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1/29/2014 (4)RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND- 019017- 0000 -01 19 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 19017 SE ARNOLD DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 ARND- 019087- 0000 -03 19 01/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 19087 SE ARNOLD DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA &JOE KOPSICK CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BANW- 010457- 0000 -03 12 01/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 10457 SE BANYAN WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 49.62 14.15 0.00 0.00 1.09 BASN- 019096- 0000 -03 02 01/29/2014 0.00 0.00 0.00 16.22 0.00 81.08 19096 BASIN ST 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 362.25 183.95 0.00 0.00 1.09 BCHR- 019930 - 0401 -01 01 01/29/2014 0.00 0.00 0.00 136.82 0.00 684.11 19930 BEACH RD #401 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR- 019930- FIRE -02 01 01/29/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD - FIRELINE 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 387.00 297.15 0.00 0.00 1.09 BCHS- 000425 - 0000 -01 01 01/29/2014 0.00 0.00 0.00 61.67 0.00 746.91 425 S BEACH RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHS- 000425- FIRE -03 01 01/29/2014 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 9 271.40 14.15 0.00 0.00 1.09 BCHS- 019669- 0000 -02 01 01/29/2014 0.00 0.00 0.00 71.66 0.00 358.30 19669 S BEACH RD- IRRIGATION 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 10 0.00 70.85 0.00 0.00 1.09 BCHS- 019669- FIRE -01 01 01/29/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 11 4.46 14.02 0.00 0.00 1.09 BCNL- 000159 - 0000 -02 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 19.57 159 BEACON LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 12 42.02 28.30 0.00 0.00 2.18 BIMR- 004966 - 0000 -10 05 01/29/2014 0.00 0.00 0.00 17.19 0.00 90.00 4966 BIMINI RD 01/29/2014 0.00 0.31 0.00 0.00 0.00 -3.77 1032100135 ROBERT FIERLE CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 BRKR- 011959- 0000 -03 03 01/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 11959 SE BIRKDALE RUN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 14 4.50 14.15 0.00 0.00 1.09 BRKR- 012091- 0000 -07 03 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 12091 SE BIRKDALE RUN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 15 87.04 4.68 0.00 0.00 1.09 BRKR- 012199- 0000 -04 03 01/29/2014 0.00 0.00 0.00 7.19 0.00 100.00 12199 SE BIRKDALE RUN 01/29/2014 0.00 0.00 0.00 0.00 0.00 -82.58 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 BRKR- 012296- 0000 -04 03 01/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 12296 SE BIRKDALE RUN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 17 20.25 56.60 0.00 0.00 4.36 BRSD- 019101 - 0000 -05 19 01/29/2014 0.00 0.00 0.00 20.32 0.00 102.15 19101 SE BARUS DR 01/29/2014 0.00 0.62 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 18 9.20 28.30 0.00 0.00 2.18 BRYD- 019048- 0000 -01 19 01/29/2014 0.00 0.00 0.00 9.88 0.00 49.76 19048 SE BRYANT DR 01/29/2014 0.00 0.20 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 JUDITH CARON CYCLE 1 19 9.00 35.34 0.00 0.00 1.09 BRYD- 019098- 0000 -01 19 01/29/2014 0.00 0.00 0.00 11.36 0.00 56.79 19098 SE BRYANT DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BRYD- 019168- 0000 -05 19 01/29/2014 0.00 0.00 0.00 7.48 0.00 36.22 19168 SE BRYANT DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 BYHB- 000002 - 0000 -01 07 01/29/2014 0.00 0.00 0.00 3.80 0.00 46.04 2 BAY HARBOR RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 BYVC- 000009 - 0000 -01 07 01/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 9 BAYVIEW CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 111.92 14.15 0.00 0.00 1.09 BYVT- 000007 - 0000 -01 07 01/29/2014 0.00 0.00 0.00 11.44 0.00 