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1/31/2014 (5)
RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACWY- 010229 - 0000 -02 12 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 10229 SE ACORN WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 ACWY- 010230 - 0000 -03 12 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 10230 SE ACORN WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 1,143.00 1,188.60 0.00 0.00 2.18 BCHR- 000100 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 210.06 0.00 2,555.69 100 BEACH RD 01/31/2014 0.00 11.85 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR- 000100- FIRE -02 01 01/31/2014 0.00 0.00 97.05 8.98 0.00 122.39 100 BEACH RD 01/31/2014 0.00 1.12 0.00 0.00 0.00 123.51 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR- 000100- FIRE -02 01 01/31/2014 0.00 0.00 97.05 11.22 0.00 123.51 100 BEACH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 1,174.50 566.00 0.00 0.00 1.09 BCHR- 000250 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 156.75 0.00 1,898.34 250 BEACH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 7 423.00 424.50 0.00 0.00 1.09 BCHR- 000325 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 76.38 0.00 924.97 325 BEACH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 51.75 35.34 0.00 0.00 1.09 BCHS- 000601 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 22.05 0.00 110.23 601 S BEACH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 9 169.29 35.34 0.00 0.00 1.09 BCHS- 000619 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 51.43 0.00 257.15 619 S BEACH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 58.50 35.34 0.00 0.00 1.09 BCNL- 000147 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 94.93 147 BEACON LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 LASSIE AITKEN RENTER CYCLE 1 11 50.00 0.00 0.00 0.00 0.00 BCNL- 000171 - 0000 -04 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 - 121.81 1011330155 PENELOPE BUELL CYCLE 1 12 49.11 14.01 0.00 0.00 1.09 BCNL- 000172 - 0000 -05 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 64.21 172 BEACON LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 13 106.79 14.15 0.00 0.00 1.09 BCNL- 000174 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 122.03 174 BEACON LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 14 117.05 14.15 0.00 0.00 1.09 BCNL- 000177 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 132.29 177 BEACON LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 BCNS- 000364- 0000 -03 11 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 364 BEACON ST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 16 36.00 28.30 0.00 0.00 2.18 BCNS- 000408 - 0000 -02 10 01/31/2014 0.00 0.00 0.00 5.98 0.00 73.12 408 BEACON ST 01/31/2014 0.00 0.66 0.00 0.00 0.00 38.68 1051330255 LINK BAUM CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 BIMR- 004948- 0000 -05 05 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 4948 BIMINI RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 18 145.58 0.00 0.00 0.00 0.05 BRKR- 011912- 0000 -03 03 01/31/2014 0.00 0.00 0.00 4.37 0.00 150.00 11912 SE BIRKDALE RUN 01/31/2014 0.00 0.00 0.00 0.00 0.00 - 145.58 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200158 MICHELE WESSON OWNER CYCLE 1 19 188.25 4.60 0.00 0.00 1.09 BRKR- 012019- 0000 -05 03 01/31/2014 0.00 0.00 0.00 6.06 0.00 200.00 12019 SE BIRKDALE RUN 01/31/2014 0.00 0.00 0.00 0.00 0.00 - 185.33 1033200134 SHAY GRIESE CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 BRKR- 012044- 0000 -03 03 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 12044 SE BIRKDALE RUN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 BRKR- 012284- 0000 -02 03 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 12284 SE BIRKDALE RUN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 22 23.58 33.68 0.00 0.00 1.09 BRSD- 018951 - 0000 -01 19 01/31/2014 0.00 0.00 0.00 15.30 0.00 74.24 18951 SE BARUS DR 01/31/2014 0.00 0.59 0.00 0.00 0.00 79.29 2191902828 JUDITH A KENNY CYCLE 1 23 2.25 14.15 0.00 0.00 1.09 BRYD- 019028- 0000 -01 19 01/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 BTWC- 000130 - 0000 -01 16 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 130 SE BUTTONWOOD CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 25 4.91 35.34 0.00 0.00 1.09 BTWW- 009834- 0000 -04 12 01/31/2014 0.00 0.00 0.00 10.24 0.00 51.58 9834 SE BUTTONWOOD WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 26 147.83 14.15 0.00 0.00 1.09 BYHB 000007 - 0000 - 01 07 01/31/2014 0.00 0.00 0.00 14.67 0.00 177.74 7 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 BYHB- 000007 - 0000 -02 07 01/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 BYHB- 000007 - 0000 -03 07 01/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 29 76.01 14.15 0.00 0.00 1.09 BYHB- 000008- 0000 -03 07 01/31/2014 0.00 0.00 0.00 8.21 0.00 99.46 8 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 30 254.33 28.30 0.00 0.00 2.18 BYHB- 000010- 0000 -03 07 01/31/2014 0.00 0.00 0.00 25.63 0.00 311.28 10 BAY HARBOR RD 01/31/2014 0.00 0.84 0.00 0.00 0.00 0.00 1074300134 N.R. &ANN HAMMER CYCLE 1 31 110.23 45.89 0.00 0.00 2.18 BYHB- 000023 - 0000 -03 07 01/31/2014 0.00 0.00 0.00 23.12 0.00 181.85 23 BAY HARBOR RD 01/31/2014 0.00 0.43 0.00 0.00 0.00 0.00 1073500159 STACEY &ANDREW KROLL CYCLE 1 32 284.56 14.15 0.00 0.00 1.09 BYHB- 000027 - 0000 -05 07 01/31/2014 0.00 0.00 0.00 26.98 0.00 326.78 27 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 33 24.75 14.15 0.00 0.00 1.09 BYHB- 000244 - 0000 -01 07 01/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 244 BAY HARBOR RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 34 22.50 14.15 0.00 0.00 1.09 CBRC- 019275 - 0000 -02 05 01/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 19275 CARIBBEAN CT 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 35 98.77 1.65 0.00 0.00 1.09 CCDR- 000228 - 0000 -05 07 01/31/2014 0.00 0.00 0.00 9.13 0.00 110.64 228 COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -88.72 1070570139 ANTHONY UTTER CYCLE 1 36 167.22 18.81 0.00 0.00 2.18 CCDR- 000275 - 0000 -03 07 01/31/2014 