Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/5/2014 (4)
RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 AZLC- 000068 - 0000 -07 14 02/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 68 AZALEA CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 2 143.43 42.45 0.00 0.00 3.27 BANW- 010505- 0000 -02 12 02/05/2014 0.00 0.00 0.00 47.29 0.00 238.17 10505 SE BANYAN WAY 02/05/2014 0.00 1.73 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 3 33.75 35.34 0.00 0.00 1.09 BCHR- 001550 - 0000 -01 01 02/05/2014 0.00 0.00 0.00 6.32 0.00 76.50 1550 BEACH RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 BCNL- 000142 - 0000 -02 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 33.24 142 BEACON LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 5 38.31 14.15 0.00 0.00 1.09 BRKR- 012160- 0000 -01 03 02/05/2014 0.00 0.00 0.00 13.39 0.00 66.94 12160 SE BIRKDALE RUN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 6 6.97 14.15 0.00 0.00 1.09 BRSD- 019021 - 0000 -01 19 02/05/2014 0.00 0.00 0.00 5.50 0.00 27.71 19021 SE BARUS DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2190910112 MARK CUTLER CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BRSD- 019121 - 0000 -01 19 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19121 SE BARUS DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BRSD- 019192 - 0000 -05 19 02/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19192 SE BARUS DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 BRYD- 018948- 0000 -01 19 02/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 18948 SE BRYANT DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 10 142.70 14.15 0.00 0.00 1.09 BYHB- 000015- 0000 -01 07 02/05/2014 0.00 0.00 0.00 14.21 0.00 172.15 15 BAY HARBOR RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 11 56.25 35.34 0.00 0.00 1.09 BYHB- 000025- 0000 -03 07 02/05/2014 0.00 0.00 0.00 8.34 0.00 101.02 25 BAY HARBOR RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 CCDR- 000327 - 0000 -11 07 02/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 327 COUNTRY CLUB DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CCDR- 000342 - 0000 -01 07 02/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 342 COUNTRY CLUB DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 CCDR 000343 - 0000 - 03 07 02/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 343 COUNTRY CLUB DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PAUMA CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CHPL- 000130 - 0000 -02 19 02/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 130 CHAPEL LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 16 3.82 16.01 0.00 0.00 0.00 CLR - 003818 - 0114 -07 20 02/05/2014 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 02/05/2014 0.00 0.17 0.00 0.00 0.00 62.55 2200350160 KELLY MC GRATH RENTER CYCLE 1 17 8.34 11.15 0.00 0.00 0.00 CLR - 003818 - 0123 -06 20 02/05/2014 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 02/05/2014 0.00 0.51 0.00 0.00 0.00 164.47 2200670215 JOAN M. SULLIVAN CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0152 -11 20 02/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201320171 ILLUSTRATED PROPERTIES CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 013C -07 20 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13C 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 20 33.75 56.60 0.00 0.00 4.36 CLR - 003900- 025D -04 20 02/05/2014 0.00 0.00 0.00 23.68 0.00 119.09 3900 COUNTY LINE RD #25D 02/05/2014 0.00 0.70 0.00 0.00 0.00 0.00 2200850127 JOE &DAWN MONASTERO JR CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 CLR - 003900- 026C -02 20 02/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #26C 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 027D -06 20 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #27D 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 23 297.72 14.15 0.00 0.00 1.09 CNCB- 017521 - 0001 -07 02 02/05/2014 0.00 0.00 0.00 78.24 0.00 391.20 17521 SE CONCH BAR RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 24 64.70 14.15 0.00 0.00 