138.60 7 BAYVIEW TERR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CASL- 018296- 0000 -02 12 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 18296 SE CASSIA LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CBRC- 019370 - 0000 -03 05 01/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 19370 CARIBBEAN CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 26 24.27 27.79 0.00 0.00 2.18 CCDR- 000367- 0000 -06 07 01/29/2014 0.00 0.00 0.00 4.97 0.00 59.49 367 COUNTRY CLUB DR 01/29/2014 0.00 0.28 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN (RENTER) CYCLE 1 27 37.70 39.52 0.00 0.00 3.27 CEDA- 000359 - 0000 -03 10 01/29/2014 0.00 0.00 0.00 7.77 0.00 89.07 359 CEDAR AVE 01/29/2014 0.00 0.81 0.00 0.00 0.00 36.23 2162030137 GEORGEJR. POPP CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CEDH- 000043 - 0000 -03 16 01/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 43 CEDAR HILL LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 15.75 14.15 0.00 0.00 1.09 CHCT- 000042 - 0000 -01 19 01/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 42 CHAPEL CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CHPC- 000002 - 0000 -01 19 01/29/2014 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CHPL- 000118 - 0000 -01 19 01/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 118 CHAPEL LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 32 94.38 1.94 0.00 0.00 1.09 CHPL- 000134 - 0000 -03 19 01/29/2014 0.00 0.00 0.00 2.59 0.00 100.00 134 CHAPEL LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 -92.52 2161720120 ROBERT B. RIVES CYCLE 1 33 60.93 14.15 0.00 0.00 1.09 CINP- 000067 - 0000 -02 16 01/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 67 CINNAMON PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 CLBC- 000003 - 0000 -02 13 01/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 3 CLUB CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 35 38.31 14.15 0.00 0.00 1.09 CLNY- 000053 - 0000 -03 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 53.55 53 COLONY RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 36 42.08 14.15 0.00 0.00 1.09 CLNY- 000053 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 57.32 53 COLONY RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091043 ELIZABETH PILDIS CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CLNY- 000055 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 33.24 55 COLONY RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 38 38.31 14.15 0.00 0.00 1.09 CLNY- 000228 - 0000 -02 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 53.55 228 COLONY RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 012B -01 20 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #12B 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 018A -11 20 01/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18A 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES &ASHLEY FINCH CYCLE 1 41 48.64 1.36 0.00 0.00 0.00 CLR - 004534 - 0000 -01 19 01/29/2014 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 42.08 2198520117 PATRICIA SKELTON CYCLE 1 42 30.77 14.15 0.00 0.00 1.09 CLR - 004696- 0000 -01 19 01/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 43 42.08 14.15 0.00 0.00 1.09 CNCB- 017465- 0000 -05 02 01/29/2014 0.00 0.00 0.00 14.33 0.00 71.65 17465 SE CONCH BAR RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CNCB- 017552 - 0000 -04 02 01/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 17552 SE CONCH BAR RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1121367280 CHRIS SALLEN OWNER CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CPWY- 009962- 0000 -07 12 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 9962 SE CANARY PALM WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 46 9.15 14.02 0.00 0.00 1.09 CRLP- 003360- 0000 -02 02 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.32 3360 CORAL PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1020530170 ARTHUR III ROEBUCK CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 CVRD- 003002 - 0000 -07 02 01/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 3002 COVE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 48 45.00 35.34 0.00 0.00 1.09 CYPD- 000357 - 0000 -01 11 01/29/2014 0.00 0.00 0.00 7.33 0.00 88.76 357 CYPRESS DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CYPN- 000413- 002D -06 14 01/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 413 N CYPRESS DR #2D 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 50 43.83 23.96 0.00 0.00 2.18 CYPN- 000414 - OOOA -05 14 01/29/2014 0.00 0.00 0.00 7.54 0.00 77.83 414 N CYPRESS DR #A 01/29/2014 0.00 0.32 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CYPN- 000422 - OOOA -08 14 01/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 422 N CYPRESS DR #A 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 CYPN- 000500 - 0000 -06 14 01/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 500 N CYPRESS DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 53 20.25 14.15 0.00 0.00 1.09 DLSL- 000401 - 0000 -02 20 01/29/2014 0.00 0.00 0.00 2.59 0.00 38.08 401 DEL SOL CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.60 1080450116 ROBERT HARP CYCLE 1 54 27.00 14.15 0.00 0.00 1.09 FRVE- 000070 - 0000 -01 08 01/29/2014 0.00 0.00 0.00 3.80 0.00 46.04 70 FAIRVIEW EAST 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 MICHAEL MC FADDEN CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 FRVE 000125 - 0000 - 05 08 01/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 125 FAIRVIEW EAST 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 56 20.25 28.30 0.00 0.00 2.18 FWYE- 000228- 0000 -02 06 01/29/2014 0.00 0.00 0.00 4.57 0.00 55.52 228 FAIRWAY EAST 01/29/2014 0.00 0.22 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 57 24.75 14.15 0.00 0.00 1.09 FWYE- 000240 - 0000 -02 06 01/29/2014 0.00 0.00 0.00 3.60 0.00 43.59 240 FAIRWAY EAST 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 58 148.91 42.45 0.00 0.00 3.27 GALW- 017286- 0000 -01 02 01/29/2014 0.00 0.00 0.00 48.66 0.00 244.06 17286 SE GALWAY CT 01/29/2014 0.00 0.77 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 59 396.42 14.15 0.00 0.00 1.09 GLFD- 000102 - 0000 -02 08 01/29/2014 0.00 0.00 0.00 37.05 0.00 448.71 102 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 60 30.77 14.15 0.00 0.00 1.09 GLFD- 000131 - 0000 -01 08 01/29/2014 0.00 0.00 0.00 4.14 0.00 50.15 131 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 61 68.47 14.15 0.00 0.00 1.09 GLFD- 000170 - 0000 -03 08 01/29/2014 0.00 0.00 0.00 7.53 0.00 91.24 170 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 62 45.00 28.30 0.00 0.00 2.18 GLFD- 000198 - 0000 -04 08 01/29/2014 0.00 0.00 0.00 13.29 21.52 110.86 198 GOLFVIEW DR 01/29/2014 0.00 0.57 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 63 0.00 14.15 0.00 0.00 1.09 GLFD- 000201 - 0000 -01 08 01/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081550145 DONNA MC CARTHY CYCLE 1 64 147.98 0.00 0.00 0.00 0.00 GLFD- 000217 - 0000 -04 08 01/29/2014 0.00 0.00 0.00 2.02 0.00 150.00 217 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 - 147.98 1081500249 GREGORY NEWCOMM CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 GLFD- 000222 - 0000 -04 08 01/29/2014 0.00 0.00 0.00 3.80 0.00 46.46 222 GOLFVIEW DR 01/29/2014 0.00 0.42 0.00 0.00 0.00 58.37 1081400155 FREDERICK RILEY CYCLE 1 66 81.14 14.15 0.00 0.00 1.09 GLFD- 000254 - 0000 -05 08 01/29/2014 0.00 0.00 0.00 8.67 0.00 105.05 254 GOLFVIEW DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 GLFS- 019280 - 0000 -01 05 01/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19280 GULFSTREAM DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 68 0.00 14.15 0.00 0.00 1.09 GRDD- 019912 - 0000 -08 19 01/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19912 