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2/4/2014 (4)RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACWY- 010158 - 0000 -03 12 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 10158 SE ACORN WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 21.86 0.00 0.00 0.00 0.00 ARND- 019037- 0000 -03 19 02/04/2014 0.00 0.00 0.00 0.00 0.00 21.86 19037 SE ARNOLD DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2190350201 EDWARD BLAIR CYCLE 1 3 0.00 0.00 0.00 0.00 0.00 ARND- 019144- 0000 -10 19 02/04/2014 0.00 0.00 0.00 5.20 0.00 5.20 19144 SE ARNOLD DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 KRISTINE TEMPEL (RENTER) CYCLE 1 4 13.50 28.30 0.00 0.00 2.18 ARND- 019174- 0000 -04 19 02/04/2014 0.00 0.00 0.00 11.00 0.00 55.18 19174 SE ARNOLD DR 02/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 ARND- 019175- 0000 -09 19 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19175 SE ARNOLD DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 ARTR- 010821- 0000 -01 17 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 10821 SE ARIELLE TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 AZLC- 000064 - 0000 -01 14 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 8 11.43 14.10 0.00 0.00 1.09 AZLC- 000067 - 0000 -03 14 02/04/2014 0.00 0.00 0.00 2.38 0.00 29.00 67 AZALEA CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1121235905 GLADYS MONTIJO OWNER CYCLE 1 9 20.89 14.15 0.00 0.00 1.09 BANW- 010482- 0000 -04 12 02/04/2014 0.00 0.00 0.00 8.87 0.00 45.00 10482 SE BANYAN WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1020700173 TONY RODRIGUES CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 BASN- 019184 - 0000 -07 02 02/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 19184 BASIN ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BASN- 019198 - 0000 -04 02 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 BCHW- 000113 - 0000 -04 16 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 113 BEECHWOOD TRL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 13 153.09 28.30 0.00 0.00 2.18 BCNL- 000146- 0000 -01 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 184.63 146 BEACON LN 02/04/2014 0.00 1.06 0.00 0.00 0.00 -0.76 1011450147 CARMEN GRAINGER CYCLE 1 14 111.92 14.15 0.00 0.00 1.09 BCNL- 000150 - 0000 -04 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 127.16 150 BEACON LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 15 132.44 14.15 0.00 0.00 1.09 BCNL- 000160- 0000 -05 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 147.68 160 BEACON LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 16 27.00 14.15 0.00 0.00 1.09 BCNL- 000168- 0000 -03 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 42.24 168 BEACON LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101840111 H RICHARD WOLTER CYCLE 1 17 66.63 28.30 0.00 0.00 2.18 BCNS- 000398 - 0000 -01 10 02/04/2014 0.00 0.00 0.00 2.74 0.00 100.00 398 BEACON ST 02/04/2014 0.00 0.15 0.00 0.00 0.00 -66.63 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 18 24.75 14.15 0.00 0.00 1.09 BCNS- 000411 - 0000 -04 10 02/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 411 BEACON ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 PAUL NICHOLS OWNER CYCLE 1 19 1.02 3.22 0.00 0.00 1.09 BCNS- 000439 - 0000 -05 10 02/04/2014 0.00 0.00 0.00 1.78 0.00 7.11 439 BEACON ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 20 11.22 70.52 0.00 0.00 2.18 BCNS- 000440 - 0000 -03 10 02/04/2014 0.00 0.00 0.00 7.58 0.00 92.34 440 BEACON ST 02/04/2014 0.00 0.84 0.00 0.00 0.00 44.62 1081630180 DORIS LISELLA CYCLE 1 21 58.50 35.34 0.00 0.00 1.09 BNKP- 000011- 0000 -09 08 02/04/2014 0.00 0.00 0.00 8.55 0.00 103.48 11 BUNKER PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BNKP- 000016- 0000 -02 08 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 BUNKER PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 23 0.00 0.00 0.00 0.00 0.35 BNKP- 000020 - 0000 -05 08 02/04/2014 0.00 0.00 0.00 2.59 0.00 2.94 20 BUNKER PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 BRKR- 011995- 0000 -01 03 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 11995 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 25 151.61 14.03 0.00 0.00 1.09 BRKR- 011996- 0000 -02 03 02/04/2014 0.00 0.00 0.00 42.05 0.00 208.78 11996 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 26 38.31 14.15 0.00 0.00 1.09 BRKR- 012008- 0000 -05 03 02/04/2014 0.00 0.00 0.00 13.39 0.00 66.94 12008 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 27 4.70 14.15 0.00 0.00 1.09 BRKR- 012115- 0000 -06 03 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.88 12115 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1032540126 JEAN FORD HAMM CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 BRKR- 012235- 0000 -02 03 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 12235 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG &ANN MARIE MARTIN CYCLE 1 29 9.66 12.15 0.00 0.00 1.09 BRKR 012259 0000 - 03 03 02/04/2014 0.00 0.00 0.00 6.62 0.00 29.52 12259 SE BIRKDALE RUN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 30 6.95 4.65 0.00 0.00 1.09 BRSD- 019071 - 0000 -02 19 02/04/2014 0.00 0.00 0.00 8.31 0.00 21.00 19071 SE BARUS DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -1.05 2190560125 MARY &JON OGDEN CYCLE 1 31 22.43 28.21 0.00 0.00 2.18 BRYD- 018947- 0000 -02 19 02/04/2014 0.00 0.00 0.00 13.24 0.00 66.58 18947 SE BRYANT DR 02/04/2014 0.00 0.52 0.00 0.00 0.00 33.11 2191902721 LESLEY STUART CYCLE 1 32 129.23 18.49 0.00 0.00 0.00 BRYD- 019027- 0000 -01 19 02/04/2014 0.00 0.00 0.00 0.00 0.00 150.00 19027 SE BRYANT DR 02/04/2014 0.00 2.28 0.00 0.00 0.00 187.69 2190770116 JOSEPH FENNELL CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 BRYD- 019177- 0000 -01 19 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19177 SE BRYANT DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH AND CYCLE 1 34 100.00 0.00 0.00 0.00 0.00 BTWC- 000134 - 0000 -02 16 02/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 134 SE BUTTONWOOD CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 107.77 1121110291 MARK RENZ OWNER CYCLE 1 35 13.50 14.15 0.00 0.00 1.09 BTWW- 009857- 0000 -09 12 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 9857 SE BUTTONWOOD WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 BTWW- 009858- 0000 -03 12 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 9858 SE BUTTONWOOD WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 JOAN SOILLEUX CYCLE 1 37 76.01 14.15 0.00 0.00 1.09 BYVC- 000010 - 0000 -04 07 02/04/2014 0.00 0.00 0.00 8.21 0.00 99.46 10 BAYVIEW CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL &JANET AITKEN CYCLE 1 38 57.16 14.15 0.00 0.00 1.09 BYVR- 000035 - 0000 -02 07 02/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 35 BAYVIEW RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 39 81.14 14.15 0.00 0.00 1.09 BYVT- 000003 - 0000 -04 07 02/04/2014 0.00 0.00 0.00 9.54 0.00 105.92 3 BAYVIEW TERR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CASL- 018200 - 0000 -02 12 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18200 SE CASSIA LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CASL- 018248 - 0000 -03 12 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18248 