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1/30/2014 (4)RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020660126 MARY L. DREYER CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 BASN- 019142 - 0000 -02 02 01/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19142 BASIN ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 571.50 240.55 0.00 0.00 1.09 BCHR- 019950 - 0000 -02 01 01/30/2014 0.00 0.00 0.00 203.29 0.00 1,016.43 19950 BEACH RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR- 019950- FIRE -03 01 01/30/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 117.05 14.15 0.00 0.00 1.09 BCHR- 019950 - IRRI -04 01 01/30/2014 0.00 0.00 0.00 33.07 0.00 165.36 19950 BEACH RD -IRR WESTSIDE 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 5 11.25 14.15 0.00 0.00 0.89 BCNL- 000140 - 0000 -02 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 26.29 140 BEACON LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.20 1011590135 JOHN MC CURRACH CYCLE 1 6 4.70 14.15 0.00 0.00 1.09 BCNL- 000236- 0000 -04 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 19.94 236 BEACON LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1051320142 MICHAEL BURNICK CYCLE 1 7 27.00 28.30 0.00 0.00 2.18 BIMR- 004932 - 0000 -04 05 01/30/2014 0.00 0.00 0.00 14.37 0.00 72.09 4932 BIMINI RD 01/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 8 9.00 35.34 0.00 0.00 1.09 BNKP- 000008- 0000 -03 08 01/30/2014 0.00 0.00 0.00 4.09 0.00 49.52 8 BUNKER PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 9 20.25 14.15 0.00 0.00 1.09 BRCH- 000045 - 0000 -08 16 01/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 45 BIRCH PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 10 42.75 35.34 0.00 0.00 1.09 BRDG- 000120 - 0000 -02 11 01/30/2014 0.00 0.00 0.00 7.13 0.00 86.31 120 BRDIGE RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BRKR- 012176- 0000 -02 03 01/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 12176 SE BIRKDALE RUN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 12 91.40 28.30 0.00 0.00 2.18 BRYD- 018997- 0000 -01 19 01/30/2014 0.00 0.00 0.00 30.47 0.00 153.56 18997 SE BRYANT DR 01/30/2014 0.00 1.21 0.00 0.00 0.00 19.05 2162560242 JERRY &JUDY HARDIN CYCLE 1 13 68.47 14.15 0.00 0.00 1.09 BTWC- 000126- 0000 -04 16 01/30/2014 0.00 0.00 0.00 7.53 0.00 91.24 126 SE BUTTONWOOD CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 BTWC- 010026- 0000 -03 12 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 10026 SE BUTTONWOOD WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 15 6.75 35.34 0.00 0.00 1.09 BTWW- 009834- 0000 -04 12 01/30/2014 0.00 0.00 0.00 10.80 0.00 54.41 9834 SE BUTTONWOOD WAY 01/30/2014 0.00 0.43 0.00 0.00 0.00 51.17 1075400166 RICHARD &BONNIE BEATTY CYCLE 1 16 91.40 14.15 0.00 0.00 1.09 BYVT 000004 - 0000 - 06 07 01/30/2014 0.00 0.00 0.00 9.60 0.00 116.24 4 BAYVIEW TERR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 17 97.66 35.34 0.00 0.00 1.09 CCDR- 000232 - 0000 -03 07 01/30/2014 0.00 0.00 0.00 12.07 0.00 146.16 232 COUNTRY CLUB DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 CHCT- 000041 - 0000 -02 19 01/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 41 CHAPEL CT 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350164 JADE NOCELLA OWNER CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CHPC- 000003 - 0000 -06 19 01/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 CHAPEL CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 20 30.77 14.15 0.00 0.00 1.09 CHPC- 000007 - 0000 -03 19 01/30/2014 0.00 0.00 0.00 4.14 0.00 50.15 7 CHAPEL CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CHST- 000034 - 0000 -07 16 01/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 34 CHESTNUT TRL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CLNY- 000200 - 0000 -02 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 19.74 200 COLONY RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 23 