1.09 CVPT- 009284 - 0000 -01 07 02/05/2014 0.00 0.00 0.00 19.99 0.00 99.93 9284 SE COVE POINT ST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 25 68.47 14.15 0.00 0.00 1.09 CVPT- 009294 - 0000 -01 07 02/05/2014 0.00 0.00 0.00 20.93 0.00 104.64 9294 SE COVE POINT ST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CVPT- 009454 - 0000 -01 07 02/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 9454 SE COVE POINT ST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 27 111.92 14.15 0.00 0.00 1.09 CVPT- 009524 - 0000 -01 07 02/05/2014 0.00 0.00 0.00 31.79 0.00 158.95 9524 SE COVE POINT ST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 28 0.00 8.52 0.00 0.00 1.09 CVRD- 003231 - 0000 -01 02 02/05/2014 0.00 0.00 0.00 3.81 0.00 13.42 3231 COVE RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 29 38.25 28.30 0.00 0.00 2.18 CVRD- 003280 - 0000 -04 02 02/05/2014 0.00 0.00 0.00 17.19 0.00 86.61 3280 COVE RD 02/05/2014 0.00 0.69 0.00 0.00 0.00 44.36 1070351410 EAST WINDS LANDING HOA CYCLE 1 30 81.00 70.85 0.00 0.00 1.09 ESTW - OOOHOA - IRRI - 01 07 02/05/2014 0.00 0.00 0.00 13.77 0.00 166.71 CO CLUB DRIVE 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 EVRG- 000383 - 0000 -01 10 02/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 32 106.79 14.15 0.00 0.00 1.09 FEDH- 017755- 0001 -01 02 02/05/2014 0.00 0.00 0.00 30.51 0.00 152.54 17755 SE FEDERAL HWY #1 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 33 122.18 14.15 0.00 0.00 1.09 FRLC- OOPOOL- 0000 -11 03 02/05/2014 0.00 0.00 0.00 34.36 0.00 171.78 POOL AT FERLAND CT 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 34 28.19 25.70 0.00 0.00 2.18 FRNK- 000363 - 0000 -03 11 02/05/2014 0.00 0.00 0.00 5.58 0.00 62.22 363 FRANKLIN RD 02/05/2014 0.00 0.57 0.00 0.00 0.00 33.78 2191600432 LINCOLN G HUNTER CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 FRNW- 019043- 0000 -03 19 02/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19043 SE FERNWOOD DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 36 20.25 28.30 0.00 0.00 2.18 FWYN- 000341- 0000 -02 06 02/05/2014 0.00 0.00 0.00 4.56 0.00 55.53 341 FAIRWAY NORTH 02/05/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 CHRISTINE STAUDER CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 FWYW- 000242 - 0000 -04 06 02/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 242 FAIRWAY WEST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 38 57.16 14.15 0.00 0.00 1.09 GLFD- 000049 - 0000 -01 08 02/05/2014 0.00 0.00 0.00 6.51 0.00 78.91 49 GOLFVIEW DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 39 9.00 14.15 0.00 0.00 1.09 GLFD- 000205 - 0000 -05 08 02/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 205 GOLFVIEW DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 40 24.75 14.15 0.00 0.00 1.09 GLFS 019410 - 0000 - 03 05 02/05/2014 0.00 0.00 0.00 10.00 0.00 49.99 19410 GULFSTREAM DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 41 101.66 14.15 0.00 0.00 1.09 GLFS- 019478 - 0000 -04 05 02/05/2014 0.00 0.00 0.00 29.23 0.00 146.13 19478 GULFSTREAM DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 42 362.56 35.34 0.00 0.00 1.09 HCTR- 000000 - 0000 -00 03 02/05/2014 0.00 0.00 0.00 99.75 0.00 498.74 SE HILL CLUB TER 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN YARN CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 HIBS- 019860- 0000 -02 19 02/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 19860 HIBISCUS DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 44 2.39 13.98 0.00 0.00 1.09 HOLL- 000075 - 0000 -01 14 02/05/2014 0.00 0.00 0.00 1.57 0.00 19.03 75 HOLLY CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2191905515 ICO STOJANOVSKI CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 HOME- 019055 - 0000 -01 19 02/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19055 SE HOMEWOOD AVE 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 HRDR- 018157- 0000 -05 12 02/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18157 SE HERITAGE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 HRDR- 018252- 0000 -03 12 02/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 