GARDENIA DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197990288 ERMAN BLASKOVIC CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 GRDD- 019945 - 0000 -18 19 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19945 GARDENIA DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 70 42.08 14.15 0.00 0.00 1.09 HEML- 000006 - 0000 -02 16 01/29/2014 0.00 0.00 0.00 5.16 0.00 62.48 6 HEMLOCK LANE 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 71 60.93 14.15 0.00 0.00 1.09 HICK - 000062 - 0000 -01 16 01/29/2014 0.00 0.00 0.00 6.85 0.00 83.02 62 HICKORY HILL RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 HICK - 000078 - 0000 -04 16 01/29/2014 0.00 0.00 0.00 2.99 0.00 36.23 78 HICKORY HILL RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 ROMEO INDREI CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 HILC- 019042 - 0000 -03 19 01/29/2014 0.00 0.00 0.00 8.31 0.00 41.55 19042 SE HILLCREST DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 74 20.25 14.15 0.00 0.00 1.09 HILC- 019052 - 0000 -05 19 01/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 19052 SE HILLCREST DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN OWNER CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 HKTR- 011041- 0000 -03 17 01/29/2014 0.00 0.00 0.00 6.88 0.00 33.37 11041 SE HARKEN TER 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 76 16.06 14.15 0.00 0.00 1.09 HRDR- 018084- 0000 -02 12 01/29/2014 0.00 0.00 0.00 7.75 0.00 39.05 18084 SE HERITAGE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1121540534 LESTER FLIEGEL CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 HRDR- 018337- 0000 -03 12 01/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18337 SE HERITAGE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 78 4.45 34.98 0.00 0.00 1.09 HROK- 018505 - 0000 -03 12 01/29/2014 0.00 0.00 0.00 10.24 0.00 50.76 18505 SE HERITAGE OAKS LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 HROK- 018552 - 0000 -01 12 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18552 SE HERITAGE OAKS LN 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 80 53.39 14.15 0.00 0.00 1.09 INCR- 000112 - 0000 -05 02 01/29/2014 0.00 0.00 0.00 6.18 0.00 74.81 112 INTRACOASTAL CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 81 106.79 14.15 0.00 0.00 1.09 INCR- 000164- 0000 -04 02 01/29/2014 0.00 0.00 0.00 10.98 0.00 133.01 164 INTRACOASTAL CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 82 221.71 70.85 0.00 0.00 1.09 INCT- 012048 - 0000 -01 03 01/29/2014 0.00 0.00 0.00 73.41 0.00 367.06 12048 SE INTRACOASTAL CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 83 21.98 5.31 0.00 0.00 1.09 INLT- 003453- 0000 -01 02 01/29/2014 0.00 0.00 0.00 6.62 0.00 35.00 3453 INLET CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 -17.75 1021807727 BETSY MINELLI CYCLE 1 84 30.77 14.15 0.00 0.00 1.09 KERY- 017114- 0000 -07 02 01/29/2014 0.00 0.00 0.00 11.50 0.00 57.51 17114 SE KERRY CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 85 99.00 35.34 0.00 0.00 1.09 LIGH- 000085 - 0000 -01 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 135.43 85 LIGHTHOUSE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 -1.34 1010850144 MALCOLM K BEYER JR CYCLE 1 86 27.00 35.34 0.00 0.00 1.09 LIGH 000092 - 0000 - 04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 63.43 92 LIGHTHOUSE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 LIGH- 000113 - 0000 -02 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 21.99 113 LIGHTHOUSE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 88 212.18 14.15 0.00 0.00 1.09 LIGH- 000123 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 229.69 123 LIGHTHOUSE DR 01/29/2014 0.00 2.27 0.00 0.00 0.00 187.94 1021923232 THOMAS RINGKAMP CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 LIME - 017178- 0000 -01 02 01/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 