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 002A -73 20 01/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #2A 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 24 11.25 28.30 0.00 0.00 2.18 CLR - 003900- 009A -07 20 01/30/2014 0.00 0.00 0.00 10.44 0.00 52.39 3900 COUNTY LINE RD #9A 01/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 1011760144 THERESE& BRIAN KENNEDY CYCLE 1 25 81.14 14.15 0.00 0.00 1.63 CVPL- 000227 - 0000 -04 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 96.93 227 COVE PL 01/30/2014 0.00 0.01 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 26 2.40 14.02 0.00 0.00 1.09 CVPT- 009221 - 0000 -02 07 01/30/2014 0.00 0.00 0.00 4.37 0.00 21.88 9221 SE COVE POINT ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1020580131 EARTH WISE PROPERTIES CYCLE 1 27 42.08 14.15 0.00 0.00 1.09 CVRD- 003217 - 0000 -03 02 01/30/2014 0.00 0.00 0.00 13.76 0.00 71.65 3217 COVE RD 01/30/2014 0.00 0.57 0.00 0.00 0.00 140.28 1020450145 JAMES MC GRATH CYCLE 1 28 18.33 14.15 0.00 0.00 1.09 CVRD- 003324 - 0000 -04 02 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.88 3324 COVE RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1020390113 NANCY JOHNSON CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 CVRD- 003372 - 0000 -01 02 01/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 3372 COVE RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 30 90.00 141.50 0.00 0.00 1.09 CYPN- 000405 - 0010 -01 14 01/30/2014 0.00 0.00 0.00 20.94 0.00 253.53 405 N CYPRESS DR #10 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 31 67.23 9.84 0.00 0.00 1.09 CYPT- 000517 - 0000 -08 14 01/30/2014 0.00 0.00 0.00 10.06 0.00 89.00 517 CYPRESS CT 01/30/2014 0.00 0.78 0.00 0.00 0.00 149.40 2144002734 FREDDY PEDRIQUE CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CYPT- 000522 - 0000 -03 14 01/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 522 CYPRESS CT 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 DLSL- 000603 - 0000 -02 20 01/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 DEL SOL CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 DVRN- 000542 - 0000 -03 10 01/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 542 N DOVER RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 DVRR- 000470 - 0000 -12 10 01/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 470 DOVER RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE &MATT SHAW OWNER CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 DVRR- 000486- 0000 -03 10 01/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 486 DOVER RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350745 DON IDZIK CYCLE 1 37 49.62 14.15 0.00 0.00 1.09 ESTW- 000024 - 0000 -04 07 01/30/2014 0.00 0.00 0.00 5.84 0.00 70.70 24 EASTWINDS CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 38 68.47 14.15 0.00 0.00 1.09 EVRG 000391 - 0000 - 02 10 01/30/2014 0.00 0.00 0.00 7.53 0.00 91.24 391 EVERGREEN AVE 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 39 0.00 0.00 0.00 31.79 7.44 FRNL- 019104- 0000 -01 19 01/30/2014 0.00 0.00 0.00 0.00 0.00 40.00 19104 SE FEARNLEY DR -RC ONLY 01/30/2014 0.00 0.77 0.00 0.00 0.00 51.14 1064500128 JOHN QUIGLEY CYCLE 1 40 168.08 28.30 0.00 0.00 2.18 FWYW- 000237 - 0000 -02 06 01/30/2014 0.00 0.00 0.00 17.86 0.00 218.40 237 FAIRWAY WEST 01/30/2014 0.00 1.98 0.00 0.00 0.00 54.26 1064350132 T. HANNAH CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 FWYW- 000238- 0000 -03 06 01/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 238 FAIRWAY WEST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 GLFD- 000065 - 0000 -03 08 01/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 65 GOLFVIEW DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 43 111.92 14.15 0.00 0.00 1.09 GLFD- 000073 - 0000 -05 08 01/30/2014 0.00 0.00 0.00 11.44 0.00 138.60 73 GOLFVIEW DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 GLFD- 000171 - 0000 -01 08 