0.00 0.00 0.00 11.46 0.00 200.00 275 COUNTRY CLUB DR 01/31/2014 0.00 0.33 0.00 0.00 0.00 - 124.77 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 HENRY DE MARCO CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CCDR- 000319 - 0000 -01 07 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 319 COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 CCDR- 000335 - 0000 -04 07 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 335 COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CCDR 000355 - 0000 - 04 07 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 CCDR- 000371 - 0000 -03 07 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 371 COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CCDS- 019392 - 0000 -01 05 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19392 SE COUNTRY CLUB DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 CCNT- 000032 - 0000 -03 02 01/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 32 COCONUT LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 43 169.36 24.54 0.00 0.00 2.18 CHPL- 000138 - 0000 -02 19 01/31/2014 0.00 0.00 0.00 3.76 0.00 200.00 138 CHAPEL LN 01/31/2014 0.00 0.16 0.00 0.00 0.00 - 159.90 2196810138 BETH QUINN CYCLE 1 44 72.89 14.15 0.00 0.00 1.09 CHPL- 000150 - 0000 -03 19 01/31/2014 0.00 0.00 0.00 7.87 0.00 96.00 150 CHAPEL LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1130420139 KRISTEN PORTER CYCLE 1 45 112.48 0.00 0.00 0.00 0.00 CLBC- 000013 - 0000 -03 13 01/31/2014 0.00 0.00 0.00 0.00 0.00 100.00 13 CLUB CIR 01/31/2014 0.00 0.00 -12.48 0.00 0.00 - 112.48 1011970149 LYNN MOLLICA CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 CLNY- 000063 - 0000 -04 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 21.99 63 COLONY RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 47 4.82 14.15 0.00 0.00 1.09 CLR - 003794 - 0104 -03 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 25.00 3794 COUNTY LINE RD #104 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.32 2200480139 TONI HOLLAND CYCLE 1 48 4.66 14.02 0.00 0.00 1.09 CLR - 003818 - 0134 -03 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.71 3818 COUNTY LINE RD #134 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201810201 DAVID TOPOLKA OWNER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 004D -10 20 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #4D 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 007A -05 20 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7A 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201210236 ELLEN SHERRY OWNER CYCLE 1 51 4.70 14.15 0.00 0.00 1.09 CLR - 003900- 010A -13 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.88 3900 COUNTY LINE RD #10A 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2201290169 EILEEN SLATTERY CYCLE 1 52 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 012A -06 20 01/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 013A -04 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #13A 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 015C -03 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #15C 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 017A -07 20 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #17A 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 56 37.85 14.15 0.00 0.00 1.09 CLR - 003900- 023B -79 20 01/31/2014 0.00 0.00 0.00 4.94 0.00 58.03 3900 COUNTY LINE RD #23B 01/31/2014 0.00 0.00 0.00 0.00 0.00 -33.35 2200890217 ATHENA ESTABROOK CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 024D -10 20 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24D 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 025B -05 20 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #25B 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 59 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 026B -02 20 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26B 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 60 65.25 35.34 0.00 0.00 1.09 CLR - 004980 - 0000 -02 17 01/31/2014 0.00 0.00 0.00 25.42 0.00 127.10 4980 COUNTY LINE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR. &MRS. MARCELLO CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 CLRS- 019461- 0000 -08 19 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19461 SE COUNTY LINE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 62 137.23 14.11 0.00 0.00 1.09 CLTD- 004344 - 0000 -01 15 01/31/2014 0.00 0.00 0.00 38.20 0.00 190.63 4344 COLLETTE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 63 49.62 14.15 0.00 0.00 1.09 CLTD- 004368- 0000 -01 15 01/31/2014 0.00 0.00 0.00 16.22 0.00 81.08 4368 COLLETTE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 64 60.93 14.15 0.00 0.00 1.09 CLTD- 004416- 0000 -04 15 01/31/2014 0.00 0.00 0.00 19.04 0.00 95.21 4416 COLLETTE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 65 45.00 28.30 0.00 0.00 2.18 CPWY- 009909 - 0000 -04 12 01/31/2014 0.00 0.00 0.00 18.50 0.00 94.74 9909 SE CANARY PALM WAY 01/31/2014 0.00 0.76 0.00 0.00 0.00 57.89 1110410132 KIMBERLY ROWLEY CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 CRCH- 000360- 0000 -03 11 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 360 CHURCH RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 67 29.25 28.30 0.00 0.00 2.18 CRCH- 000364- 0000 -02 11 01/31/2014 0.00 0.00 0.00 5.27 0.00 65.26 364 CHURCH RD 01/31/2014 0.00 0.26 0.00 0.00 0.00 0.10 1020940221 ADOLFO PARADOA CYCLE 1 68 36.00 56.60 0.00 0.00 4.36 CRLP- 003375 - 0000 -02 02 01/31/2014 0.00 0.00 0.00 24.25 0.00 121.96 3375 CORAL PL 01/31/2014 0.00 0.75 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 CRVP- 011999 - 0000 -03 03 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 11999 SE CRESTVIEW PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 70 86.27 14.15 0.00 0.00 1.09 CVPL- 000230 - 0000 -02 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 101.51 230 COVE PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020007777 WATERWAY VILLAGE PROPERTY CYCLE 1 71 33.37 0.00 0.00 0.00 0.00 CVRD 000000 - 0000 - 01 02 01/31/2014 0.00 0.00 0.00 0.00 0.00 33.37 COVE RD- WATERWAY VILLAGE 01/31/2014 0.00 