/28/2014 0.00 0.00 0.00 8.08 0.00 98.25 311 RIVER DR 01/28/2014 0.00 0.40 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 198 36.00 35.34 0.00 0.00 1.09 RVRD- 000319 - 0000 -02 06 01/28/2014 0.00 0.00 0.00 6.52 0.00 78.95 319 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 TAMMY FITZHERBERT CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 RVRD- 000328 - 0000 -05 06 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 328 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 200 122.18 14.15 0.00 0.00 1.09 RVRD- 000340 - 0000 -02 06 01/28/2014 0.00 0.00 0.00 12.37 0.00 149.79 340 RIVER DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 201 81.14 14.15 0.00 0.00 1.09 RVRD- OTEQCC- 0000 -01 06 01/28/2014 0.00 0.00 0.00 8.67 0.00 105.05 TEQ CC BOAT RAMP 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 202 72.83 14.15 0.00 0.00 1.09 RVRT- 009177 - 0000 -02 12 01/28/2014 0.00 0.00 0.00 22.93 0.00 111.00 9177 SE RIVER TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.59 1120940131 SHARI STAFFORD CYCLE 1 203 15.75 28.30 0.00 0.00 2.18 RVRT- 009216- 0000 -04 12 01/28/2014 0.00 0.00 0.00 11.56 0.00 58.01 9216 SE RIVER TER 01/28/2014 0.00 0.22 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 204 9.00 14.15 0.00 0.00 1.09 RVRT- 009237 - 0000 -02 12 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 9237 SE RIVER TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 205 15.75 14.15 0.00 0.00 1.09 RVRT- 009256- 0000 -01 12 01/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 9256 SE RIVER TER 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 206 159.54 14.15 0.00 0.00 1.09 SDLB- 000005 - 0000 -05 13 01/28/2014 0.00 0.00 0.00 43.70 0.00 218.48 5 SADDLEBACK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 207 2.23 35.00 0.00 0.00 1.09 SDLB- 000009 - 0000 -04 13 01/28/2014 0.00 0.00 0.00 9.29 0.00 47.99 9 SADDLEBACK RD 01/28/2014 0.00 0.38 0.00 0.00 0.00 45.92 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 208 53.23 42.33 0.00 0.00 3.27 SDLB- 000016- 0000 -02 13 01/28/2014 0.00 0.00 0.00 24.75 0.00 124.35 16 SADDLEBACK RD 01/28/2014 0.00 0.77 0.00 0.00 0.00 -0.22 1130920336 JOHN F RIGG JR CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 SDLB- 000019 - 0000 -03 13 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 210 0.00 14.15 0.00 0.00 1.09 SDLB- 000035 - 0000 -01 13 01/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 35 SADDLEBACK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 211 22.50 14.15 0.00 0.00 1.09 SDRD- 019161- 0000 -10 19 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.56 19161 SE SUDDARD DR 01/28/2014 0.00 0.38 0.00 0.00 0.00 49.99 1101090114 LAURA & CHUCK CATHERS CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 SEBR- 000357 - 0000 -01 10 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 357 SEABROOK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 213 81.14 14.15 0.00 0.00 1.09 SEBR- 000400 - 0000 -01 14 01/28/2014 0.00 0.00 0.00 0.00 0.00 96.38 400 SEABROOK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 214 49.62 14.15 0.00 0.00 1.09 SEBR- 000400 - 0000 -02 14 01/28/2014 0.00 0.00 0.00 0.00 0.00 64.86 400 SEABROOK- SCHOOL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 215 0.00 14.15 0.00 0.00 1.09 SEBR- 000400 - FIRE -03 14 01/28/2014 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD -FIRE LINE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 216 13.50 14.15 0.00 0.00 1.09 SHAY - 000019 - 0000 -01 14 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 19 SHAY PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570945 RUTH AGNELLI CYCLE 1 217 22.50 14.15 0.00 0.00 1.09 SHAY - 000022 - 0000 -04 14 01/28/2014 0.00 0.00 0.00 3.40 0.00 41.14 22 SHAY PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 218 9.00 14.15 0.00 0.00 1.09 SHAY - 000030 - 0000 -02 14 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 30 SHAY PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 219 6.75 14.15 0.00 0.00 1.09 SHDY- 000004 - 0000 -01 07 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 4 SHADY LN 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 220 64.70 14.15 0.00 0.00 1.09 SHLT- 000190 - 0000 -05 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 80.74 190 SHELTER LN 01/28/2014 0.00 0.80 0.00 0.00 0.00 83.71 1130650194 GLENN SCAMBLER CYCLE 1 221 13.50 14.15 0.00 0.00 1.09 SPTR- 000004 - 0000 -09 13 01/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 4 SPLITRAIL CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 222 13.50 14.15 0.00 0.00 1.09 STRB- 000008 - 0000 -01 05 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 8 STARBOARD WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 223 9.58 14.15 0.00 0.00 1.09 STRB- 000036- 0000 -02 05 01/28/2014 0.00 0.00 0.00 2.18 0.00 27.00 36 STARBOARD WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 -0.58 1051220149 JOI SUTTON OWNER CYCLE 1 224 6.75 14.15 0.00 0.00 1.09 STRB- 000040 - 0000 -04 05 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 40 STARBOARD WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 225 11.25 14.15 0.00 0.00 1.09 TEQD- 000308 - 0000 -02 11 01/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 226 2.25 14.15 0.00 0.00 1.09 TEQD- 000332 - 0000 -01 11 01/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 332 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 TEQD- 000373 - 0000 -01 10 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 373 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 TEQD- 000381 - 0000 -07 10 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 381 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 229 64.70 14.15 0.00 0.00 1.09 TEQD- 000442 - 0000 -03 10 01/28/2014 0.00 0.00 0.00 7.19 0.00 87.13 442 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 230 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 01/28/2014 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -59.50 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 231 96.53 14.15 0.00 0.00 1.09 TEQD- OOCLUB- 0000 -01 08 01/28/2014 0.00 0.00 0.00 10.06 0.00 121.83 CLUB TEQUESTA DR /SOUTHGATE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 232 142.70 14.15 0.00 0.00 1.09 TEQU- 000395 - 0000 -02 14 01/28/2014 0.00 0.00 0.00 14.21 0.00 172.15 395 SEABROOK RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 233 6.75 14.15 0.00 0.00 1.09 TIFW- 011931- 0000 -01 02 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 11931 SE TIFFANY WAY 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140459 ANNE Y. ZIMMER CYCLE 1 234 78.31 8.22 0.00 0.00 1.09 TLOK- 000005 - 0000 -05 11 01/28/2014 0.00 0.00 0.00 2.38 0.00 90.00 5 TALL OAKS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -71.77 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 235 4.50 14.15 0.00 0.00 1.09 TLOK- 000009 - 0000 -05 11 01/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 TALL OAKS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 236 6.75 14.15 0.00 0.00 1.09 TLOK- 000046- 0000 -03 11 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 TALL OAKS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 237 4.50 14.15 0.00 0.00 1.09 TLOK- 000050 - 0000 -06 11 01/28/2014 0.00 0.00 0.00 1.54 0.00 21.48 50 TALL OAKS CIR 01/28/2014 0.00 0.20 0.00 0.00 0.00 24.21 1111120366 CHRISTOPHER &LISA CAPONE CYCLE 1 238 13.50 14.15 0.00 0.00 1.09 TLOK- 000071 - 0000 -06 11 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 71 TALL OAKS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 239 102.13 14.05 0.00 0.00 1.09 TRDW- 000003 - 0000 -07 05 01/28/2014 0.00 0.00 0.00 10.52 0.00 127.79 3 TRADEWINDS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -1.16 1052800146 MICHELLE &JON TORI CYCLE 1 240 152.96 14.15 0.00 0.00 1.09 TRDW- 000031- 0000 -04 05 01/28/2014 0.00 0.00 0.00 15.14 0.00 183.34 31 TRADEWINDS CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 241 64.70 14.15 0.00 0.00 1.09 TRSR- 000209 - 0000 -02 01 01/28/2014 0.00 0.00 0.00 0.00 0.00 79.94 209 TREASURE PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 242 2.25 14.15 0.00 0.00 1.09 TTCD- 000002 - 0000 -01 13 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 243 9.00 14.15 0.00 0.00 1.09 TTCD- 000004 - 0000 -03 13 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 4 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 244 2.25 14.15 0.00 0.00 1.09 TTCD 000024 - 0000 - 03 09 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 24 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 245 9.00 14.15 0.00 0.00 1.09 TTCD- 000032 - 0000 -02 09 01/28/2014 0.00 0.00 0.00 6.36 0.00 30.60 32 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 246 8.98 14.15 0.00 0.00 1.09 TTCD- 000061 - 0000 -03 09 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.28 61 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 247 22.50 14.15 0.00 0.00 1.09 TTCD- 000062 - 0000 -02 09 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 62 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 248 77.01 14.15 0.00 0.00 1.09 TTCD- 000110 - 0000 -02 09 01/28/2014 0.00 0.00 0.00 7.75 0.00 100.00 110 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 -61.26 1094350116 JOHN VALLARIO CYCLE 1 249 2.25 14.15 0.00 0.00 1.09 TTCD- 000137 - 0000 -01 09 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 137 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 250 28.10 14.15 0.00 0.00 1.09 TTCD- 000138 - 0000 -02 09 01/28/2014 0.00 0.00 0.00 6.66 0.00 50.00 138 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 - 19.10 1094400127 CHARLES S. CRAMER CYCLE 1 251 6.75 14.15 0.00 0.00 1.09 TTCD- 000140 - 0000 -02 09 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 252 6.75 14.15 0.00 0.00 