01/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 171 GOLFVIEW DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 GLFD- 000230 - 0000 -03 08 01/30/2014 0.00 0.00 0.00 1.78 0.00 21.72 230 GOLFVIEW DR 01/30/2014 0.00 0.20 0.00 0.00 0.00 16.61 1050750129 DWAIN MC PEAKE CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 GLFS- 019309 - 0000 -02 05 01/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 GULFSTREAM DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 GRDD- 019893 - 0000 -01 19 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19893 GARDENIA DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 48 24.75 28.30 0.00 0.00 1.09 HILC- 019012 - 0000 -03 19 01/30/2014 0.00 0.00 0.00 13.54 0.00 67.68 19012 SE HILLCREST DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 49 33.75 28.30 0.00 0.00 1.09 HILC- 019032 - 0000 -04 19 01/30/2014 0.00 0.00 0.00 15.79 0.00 78.93 19032 SE HILLCREST DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 50 88.45 5.52 0.00 0.00 1.09 HILC- 019087 - 0000 -03 19 01/30/2014 0.00 0.00 0.00 4.94 0.00 100.00 19087 SE HILLCREST DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 - 86.70 1130210114 DEBORAH G DICERO CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 HITC- 000012 - 0000 -01 13 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 12 SE HITCHINGPOST CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 HKTR- 011065- 0000 -01 17 01/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 11065 SE HARKEN TER 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 53 22.50 28.30 0.00 0.00 2.18 HOME- 019185 - 0000 -03 19 01/30/2014 0.00 0.00 0.00 13.25 0.00 66.76 19185 SE HOMEWOOD AVE 01/30/2014 0.00 0.53 0.00 0.00 0.00 30.30 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 54 22.50 14.15 0.00 0.00 1.09 HRDR- 018000- 0000 -01 12 01/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 18000 SE HERITAGE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 SHEENA BERG CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 HRDR- 018133- 0000 -06 12 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18133 SE HERITAGE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 56 15.75 14.15 0.00 0.00 1.09 HRDR- 018468- 0000 -01 12 01/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 18468 SE HERITAGE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 INDI- 017313- 0000 -02 02 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 17313 SE INDIAN HILLS DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 58 45.85 14.15 0.00 0.00 1.09 JASM- 019892 - 0000 -06 19 01/30/2014 0.00 0.00 0.00 15.27 0.00 76.36 19892 JASMINE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 59 55.52 28.30 0.00 0.00 2.18 LEEW- 000016- 0000 -01 05 01/30/2014 0.00 0.00 0.00 7.74 0.00 94.60 16 LEEWARD CIR 01/30/2014 0.00 0.86 0.00 0.00 0.00 50.15 1010710140 LUCIA MODA CYCLE 1 60 76.01 14.15 0.00 0.00 1.09 LIGH- 000083 - 0000 -04 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 91.25 83 LIGHTHOUSE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 61 72.24 14.15 0.00 0.00 1.09 LIGH- 000088 - 0000 -03 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 87.48 88 LIGHTHOUSE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY OWNER CYCLE 1 62 6.75 35.34 0.00 0.00 1.09 LIGH- 000097 - 0000 -05 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 43.18 97 LIGHTHOUSE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 63 97.66 35.34 0.00 0.00 1.09 LIGH- 000099 - 0000 -01 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 134.09 99 LIGHTHOUSE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 64 168.20 0.00 0.00 0.00 0.00 LIGH- 000122 - 0000 -01 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 168.20 122 LIGHTHOUSE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 - 189.22 1111650728 CARL CIAMACCO CYCLE 1 65 105.31 11.42 0.00 0.00 1.09 LIVE - 000019 - 0000 -02 11 01/30/2014 0.00 0.00 0.00 2.18 0.00 120.00 19 LIVE OAK CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 -98.04 2172621353 ED ETCHELLS CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 LKDR- 018470- 0000 -05 17 01/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18470 SE LAKESIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 LKWY- 018711- 0000 -06 17 01/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18711 SE LAKESIDE WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 LLLN- 018069- 0000 -02 12 01/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18069 SE LAUREL LEAF LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 69 42.08 14.15 0.00 0.00 1.09 LLLN- 018116- 0000 -04 12 01/30/2014 0.00 0.00 0.00 14.33 0.00 71.65 18116 SE LAUREL LEAF LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 70 16.19 14.62 0.00 0.00 1.09 LOCR- 000031 - 0000 -07 11 01/30/2014 0.00 0.00 0.00 2.79 0.00 35.00 31 LAUREL OAKS CIR 01/30/2014 0.00 0.31 0.00 0.00 0.00 30.42 2151034782 JOHN HAYES CYCLE 1 71 69.31 14.15 0.00 0.00 1.09 MAGW- 000123 - 0000 -02 15 01/30/2014 0.00 0.00 0.00 7.53 0.00 92.08 123 MAGNOLIA WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 -0.84 2151039230 GEORGE MELIT CYCLE 1 72 78.27 10.80 0.00 0.00 1.09 MAGW- 000146- 0000 -02 15 01/30/2014 0.00 0.00 0.00 9.60 0.00 100.00 146 MAGNOLIA WAY 01/30/2014 0.00 0.24 0.00 0.00 0.00 66.48 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 MARIAN EKROSS CYCLE 1 73 27.00 14.15 0.00 0.00 1.09 MARK - 004185- 0000 -10 16 01/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 4185 MARK ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 74 192.44 14.15 0.00 0.00 1.09 OCEA- 000021 - 0000 -02 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 207.68 21 OCEAN DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 75 356.94 14.15 0.00 0.00 1.09 OCEA- 000024 - 0000 -05 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 372.18 24 OCEAN DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 OCEA- 000046- 0000 -06 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 28.74 46 OCEAN DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 77 20.25 14.15 0.00 0.00 1.09 OKLD- 000027 - 0000 -06 11 01/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 27 OAKLAND CT 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 78 84.93 11.80 0.00 0.00 1.09 OKLF- 000021 - 0000 -06 11 01/30/2014 0.00 0.00 0.00 2.18 0.00 100.00 21 OAKLEAF CT 01/30/2014 0.00 0.00 0.00 0.00 0.00 -77.43 1021060152 JAMES BRACONE CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 PEBB- 003320 - 0000 -05 02 01/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3320 PEBBLE PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 PEBB- 003370 - 0000 -01 02 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 3370 PEBBLE PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 PHTE- 000020 - 0000 -04 16 01/30/2014 0.00 0.00 0.00 3.40 0.00 41.14 20 PINEHILL E TRL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 82 14.27 14.77 0.00 0.00 1.09 PHTE- 000048- 0000 -06 16 01/30/2014 0.00 0.00 0.00 2.59 0.00 33.00 48 PINEHILL E TRL 01/30/2014 0.00 0.28 0.00 0.00 0.00 31.31 2162520360 MARIA FRIEDMAN CYCLE 1 83 99.24 28.30 0.00 0.00 2.18 PHTW- 000137- 0000 -06 16 01/30/2014 0.00 0.00 0.00 11.67 0.00 142.69 137 PINEHILL W TRL 01/30/2014 0.00 1.30 0.00 0.00 0.00 50.15 1111150136 ALLAN R DEFAUT CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 PNVW- 000327 - 0000 -03 11 01/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 327 PINEVIEW RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 85 132.43 14.15 0.00 0.00 1.09 PTCR- 000111 - 0000 -06 06 01/30/2014 0.00 0.00 0.00 13.29 0.00 162.43 111 POINT CIR 01/30/2014 0.00 1.47 0.00 0.00 0.00 166.56 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 86 57.16 14.15 0.00 0.00 1.09 PWKT 012081 0000 - 05 03 01/30/2014 0.00 0.00 0.00 18.10 0.00 90.50 12081 SE PRESTWICK TER 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 87 33.58 2.88 0.00 0.00 1.09 RBTD- 018969- 0000 -01 19 