18252 SE HERITAGE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 INCR- 000145 - 0000 -03 02 02/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 145 INTRACOASTAL CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023434404 KIMBERLY FRYE CYCLE 1 49 190.75 14.03 0.00 0.00 1.09 INLT- 003434 - 0000 -07 02 02/05/2014 0.00 0.00 0.00 51.92 0.00 257.79 3434 INLET CT 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 50 24.26 27.77 0.00 0.00 1.09 JASM- 019863- 0000 -01 19 02/05/2014 0.00 0.00 0.00 6.62 0.00 60.00 19863 JASMINE DR 02/05/2014 0.00 0.26 0.00 0.00 0.00 9.01 1021889788 BRIAN BARR CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 JINW- 018897- 0000 -01 02 02/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 18897 SE JUPITER INLET WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 52 22.50 14.15 0.00 0.00 1.09 LAND - 009745- 0000 -02 07 02/05/2014 0.00 0.00 0.00 9.44 0.00 47.18 9745 SE LANDING PL 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 LEEW 000012 0000 - 01 05 02/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 LEEWARD CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 LEIG- 000327 - 0000 -01 11 02/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 327 LEIGH RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 RICHARD E. REINKE CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 LEPA- 010661- 0000 -02 17 02/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 10661 SE LE PARC 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 56 251.66 14.15 0.00 0.00 1.09 LIGH- 000081 - 0000 -02 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 266.90 81 LIGHTHOUSE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 57 96.53 14.15 0.00 0.00 1.09 LIGH 000084 - 0000 - 01 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 111.77 84 LIGHTHOUSE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 58 68.47 14.15 0.00 0.00 1.09 LIGH- 000089 - 0000 -03 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 83.71 89 LIGHTHOUSE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 59 377.95 35.34 0.00 0.00 1.09 LIGH- 000096- 0000 -03 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 414.38 96 LIGHTHOUSE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 LIVE - 000003 - 0000 - 03 11 02/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 LIVE OAK CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 LKWY- 018733- 0000 -05 17 02/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18733 SE LAKESIDE WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 62 49.50 42.45 0.00 0.00 3.27 MARS - 000350 - 0000 -02 11 02/05/2014 0.00 0.00 0.00 8.66 0.00 104.83 350 MARS AVE 02/05/2014 0.00 0.95 0.00 0.00 0.00 28.87 2190634242 KATHLEEN VESTREM CYCLE 1 63 0.00 28.30 0.00 0.00 2.18 MAYO- 019065 - 0000 -01 19 02/05/2014 0.00 0.00 0.00 7.62 0.00 38.25 19065 SE MAYO DR 02/05/2014 0.00 0.15 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 64 49.62 14.15 0.00 0.00 1.09 MAYO- 019195 - 0000 -03 19 02/05/2014 0.00 0.00 0.00 16.22 0.00 81.08 19195 SE MAYO DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 NICO- 004328 - 0000 -01 15 02/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 4328 NICOLE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 NICO- 004432 - 0000 -07 15 02/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 4432 NICOLE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 NORF- 000391 - 0000 -02 10 02/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 391 NORFOLK AVE 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 ODXH 000701 - 0000 - 01 03 02/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 701 OLD DIXIE HWY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 69 39.71 35.34 0.00 0.00 1.09 ODXH- 000701 - 0000 -02 03 02/05/2014 0.00 0.00 0.00 3.64 0.00 79.78 701 OLD DIXIE HWY 02/05/2014 0.00 0.00 0.00 0.00 0.00 -39.71 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 70 279.00 353.51 0.00 0.00 1.09 ODXH 000701 - 0000 - 81 03 02/05/2014 0.00 0.00 0.00 57.03 0.00 690.63 701 OLD DIXIE HWY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 