0.00 0.00 0.00 0.00 - 33.37 2143360124 JOHN HARDING CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 CYCT- 000528 - 0000 -02 14 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 528 N CYPRESS CT 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 BURG FAMILY LLC. CYCLE 1 73 20.25 35.34 0.00 0.00 1.09 CYPD- 000354 - 0000 -01 11 01/31/2014 0.00 0.00 0.00 5.10 0.00 61.78 354 CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 CYPD- 000371 - 0000 -02 11 01/31/2014 0.00 0.00 0.00 3.40 0.00 41.14 371 CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 75 0.00 0.00 0.00 10.03 1.09 CYPN 000407 - 0000 - 01 14 01/31/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR -(R.C. ONLY) 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 CYPN- 000409- 009B -04 14 01/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 409 N CYPRESS DR #9B 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 CYPN- 000411- 013C -04 14 01/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 411 N CYPRESS DR #13C 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 CYPN- 000411- 015C -02 14 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 411 N CYPRESS DR #15C 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 79 20.25 28.30 0.00 0.00 2.18 CYPN- 000412 - 0013 -12 14 01/31/2014 0.00 0.00 0.00 4.56 0.00 55.53 412 N CYPRESS DR #13 01/31/2014 0.00 0.24 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 80 15.75 14.15 0.00 0.00 1.09 CYPN- 000418- OOOA -13 14 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 418 N CYPRESS DR #A 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 81 0.14 0.05 0.00 0.00 1.09 CYPN- 000542 - 0000 -03 14 01/31/2014 0.00 0.00 0.00 4.82 0.00 6.10 542 N CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 82 30.77 14.15 0.00 0.00 1.09 CYPN- 000579 - 0000 -02 14 01/31/2014 0.00 0.00 0.00 4.14 0.00 50.15 579 N CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 CYPN- 000585 - 0000 -02 14 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 585 N CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 84 20.25 14.15 0.00 0.00 1.09 CYPN- 000602 - 0000 -02 14 01/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 DLSL- 000203 - 0000 -03 20 01/31/2014 0.00 0.00 0.00 4.48 0.00 54.26 203 DEL SOL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 DLSL- 000305 - 0000 -03 20 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 305 DEL SOL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 DLSL- 000306 - 0000 -02 20 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 306 DEL SOL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 NEW PERSON CYCLE 1 88 6.69 14.01 0.00 0.00 1.09 DLSL- 000703 - 0000 -06 20 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.77 703 DEL SOL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 DLSL- 000803 - 0000 -02 20 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 803 DEL SOL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 90 1.24 3.88 0.00 0.00 1.09 DMTR- 010836- 0000 -01 17 01/31/2014 0.00 0.00 0.00 4.94 0.00 11.15 10836 DEER MOSS TRL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 DVRC- 000414 - 0000 -05 10 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 414 DOVER CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 92 1.83 1.65 0.00 0.00 1.09 DVRN- 000590 - 0000 -08 10 01/31/2014 0.00 0.00 0.00 2.79 0.00 7.36 590 N DOVER RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 93 18.00 14.15 0.00 0.00 1.09 FEDH- 017845- 0001 -01 02 01/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 17845 SE FEDERAL HWY #1 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 94 72.24 14.15 0.00 0.00 1.09 FEDH- 018329- 0000 -04 02 01/31/2014 0.00 0.00 0.00 21.87 0.00 109.35 18329 SE FEDERAL HWY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 FRNL- 018973- 0000 -01 19 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18973 SE FEARNLEY DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 FRNL- 019073- 0000 -01 19 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 FRNL- 019183- 0000 -05 19 01/31/2014 0.00 0.00 0.00 7.28 0.00 36.02 19183 SE FEARNLEY DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 98 20.25 14.15 0.00 0.00 1.09 FRNW- 019033- 0000 -03 19 01/31/2014 0.00 0.00 0.00 9.27 0.00 44.76 19033 SE FERNWOOD DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 99 82.78 14.15 0.00 0.00 1.09 FRVE 000069 - 0000 - 02 08 01/31/2014 0.00 0.00 0.00 1.98 0.00 100.00 69 FAIRVIEW EAST 01/31/2014 0.00 0.00 0.00 0.00 0.00 -76.03 1086150127 JOE MALTESE CYCLE 1 100 53.39 14.15 0.00 0.00 1.09 FRVE- 000109 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 6.18 0.00 74.81 109 FAIRVIEW EAST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 FRVE- 000124 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 124 FAIRVIEW EAST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 102 13.50 14.15 0.00 0.00 1.09 FRVW- 000134 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.62 134 FAIRVIEW WEST 01/31/2014 0.00 0.29 0.00 0.00 0.00 31.33 1084700127 MICHELLE SYLVESTER CYCLE 1 103 57.89 56.60 0.00 0.00 4.36 FRVW- 000147 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 10.69 0.00 130.03 147 FAIRVIEW WEST 01/31/2014 0.00 0.49 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 104 72.24 14.15 0.00 0.00 1.09 FWYE- 000215- 0000 -01 06 01/31/2014 0.00 0.00 0.00 7.87 0.00 95.35 215 FAIRWAY EAST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 105 24.96 10.22 0.00 0.00 1.09 FWYN- 000333 - 0000 -03 06 01/31/2014 0.00 0.00 0.00 4.48 0.00 40.75 333 FAIRWAY NORTH 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 106 34.10 28.30 0.00 0.00 2.18 GALW- 017287 - 0000 -03 02 01/31/2014 0.00 0.00 0.00 16.06 0.00 80.93 17287 SE GALWAY CT 01/31/2014 0.00 0.29 0.00 0.00 0.00 -0.35 1070270115 EVELYN C. BENSON CYCLE 1 107 2.25 35.34 0.00 0.00 1.09 GLFC- 000228 - 0000 -01 07 01/31/2014 0.00 0.00 0.00 3.48 0.00 42.16 228 GOLF CLUB CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 108 22.36 14.07 0.00 0.00 1.09 GLFC- 000235 - 0000 -03 07 01/31/2014 0.00 0.00 0.00 3.40 0.00 40.92 235 GOLF CLUB CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 JAMES LASPINA CYCLE 1 109 