1.09 TTCD- 000145 - 0000 -01 09 01/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 145 TURTLE CREEK DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 BEALL'S OUTLET CYCLE 1 253 18.00 14.15 0.00 0.00 1.09 US1N- 000151 - 0000 -02 02 01/28/2014 0.00 0.00 0.00 2.66 0.00 36.23 151 US HIGHWAY 1 NORTH 01/28/2014 0.00 0.33 0.00 0.00 0.00 31.66 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 254 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 01/28/2014 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 01/28/2014 0.00 0.00 0.00 0.00 0.00 -99.44 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 255 12.85 1.63 0.00 0.00 1.09 US1N- 000167 - OOOB -11 02 01/28/2014 0.00 0.00 0.00 2.38 0.00 17.95 167 US HIGHWAY 1 NORTH #B 01/28/2014 0.00 0.00 0.00 0.00 0.00 - 11.55 1021510872 SAPANA ENTERPRISES CYCLE 1 256 9.72 7.92 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 01/28/2014 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 01/28/2014 0.00 0.31 0.00 0.00 0.00 81.16 1038849201 MEDATRONICS CORP. CYCLE 1 257 2.25 28.30 0.00 0.00 2.18 US1N- 000208 - 0000 -07 03 01/28/2014 0.00 0.00 0.00 2.94 0.00 35.82 208 US HIGHWAY #1 NORTH 01/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 258 0.00 28.30 0.00 0.00 2.18 US1S- 000241 - 0000 -06 02 01/28/2014 0.00 0.00 0.00 2.74 0.00 33.37 241 US HIGHWAY# 1 SOUTH 01/28/2014 0.00 0.15 0.00 0.00 0.00 0.15 1030920177 RAYMOND MORAN CYCLE 1 259 137.57 14.15 0.00 0.00 1.09 VLGC- 018025 - 0000 -07 03 01/28/2014 0.00 0.00 0.00 38.20 0.00 191.01 18025 SE VILLAGE CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 260 9.00 14.15 0.00 0.00 1.09 VLGC- 018245 - 0000 -01 03 01/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 18245 SE VILLAGE CIR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 VNSA- 000350 - 0000 -02 11 01/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 350 VENUS AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 262 9.00 14.15 0.00 0.00 1.09 VNSA- 000356- 0000 -04 11 01/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 356 VENUS AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 263 40.50 28.30 0.00 0.00 2.18 WDLD- 000045- 0000 -10 16 01/28/2014 0.00 0.00 0.00 6.39 0.00 77.68 45 WOODLAND DR 01/28/2014 0.00 0.31 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 264 18.00 14.15 0.00 0.00 1.09 WDLD- 000046 - 0000 -03 16 01/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 46 WOODLAND DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 265 40.43 14.15 0.00 0.00 1.09 WLKL- 019826- 0000 -04 15 01/28/2014 0.00 0.00 0.00 5.23 0.00 60.90 19826 WILKINSON LEAS RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 -35.93 2150411362 JACOB LOCHNER CYCLE 1 266 15.75 14.15 0.00 0.00 1.09 WLKL- 019954- 0000 -02 15 01/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 19954 WILKINSON LEAS RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 267 22.47 1.06 0.00 0.00 1.09 WLWR- 000003 - 0000 -05 14 01/28/2014 0.00 0.00 0.00 2.38 0.00 27.00 3 WILLOW RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 -21.62 2142070114 PALMA PESCITELLI CYCLE 1 268 13.50 14.15 0.00 0.00 1.09 WLWR- 000069 - 0000 -01 14 01/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 69 WILLOW RD 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 269 22.50 14.15 0.00 0.00 1.09 WNDP- 004621- 0000 -01 15 01/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 4621 WINDSWEPT PINES CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 270 2.25 14.15 0.00 0.00 1.09 WNDP- 004641- 0000 -02 15 01/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/14 Time: 4:01pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 271 13.50 14.15 0.00 0.00 1.09 WNWD- 004941- 0000 -03 05 01/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 4941 WINDWARD AVE 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 272 27.00 14.15 0.00 0.00 1.09 WTRW- 003334 - 0000 -01 02 01/28/2014 0.00 0.00 0.00 10.56 0.00 53.22 3334 WATERWAY RD 01/28/2014 0.00 0.42 0.00 0.00 0.00 66.94 1080172320 KAI NIEMI CYCLE 1 273 127.31 14.15 0.00 0.00 1.09 YCTC- 000008 - 0000 -04 08 01/28/2014 0.00 0.00 0.00 12.83 0.00 155.38 8 YACHT CLUB PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 274 57.16 14.15 0.00 0.00 1.09 YCTC- 000048 - 0000 -01 08 01/28/2014 0.00 0.00 0.00 6.51 0.00 78.91 48 YACHT CLUB PL 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 275 43.13 28.30 0.00 0.00 2.18 YCTC- 000104 - 0000 -02 08 01/28/2014 0.00 0.00 0.00 6.59 0.00 80.55 104 YACHT CLUB PL 01/28/2014 0.00 0.35 0.00 0.00 0.00 -0.38 1021643397 PAUL E. PARSONS CYCLE 1 276 24.75 14.15 0.00 0.00 1.09 YHDR- 019696- 0000 -01 02 01/28/2014 0.00 0.00 0.00 10.00 0.00 49.99 19696 YACHT HARBOR DR 01/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 276 Grand Total: 12,583.55 5,053.79 0.00 10.03 336.40 0.00 0.00 137.25 2,812.04 0.00 20,976.72 0.00 43.66 0.00 0.00 0.00 2,555.84