SE CASSIA LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 CASL- 018272 - 0000 -01 12 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18272 SE CASSIA LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 43 22.00 4.16 0.00 0.00 1.09 CBRC- 019335 - 0000 -02 05 02/04/2014 0.00 0.00 0.00 7.75 0.00 35.00 19335 CARIBBEAN CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 -17.38 1051130131 BARRY ROBILLARD CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CCDR- 000140 - 0000 -03 05 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 140 COUNTRY CLUB DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 45 96.53 14.15 0.00 0.00 1.09 CCDR- 000261- 0000 -01 07 02/04/2014 0.00 0.00 0.00 10.06 0.00 121.83 261 COUNTRY CLUB DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CCDR- 000326- 0000 -01 07 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 326 COUNTRY CLUB DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 47 20.25 14.15 0.00 0.00 1.09 CCDS- 018880 - 0000 -06 12 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 48 18.00 14.15 0.00 0.00 1.09 CCDS- 019422 - 0000 -01 05 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 19422 COUNTRY CLUB DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 49 9.00 14.15 0.00 0.00 1.09 CEDA- 000363- 0000 -03 10 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 363 CEDAR AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 50 45.85 14.15 0.00 0.00 1.09 CHCT- 000006 - 0000 -03 19 02/04/2014 0.00 0.00 0.00 5.50 0.00 66.59 6 CHAPEL CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 CHCT- 000010 - 0000 -01 19 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 CHAPEL CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 52 47.25 42.45 0.00 0.00 3.27 CHPL- 000114 - 0000 -03 19 02/04/2014 0.00 0.00 0.00 8.37 0.00 101.96 114 CHAPEL LN 02/04/2014 0.00 0.62 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CHPL- 000117 - 0000 -06 19 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 117 CHAPEL LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 54 9.41 12.32 0.00 0.00 1.09 CHPL- 000125 - 0000 -07 19 02/04/2014 0.00 0.00 0.00 2.18 0.00 25.00 125 CHAPEL LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 -1.57 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 CHPL- 000154 - 0000 -03 19 02/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 154 CHAPEL LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 56 32.75 14.15 0.00 0.00 1.09 CHPL- 000166- 0000 -02 19 02/04/2014 0.00 0.00 0.00 2.64 0.00 50.63 166 CHAPEL LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 -26.00 1130440120 DR. GENE AMARAL CYCLE 1 57 20.25 14.15 0.00 0.00 1.09 CLBC- 000009 - 0000 -02 13 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 9 CLUB CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 58 45.00 35.34 0.00 0.00 1.09 CLNY- 000065 - 0000 -03 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 81.43 65 COLONY RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 59 29.25 28.30 0.00 0.00 2.18 CLR - 003794 - 0102 -10 20 02/04/2014 0.00 0.00 0.00 14.94 0.00 74.98 3794 COUNTY LINE RD #102 02/04/2014 0.00 0.31 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0107 -13 20 02/04/2014 0.00 0.00 0.00 13.40 10.30 55.00 3818 COUNTY LINE RD #107 02/04/2014 0.00 0.31 0.00 0.00 0.00 51.15 2200270177 BARBARA T. JARVIS CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0116 -04 20 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #116 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0128 -01 20 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #128 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0131 -04 20 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #131 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0142 -02 20 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0148 -04 20 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #148 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0154 -03 20 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #154 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0161 -04 20 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #161 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 001C -02 20 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #1C 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 CLR - 003900- 005D -01 20 02/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #5D 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 CLR - 003900 016A - 04 20 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #16A 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 018C -79 20 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #18C 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 72 27.00 14.15 0.00 0.00 1.09 CLR - 004100 - 0000 -01 16 02/04/2014 0.00 0.00 0.00 10.56 0.00 53.22 4100 COUNTY LINE RD 02/04/2014 0.00 0.42 0.00 0.00 0.00 52.80 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 ROBERT KNAPP CYCLE 1 73 33.75 42.45 0.00 0.00 3.27 CLRS- 018401 - 0000 -06 17 02/04/2014 0.00 0.00 0.00 19.87 0.00 100.13 18401 SE COUNTY LINE RD 02/04/2014 0.00 0.79 0.00 0.00 0.00 30.30 2175050110 DEPT OF AIR FORCE CYCLE 1 74 241.75 740.60 0.00 0.00 0.00 CLRS- AIRFOR- OOCE -50 17 02/04/2014 0.00 0.00 0.00 0.00 0.00 991.61 JD INSTRUM FAC 02/04/2014 0.00 9.26 0.00 0.00 0.00 1,898.75 2175050110 DEPT OF AIR FORCE CYCLE 1 75 64.18 196.62 0.00 0.00 5.41 CLRS- AIRFOR- OOCE -50 17 02/04/2014 0.00 0.00 0.00 660.15 0.00 926.36 JD INSTRUM FAC 02/04/2014 0.00 0.00 0.00 0.00 0.00 972.39 1021781036 JESPER PARNEVIK CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 CNCB- 017553 - 0000 -03 02 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 17553 SE CONCH BAR RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020990151 MYRIANA MERKOVIC OWNER CYCLE 1 77 57.16 14.15 0.00 0.00 1.09 CRLP- 003337 - 0000 -05 02 02/04/2014 0.00 0.00 0.00 18.10 0.00 90.50 3337 CORAL PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 CVPT- 009245 - 0000 -01 07 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9245 SE COVE POINT ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 79 832.32 28.30 0.00 0.00 2.18 CVRD- 003175 - 0000 -04 02 02/04/2014 0.00 0.00 0.00 218.63 0.00 1,087.58 3175 COVE RD 02/04/2014 0.00 6.15 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 80 16.04 50.78 0.00 0.00 7.55 CVRD- 003319 - 0000 -01 02 02/04/2014 0.00 0.00 0.00 33.75 0.00 108.72 3319 COVE RD 02/04/2014 0.00 0.60 0.00 0.00 0.00 24.68 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 81 24.75 42.45 0.00 0.00 3.27 CYPN- 000350 - 0000 -01 11 02/04/2014 0.00 0.00 0.00 6.34 0.00 77.51 350 N CYPRESS DR 02/04/2014 0.00 0.70 0.00 0.00 0.00 28.87 2141950135 CONSTANCE D CANTERBURY CYCLE 1 82 22.07 32.40 0.00 0.00 5.43 CYPN- 000407- 004A -03 14 02/04/2014 0.00 0.00 0.00 14.29 0.00 74.43 407 N CYPRESS DR #4A 02/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 CYPN- 000408 - 0008 -04 14 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 408 N CYPRESS DR #8 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 84 11.20 28.15 0.00 0.00 2.18 CYPN- 000409- 010B -03 14 02/04/2014 0.00 0.00 0.00 3.76 0.00 45.49 409 N CYPRESS DR #10B 02/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 85 4.53 9.50 0.00 0.00 