17178 SE LIMERICK CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 LKDR- 018371- 0000 -03 17 01/29/2014 0.00 0.00 0.00 8.87 0.00 44.71 18371 SE LAKESIDE DR 01/29/2014 0.00 0.35 0.00 0.00 0.00 30.30 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 SYLVIA BARZA CYCLE 1 91 49.62 14.15 0.00 0.00 1.09 LKDR- 018411- 0000 -02 17 01/29/2014 0.00 0.00 0.00 16.22 0.00 81.08 18411 SE LAKESIDE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 LOCR 000028 - 0000 - 05 11 01/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 LAUREL OAKS CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 93 15.58 13.54 0.00 0.00 1.09 LOCR- 000048 - 0000 -02 11 01/29/2014 0.00 0.00 0.00 2.79 0.00 33.00 48 LAUREL OAKS CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2151035585 JULIE PAYNE CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 MAGW- 000106 - 0000 -02 15 01/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 106 MAGNOLIA WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 95 64.70 14.15 0.00 0.00 1.09 MAGW- 000137 - 0000 -03 15 01/29/2014 0.00 0.00 0.00 7.19 0.00 87.13 137 MAGNOLIA WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 MAGW- 000141 - 0000 -21 15 01/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 MAHO- 009953 - 0000 -02 12 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 9953 SE MAHOGANY WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 98 34.54 14.15 0.00 0.00 1.09 MAYO- 019106 - 0000 -01 19 01/29/2014 0.00 0.00 0.00 12.45 0.00 62.23 19106 SE MAYO DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 99 71.84 35.05 0.00 0.00 1.09 OCEA- 000002 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 107.98 2 OCEAN DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 -1.16 1010160148 MARTIN A GANNON CYCLE 1 100 121.66 22.88 0.00 0.00 2.18 OCEA- 000006 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 147.35 6 OCEAN DR 01/29/2014 0.00 0.63 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 101 111.92 14.15 0.00 0.00 1.09 OCEA- 000013 - 0000 -04 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 127.16 13 OCEAN DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 102 37.37 11.53 0.00 0.00 1.09 OCEA- 000020 - 0000 -01 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 49.99 20 OCEAN DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 OCEA- 000032 - 0000 -01 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 21.99 32 OCEAN DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 104 75.04 35.34 0.00 0.00 1.09 OCEA- 000044 - 0000 -01 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 111.47 44 OCEAN DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 PADD- 000004 - 0000 -01 13 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 PHTE- 000032 - 0000 -04 16 01/29/2014 0.00 0.00 0.00 5.15 0.00 38.72 32 PINEHILL E TRL 01/29/2014 0.00 0.33 0.00 0.00 0.00 33.78 2162110125 PASCAL GEORGET CYCLE 1 107 13.79 14.15 0.00 0.00 1.09 PHTW- 000036 - 0000 -02 16 01/29/2014 0.00 0.00 0.00 2.59 0.00 31.62 36 PINEHILL W TRL 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2162280120 LARRY TUSCHEN CYCLE 1 108 65.31 28.30 0.00 0.00 2.18 PHTW- 000069 - 0000 -02 16 01/29/2014 0.00 0.00 0.00 8.42 0.00 105.16 69 PINEHILL W TRL 01/29/2014 0.00 0.95 0.00 0.00 0.00 46.24 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930227 JOHN SHIMER CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 PIRA - 000218- 0000 -02 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 21.99 218 PIRATES PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 110 27.00 35.34 0.00 0.00 1.09 PTCR- 000139 - 0000 -04 06 01/29/2014 0.00 0.00 0.00 5.71 0.00 69.14 139 POINT CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 111 86.27 14.15 0.00 0.00 1.09 PTDR- 018996- 0000 -02 07 01/29/2014 0.00 0.00 0.00 9.13 0.00 110.64 18996 POINT DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 SCOTT WORSLEY CYCLE 1 112 4.67 