99.12 12.53 0.00 0.00 0.00 GLFD- 000039 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 0.00 0.00 111.65 39 GOLFVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 26.95 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 110 76.01 14.15 0.00 0.00 1.09 GLFD- 000078 - 0000 -04 08 01/31/2014 0.00 0.00 0.00 8.21 0.00 99.46 78 GOLFVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 111 157.59 15.74 0.00 0.00 0.00 GLFD- 000090 - 0000 -03 08 01/31/2014 0.00 0.00 0.00 0.00 0.00 175.00 90 GOLFVIEW DR 01/31/2014 0.00 1.67 0.00 0.00 0.00 318.68 1081980156 STEPHEN STROUSE CYCLE 1 112 22.50 14.15 0.00 0.00 1.09 GLFD- 000099 - 0000 -05 08 01/31/2014 0.00 0.00 0.00 3.40 0.00 41.14 99 GOLFVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 GLFD- 000106 - 0000 -02 08 01/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 106 GOLFVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081580149 JOSEPH WALSH CYCLE 1 114 163.64 28.30 0.00 0.00 2.18 GLFD- 000209 - 0000 -04 08 01/31/2014 0.00 0.00 0.00 17.47 0.00 212.46 209 GOLFVIEW DR 01/31/2014 0.00 0.87 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 115 68.47 14.15 0.00 0.00 1.09 GLFD- 000278 - 0000 -04 08 01/31/2014 0.00 0.00 0.00 7.53 0.00 91.24 278 GOLFVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 116 2.25 14.15 0.00 0.00 1.09 GLFS- 000136- 0000 -04 05 01/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 136 GULFSTREAM DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 117 284.56 14.15 0.00 0.00 1.09 GLFS- 000144 - 0000 -03 05 01/31/2014 0.00 0.00 0.00 26.98 0.00 326.78 144 GULFSTREAM DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 118 64.63 14.13 0.00 0.00 1.09 GLFS- 000159 - 0000 -03 05 01/31/2014 0.00 0.00 0.00 7.19 0.00 87.04 159 GULFSTREAM DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 GLFS- 019462- 0000 -02 05 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 19462 GULFSTREAM DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 120 13.50 14.15 0.00 0.00 1.09 GRDD 019805 - 0000 - 01 19 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 121 54.00 42.45 0.00 0.00 3.27 HIBS- 019928 - 0000 -03 19 01/31/2014 0.00 0.00 0.00 24.94 0.00 125.66 19928 HIBISCUS DR 01/31/2014 0.00 1.00 0.00 0.00 0.00 49.99 2161530122 STANLEY SHIFFERT CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 HICK - 000021 - 0000 -02 16 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 123 31.50 42.45 0.00 0.00 3.27 HICK - 000089 - 0000 -06 16 01/31/2014 0.00 0.00 0.00 6.94 0.00 84.66 89 HICKORY HILL RD 01/31/2014 0.00 0.50 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 HILL - 019177- 0000 -05 19 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 HKTR- 011005- 0000 -03 17 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 11005 SE HARKEN TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 126 24.75 14.15 0.00 0.00 1.09 HKTR- 011017- 0000 -01 17 01/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 11017 SE HARKEN TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 CHARLES GENOVA CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 HKTR- 011029- 0000 -03 17 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 11029 SE HARKEN TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 128 38.96 14.15 0.00 0.00 1.09 HOME- 018956- 0000 -01 19 01/31/2014 0.00 0.00 0.00 6.62 0.00 60.82 18956 SE HOMEWOOD AVE 01/31/2014 0.00 0.00 0.00 0.00 0.00 -27.71 1121360220 THEODORE SKIBA CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 HRDR- 018061- 0000 -02 12 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18061 SE HERITAGE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 HRDR- 018408- 0000 -04 12 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18408 SE HERITAGE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 131 6.75 14.15 0.00 0.00 1.09 HRDR- 018432- 0000 -02 12 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 18432 SE HERITAGE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 132 152.26 10.95 0.00 0.00 1.09 HRDR- 018541- 0000 -02 12 01/31/2014 0.00 0.00 0.00 24.10 0.00 188.40 18541 SE HERITAGE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -89.49 1121210294 RUSSELL &NANCY COLODNY CYCLE 1 133 15.75 35.34 0.00 0.00 1.09 HROK- 018457 - 0000 -09 12 01/31/2014 0.00 0.00 0.00 13.05 0.00 65.23 18457 SE HERITAGE OAKS LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 HROK- 018576 - 0000 -01 12 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 18576 SE HERITAGE OAKS LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 INCR- 000108 - 0000 -01 02 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 108 INTRACOASTAL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL &JESSICA BILLS OWN CYCLE 1 136 31.23 14.08 0.00 0.00 1.09 INCR- 000133 - 0000 -07 02 01/31/2014 0.00 0.00 0.00 3.60 0.00 50.00 133 INTRACOASTAL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -6.60 1021522053 PAUL THOMAS CYCLE 1 137 34.54 14.15 0.00 0.00 1.09 INCR- 000137 - 0000 -05 02 01/31/2014 0.00 0.00 0.00 4.48 0.00 54.26 137 INTRACOASTAL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 138 22.50 14.15 0.00 0.00 1.09 INDI- 017433- 0000 -01 02 01/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 17433 SE INDIAN HILLS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 INDI- 017553- 0000 -01 02 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 17553 SE INDIAN HILLS DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 INDL- 019353- 0000 -03 05 01/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 ITCT- 012049 - 0000 -06 03 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 12049 SE INTRACOASTAL TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198410141 CRAIG SHEEHAN (RENTER) CYCLE 1 142 99.24 28.30 0.00 0.00 2.18 JASM- 019791 - 0000 -04 19 01/31/2014 0.00 0.00 0.00 32.43 0.00 162.91 19791 JASMINE DR 01/31/2014 0.00 0.76 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 JASM- 019874 - 0000 -01 19 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19874 JASMINE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN &CARLA MORRIS CYCLE 1 144 91.40 14.15 0.00 0.00 1.09 JINW- 018895- 0000 -01 02 01/31/2014 0.00 0.00 0.00 26.66 0.00 