01/30/2014 0.00 0.00 0.00 12.45 0.00 50.00 18969 SE ROBERT DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 -26.56 2190850159 ALAN HARGENRADER CYCLE 1 88 22.50 14.15 0.00 0.00 1.09 RBTD- 019160- 0000 -05 19 01/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 19160 SE ROBERT DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 89 113.19 14.15 0.00 0.00 1.09 RDVD- 018147 - 0000 -04 17 01/30/2014 0.00 0.00 0.00 32.21 0.00 160.64 18147 SE RIDGEVIEW DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 -1.27 2172530347 JAMES C. HEINTZ CYCLE 1 90 34.54 14.15 0.00 0.00 1.09 RDVD- 018153 - 0000 -05 17 01/30/2014 0.00 0.00 0.00 12.45 0.00 62.23 18153 SE RIDGEVIEW DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 JOHN SEAL CYCLE 1 91 18.00 14.15 0.00 0.00 1.09 RDVD- 018210 - 0000 -03 17 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.88 18210 SE RIDGEVIEW DR 01/30/2014 0.00 0.33 0.00 0.00 0.00 47.18 2140090136 ARTHUR MAYFIELD CYCLE 1 92 6.64 8.36 0.00 0.00 0.00 RDWD- 000014- 0000 -03 14 01/30/2014 0.00 0.00 0.00 0.00 0.00 15.00 14 RIDGEWOOD CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 13.87 2140140160 INGRID JOLI CYCLE 1 93 24.75 14.15 0.00 0.00 1.09 RDWD- 000024 - 0000 -06 14 01/30/2014 0.00 0.00 0.00 3.60 0.00 43.59 24 RIDGEWOOD CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 94 192.44 14.15 0.00 0.00 1.09 RSDN- 019223 - 0000 -02 15 01/30/2014 0.00 0.00 0.00 18.32 0.00 226.00 19223 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.37 2151670120 FRANK BROEDELL JR. CYCLE 1 95 22.50 14.15 0.00 0.00 1.09 RSDN- 019309 - 0000 -01 15 01/30/2014 0.00 0.00 0.00 10.44 0.00 48.18 19309 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 96 76.01 14.15 0.00 0.00 1.09 RSDN- 019649- 0000 -01 15 01/30/2014 0.00 0.00 0.00 22.81 0.00 114.06 19649 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 97 34.54 14.15 0.00 0.00 1.09 RSDN- 019663- 0000 -02 15 01/30/2014 0.00 0.00 0.00 12.45 0.00 62.23 19663 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 98 113.19 14.15 0.00 0.00 1.09 RSDN- 019687- 0000 -12 15 01/30/2014 0.00 0.00 0.00 31.79 0.00 160.22 19687 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 -1.27 2150560113 ROSEMARY GASS CYCLE 1 99 24.75 14.15 0.00 0.00 1.09 RSDN- 019750 - 0000 -01 15 01/30/2014 0.00 0.00 0.00 10.00 0.00 49.99 19750 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 RSDN- 019910 - 0000 -02 15 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19910 N RIVERSIDE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 101 20.25 14.15 0.00 0.00 1.09 RSLS- 004154 - 0000 -03 16 01/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 4154 RUSSELL ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 102 20.03 13.99 0.00 0.00 1.09 RTWS- 010149 - 0000 -09 12 01/30/2014 0.00 0.00 0.00 8.87 0.00 43.98 10149 SE ROYAL TERN WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 RVCT- 018343 - 0000 -02 17 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18343 SE RIDGEVIEW CT 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 104 0.00 0.00 0.00 10.03 1.09 RVRD 000059 - 0000 - 02 06 01/30/2014 0.00 0.00 0.00 1.00 0.00 12.12 59 RIVER DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 105 297.72 14.15 0.00 0.00 1.09 RVRD- 000240 - 0000 -01 06 01/30/2014 0.00 0.00 0.00 28.16 0.00 341.12 240 RIVER DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 106 63.00 35.34 0.00 0.00 1.09 RVRD- 000259 - 0000 -02 06 01/30/2014 0.00 0.00 0.00 8.95 0.00 108.38 259 RIVER DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 107 0.00 13.98 0.00 0.00 1.09 RVRD- 000283 - 0000 -03 06 01/30/2014 0.00 0.00 0.00 1.37 0.00 16.44 283 RIVER DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 108 2.25 14.15 0.00 0.00 1.09 RVRD- 000292 - 0000 -01 06 01/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 292 RIVER DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 JUDI KEYSER OWNER CYCLE 1 109 69.09 12.05 0.00 0.00 0.00 RVRR- 018721 - 0000 -03 17 