28.30 0.00 0.00 2.18 RBTD- 019069- 0000 -02 19 01/29/2014 0.00 0.00 0.00 8.74 0.00 44.06 19069 SE ROBERT DR 01/29/2014 0.00 0.17 0.00 0.00 0.00 -0.17 2191908010 KIMBERLEY TAPLIN CYCLE 1 113 2.25 14.15 0.00 0.00 1.09 RBTD- 019080- 0000 -01 19 01/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 19080 SE ROBERT DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 114 33.75 28.30 0.00 0.00 2.18 RSDN- 019660- 0000 -01 15 01/29/2014 0.00 0.00 0.00 16.06 0.00 80.93 19660 N RIVERSIDE DR 01/29/2014 0.00 0.64 0.00 0.00 0.00 44.36 2150610117 DANIEL A GLADWIN CYCLE 1 115 303.54 42.45 0.00 0.00 3.27 RSDN- 019713 - 0000 -01 15 01/29/2014 0.00 0.00 0.00 87.32 0.00 441.06 19713 N RIVERSIDE DR 01/29/2014 0.00 4.48 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 116 20.25 14.15 0.00 0.00 1.09 RTWS- 010125 - 0000 -02 12 01/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 10125 SE ROYAL TERN WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 117 68.47 14.15 0.00 0.00 1.09 RTWS- 010126- 0000 -02 12 01/29/2014 0.00 0.00 0.00 20.93 0.00 104.64 10126 SE ROYAL TERN WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 RTWS- 010150 - 0000 -02 12 01/29/2014 0.00 0.00 0.00 5.50 0.00 27.49 10150 SE ROYAL TERN WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 119 15.75 14.15 0.00 0.00 1.09 RVRD- 000022 - 0000 -02 08 01/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 22 RIVER DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 120 481.96 14.15 0.00 0.00 1.09 RVRD- 000299 - 0000 -05 06 01/29/2014 0.00 0.00 0.00 44.75 0.00 541.95 299 RIVER DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 121 13.50 14.15 0.00 0.00 1.09 RVRP- 004400 - 0000 -02 15 01/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 4400 RIVER PINES CT 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 RVRR- 018620- 0000 -01 17 01/29/2014 0.00 0.00 0.00 7.75 0.00 38.74 18620 SE RIVER RIDGE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 123 9.24 14.15 0.00 0.00 1.09 RVRR- 018791 - 0000 -01 17 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.54 18791 SE RIVER RIDGE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172562621 HESTER W SIEBREGHT CYCLE 1 124 2.25 14.15 0.00 0.00 1.09 RVRR- 018795 - 0000 -02 17 01/29/2014 0.00 0.00 0.00 4.37 0.00 21.86 18795 SE RIVER RIDGE RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 SGTD- 018965- 0000 -01 19 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 18965 SE SOUTHGATE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 126 11.25 14.15 0.00 0.00 1.09 SGTD- 019006 - 0000 -02 19 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 19006 SE SOUTHGATE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 SGTD- 019126- 0000 -01 19 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE SOUTHGATE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 SGTD- 019195 - 0000 -09 19 01/29/2014 0.00 0.00 0.00 4.94 0.00 24.68 19195 SE SOUTHGATE DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON &RODERICK MC CLAIN CYCLE 1 129 84.77 14.32 0.00 0.00 0.00 SHLT- 000186- 0000 -10 01 01/29/2014 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 01/29/2014 0.00 0.91 0.00 0.00 0.00 221.52 1110920110 EDWARD AYLWARD CYCLE 1 130 2.25 14.15 0.00 0.00 1.09 STRN- 000359 - 0000 -01 11 01/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 SATURN AVE 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160530167 NICOLE VELEZ CYCLE 1 131 33.75 42.45 0.00 0.00 3.27 TKWD- 000081- 0000 -06 16 01/29/2014 0.00 0.00 0.00 7.15 0.00 87.17 81 TEAKWOOD CIR 01/29/2014 0.00 0.55 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 132 45.85 14.15 0.00 0.00 1.09 TRDW- 000016- 0000 -03 05 01/29/2014 0.00 12.80 0.00 6.65 0.00 80.54 16 TRADEWINDS CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 TTCD- 000013 - 0000 -01 09 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 13 TURTLE CREEK DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 