133.30 18895 SE JUPITER INLET WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 145 45.85 14.15 0.00 0.00 1.09 LBKT- 010436- 0000 -04 13 01/31/2014 0.00 0.00 0.00 15.27 0.00 76.36 10436 SE LEATHERBACK TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 146 99.62 14.15 0.00 0.00 1.09 LEPA- 010681- 0000 -06 17 01/31/2014 0.00 0.00 0.00 16.61 0.00 131.47 10681 SE LE PARC 01/31/2014 0.00 0.00 0.00 0.00 0.00 -50.00 1010640118 TRACY SIANI CYCLE 1 147 122.18 14.15 0.00 0.00 1.09 LIGH- 000079 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 137.42 79 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 148 81.14 14.15 0.00 0.00 1.09 LIGH- 000101 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 96.38 101 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 149 11.13 14.01 0.00 0.00 1.09 LIGH- 000105 - 0000 -05 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 26.23 105 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 150 18.00 14.15 0.00 0.00 2.09 LIGH- 000112 - 0000 -02 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 34.25 112 LIGHTHOUSE DR 01/31/2014 0.00 0.01 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 151 49.62 14.15 0.00 0.00 1.09 LIGH- 000119 - 0000 -05 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 64.86 119 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 152 3.00 0.00 0.00 0.00 0.00 LIGH- 000128 - 0000 -02 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 3.00 128 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -3.00 1010680225 JOHN J. SCHINTO CYCLE 1 153 57.16 14.15 0.00 0.00 1.09 LIGH- 000132 - 0000 -02 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 72.40 132 LIGHTHOUSE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 154 49.21 14.03 0.00 0.00 1.09 LIME - 017109- 0000 -04 02 01/31/2014 0.00 0.00 0.00 16.22 0.00 80.55 17109 SE LIMERICK CT 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 155 8.94 14.06 0.00 0.00 1.09 LIME - 017139- 0000 -01 02 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.15 17139 SE LIMERICK CT 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE OWNER CYCLE 1 156 110.00 0.00 0.00 0.00 0.00 LIME - 017149- 0000 -02 02 01/31/2014 0.00 0.00 0.00 0.00 0.00 55.00 17149 SE LIMERICK CT 01/31/2014 0.00 0.00 -55.00 0.00 0.00 - 110.00 1111650250 GREG JANISCH CYCLE 1 157 15.75 14.15 0.00 0.00 1.09 LIVE - 000004 - 0000 -05 11 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 4 LIVE OAK CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 158 0.00 14.15 0.00 0.00 1.09 LIVE - 000007 - 0000 -03 11 01/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 159 17.88 28.16 0.00 0.00 2.18 LIVE - 000011 - 0000 -11 11 01/31/2014 0.00 0.00 0.00 4.36 0.00 52.84 11 LIVE OAK CIR 01/31/2014 0.00 0.26 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 LIVE - 000024 - 0000 -03 11 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 24 LIVE OAK CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 161 6.75 14.15 0.00 0.00 1.09 LIVE - 000032 - 0000 -08 11 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 32 LIVE OAK CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 162 152.96 14.15 0.00 0.00 1.09 LKDR- 018441- 0000 -02 17 01/31/2014 0.00 0.00 0.00 42.05 0.00 210.25 18441 SE LAKESIDE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 RICHARD BRIGHT CYCLE 1 163 94.00 0.00 0.00 0.00 0.00 LKDR- 018730- 0000 -02 17 01/31/2014 0.00 0.00 0.00 6.00 0.00 100.00 18730 SE LAKESIDE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -94.00 1121660135 STAN JOHNSTON CYCLE 1 164 24.75 14.15 0.00 0.00 1.09 LLLN- 018093- 0000 -03 12 01/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 18093 SE LAUREL LEAF LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 LLLN- 018164- 0000 -05 12 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 18164 SE LAUREL LEAF LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 166 4.50 14.15 0.00 0.00 1.09 LOCR- 000032 - 0000 -05 11 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 167 18.00 14.15 0.00 0.00 1.09 MAGW 000113 - 0000 - 02 15 01/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 113 MAGNOLIA WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH &AMY PANDOLFO CYCLE 1 168 196.81 28.18 0.00 0.00 2.18 MAGW- 000119 - 0000 -02 15 01/31/2014 0.00 0.00 0.00 20.58 0.00 250.00 119 MAGNOLIA WAY 01/31/2014 0.00 2.25 0.00 0.00 0.00 107.39 2151033735 TERRY W. STEVENS OWNER CYCLE 1 169 111.92 14.15 0.00 0.00 1.09 MAGW- 000145 - 0000 -03 15 01/31/2014 0.00 0.00 0.00 11.44 0.00 138.60 145 MAGNOLIA WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 MAHO- 010001 - 0000 -03 12 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 10001 SE MAHOGANY WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 171 45.44 1.69 0.00 0.00 1.09 MAPL- 000370 - 0000 -03 10 01/31/2014 0.00 0.00 0.00 1.78 0.00 50.00 370 MAPLE AVE 01/31/2014 0.00 0.00 0.00 0.00 0.00 -44.90 2151870110 JAMES C WILKINSON CYCLE 1 172 38.31 14.15 0.00 0.00 1.09 NICO- 004440 - 0000 -01 15 01/31/2014 0.00 0.00 0.00 13.39 0.00 66.94 4440 NICOLE CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 173 11.25 14.15 0.00 0.00 1.09 OCEA- 000001 - 0000 -03 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 26.49 1 OCEAN DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 174 91.50 14.15 0.00 0.00 1.09 OCEA- 000015 - 0000 -04 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 106.74 15 OCEAN DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1010530152 FREDERICK W. MC CARTHY CYCLE 1 175 508.10 35.34 0.00 0.00 1.09 OCEA- 000243 - 0000 -05 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 544.53 243 OCEAN DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 176 18.13 41.96 0.00 0.00 1.09 OCEA- 000244 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 61.68 244 OCEAN DR 01/31/2014 0.00 0.50 0.00 0.00 0.00 49.93 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 177 20.12 28.72 0.00 0.00 1.09 OCEA- 000244 - 0000 -01 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 49.93 244 OCEAN DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB -FIRE CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 OCEA- 000244 - FIRE -03 01 01/31/2014 0.00 