1.09 CYPN- 000413- 004D -09 14 02/04/2014 0.00 0.00 0.00 1.98 0.00 17.10 413 N CYPRESS DR #4D 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 86 13.24 15.94 0.00 0.00 1.09 CYPN- 000421 - 0016 -09 14 02/04/2014 0.00 0.00 0.00 2.38 0.00 32.91 421 N CYPRESS DR #16 02/04/2014 0.00 0.26 0.00 0.00 0.00 30.00 2141640198 STEFANIA PANDOLFO CYCLE 1 87 13.76 12.36 0.00 0.00 1.09 CYPN- 000421 - 0016 -09 14 02/04/2014 0.00 0.00 0.00 2.79 0.00 30.00 421 N CYPRESS DR #16 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOB -01 14 02/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 433 N CYPRESS DR #B 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 89 38.31 14.15 0.00 0.00 1.09 CYPN- 000596- 0000 -06 14 02/04/2014 0.00 0.00 0.00 4.82 0.00 58.37 596 N CYPRESS DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA -- HOA CYCLE 1 90 72.24 14.15 0.00 0.00 1.09 DANL- 019198- 0000 -01 17 02/04/2014 0.00 0.00 0.00 21.87 0.00 109.35 SE DANIEL LN 1ST, METER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 NICHOLAS LEMMO CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 DLSL- 000201 - 0000 -02 20 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 DEL SOL CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 92 4.70 14.15 0.00 0.00 1.09 DLSL- 000302 - 0000 -02 20 02/04/2014 0.00 0.00 0.00 1.78 0.00 21.72 302 DEL SOL CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200050380 MELINDA DONGHIA OWNER CYCLE 1 93 7.10 13.03 0.00 0.00 1.09 DLSL- 000503 - 0000 -04 20 02/04/2014 0.00 0.00 0.00 1.78 0.00 23.00 503 DEL SOL CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -2.96 1100350144 MONICA AYERS OWNER CYCLE 1 94 64.70 14.15 0.00 0.00 1.09 DVRN- 000566 - 0000 -04 10 02/04/2014 0.00 0.00 0.00 7.19 0.00 87.13 566 N DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 95 13.50 14.15 0.00 0.00 1.09 DVRR- 000398 - 0000 -02 10 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 398 DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 DVRR- 000402 - 0000 -02 10 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 402 DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 97 11.25 14.15 0.00 0.00 1.09 DVRR- 000438 - 0000 -03 10 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 438 DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 98 15.75 14.15 0.00 0.00 1.09 DVRR- 000474 - 0000 -05 10 02/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 474 DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 DVRR- 000485 - 0000 -02 10 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 485 DOVER RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 ELM - 000367- 0000 -04 10 02/04/2014 0.00 0.00 0.00 2.38 0.00 26.62 367 ELM AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 101 9.00 35.34 0.00 0.00 1.09 ELPT- 000017- 0000 -01 08 02/04/2014 0.00 0.00 0.00 4.09 0.00 49.52 17 EL PORTAL DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 102 6.75 113.13 0.00 0.00 1.09 FEDH- OOTEMP- TEMP -10 02 02/04/2014 0.00 0.00 0.00 30.24 0.00 151.21 SE FEDERAL HWY /COUNTY LINE RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 103 29.25 35.34 0.00 0.00 1.09 FEDH- 017727- NEWM -09 02 02/04/2014 0.00 0.00 0.00 16.42 0.00 82.10 17727 FEDERAL HWY #1 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 104 49.62 14.15 0.00 0.00 1.09 FEDH- 017885- 0001 -01 02 02/04/2014 0.00 0.00 0.00 16.22 0.00 81.08 17885 SE FEDERAL HWY #1 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 105 13.50 14.15 0.00 0.00 1.09 FEDH- 018033- 0001 -06 02 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18033 SE FEDERAL HWY #1 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 FEDH- 018175- 0000 -02 02 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18175 SE FEDERAL HWY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 FEDH- 018217- 0000 -01 02 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18217 SE FEDERAL HWY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 108 60.93 14.15 0.00 0.00 1.09 FEDH- 018309- 0000 -04 02 02/04/2014 0.00 0.00 0.00 19.04 0.00 95.21 18309 SE FEDERAL HWY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 109 0.00 29.90 0.00 0.00 2.18 FEDH- 019137- 0000 -04 02 02/04/2014 0.00 0.00 0.00 7.62 0.00 40.00 19137 SE FEDERAL HWY 02/04/2014 0.00 0.30 0.00 0.00 0.00 17.45 1110540128 MATT OSBURN CYCLE 1 110 54.00 42.45 0.00 0.00 3.27 FRNK- 000379 - 0000 -02 11 02/04/2014 0.00 0.00 0.00 8.97 0.00 109.35 379 FRANKLIN RD 02/04/2014 0.00 0.66 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 111 4.50 14.15 0.00 0.00 1.09 FRNK- 000383- 0000 -03 11 02/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 383 FRANKLIN RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 112 13.50 14.15 0.00 0.00 1.09 FRNL- 019133- 0000 -03 19 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19133 SE FEARNLEY DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 113 47.91 13.66 0.00 0.00 1.09 FRNL- 019153- 0000 -03 19 02/04/2014 0.00 0.00 0.00 16.22 0.00 78.88 19153 SE FEARNLEY DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 FRNW- 019053- 0000 -05 19 02/04/2014 0.00 0.00 0.00 7.83 0.00 36.57 19053 SE FERNWOOD DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 115 27.00 14.15 0.00 0.00 1.09 FRVE- 000089 - 0000 -01 08 02/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 89 FAIRVIEW EAST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 FRVE- 000105 - 0000 -02 08 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 105 FAIRVIEW EAST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 117 31.23 14.15 0.00 0.00 1.09 FRVE- 000148 - 0000 -01 08 02/04/2014 0.00 0.00 0.00 4.14 0.00 50.61 148 FAIRVIEW EAST 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1083650123 STEVE EAGEN CYCLE 1 118 31.95 13.97 0.00 0.00 1.09 FRVW- 000067 - 0000 -02 08 02/04/2014 0.00 0.00 0.00 2.99 0.00 50.00 67 FAIRVIEW WEST 02/04/2014 0.00 0.00 0.00 0.00 0.00 -14.17 1085350139 MARK &SUSAN MULLIGAN CYCLE 1 119 89.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 02/04/2014 0.00 0.00 0.00 0.00 0.00 89.00 84 FAIRVIEW WEST 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 213.42 1084850134 STEPHEN BURLINGTON CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 FRVW- 000130 - 0000 -03 08 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 FAIRVIEW WEST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 121 18.00 14.15 0.00 0.00 1.09 FWYE- 000236 - 0000 -03 06 02/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 236 FAIRWAY EAST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 FWYN- 000300 - 0000 -04 06 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 300 FAIRWAY NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 123 11.25 14.15 0.00 0.00 1.09 FWYN- 000334 - 0000 -03 06 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 334 FAIRWAY NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 124 187.19 28.30 0.00 0.00 2.18 FWYN- 000350- 0000 -04 06 02/04/2014 0.00 0.00 0.00 19.59 0.00 237.91 350 FAIRWAY NORTH 02/04/2014 0.00 0.65 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 125 18.00 14.15 0.00 0.00 1.09 FWYN- 000372 - 0000 -02 06 02/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 372 FAIRWAY NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 GLFC- 000211 - 0000 -01 07 02/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 