134 13.50 14.15 0.00 0.00 1.09 TTCD- 000016- 0000 -04 09 01/29/2014 0.00 0.00 0.00 7.19 0.00 35.93 16 TURTLE CREEK DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 135 15.75 56.60 0.00 0.00 4.36 TTCD- 000117 - 0000 -01 09 01/29/2014 0.00 0.00 0.00 19.18 0.00 96.41 117 TURTLE CREEK DR 01/29/2014 0.00 0.52 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 TTCD- 000147 - 0000 -01 09 01/29/2014 0.00 0.00 0.00 6.62 0.00 33.11 147 TURTLE CREEK DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 137 9.00 14.15 0.00 0.00 1.09 TTCD 000164 0000 - 05 09 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 164 TURTLE CREEK DR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 138 254.83 35.34 0.00 0.00 1.09 US1N- 000204 - 0000 -08 03 01/29/2014 0.00 0.00 0.00 0.00 0.00 291.26 204 US HIGHWAY 1 NORTH 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 US1N- 000204 - 0000 -30 03 01/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH- -FIRE 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 US1N- 000204 - FIRE -01 03 01/29/2014 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 141 2.25 14.15 0.00 0.00 1.09 US1N- 000578 - 0000 -03 03 01/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH &DEBBIE ERIKSON OWNER CYCLE 1 142 15.49 13.91 0.00 0.00 1.09 VLGC- 018066 - 0000 -03 03 01/29/2014 0.00 0.00 0.00 7.75 0.00 38.24 18066 SE VILLAGE CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 143 100.00 0.00 0.00 0.00 0.00 VLGC- 018126- 0000 -02 03 01/29/2014 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 - 109.27 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 144 64.37 0.00 0.00 0.00 0.00 VLGC- 018225 - 0000 -05 03 01/29/2014 0.00 0.00 0.00 0.00 0.00 64.37 18225 SE VILLAGE CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 - 128.74 RECEIPT REPORT Date: 01/29/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 FRANK GENERAZIO CYCLE 1 145 9.00 14.15 0.00 0.00 1.09 VLGC- 018526- 0000 -02 03 01/29/2014 0.00 0.00 0.00 6.06 0.00 30.30 18526 SE VILLAGE CIR 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 146 34.54 14.15 0.00 0.00 1.09 VLGD- 017814 - 0000 -02 03 01/29/2014 0.00 0.00 0.00 12.45 0.00 62.73 17814 SE VILLAGE DR 01/29/2014 0.00 0.50 0.00 0.00 0.00 27.49 1050660127 JOHN & SUSAN CURTIN CYCLE 1 147 21.70 16.43 0.00 0.00 2.18 WICI- 019227 - 0000 -02 05 01/29/2014 0.00 0.00 0.00 14.93 0.00 55.28 19227 W INDIES CIR 01/29/2014 0.00 0.04 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 148 15.75 14.15 0.00 0.00 1.09 WLKL- 019810- 0000 -02 15 01/29/2014 0.00 0.00 0.00 8.08 0.00 39.07 19810 WILKINSON LEAS RD 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 149 45.51 35.61 0.00 0.00 2.18 WNGO- 004154 - 0000 -01 16 01/29/2014 0.00 0.00 0.00 16.06 0.00 100.00 4154 WINGO ST 01/29/2014 0.00 0.64 0.00 0.00 0.00 27.55 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 150 40.28 32.15 0.00 0.00 3.27 WNGO- 004209 - 0000 -01 16 01/29/2014 0.00 0.00 0.00 22.88 0.00 99.00 4209 WINGO ST 01/29/2014 0.00 0.42 0.00 0.00 0.00 1.49 1121420190 MARK &ARLITA NAEHRING CYCLE 1 151 271.40 14.15 0.00 0.00 1.09 WPEL- 010100- 0000 -09 12 01/29/2014 0.00 0.00 0.00 71.66 0.00 358.30 10100 SE WHITE PELICAN WAY 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY OWNER CYCLE 1 152 460.73 4.95 0.00 0.00 1.09 YCTC- 000016- 0000 -04 08 01/29/2014 0.00 12.80 0.00 20.43 0.00 500.00 16 YACHT CLUB PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 - 391.18 1087850123 GEORGE PRONOVOST CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 YCTC- 000072 - 0000 -02 08 01/29/2014 0.00 0.00 0.00 2.18 0.00 26.42 72 YACHT CLUB PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 YCTC- 000079 - 0000 -01 08 01/29/2014 0.00 0.00 0.00 2.38 0.00 28.87 79 YACHT CLUB PL 01/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 7,709.06 3,204.98 0.00 0.00 192.93 0.00 25.60 400.66 1,566.77 21.52 13,139.44 0.00 17.92 0.00 0.00 0.00 - 220.30