01/30/2014 0.00 0.00 0.00 2.01 0.00 83.15 18721 SE RIVER RIDGE RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 39.34 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 110 31.26 14.15 0.00 0.00 1.09 RVRR- 018779 - 0000 -02 17 01/30/2014 0.00 0.00 0.00 11.50 0.00 58.00 18779 SE RIVER RIDGE RD 01/30/2014 0.00 0.00 0.00 0.00 0.00 -0.49 1120910110 THOMAS N THOMAS CYCLE 1 111 27.00 28.30 0.00 0.00 2.18 RVRT- 009276 - 0000 -01 12 01/30/2014 0.00 0.00 0.00 14.38 0.00 72.44 9276 SE RIVER TER 01/30/2014 0.00 0.58 0.00 0.00 0.00 35.93 2190110158 MICHAEL J GILDEMEYER CYCLE 1 112 13.50 14.15 0.00 0.00 1.09 SDRD- 019021 - 0000 -05 19 01/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19021 SE SUDDARD DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 113 32.21 14.15 0.00 0.00 1.09 SEGR- 018549 - 0000 -03 12 01/30/2014 0.00 0.00 0.00 4.94 0.00 52.39 18549 SE SEAGRAPE LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 -27.71 2191790226 KERI SMITH CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 SGTD- 019025 - 0000 -12 19 01/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 115 5.95 7.48 0.00 0.00 1.09 SGTD- 019156- 0000 -09 19 01/30/2014 0.00 0.00 0.00 6.62 0.00 21.14 19156 SE SOUTHGATE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 SGTD- 019196- 0000 -01 19 01/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 117 11.25 14.15 0.00 0.00 1.09 SHLT- 000198 - 0000 -05 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 26.49 198 SHELTER LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 118 81.14 14.15 0.00 0.00 1.09 SHLT 000207 - 0000 - 03 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 96.38 207 SHELTER LN 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 119 42.08 14.15 0.00 0.00 1.09 SLVP- 010508 - 0000 -02 12 01/30/2014 0.00 0.00 0.00 14.33 0.00 71.65 10508 SE SILVER PALM WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 STRB- 000016- 0000 -01 05 01/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 STARBOARD WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 121 160.00 22.62 0.00 0.00 1.09 STRB- 000019 - 0000 -01 05 01/30/2014 0.00 0.00 0.00 7.53 0.00 192.08 19 STARBOARD WAY 01/30/2014 0.00 0.84 0.00 0.00 0.00 83.34 1100190140 IN THE KITCHEN CYCLE 1 122 24.54 14.03 0.00 0.00 1.09 TEQD- 000389 - 0000 -05 10 01/30/2014 0.00 0.00 0.00 3.60 0.00 43.26 389 TEQUESTA DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 TIFW- 011831- 0000 -01 02 01/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 11831 SE TIFFANY WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 124 24.75 14.15 0.00 0.00 1.09 TIFW- 011942- 0000 -01 02 01/30/2014 0.00 0.00 0.00 0.00 0.00 39.99 11942 SE TIFFANY WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN ETCHELLS CYCLE 1 125 2.25 14.15 0.00 0.00 1.09 TLOK- 000042 - 0000 -12 11 01/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 42 TALL OAKS CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 PARADISE HOMES CYCLE 1 126 0.00 14.15 0.00 0.00 1.09 TRDW- 000008- 0000 -02 05 01/30/2014 0.00 0.00 0.00 1.37 0.00 16.76 8 TRADEWINDS CIR 01/30/2014 0.00 0.15 0.00 0.00 0.00 16.61 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 MICHELLE BUSSERT CYCLE 1 127 68.47 14.15 0.00 0.00 1.09 TRDW- 000011- 0000 -06 05 01/30/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 TRADEWINDS CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 128 91.40 14.15 0.00 0.00 1.09 TRSR- 000213 - 0000 -17 01 01/30/2014 0.00 0.00 0.00 0.00 0.00 106.64 213 TREASURE PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID &DEBORAH WALES OWN CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 TTCD- 000080 - 0000 -03 09 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 80 TURTLE CREEK DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 TTCD- 000108 - 0000 -01 09 01/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 108 TURTLE CREEK DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 131 42.75 42.45 0.00 