71 0.00 35.34 0.00 0.00 1.09 ODXH- 000701- FIRE -43 03 02/05/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 72 11.41 14.03 0.00 0.00 1.09 OKLD- 000016- 0000 -08 11 02/05/2014 0.00 0.00 0.00 2.38 0.00 28.91 16 OAKLAND CT 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 JOHN DICKSON OWN CYCLE 1 73 13.79 14.15 0.00 0.00 1.09 OKTT- 009948 - 0000 -07 12 02/05/2014 0.00 0.00 0.00 7.19 0.00 36.22 9948 OAK TREE TER 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1021090389 CARL MORITZ CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 PEBB- 003345- 0000 -08 02 02/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 3345 PEBBLE PL 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 75 24.75 14.15 0.00 0.00 1.09 PHTE- 000040 - 0000 -03 16 02/05/2014 0.00 0.00 0.00 3.60 0.00 43.59 40 PINEHILL E TRL 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 PNLN 018811 0000 - 02 03 02/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18811 SE PINENEEDLE LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 POP - 000045 - 0000 -02 16 02/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 45 POPLAR RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 78 797.94 56.60 0.00 0.00 4.36 PTDR- 018978- 0000 -06 07 02/05/2014 0.00 0.00 0.00 76.83 0.00 939.16 18978 POINT DR 02/05/2014 0.00 3.43 0.00 0.00 0.00 -5.10 2161130249 MARVIN NEMITZ CYCLE 1 79 18.00 14.15 0.00 0.00 1.09 RBTS- 004141 - 0000 -04 16 02/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 4141 ROBERT ST 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 RDVD- 018150 - 0000 -02 17 02/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18150 SE RIDGEVIEW DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 RSDN- 019653- 0000 -01 15 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 RVRD- 000063 - 0000 -05 06 02/05/2014 0.00 0.00 0.00 0.00 0.00 50.00 63 RIVER DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 - 108.21 1062430114 JOHN R. CAMPBELL CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 RVRD- 000288 - 0000 -01 06 02/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 288 RIVER DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 84 91.95 4.78 0.00 0.00 1.09 RVRD- 000343 - 0000 -03 06 02/05/2014 0.00 0.00 0.00 2.18 0.00 100.00 343 RIVER DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -88.91 1121020136 VALERIE MILEWSKI CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 RVRT- 009367- 0000 -03 12 02/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 86 176.83 35.34 0.00 0.00 1.09 SCRM- 000000 - 0000 -01 02 02/05/2014 0.00 0.00 0.00 53.32 0.00 266.58 SCRIMSHAW WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681126 WALTER JASINSKI CYCLE 1 87 100.29 0.91 0.00 0.00 1.09 SCRM- 019950 - 0000 -02 02 02/05/2014 0.00 0.00 0.00 4.94 0.00 107.23 19950 SCRIMSHAW WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 - 100.00 1021681324 BRIAN BARR CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 SCRM- 019970 - 0000 -02 02 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19970 SCRIMSHAW WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 SEOK- 018522 - 0000 -04 12 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 18522 SE SEA OAKS LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 SGTD- 019005 - 0000 -02 19 02/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19005 SE SOUTHGATE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 SGTD- 019045 - 0000 -01 19 02/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 19045 SE SOUTHGATE DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE METER CYCLE 1 92 134.76 14.15 0.00 0.00 1.09 SHLT- 000184 - 0000 -03 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 150.00 184 SHELTER LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 -73.83 1012220237 JANE B SJOGREN CYCLE 1 93 0.00 14.00 0.00 0.00 1.09 SHLT- 000191 - 0000 -03 01 02/05/2014 0.00 0.00 0.00 0.00 0.00 15.09 191 SHELTER LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 94 42.08 14.15 0.00 0.00 1.09 SPTR- 000003 - 0000 -01 13 02/05/2014 0.00 0.00 0.00 14.33 0.00 71.65 3 SPLITRAIL CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 95 65.07 0.00 0.00 0.00 0.00 TEQD- 000365- 0000 -03 10 02/05/2014 0.00 0.00 0.00 0.93 0.00 66.00 365 TEQUESTA DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -65.07 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 96 308.25 226.40 0.00 0.00 1.09 TEQU- 000475 - 0000 -01 05 02/05/2014 0.00 0.00 0.00 48.22 0.00 583.96 475 TEQUESTA DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 TLOK- 000034 - 0000 -04 11 02/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 TALL OAKS CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 98 36.00 28.30 0.00 0.00 2.18 TLOK- 000038 - 0000 -04 11 02/05/2014 0.00 0.00 0.00 5.98 0.00 72.79 38 TALL OAKS CIR 02/05/2014 0.00 0.33 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 99 42.08 14.15 0.00 0.00 1.09 TRDW- 000012- 0000 -01 05 02/05/2014 0.00 0.00 0.00 5.16 0.00 62.48 12 TRADEWINDS CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 100 20.25 14.15 0.00 0.00 1.09 TTCD- 000120 - 0000 -01 09 02/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 120 TURTLE CREEK DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 TTCD- 000186- 0000 -03 09 02/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 186 TURTLE CREEK DR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 TTSL- 000034 - 0000 -02 09 02/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 34 TORTOISE LN 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 103 1,185.25 9.70 0.00 0.00 0.00 US1N- 000518 - 0000 -05 03 02/05/2014 0.00 0.00 0.00 0.00 0.00 1,200.38 518 US HIGHWAY 1 NORTH 02/05/2014 0.00 5.43 0.00 0.00 0.00 1,113.19 1035900163 TIME TO EAT DINER INC. CYCLE 1 104 1,351.78 70.68 0.00 0.00 2.18 US1N- 000716- 0000 -06 03 02/05/2014 0.00 0.00 0.00 128.22 0.00 1,567.10 716 US HIGHWAY 1 NORTH 02/05/2014 0.00 14.24 0.00 0.00 0.00 765.67 1035900163 TIME TO EAT DINER INC. CYCLE 1 105 666.02 35.34 0.00 0.00 1.09 US1N- 000716 0000 - 06 03 02/05/2014 0.00 0.00 0.00 63.22 0.00 765.67 716 US HIGHWAY 1 NORTH 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 US1S- 000223 - 0000 -06 02 02/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 223 US HIGHWAY #1 SOUTH 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 107 33.37 0.00 0.00 0.00 0.00 US1S- 000241 - 0000 -06 02 02/05/2014 0.00 0.00 0.00 0.15 0.00 33.52 241 US HIGHWAY# 1 SOUTH 02/05/2014 0.00 0.00 0.00 0.00 0.00 -33.37 1035140139 JUPITER HILLS H.O.A. CYCLE 1 108 30.77 14.15 0.00 0.00 1.09 VLGC- 017813 - 0000 -03 03 02/05/2014 0.00 0.00 0.00 11.50 0.00 57.51 17813 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 109 68.47 14.15 0.00 0.00 1.09 VLGC- 017966- 0000 -02 03 02/05/2014 0.00 0.00 0.00 20.93 0.00 104.64 17966 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 110 9.14 13.99 0.00 0.00 1.09 VLGC- 018045 - 0000 -04 03 02/05/2014 0.00 0.00 0.00 6.06 0.00 30.28 18045 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1034260221 A.O. NICHOLAS CYCLE 1 111 160.02 29.78 0.00 0.00 1.09 VLGC- 018466- 0000 -02 03 02/05/2014 0.00 0.00 0.00 9.11 0.00 200.00 18466 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 - 160.02 1034580133 EDWARD REITZ CYCLE 1 112 15.75 35.34 0.00 0.00 1.09 VLGC- 018485 - 0000 -03 03 02/05/2014 0.00 0.00 0.00 13.05 0.00 65.23 18485 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 113 0.15 14.15 0.00 0.00 1.09 VLGC- 018625- 0000 -02 03 02/05/2014 0.00 0.00 0.00 3.81 0.00 19.20 18625 SE VILLAGE CIR 02/05/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 VLGC- OGUARD- HOUS -12 03 02/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 WLWR- 000011- 0000 -04 14 02/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 WILLOW RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 WLWR- 000046 - 0000 -02 14 02/05/2014 0.00 0.00 0.00 0.00 0.00 15.24 46 WILLOW RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 117 18.00 14.15 0.00 0.00 1.09 WLWR- 000053- 0000 -05 14 02/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 53 WILLOW RD 02/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 9 2,673.00 0.00 0.00 138.43 0.00 0.00 97.05 1,413.66 0.00 13,638.47 0.00 29.40 0.00 0.00 0.00 11546.35