211 GOLF CLUB CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 JOHN & LOUISE VADALA CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 GLFD- 000087 - 0000 -04 08 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 87 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 128 0.15 14.15 0.00 0.00 1.09 GLFD- 000091 - 0000 -01 06 02/04/2014 0.00 0.00 0.00 1.59 0.00 16.98 91 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1081850132 BARBARA PACETTI CYCLE 1 129 45.74 0.00 0.00 0.00 0.00 GLFD- 000160- 0000 -03 08 02/04/2014 0.00 0.00 0.00 4.26 0.00 50.00 160 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -45.74 1081810161 DOUGLAS A. KING OWNER CYCLE 1 130 2.25 14.15 0.00 0.00 1.09 GLFD- 000176 - 0000 -06 08 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 176 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 131 116.51 35.34 0.00 0.00 1.09 GLFD- 000270 - 0000 -03 08 02/04/2014 0.00 0.00 0.00 13.77 0.00 166.71 270 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 132 18.00 14.15 0.00 0.00 1.09 GLFD- 000274 - 0000 -02 08 02/04/2014 0.00 0.00 0.00 3.01 0.00 36.25 274 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.73 1081280124 RENEE NYS CYCLE 1 133 18.00 14.15 0.00 0.00 1.09 GLFD- 000277 - 0000 -02 08 02/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 277 GOLFVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 134 56.27 35.30 0.00 0.00 1.09 GLFS- 000151 - 0000 -07 05 02/04/2014 0.00 0.00 0.00 8.34 0.00 101.00 151 GULFSTREAM DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.08 1051000158 ROBERT CUTLER OWNER CYCLE 1 135 67.78 5.16 0.00 0.00 1.09 GLFS- 000160- 0000 -05 05 02/04/2014 0.00 0.00 0.00 18.10 0.00 92.13 160 GULFSTREAM DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 GRDD- 019878 - 0000 -01 19 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19878 GARDENIA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 137 69.08 28.30 0.00 0.00 2.18 GRDD- 019964- 0000 -01 19 02/04/2014 0.00 0.00 0.00 24.89 0.00 125.44 19964 GARDENIA DR 02/04/2014 0.00 0.99 0.00 0.00 0.00 62.23 1132310146 JANET CUOMO OWNER CYCLE 1 138 13.50 14.15 0.00 0.00 1.09 GRTL- 013069 - 0000 -04 13 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 13069 SE GREEN TURTLE WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 139 39.98 13.44 0.00 0.00 1.09 HARS- 003382 - 0000 -02 02 02/04/2014 0.00 0.00 0.00 14.33 0.00 68.84 3382 S HARBOR RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 140 146.56 13.00 0.00 0.00 1.09 HARS- 019471 - 0001 -07 02 02/04/2014 0.00 0.00 0.00 43.70 0.00 204.35 19471 S HARBOR RD #1 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 141 42.08 14.15 0.00 0.00 1.09 HEML- 000014- 0000 -09 16 02/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 14 HEMLOCK LANE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 HIBS- 019788 - 0000 -06 19 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19788 HIBISCUS DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 HIBS- 019805 - 0000 -04 19 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19805 HIBISCUS DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 HICK - 000025 - 0000 -05 16 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 HICKORY HILL RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780165 DAWN HILL (RENTER) CYCLE 1 145 27.00 28.30 0.00 0.00 2.18 HICK - 000082 - 0000 -06 16 02/04/2014 0.00 0.00 0.00 5.17 0.00 62.96 82 HICKORY HILL RD 02/04/2014 0.00 0.31 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 146 0.00 0.00 0.00 0.00 0.00 HICK - 000090 - 0000 -12 16 02/04/2014 0.00 0.00 0.00 0.48 0.00 0.48 90 HICKORY HILL RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 147 2.25 14.15 0.00 0.00 1.09 HILC- 019029 - 0000 -02 19 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE HILLCREST DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 148 20.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 02/04/2014 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 159.45 1021580141 MELINDA BARNES CYCLE 1 149 31.50 35.34 0.00 0.00 1.09 HRBR- 019634- 0000 -04 02 02/04/2014 0.00 0.00 0.00 16.99 0.00 84.92 19634 HARBOR RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 150 27.00 28.30 0.00 0.00 2.18 HRDR- 018240- 0000 -03 12 02/04/2014 0.00 0.00 0.00 14.37 0.00 72.20 18240 SE HERITAGE DR 02/04/2014 0.00 0.35 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 151 61.57 14.15 0.00 0.00 1.09 HRDR- 018265- 0000 -03 12 02/04/2014 0.00 0.00 0.00 6.06 0.00 82.87 18265 SE HERITAGE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -52.57 1121260545 DAVE HANSEN CYCLE 1 152 53.39 14.15 0.00 0.00 1.09 HRDR- 018396- 0000 -04 12 02/04/2014 0.00 0.00 0.00 17.16 0.00 85.79 18396 SE HERITAGE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 153 18.00 14.15 0.00 0.00 1.09 HRDR- 018433- 0000 -06 12 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18433 SE HERITAGE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 154 56.79 14.15 0.00 0.00 1.09 HRDR- 018516- 0000 -07 12 02/04/2014 0.00 0.00 0.00 8.31 0.00 80.34 18516 SE HERITAGE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -38.79 1021520610 JACK SCHOFIELD CYCLE 1 155 34.54 14.15 0.00 0.00 1.09 INCR- 000128 - 0000 -01 02 02/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 128 INTRACOASTAL CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 156 9.00 14.15 0.00 0.00 1.09 INDI- 017385- 0000 -02 02 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 17385 SE INDIAN HILLS DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 157 6.75 14.15 0.00 0.00 1.09 INDL- 019310- 0000 -02 05 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19310 W INDIES LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 ITCT- 012009 - 0000 -03 03 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 12009 SE INTRACOASTAL TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 159 186.37 13.70 0.00 0.00 1.09 LAND - 009646 - 0000 -04 07 02/04/2014 0.00 0.00 0.00 51.92 0.00 253.08 9646 SE LANDING PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 160 6.73 14.11 0.00 0.00 1.09 LAND - 009666 - 0000 -06 06 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.43 9666 SE LANDING PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 161 72.24 14.15 0.00 0.00 1.09 LBKT- 010351- 0000 -02 13 02/04/2014 0.00 0.00 0.00 21.87 0.00 109.35 10351 SE LEATHERBACK TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 162 27.00 14.15 0.00 0.00 1.09 LBKT- 010364- 0000 -04 13 02/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 10364 SE LEATHERBACK TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 RALPH LAFFLER CYCLE 1 163 82.22 0.00 0.00 0.00 0.00 LBKT- 010423- 0000 -03 13 02/04/2014 0.00 0.00 0.00 0.00 0.00 82.22 10423 SE LEATHERBACK TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 -82.22 1111080165 LINDA PILLA CYCLE 1 164 30.79 13.28 0.00 0.00 1.09 LEIG- 000316- 0000 -06 11 02/04/2014 0.00 0.00 0.00 4.48 0.00 50.00 316 LEIGH RD 02/04/2014 0.00 0.36 0.00 0.00 0.00 37.30 1111140172 RON LEMIEUX CYCLE 1 165 22.50 14.15 0.00 0.00 1.09 LEIG- 000328 - 0000 -07 11 02/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 328 LEIGH RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 166 665.66 35.32 0.00 0.00 1.09 LIGH- 000104 - 0000 -05 