0.00 3.27 TTCD- 000143 - 0000 -02 09 01/30/2014 0.00 0.00 0.00 22.13 0.00 111.18 143 TURTLE CREEK DR 01/30/2014 0.00 0.58 0.00 0.00 0.00 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 TTCD 000149 - 0000 - 05 09 01/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 149 TURTLE CREEK DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 TTCD- 000155 - 0000 -03 09 01/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 155 TURTLE CREEK DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 134 6.68 14.00 0.00 0.00 1.09 TTCD- 000190 - 0000 -02 09 01/30/2014 0.00 0.00 0.00 5.50 0.00 27.27 190 TURTLE CREEK DR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 US1N- 000208 - 0011 -04 03 01/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 208 US 1 NORTH #11 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 136 30.77 14.15 0.00 0.00 1.09 US1N- 018137 - 0000 -04 02 01/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 18137 US HIGHWAY 1 NORTH 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 137 33.75 70.85 0.00 0.00 1.09 US1S- 000222 - 0000 -01 11 01/30/2014 0.00 0.00 0.00 9.52 0.00 115.21 222 US HIGHWAY 1 SOUTH PLAZA 222 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 US1S 000233 - 0000 - 07 02 01/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 233 US HIGHWAY #1 SOUTH 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD &MAUREEN BOUSA CYCLE 1 139 49.50 35.34 0.00 0.00 1.09 VLGC 017870 - 0000 - 01 03 01/30/2014 0.00 0.00 0.00 21.49 0.00 107.42 17870 SE VILLAGE CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 140 291.14 14.15 0.00 0.00 1.09 VLGC- 017965- 0000 -02 03 01/30/2014 0.00 0.00 0.00 76.60 0.00 382.98 17965 SE VILLAGE CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 141 547.58 35.34 0.00 0.00 1.09 VLGC- 018005 - 0000 -01 03 01/30/2014 0.00 0.00 0.00 146.01 0.00 730.02 18005 SE VILLAGE CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 142 13.50 35.34 0.00 0.00 1.09 VLGC- 018085 - 0000 -02 03 01/30/2014 0.00 0.00 0.00 12.49 0.00 62.42 18085 SE VILLAGE CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 143 181.39 27.97 0.00 0.00 1.09 VLGC- 018125 - 0000 -01 03 01/30/2014 0.00 0.00 0.00 66.41 0.00 276.86 18125 SE VILLAGE CIR 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 144 49.62 14.15 0.00 0.00 1.09 VLGD- 011842 - 0105 -03 03 01/30/2014 0.00 0.00 0.00 16.22 0.00 81.08 11842 SE VILLAGE DR #105 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/14 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030300124 CHARLES SHEPARDSON CYCLE 1 145 38.31 14.15 0.00 0.00 1.09 VLGD- 011882 - 0109 -02 03 01/30/2014 0.00 0.00 0.00 13.39 0.00 66.94 11882 SE VILLAGE DR #109 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 146 11.25 28.30 0.00 0.00 2.18 VNSA- 000366- 0000 -02 11 01/30/2014 0.00 0.00 0.00 3.76 0.00 45.91 366 VENUS AVE 01/30/2014 0.00 0.42 0.00 0.00 0.00 23.97 2160840178 DELORES MORTON CYCLE 1 147 18.00 14.15 0.00 0.00 1.09 WNGO- 000061 - 0000 -07 16 01/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 61 WINGO ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 WNGO- 004105 - 0000 -03 16 01/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 4105 WINGO ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161300202 MICHAEL GOZZO CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 WNGO- 004181 - 0000 -10 16 01/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 4181 WINGO ST 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 150 18.00 14.15 0.00 0.00 1.09 WPEL- 010148- 0000 -02 12 01/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 10148 SE WHITE PELICAN WAY 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 151 9.00 14.15 0.00 0.00 1.09 YCTC- 000063 - 0000 -01 08 01/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 63 YACHT CLUB PL 01/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 7,537.98 2,875.95 0.00 41.82 180.00 0.00 0.00 97.05 1 0.00 12,363.95 0.00 14.30 0.00 0.00 0.00 657.86