0.00 39.65 0.00 0.00 55.44 244 OCEAN DR- FIRELINE 01/31/2014 0.00 0.55 0.00 0.00 0.00 55.99 1010540218 JUPITER INLET BEACH CLUB -FIRE CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 OCEA- 000244 - FIRE -03 01 01/31/2014 0.00 0.00 40.75 0.00 0.00 55.99 244 OCEAN DR- FIRELINE 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 180 15.75 35.34 0.00 0.00 1.09 ODXH- 000401 - 0000 -03 03 01/31/2014 0.00 0.00 0.00 0.00 0.00 52.18 401 OLD DIXIE HWY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 U.S. POST OFFICE CYCLE 1 181 9.00 113.13 0.00 0.00 1.09 ODXH- 000401 - 0000 -04 03 01/31/2014 0.00 0.00 0.00 0.00 0.00 123.22 401 OLD DIXIE HWY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 182 13.50 14.15 0.00 0.00 1.09 OKRG- 000009 - 0000 -02 16 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 9 OAK RIDGE LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 183 9.00 14.15 0.00 0.00 1.09 PADD- 000009 - 0000 -02 13 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 PADDOCK CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 184 29.26 14.15 0.00 0.00 1.09 PEBB- 003304 - 0000 -03 02 01/31/2014 0.00 0.00 0.00 5.50 0.00 50.00 3304 PEBBLE PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 -22.51 1021070142 KATY COLAIZZO CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 PEBB- 003331- 0000 -04 02 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 3331 PEBBLE PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 186 34.47 13.99 0.00 0.00 1.09 PEBB- 003361- 0000 -06 02 01/31/2014 0.00 0.00 0.00 12.45 0.00 62.00 3361 PEBBLE PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2160020117 HELEN PETROSINO CYCLE 1 187 6.75 14.15 0.00 0.00 1.09 PHTE- 000008- 0000 -01 16 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 8 PINEHILL E TRL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 188 20.25 14.15 0.00 0.00 1.09 PHTE- 000012- 0000 -01 16 01/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 12 PINEHILL E TRL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 189 17.14 12.98 0.00 0.00 1.09 PHTE- 000048- 0000 -06 16 01/31/2014 0.00 0.00 0.00 2.79 0.00 34.00 48 PINEHILL E TRL 01/31/2014 0.00 0.00 0.00 0.00 0.00 -2.69 2160610114 MANUEL ORGE CYCLE 1 190 9.00 14.15 0.00 0.00 1.09 PHTE- 000096 - 0000 -01 16 01/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 96 PINEHILL E TRL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 191 42.75 28.30 0.00 0.00 2.18 PHTW- 000018- 0000 -02 16 01/31/2014 0.00 0.00 0.00 6.59 0.00 80.20 18 PINEHILL W TRL 01/31/2014 0.00 0.38 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 192 91.40 14.15 0.00 0.00 1.09 PIRA - 000217- 0000 -06 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 106.64 217 PIRATES PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 193 7.85 12.00 0.00 0.00 1.09 PNLN- 018810- 0000 -01 03 01/31/2014 0.00 0.00 0.00 6.06 0.00 27.00 18810 SE PINENEEDLE LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.21 2140340114 RICHARD ANDERSON CYCLE 1 194 30.77 14.15 0.00 0.00 1.09 PNTC- 000019 - 0000 -01 14 01/31/2014 0.00 0.00 0.00 4.14 0.00 50.15 19 PINETREE CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 195 254.83 35.34 0.00 0.00 1.09 PNTP- 000055- 0000 -01 08 01/31/2014 0.00 0.00 0.00 26.21 0.00 317.47 55 PINETREE PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 196 2.25 14.15 0.00 0.00 1.09 RBTD- 019100- 0000 -02 19 01/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROLES OWNER CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 RBTD- 019109- 0000 -03 19 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 19109 SE ROBERT DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 198 20.25 14.15 0.00 0.00 1.09 RBTD- 019169- 0000 -01 19 01/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 19169 SE ROBERT DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 ROBERT JAMES CYCLE 1 199 11.25 14.15 0.00 0.00 1.09 RDVD- 018164- 0000 -06 17 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18164 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 RDVD- 018165- 0000 -03 17 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 18165 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 201 15.75 14.15 0.00 0.00 1.09 RDVD- 018215 - 0000 -02 17 01/31/2014 0.00 0.00 0.00 8.05 0.00 39.04 18215 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 202 11.25 14.15 0.00 0.00 1.09 RDVD- 018265- 0000 -01 17 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18265 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 203 18.00 14.15 0.00 0.00 1.09 RDVD- 018273 - 0000 -02 17 01/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 18273 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 204 18.00 14.15 0.00 0.00 1.09 RDVD- 018281 - 0000 -01 17 01/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 18281 SE RIDGEVIEW DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD &JAMIE ROTHENBERG CYCLE 1 205 20.25 14.15 0.00 0.00 1.09 RDWD- 000007 - 0000 -03 14 01/31/2014 0.00 0.00 0.00 3.19 0.00 39.03 7 RIDGEWOOD CIR 01/31/2014 0.00 0.35 0.00 0.00 0.00 28.87 1073250167 CHRISTOPHER BRECHER CYCLE 1 206 64.70 14.15 0.00 0.00 1.09 RIOV 000015 - 0000 - 16 07 01/31/2014 0.00 0.00 0.00 19.99 0.00 99.93 15 RIO VISTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 207 22.50 14.15 0.00 0.00 1.09 RIOV- 018702 - 0000 -01 07 01/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 18702 RIO VISTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR &DANIEL LYNCH OWNER CYCLE 1 208 72.24 14.15 0.00 0.00 1.09 RIOV- 018778 - 0000 -02 07 01/31/2014 0.00 0.00 0.00 21.87 0.00 109.35 18778 RIO VISTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 209 21.16 24.53 0.00 0.00 2.18 RSDN- 019175 - 0000 -01 15 01/31/2014 0.00 0.00 0.00 4.97 0.00 53.05 19175 N RIVERSIDE DR 01/31/2014 0.00 0.21 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 210 15.75 14.15 0.00 0.00 1.09 RSDN- 019257 - 0000 -05 15 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 19257 N RIVERSIDE DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 211 13.50 28.30 0.00 0.00 2.18 RSDW- 000367- 0000 -05 10 01/31/2014 0.00 0.00 0.00 3.96 0.00 48.14 367 W RIVERSIDE DR 01/31/2014 0.00 0.20 0.00 