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 702.07 104 LIGHTHOUSE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 167 20.25 14.15 0.00 0.00 1.09 LIGH- 000120 - 0000 -05 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 35.49 120 LIGHTHOUSE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 168 135.98 14.54 0.00 0.00 2.18 LIGH- 000137 - 0000 -03 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 152.75 137 LIGHTHOUSE DR 02/04/2014 0.00 0.05 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 169 11.25 28.30 0.00 0.00 2.18 LIVE - 000008 - 0000 -02 11 02/04/2014 0.00 0.00 0.00 3.76 0.00 45.69 8 LIVE OAK CIR 02/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAYOLA (RENTER) CYCLE 1 170 27.00 14.15 0.00 0.00 1.09 LIVE - 000020 - 0000 -04 11 02/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 20 LIVE OAK CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 171 4.50 14.15 0.00 0.00 1.09 LIVE - 000075 - 0000 -08 11 02/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 172 11.25 14.15 0.00 0.00 1.09 LIVE - 000087 - 0000 -05 11 02/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 87 LIVE OAK CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 173 22.50 28.30 0.00 0.00 2.18 LKDR- 018380- 0000 -02 17 02/04/2014 0.00 0.00 0.00 13.24 0.00 66.48 18380 SE LAKESIDE DR 02/04/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 174 18.00 14.15 0.00 0.00 1.09 LKDR 018381 0000 - 05 17 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18381 SE LAKESIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 175 85.07 8.90 0.00 0.00 1.09 LKDR- 018500- 0000 -05 17 02/04/2014 0.00 0.00 0.00 4.94 0.00 100.00 18500 SE LAKESIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -82.24 2172520350 JOLANTA NENEMAN- METCALE CYCLE 1 176 9.36 9.82 0.00 0.00 1.09 LKDR- 018530- 0000 -05 17 02/04/2014 0.00 0.00 0.00 7.19 0.00 27.46 18530 SE LAKESIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 177 18.00 14.15 0.00 0.00 1.09 LOCR- 000007 - 0000 -06 11 02/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 7 LAUREL OAKS CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 178 23.91 14.15 0.00 0.00 1.09 LOGG- 000005 - 0000 -01 09 02/04/2014 0.00 0.00 0.00 3.81 0.00 42.96 5 LOGGERHEAD LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 -23.91 2151032333 MELISSA SULLIVAN CYCLE 1 179 13.75 22.95 0.00 0.00 2.18 MAGW- 000135 - 0000 -02 15 02/04/2014 0.00 0.00 0.00 4.36 0.00 43.41 135 MAGNOLIA WAY 02/04/2014 0.00 0.17 0.00 0.00 0.00 0.00 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 180 131.10 26.51 0.00 0.00 2.18 MAGW- 000140 - 0000 -02 15 02/04/2014 0.00 0.00 0.00 15.40 0.00 175.98 140 MAGNOLIA WAY 02/04/2014 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 181 135.94 28.30 0.00 0.00 2.18 MAHO- 009977 - 0000 -02 12 02/04/2014 0.00 0.00 0.00 12.94 0.00 179.60 9977 SE MAHOGANY WAY 02/04/2014 0.00 0.24 0.00 0.00 0.00 - 115.69 2161040114 RICHARD MORGAN CYCLE 1 182 6.69 14.01 0.00 0.00 1.09 MARK - 004205- 0000 -01 16 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.29 4205 MARK ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 183 2.25 14.15 0.00 0.00 1.09 MARS - 000352 - 0000 -02 11 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 352 MARS AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 184 9.83 20.60 0.00 0.00 2.18 MARS - 000356- 0000 -05 11 02/04/2014 0.00 0.00 0.00 3.96 0.00 36.68 356 MARS AVE 02/04/2014 0.00 0.11 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 185 20.25 14.15 0.00 0.00 1.09 MAYO- 018966- 0000 -01 19 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 18966 SE MAYO DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 186 9.00 14.15 0.00 0.00 1.09 NORF- 000394 - 0000 -02 10 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 394 NORFOLK AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 187 179.28 14.15 0.00 0.00 1.09 OCEA- 000012 - 0000 -01 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 194.52 12 OCEAN DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 188 192.56 0.00 0.00 0.00 0.00 OCEA- 000018 - 0000 -03 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 192.56 18 OCEAN DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 192.56 1010440120 WILLIAM RITA OWNER CYCLE 1 189 90.12 35.34 0.00 0.00 1.09 OCEA- 000022 - 0000 -02 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 126.55 22 OCEAN DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 190 245.08 14.15 0.00 0.00 1.09 OCEA- 000029 - 0000 -01 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 260.32 29 OCEAN DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 191 0.00 14.15 0.00 0.00 1.09 ODXH- 000000 - 0000 -01 03 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 192 91.06 5.47 0.00 0.00 1.09 OKLD- 000035 - 0000 -04 11 02/04/2014 0.00 0.00 0.00 2.38 0.00 100.00 35 OAKLAND CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 -86.71 1121350230 RICHARD SUN CYCLE 1 193 18.00 14.15 0.00 0.00 1.09 OKTT- 009924 - 0000 -03 12 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 9924 OAK TREE TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 194 9.00 14.15 0.00 0.00 1.09 PADD- 000006 - 0000 -02 13 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 PADDOCK CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 195 53.36 14.15 0.00 0.00 1.09 PALM - 003391- 0000 -02 02 02/04/2014 0.00 0.00 0.00 9.13 0.00 77.73 3391 PALM CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 -33.11 1021120149 MELODIE RANSOM CYCLE 1 196 18.00 14.15 0.00 0.00 1.09 PEBB- 003377 - 0000 -04 02 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 3377 PEBBLE PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT &KATIE GRESHAM CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 PHTW- 000061- 0000 -04 16 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 61 PINEHILL W TRL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 198 4.60 14.15 0.00 0.00 1.09 PHTW- 000114- 0000 -05 16 02/04/2014 0.00 0.00 0.00 1.78 0.00 21.62 114 PINEHILL W TRL 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 199 24.75 14.15 0.00 0.00 1.09 PNLN- 018720- 0000 -01 03 02/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 18720 SE PINENEEDLE LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 200 15.75 14.15 0.00 0.00 1.09 PNLN- 018750- 0000 -01 03 02/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18750 SE PINENEEDLE LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 201 15.86 14.15 0.00 0.00 1.09 PNLN- 018770- 0000 -02 03 02/04/2014 0.00 0.00 0.00 4.94 0.00 36.04 18770 SE PINENEEDLE LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 -11.36 1080290164 ANNA GRECO CYCLE 1 202 22.50 14.15 0.00 0.00 1.09 PNTP- 000039 - 0000 -06 08 02/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 39 PINETREE PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 203 0.00 14.15 0.00 0.00 1.09 PNTP- 000052- 0000 -01 08 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 52 PINETREE PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 204 185.86 14.15 0.00 0.00 1.09 PTCR- 000129 - 0000 -01 06 02/04/2014 0.00 0.00 0.00 18.10 0.00 219.20 129 POINT CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 205 146.67 35.34 0.00 0.00 1.09 PTCR- 000130 - 0000 -01 06 02/04/2014 0.00 0.00 0.00 16.48 0.00 201.41 130 POINT CIR 02/04/2014 0.00 1.83 0.00 0.00 0.00 267.15 1061460196 WALTER HARRISON III CYCLE 1 206 40.50 70.85 0.00 0.00 1.09 PTCR- 000131 - 0000 -09 06 02/04/2014 0.00 0.00 0.00 10.13 0.00 122.57 131 POINT CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 207 159.54 14.15 0.00 0.00 1.09 PTDR- 018984- 0000 -01 07 02/04/2014 0.00 0.00 0.00 43.70 0.00 218.48 18984 POINT DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 208 9.00 14.15 0.00 0.00 1.09 RBTD- 019009- 0000 -01 19 02/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19009 SE ROBERT DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 209 22.50 14.15 0.00 0.00 1.09 RBTD- 019070- 0000 -03 19 02/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 19070 SE ROBERT DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190840131 JEAN MC ELROY CYCLE 1 210 4.50 14.15 0.00 0.00 1.09 RBTD- 019140- 0000 -11 19 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19140 SE ROBERT DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 211 28.85 27.94 0.00 0.00 2.18 RBTS- 004184 - 0000 -03 16 02/04/2014 0.00 0.00 0.00 14.94 0.00 74.21 4184 ROBERT ST 02/04/2014 0.00 0.30 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 212 18.00 14.15 0.00 0.00 1.09 RBTS- 004200 - 0000 -02 16 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 4200 ROBERT ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 RDVD- 018209 - 0000 -02 17 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 214 31.51 6.34 0.00 0.00 1.09 RDVD- 018235 - 0000 -03 17 02/04/2014 0.00 0.00 0.00 6.06 0.00 45.00 18235 SE RIDGEVIEW DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -27.47 2140100118 LOIS LATOUR CYCLE 1 215 6.75 14.15 0.00 0.00 1.09 RDWD- 000016- 0000 -01 14 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 RIDGEWOOD CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 216 15.75 14.15 0.00 0.00 1.09 RDWD- 000040 - 0000 -01 14 02/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 40 RIDGEWOOD CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300131 KIMBERLEE &TRUMAN WILLIAMS CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 RIOV- 018811 - 0000 -03 07 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18811 RIO VISTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 218 0.76 1.20 0.00 0.00 1.09 RSDN- 019179 - 0000 -03 15 02/04/2014 0.00 0.00 0.00 2.18 0.00 5.23 19179 N RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 219 13.50 14.15 0.00 0.00 1.09 RSDN- 019483 - 0000 -01 15 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19483 N RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 220 165.52 35.34 0.00 0.00 1.09 RSDN- 019651- 0000 -03 15 02/04/2014 0.00 0.00 0.00 50.49 0.00 252.44 19651 N RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 221 20.25 14.15 0.00 0.00 1.09 RSDN- 019810 - 0000 -02 15 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 19810 N RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 222 81.14 14.15 0.00 0.00 1.09 RSDW- 000359 - 0000 -02 10 02/04/2014 0.00 0.00 0.00 8.67 0.00 105.05 359 W RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 223 475.38 14.15 0.00 0.00 1.09 RSDW- 000362- 0000 -07 10 02/04/2014 0.00 0.00 0.00 44.15 0.00 534.77 362 W RIVERSIDE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 224 13.50 14.15 0.00 0.00 1.09 RSLS- 004153 - 0000 -03 16 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 CARL KEEVER CYCLE 1 225 6.75 14.15 0.00 0.00 1.09 RVRD- 000068 - 0000 -04 06 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 226 15.75 14.15 0.00 0.00 1.09 RVRD- 000072 - 0000 -01 06 02/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 227 13.64 14.00 0.00 0.00 1.09 RVRD- 000096- 0000 -06 06 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.32 96 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1061310148 DONALD MURPHY CYCLE 1 228 9.00 14.15 0.00 0.00 1.09 RVRD- 000100 - 0000 -04 06 02/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 100 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 229 58.50 35.34 0.00 0.00 1.09 RVRD- 000107 - 0000 -03 06 02/04/2014 0.00 0.00 0.00 8.55 0.00 103.48 107 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 230 86.27 14.15 0.00 0.00 1.09 RVRD- 000171 - 0000 -02 06 02/04/2014 0.00 0.00 0.00 9.13 0.00 110.64 171 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 231 65.25 35.34 0.00 10.03 1.09 RVRD- 000303 - 0000 -03 06 02/04/2014 0.00 0.00 0.00 10.05 0.00 121.76 303 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 232 68.47 14.15 0.00 0.00 1.09 RVRD- 000308 - 0000 -02 06 02/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 308 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 233 12.71 8.88 0.00 0.00 1.09 RVRD- 000320 - 0000 -02 06 02/04/2014 0.00 0.00 0.00 3.19 0.00 25.87 320 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 234 116.51 35.34 0.00 0.00 1.09 RVRD- 000327 - 0000 -03 06 02/04/2014 0.00 0.00 0.00 13.77 0.00 166.71 327 RIVER DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 DEBORAH NELLSON CYCLE 1 235 11.25 14.15 0.00 0.00 1.09 RVRP- 004395 - 0000 -02 15 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 4395 RIVER PINES CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 236 37.28 2.19 0.00 0.00 1.09 RVRR- 018640- 0000 -04 17 02/04/2014 0.00 0.00 0.00 9.44 0.00 50.00 18640 SE RIVER RIDGE RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 33.79 2172592345 RICHARD WESTON CYCLE 1 237 45.00 42.45 0.00 0.00 3.27 RVRR- 018700 - 0000 -04 17 02/04/2014 0.00 0.00 0.00 22.69 0.00 114.01 18700 SE RIVER RIDGE RD 02/04/2014 0.00 0.60 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 238 18.00 28.30 0.00 0.00 2.18 RVRR- 018711 - 0000 -01 17 02/04/2014 0.00 0.00 0.00 12.12 0.00 60.84 18711 SE RIVER RIDGE RD 02/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 239 13.50 14.15 0.00 0.00 1.09 RVRR- 018740 - 0000 -03 17 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18740 SE RIVER RIDGE RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 240 6.75 14.15 0.00 0.00 1.09 RVRR- 018781 - 0000 -09 17 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18781 SE RIVER RIDGE RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 241 2.25 14.15 0.00 0.00 1.09 RVRR- 018797 - 0000 -04 17 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18797 SE RIVER RIDGE RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 RVRT- 009277 - 0000 -03 12 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 9277 SE RIVER TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 243 45.85 14.15 0.00 0.00 1.09 RVRT- 009397 - 0000 -03 12 02/04/2014 0.00 0.00 0.00 15.27 0.00 76.36 9397 SE RIVER TER 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 244 40.00 0.00 0.00 0.00 0.00 SCRM- 019972 - 0000 -05 02 02/04/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 208.06 1021681624 PAM & JOHN GREENWOOD CYCLE 1 245 0.00 14.15 0.00 0.00 1.09 SCRM- 019976 - 0000 -02 02 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19976 SCRIMSHAW WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 246 11.25 14.15 0.00 0.00 1.09 SCRM- 019978 - 0000 -02 02 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19978 SCRIMSHAW WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 247 14.17 14.15 0.00 0.00 1.09 SEBR- 000475 - 0000 -01 14 02/04/2014 0.00 