0.00 0.00 0.00 2160710140 RYAN MOELLER OWNER CYCLE 1 212 68.47 14.15 0.00 0.00 1.09 RSLS- 000065 - 0000 -04 16 01/31/2014 0.00 0.00 0.00 7.53 0.00 91.24 65 RUSSELL ST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 213 64.70 14.15 0.00 0.00 1.09 RSLS- 004209 - 0000 -01 16 01/31/2014 0.00 0.00 0.00 19.99 0.00 99.93 4209 RUSSELL ST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 214 60.92 14.15 0.00 0.00 1.09 RVCT- 018320 - 0000 -03 17 01/31/2014 0.00 0.00 0.00 19.04 0.00 95.20 18320 SE RIDGEVIEW CT 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 215 227.90 42.45 0.00 0.00 3.27 RVRD- 000067 - 0000 -02 06 01/31/2014 0.00 0.00 0.00 24.53 0.00 300.00 67 RIVER DR 01/31/2014 0.00 1.85 0.00 0.00 0.00 -0.92 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 216 127.31 14.15 0.00 0.00 1.09 RVRD- 000079 - 0000 -02 06 01/31/2014 0.00 0.00 0.00 12.83 0.00 155.38 79 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 LYNN BRANNUM CYCLE 1 217 54.00 70.68 0.00 0.00 2.18 RVRD- 000088 - 0000 -03 06 01/31/2014 0.00 0.00 0.00 11.43 0.00 138.79 88 RIVER DR 01/31/2014 0.00 0.50 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 218 18.00 14.15 0.00 0.00 1.09 RVRD- 000163- 0000 -05 06 01/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 163 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 219 124.05 35.34 0.00 0.00 1.09 RVRD- 000183 - 0000 -03 06 01/31/2014 0.00 0.00 0.00 14.44 0.00 176.52 183 RIVER DR 01/31/2014 0.00 1.60 0.00 0.00 0.00 211.91 1061640140 BRYAN RIDDLE PREVIOUS BAL$$$ CYCLE 1 220 55.35 41.75 0.00 0.00 3.21 RVRD- 000188 - 0000 -04 06 01/31/2014 0.00 0.00 0.00 9.08 0.00 110.00 188 RIVER DR 01/31/2014 0.00 0.61 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 221 270.22 35.34 0.00 0.00 1.09 RVRD- 000211 - 0000 -06 06 01/31/2014 0.00 0.00 0.00 27.60 0.00 334.25 211 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 222 159.54 14.15 0.00 0.00 1.09 RVRD- 000243 - 0000 -01 06 01/31/2014 0.00 0.00 0.00 15.73 0.00 190.51 243 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS &CHRISTINE VANWELL CYCLE 1 223 127.31 14.15 0.00 0.00 1.09 RVRD- 000279 - 0000 -04 06 01/31/2014 0.00 0.00 0.00 12.83 0.00 155.38 279 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 224 13.50 14.15 0.00 0.00 1.09 RVRD- 000316- 0000 -03 06 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 316 RIVER DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 RVRR- 018690- 0000 -05 17 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18690 SE RIVER RIDGE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 226 81.14 14.15 0.00 0.00 1.09 RVRR- 018709 - 0000 -01 17 01/31/2014 0.00 0.00 0.00 24.10 0.00 120.48 18709 SE RIVER RIDGE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 227 6.75 14.15 0.00 0.00 1.09 RVRR- 018767 - 0000 -02 17 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 18767 SE RIVER RIDGE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 228 18.00 14.15 0.00 0.00 1.09 RVRR- 018778 - 0000 -02 17 01/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 18778 SE RIVER RIDGE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 229 9.00 14.15 0.00 0.00 1.09 RVRR- 018780 - 0000 -01 17 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18780 SE RIVER RIDGE RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 230 20.25 14.15 0.00 0.00 1.09 RVRT- 009197 - 0000 -01 12 01/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 9197 SE RIVER TER 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 231 9.00 14.15 0.00 0.00 1.09 SCRM- 019940 - 0000 -06 02 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19940 SCRIMSHAW WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY &HEATHER OXER OWN CYCLE 1 232 22.50 28.30 0.00 0.00 2.18 SCRM- 019974 - 0000 -07 02 01/31/2014 0.00 0.00 0.00 13.25 0.00 66.52 19974 SCRIMSHAW WAY 01/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 233 19.52 13.52 0.00 0.00 1.09 SDRD- 018971 - 0000 -04 19 01/31/2014 0.00 0.00 0.00 8.87 0.00 43.00 18971 SE SUDDARD DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.16 2190120134 SHELLEY HARDEN CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 SDRD- 019011 - 0000 -03 19 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 235 9.00 14.15 0.00 0.00 1.09 SDRD- 019181 - 0000 -01 19 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19181 SE SUDDARD DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE &TAMMY LAPLANTE CYCLE 1 236 4.50 14.15 0.00 0.00 1.09 SDRD- 019200 - 0000 -03 19 01/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19200 SE SUDDARD DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 237 6.75 14.15 0.00 0.00 1.09 SEBR- 000365- 0000 -02 10 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 365 SEABROOK RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 238 6.75 14.15 0.00 0.00 1.09 SHAY - 000015 - 0000 -01 14 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHAY PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 239 53.39 14.15 0.00 0.00 1.09 SHDY- 000007 - 0000 -05 07 01/31/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 SHADY LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 240 29.25 70.68 0.00 0.00 2.18 SHLT- 000194 - 0000 -08 01 01/31/2014 0.00 0.00 0.00 0.00 0.00 102.72 194 SHELTER LN 01/31/2014 0.00 0.61 0.00 0.00 0.00 0.00 1121180499 JOHN &CHERYL CARACUZZO CYCLE 1 241 27.00 14.15 0.00 0.00 1.09 SLVP- 010507 - 0000 -09 12 01/31/2014 0.00 0.00 0.00 10.56 0.00 52.80 10507 SE SILVER PALM WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 242 68.47 14.15 0.00 0.00 1.09 SPTR- 000014 - 0000 -01 13 01/31/2014 0.00 0.00 0.00 20.93 0.00 104.64 14 SPLITRAIL CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 243 132.84 14.15 0.00 0.00 1.09 STPC- 000004 - 0000 -03 13 01/31/2014 0.00 0.00 0.00 36.92 0.00 185.00 4 STEEPLECHASE CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1130500121 MARTY LLERENA CYCLE 1 244 11.25 14.15 0.00 0.00 1.09 STPC- 000008 - 0000 -02 13 01/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 8 STEEPLECHASE CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 245 42.08 14.15 0.00 0.00 1.09 TEQD- 000169- 0000 -02 11 01/31/2014 0.00 0.00 0.00 5.16 0.00 62.48 169 TEQUESTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 246 31.50 35.34 0.00 0.00 1.09 TEQD- 000393 - 0000 -02 10 01/31/2014 0.00 0.00 0.00 6.12 0.00 74.05 393 TEQUESTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 247 2.25 14.15 0.00 0.00 1.09 TEQD- 000399 - 0102 -02 10 01/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #102 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 248 22.50 14.15 0.00 0.00 1.09 TEQD- 004939 - 0000 -01 05 01/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 4939 TEQUESTA DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 249 18.00 14.15 0.00 0.00 1.09 TIFW- 011861- 0000 -01 02 01/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 11861 SE TIFFANY WAY 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 250 40.50 70.68 0.00 0.00 2.18 TIFW- 011971- 0000 -02 02 01/31/2014 0.00 0.00 0.00 28.34 0.00 142.26 11971 SE TIFFANY WAY 01/31/2014 0.00 0.56 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 251 4.50 14.15 0.00 0.00 1.09 TLOK- 000013 - 0000 -04 11 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 13 TALL OAKS CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 252 6.75 14.15 0.00 0.00 1.09 TLOK- 000041 - 0000 -12 11 01/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 JOAN MELLUSI OWNER CYCLE 1 253 11.25 14.15 0.00 0.00 1.09 TLOK- 000063 - 0000 -03 11 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 63 TALL OAKS CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 254 20.25 14.15 0.00 0.00 1.09 TLOK 000070 - 0000 - 05 11 01/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 70 TALL OAKS CIR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 255 132.44 14.15 0.00 0.00 1.09 TTCD- 000015 - 0000 -02 09 01/31/2014 0.00 0.00 0.00 36.92 0.00 186.07 15 TURTLE CREEK DR 01/31/2014 0.00 1.47 0.00 0.00 0.00 57.51 1091000135 JON &RITA AHLSCHWEDE CYCLE 1 256 13.50 14.15 0.00 0.00 1.09 TTCD 000028 - 0000 - 03 09 01/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 28 TURTLE CREEK DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 257 2.49 5.23 0.00 0.00 1.09 TTCD- 000059 - 0000 -01 09 01/31/2014 0.00 0.00 0.00 5.50 0.00 14.31 59 TURTLE CREEK DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT &MARJORIE HOUSEN CYCLE 1 258 2.25 14.15 0.00 0.00 1.09 TTCD 000106 - 0000 - 03 09 01/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 106 TURTLE CREEK DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 259 6.70 14.05 0.00 0.00 1.09 TTCD- 000216- 0000 -02 09 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.34 216 TURTLE CREEK DR 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 260 6.75 14.15 0.00 0.00 1.09 TTSL- 000036- 0000 -03 09 01/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 36 TORTOISE LN 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510872 SAPANA ENTERPRISES CYCLE 1 261 34.84 27.92 0.00 0.00 3.27 US1N- 000169- 0000 -04 02 01/31/2014 0.00 0.00 0.00 8.97 0.00 75.00 169 US HIGHWAY 1 NORTH 01/31/2014 0.00 0.00 0.00 0.00 0.00 6.16 1038900122 SUE -ELLEN MOSLER CYCLE 1 262 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0005 -01 03 01/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID &BARBARA LEVY CYCLE 1 263 15.75 14.15 0.00 0.00 1.09 US1N- 000212 - 0013 -04 03 01/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 212 US 1 NORTH #13 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 US1N- 000851- FIRE -10 02 01/31/2014 0.00 0.00 40.20 4.99 0.00 60.98 851 US HIGHWAY 1 NORTH * *FIRELINE 01/31/2014 0.00 0.55 0.00 0.00 0.00 60.43 1021180151 OUR SISTER'S PLACE CYCLE 1 265 0.00 13.98 0.00 0.00 1.09 US1S- 000283 - 0000 -05 02 01/31/2014 0.00 0.00 0.00 1.37 0.00 16.44 283 US HIGHWAY# 1 SOUTH 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 266 205.60 14.15 0.00 0.00 1.09 US1S- 000287 - 0000 -02 02 01/31/2014 0.00 0.00 0.00 19.87 0.00 240.71 287 US HIGHWAY 1 SOUTH 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 267 4.70 14.15 0.00 0.00 1.09 VNSA- 000352 - 0000 -04 11 01/31/2014 0.00 0.00 0.00 1.78 0.00 21.72 352 VENUS AVE 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2150350125 ERIC PETERSON CYCLE 1 268 147.83 14.15 0.00 0.00 1.09 WLKL- 019778- 0000 -02 15 01/31/2014 0.00 0.00 0.00 40.77 0.00 203.84 19778 WILKINSON LEAS RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 269 15.75 14.15 0.00 0.00 1.09 WLKL- 019874- 0000 -03 15 01/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 19874 WILKINSON LEAS RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 270 13.69 13.63 0.00 0.00 1.09 WLWR- 000067 - 0000 -01 14 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.00 67 WILLOW RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 -0.68 RECEIPT REPORT Date: 01/31/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 RICHARD G. HARDMAN CYCLE 1 271 11.25 14.15 0.00 0.00 1.09 WNGO- 000076 - 0000 -05 16 01/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 WINGO ST 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 272 40.10 14.89 0.00 0.00 1.09 WNGO- 004083 - 0000 -02 16 01/31/2014 0.00 0.00 0.00 13.39 0.00 70.00 4083 WINGO ST 01/31/2014 0.00 0.53 0.00 0.00 0.00 59.70 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 273 30.77 14.15 0.00 0.00 1.09 WTRW- 000010- 0000 -07 02 01/31/2014 0.00 0.00 0.00 4.14 0.00 50.15 10 WATERWAY RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 274 9.00 14.15 0.00 0.00 1.09 WTRW- 019200- 0000 -03 02 01/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19200 WATERWAY RD 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 275 96.53 14.15 0.00 0.00 1.09 YCTC- 000040 - 0000 -01 08 01/31/2014 0.00 0.00 0.00 10.06 0.00 121.83 40 YACHT CLUB PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 276 106.79 14.15 0.00 0.00 1.09 YCTC- 000047 - 0000 -11 08 01/31/2014 0.00 0.00 0.00 10.98 0.00 133.01 47 YACHT CLUB PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 277 13.50 14.15 0.00 0.00 1.09 YCTC- 000084 - 0000 -01 08 01/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 84 YACHT CLUB PL 01/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 277 Grand Total: 14,535.79 6 0.00 10.03 333.44 0.00 0.00 314.70 2,548.88 0.00 24,642.08 0.00 37.14 -67.48 0.00 0.00 - 173.14