0.00 0.00 2.59 0.00 32.00 475 SEABROOK RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1132270139 ROBERT &CORENE BRIDGES CYCLE 1 248 15.75 14.15 0.00 0.00 1.09 SETT - 019173 - 0000 -03 13 02/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 19173 SEA TURTLE CT 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 249 4.50 14.15 0.00 0.00 1.09 SGTD- 018926- 0000 -01 19 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 250 6.75 14.15 0.00 0.00 1.09 SGTD- 019065 - 0000 -01 19 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 251 11.25 14.15 0.00 0.00 1.09 SGTD- 019086 - 0000 -03 19 02/04/2014 0.00 0.00 0.00 37.60 0.00 64.35 19086 SE SOUTHGATE DR 02/04/2014 0.00 0.26 0.00 0.00 0.00 38.74 2141121214 PATRICIA RUSSELL CYCLE 1 252 102.83 14.15 0.00 0.00 1.09 SHAY - 000011 - 0000 -01 14 02/04/2014 0.00 0.00 0.00 10.52 0.00 128.59 11 SHAY PLACE 02/04/2014 0.00 0.00 0.00 0.00 0.00 -1.17 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 ELIZABETH LEFLER CYCLE 1 253 162.28 28.30 0.00 0.00 2.18 SHDY- 000016- 0000 -03 07 02/04/2014 0.00 0.00 0.00 17.34 0.00 211.01 16 SHADY LN 02/04/2014 0.00 0.91 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 254 15.75 14.15 0.00 0.00 1.09 SHDY- 000023 - 0000 -01 07 02/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 23 SHADY LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 255 47.25 35.34 0.00 0.00 1.09 SHLT- 000185 - 0000 -03 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 83.68 185 SHELTER LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 256 96.53 14.15 0.00 0.00 1.09 SHLT- 000187 - 0000 -02 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 111.77 187 SHELTER LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 257 2.25 14.15 0.00 0.00 1.09 SHLT- 000204 - 0000 -02 01 02/04/2014 0.00 0.00 0.00 0.00 0.00 17.49 204 SHELTER LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 258 11.29 15.85 0.00 0.00 1.09 SPTR- 000012 - 0000 -08 13 02/04/2014 0.00 0.00 0.00 6.62 0.00 35.00 12 SPLITRAIL CIR 02/04/2014 0.00 0.15 0.00 0.00 0.00 16.79 1130590246 DAN LIBBY OWNER CYCLE 1 259 24.57 14.15 0.00 0.00 1.09 SPTR- 000018 - 0000 -04 13 02/04/2014 0.00 0.00 0.00 5.09 0.00 44.90 18 SPLITRAIL CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -20.07 1130160127 ROGER HOSLER CYCLE 1 260 200.00 0.00 0.00 0.00 0.00 STPC- 000003 - 0000 -02 13 02/04/2014 0.00 0.00 0.00 0.00 0.00 200.00 3 STEEPLECHASE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 225.61 1051090110 MARY J. GLASER CYCLE 1 261 61.43 5.68 0.00 0.00 1.09 STRB- 000019 - 0000 -01 05 02/04/2014 0.00 0.00 0.00 15.14 0.00 83.34 19 STARBOARD WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 262 13.50 28.30 0.00 0.00 2.16 STRN- 000357 - 0000 -03 11 02/04/2014 0.00 0.00 0.00 1.98 0.00 46.16 357 SATURN AVE 02/04/2014 0.00 0.22 0.00 0.00 0.00 2.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 263 0.00 14.15 0.00 0.00 1.09 TEQD- 000175 - OOOK -04 11 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 TEQUESTA DR #3K 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 264 67.50 35.34 0.00 0.00 1.09 TEQD- 000250 - 0000 -01 11 02/04/2014 0.00 0.00 0.00 9.36 0.00 113.29 250 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 265 15.75 70.85 0.00 0.00 1.09 TEQD- 000250 - 0000 -02 11 02/04/2014 0.00 0.00 0.00 7.90 0.00 95.59 250 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 266 20.04 14.01 0.00 0.00 1.09 TEQD- 000406 - 0000 -03 10 02/04/2014 0.00 0.00 0.00 3.19 0.00 38.33 406 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 267 232.48 14.15 0.00 0.00 1.09 TEQD- 000418 - 0000 -07 10 02/04/2014 0.00 0.00 0.00 4.14 0.00 251.86 418 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 201.71 1100910163 JOSHUA TANNER CYCLE 1 268 13.50 14.15 0.00 0.00 1.09 TEQD- 000434 - 0000 -06 10 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 434 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 269 49.62 14.15 0.00 0.00 1.09 TEQD- 000463- 0000 -02 10 02/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 463 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 270 0.00 14.15 0.00 0.00 1.09 TEQD- 004863- 0000 -01 05 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 RUTH CARLSON CYCLE 1 271 2.25 14.15 0.00 0.00 1.09 TEQU- 000336- 0000 -01 11 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 272 37.67 14.15 0.00 0.00 1.09 TEQU- 000364- 0000 -02 11 02/04/2014 0.00 0.00 0.00 2.62 0.00 55.53 364 TEQUESTA DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1051570947 CHERYL WOLFROM CYCLE 1 273 31.34 5.59 0.00 0.00 1.09 TEQU- 000479 - 0009 -04 05 02/04/2014 0.00 0.00 0.00 1.98 0.00 40.00 479 TEQUESTA DR #9 02/04/2014 0.00 0.00 0.00 0.00 0.00 -28.67 1021933343 JEREMY RURY CYCLE 1 274 18.33 14.15 0.00 0.00 1.09 TIFW- 011911- 0000 -02 02 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.88 11911 SE TIFFANY WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 275 22.50 14.15 0.00 0.00 1.09 TIFW- 011951- 0000 -02 02 02/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 11951 SE TIFFANY WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 276 11.25 14.15 0.00 0.00 1.09 TIFW- 011952- 0000 -01 02 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 11952 SE TIFFANY WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 277 20.25 14.15 0.00 0.00 1.09 TIFW- 011991- 0000 -01 02 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 11991 SE TIFFANY WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 278 60.93 14.15 0.00 0.00 1.09 TKWD- 000089- 0000 -02 16 02/04/2014 0.00 0.00 0.00 6.85 0.00 83.02 89 TEAKWOOD CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 279 0.00 14.15 0.00 0.00 1.09 TLOK- 000062 - 0000 -04 11 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 280 30.35 4.23 0.00 0.00 1.09 TRDW- 000028- 0000 -04 05 02/04/2014 0.00 0.00 0.00 10.52 0.00 46.19 28 TRADEWINDS CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 281 86.27 14.15 0.00 0.00 1.09 TRPP- 010374- 0000 -04 13 02/04/2014 0.00 0.00 0.00 25.38 0.00 126.89 10374 SE TERRAPIN PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 282 27.00 14.15 0.00 0.00 1.09 TTCD- 000010 - 0000 -02 09 02/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 10 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 283 20.25 14.15 0.00 0.00 1.09 TTCD- 000027 - 0000 -01 09 02/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 27 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 284 13.50 14.15 0.00 0.00 1.09 TTCD- 000066 - 0000 -03 09 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 66 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 285 11.25 14.15 0.00 0.00 1.09 TTCD- 000188 - 0000 -04 09 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 188 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 286 11.25 14.15 0.00 0.00 1.09 TTCD- 000204 - 0000 -01 09 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 204 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 287 2.25 14.15 0.00 0.00 1.09 TTCD- 000206 - 0000 -04 09 02/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 206 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 288 11.25 14.15 0.00 0.00 1.09 TTCD- 000208 - 0000 -01 09 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 208 TURTLE CREEK DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 LEONARD BATTISTON CYCLE 1 289 253.42 25.69 0.00 0.00 1.09 TTSL- 000038 - 0000 -03 09 02/04/2014 0.00 0.00 0.00 19.80 0.00 300.00 38 TORTOISE LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 - 222.35 1091550115 MRS. JANE KYLE CYCLE 1 290 13.50 14.15 0.00 0.00 1.09 TTSL- 000046- 0000 -01 09 02/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 46 TORTOISE LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 291 0.00 14.15 0.00 0.00 1.09 US1 - FIRELN- TQSH -10 02 02/04/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 292 0.00 113.13 0.00 0.00 1.09 US1N- 000105 - 0000 -05 02 02/04/2014 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 293 0.00 14.15 0.00 0.00 1.09 US1N- 000105- FIRE -51 02 02/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 294 0.00 70.85 0.00 0.00 1.09 US1N- 000107 - 0000 -06 02 02/04/2014 0.00 0.00 0.00 6.48 0.00 79.14 107 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.72 0.00 0.00 0.00 78.42 1021500428 DDR CORP. CYCLE 1 295 0.00 14.15 0.00 0.00 1.09 US1N- 000123 - 0000 -02 02 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 296 0.00 0.00 0.00 10.03 1.09 US1N- 000127 - 0000 -02 02 02/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510222 DDR CORP. CYCLE 1 297 0.00 14.15 0.00 0.00 1.09 US1N- 000157 - 0000 -12 02 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 157 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 298 2.25 0.00 0.00 10.03 1.09 US1N- 000161- 0000 -07 02 02/04/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 299 0.00 14.15 0.00 0.00 1.09 US1N- 000163- 0000 -04 02 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 300 0.00 14.15 0.00 0.00 1.09 US1N- 000175- 000A -05 02 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 301 2.25 14.15 0.00 0.00 1.09 US1N- 000179 - 0000 -07 02 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 179 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 302 0.00 28.30 0.00 0.00 2.18 US1N- 000208 - 0008 -03 03 02/04/2014 0.00 0.00 0.00 2.74 0.00 33.37 208 US 1 NORTH #8 02/04/2014 0.00 0.15 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 303 2.25 14.15 0.00 0.00 1.09 US1N- 000208 - 0009 -02 03 02/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US1 NORTH #9 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 304 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0012 -06 03 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 305 2.25 14.15 0.00 0.00 14.15 US1N- 000504 - 0000 -01 03 02/04/2014 0.00 0.00 0.00 2.44 0.00 33.29 504 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.30 0.00 0.00 0.00 38.50 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 306 6.75 113.13 0.00 0.00 1.09 US1N- 000584 - 0000 -13 03 02/04/2014 0.00 0.00 0.00 10.89 0.00 131.86 584 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 307 245.08 14.15 0.00 0.00 1.09 US1N- 000686 - 0000 - 03 03 02/04/2014 0.00 0.00 0.00 23.43 0.00 283.75 686 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 308 0.00 0.00 0.00 10.03 1.09 US1N- 000691 - ZERO -05 02 02/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 309 0.00 0.00 0.00 10.03 1.09 US1N- 000746- 0000 -12 03 02/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH- (R.C.) 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 310 29.25 35.34 0.00 0.00 1.09 US1N- 000764 - 0000 -08 20 02/04/2014 0.00 0.00 0.00 5.91 0.00 72.24 764 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.65 0.00 0.00 0.00 71.59 1021610137 REGIONS BANK CYCLE 1 311 0.00 14.15 0.00 0.00 1.09 US1N- 019626- 0000 -03 02 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 312 6.75 35.34 0.00 0.00 1.09 VLGC- 017946- 0000 -04 03 02/04/2014 0.00 0.00 0.00 10.80 0.00 53.98 17946 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 313 76.12 14.15 0.00 0.00 1.09 VLGC- 018006 - 0000 -02 03 02/04/2014 0.00 0.00 0.00 8.64 0.00 100.00 18006 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -58.12 1031550133 J.CHARLES BUFF CYCLE 1 314 6.75 35.34 0.00 0.00 1.09 VLGC- 018286- 0000 -03 03 02/04/2014 0.00 0.00 0.00 10.80 0.00 53.98 18286 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 315 11.25 14.15 0.00 0.00 1.09 VLGC- 018326- 0000 -03 03 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18326 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 316 66.38 42.36 0.00 0.00 3.27 VLGC- 018385 - 0000 -01 03 02/04/2014 0.00 0.00 0.00 27.19 0.00 140.00 18385 SE VILLAGE CIR 02/04/2014 0.00 0.80 0.00 0.00 0.00 -3.55 1034200110 FERDINAND MARTIGNETTI CYCLE 1 317 108.97 35.34 0.00 0.00 1.09 VLGC- 018425 - 0000 -01 03 02/04/2014 0.00 0.00 0.00 36.35 0.00 181.75 18425 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 318 98.86 35.34 0.00 0.00 1.09 VLGC- 018505 - 0000 -02 03 02/04/2014 0.00 0.00 0.00 15.30 0.00 150.59 18505 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 -74.11 1034790142 JOHN KOSS CYCLE 1 319 6.75 14.15 0.00 0.00 1.09 VLGC- 018566- 0000 -04 03 02/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18566 SE VILLAGE CIR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 320 0.00 14.15 0.00 0.00 1.09 VLGD- 011872 - 0000 -05 03 02/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 11872 SE VILLAGE DR 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 321 13.50 14.15 0.00 0.00 1.09 VNSA- 000364- 0000 -05 11 02/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 364 VENUS AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 322 0.00 14.15 0.00 0.00 1.09 VNSA- 000371 - 0000 -01 11 02/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 323 11.25 14.15 0.00 0.00 1.09 WLKL- 019779- 0000 -04 15 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19779 WILKINSON LEAS RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS &HILLARY TRAHERN CYCLE 1 324 4.50 14.15 0.00 0.00 1.09 WLML 011793 0000 - 03 19 02/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 11793 SE WILLIAM LN 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/14 Time: 4:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 EVAN W. LOWE CYCLE 1 325 41.61 13.41 0.00 0.00 1.09 WNGO- 004083 - 0000 -02 16 02/04/2014 0.00 0.00 0.00 12.45 0.00 68.56 4083 WINGO ST 02/04/2014 0.00 0.00 0.00 0.00 0.00 -8.86 1121390169 ROY WEINBERG OWNER CYCLE 1 326 11.25 14.15 0.00 0.00 1.09 WPEL- 010099- 0000 -06 12 02/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 10099 SE WHITE PELICAN WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 327 18.00 14.15 0.00 0.00 1.09 WPEL- 010147- 0000 -01 12 02/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 10147 SE WHITE PELICAN WAY 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 328 24.75 14.15 0.00 0.00 1.09 WTRW- 019125- 0000 -05 02 02/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 19125 WATERWAY RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN &SUSAN PONCY CYCLE 1 329 42.08 14.15 0.00 0.00 1.09 WTRW- 019140- 0000 -04 02 02/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 19140 WATERWAY RD 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 330 6.75 14.15 0.00 0.00 1.09 YCTC- 000056 - 0000 -01 08 02/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 56 YACHT CLUB PL 02/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 330 Grand Total: 13,129.73 6,737.09 0.00 50.15 413.28 0.00 0.00 137.25 3,279.23 10.30 23,794.51 0.00 37.48 0.00 0.00 0.00 1,444.05