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2/6/2014 (4)
RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY- 010205 - 0000 -04 12 02/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 ARND- 019004- 0000 -06 19 02/06/2014 0.00 0.00 0.00 0.76 0.00 25.00 19004 SE ARNOLD DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 5.30 2173040018 THE WATERS EDGE CYCLE 1 3 0.00 14.00 0.00 0.00 1.09 ARTR- 000000 - 0000 -01 17 02/06/2014 0.00 0.00 0.00 3.81 0.00 18.90 SE ARIELLE TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 BANW- 010241- 0000 -01 12 02/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 10241 SE BANYAN WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 BANW- 010385- 0000 -03 12 02/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 10385 SE BANYAN WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 6 15.75 14.15 0.00 0.00 1.09 BASN- 019156- 0000 -02 02 02/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19156 BASIN ST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 7 589.50 424.50 0.00 0.00 1.09 BCHR- 000200 - 0000 -03 01 02/06/2014 0.00 0.00 0.00 91.37 0.00 1,106.46 200 BEACH RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR- 000200 - FIRE -04 01 02/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 9 202.50 452.80 0.00 0.00 1.09 BCHR- 000375 - 0000 -01 01 02/06/2014 0.00 0.00 0.00 59.08 0.00 715.47 375 BEACH RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR- 000375- FIRE -02 01 02/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 65.25 35.34 0.00 0.00 1.09 BCHS- 000603 - 0000 -03 01 02/06/2014 0.00 0.00 0.00 25.42 0.00 127.10 603 S BEACH RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 12 53.39 14.15 0.00 0.00 1.09 BCNL- 000154 - 0000 -06 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 68.63 154 BEACON LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 13 206.56 28.93 0.00 0.00 2.18 BCNL- 000170 - 0000 -05 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 240.00 170 BEACON LN 02/06/2014 0.00 2.33 0.00 0.00 0.00 83.61 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 14 7.15 7.49 0.00 0.00 1.09 BCNL- 000173 - 0000 -05 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 15.73 173 BEACON LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 15 24.75 14.15 0.00 0.00 1.09 BCNL- 000180- SEAS -01 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 39.99 180 BEACON LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 BRKR- 012055- 0000 -02 03 02/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 12055 SE BIRKDALE RUN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 17 4.50 14.15 0.00 0.00 1.09 BRKR- 012272- 0000 -02 03 02/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12272 SE BIRKDALE RUN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 18 30.77 14.15 0.00 0.00 1.09 BRKR- 012320- 0000 -02 03 02/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 12320 SE BIRKDALE RUN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902249 HELEN SIEVERS RENTER CYCLE 1 19 35.98 42.43 0.00 0.00 3.27 BRSD- 019022 - 0000 -04 19 02/06/2014 0.00 0.00 0.00 17.51 0.00 100.00 19022 SE BARUS DR 02/06/2014 0.00 0.81 0.00 0.00 0.00 41.66 1073950140 THOMAS TRACY CYCLE 1 20 785.58 35.10 0.00 0.00 1.09 BYHB- 000009 - 0000 -04 07 02/06/2014 0.00 0.00 0.00 74.47 0.00 896.24 9 BAY HARBOR RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS &GEORGE BROWNING CYCLE 1 21 403.00 14.15 0.00 0.00 1.09 BYHB- 000011- 0000 -04 07 02/06/2014 0.00 0.00 0.00 37.64 0.00 455.88 11 BAY HARBOR RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 22 81.14 14.15 0.00 0.00 1.09 BYVC- 000005 - 0000 -02 07 02/06/2014 0.00 0.00 0.00 8.67 0.00 105.05 5 BAYVIEW CT 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 CBRC- 004915 - 0000 -01 05 02/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 4915 CARIBBEAN CT 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CBRC- 019240 - 0000 -02 05 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19240 CARIBBEAN CT 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 25 22.50 14.15 0.00 0.00 1.09 CCDR- 000139 - 0000 -01 05 02/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 139 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 26 20.25 14.15 0.00 0.00 1.09 CCDR- 000216- 0000 -02 07 02/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 216 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CCDR- 000244 - 0000 -02 07 02/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 244 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 CCDR- 000299 - 0000 -01 07 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 299 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 29 22.50 14.15 0.00 0.00 1.09 CCDR- 000313 - 0000 -03 07 02/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 313 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CCDR 000359 - 0000 - 01 07 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 COUNTRY CLUB DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 31 26.92 28.14 0.00 0.00 2.18 CCDR- 000364- 0000 -02 07 02/06/2014 0.00 0.00 0.00 5.17 0.00 62.63 364 COUNTRY CLUB DR 02/06/2014 0.00 0.22 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 32 45.85 14.15 0.00 0.00 1.09 CHPC- 000005 - 0000 -02 19 02/06/2014 0.00 0.00 0.00 5.50 0.00 66.59 5 CHAPEL CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197310139 KATHY FITZPATRICK OWNER CYCLE 1 33 20.25 14.15 0.00 0.00 1.09 CHPC 000015 - 0000 - 03 19 02/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 15 CHAPEL CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN RENT CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CHPC 000018 - 0000 - 03 19 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 18 CHAPEL CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 CLBC- OOFIRE- FIRE -01 13 02/06/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR - FIRELINE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 36 180.60 35.34 0.00 0.00 1.09 CLBC- OOSHOP- 0000 -01 13 02/06/2014 0.00 0.00 0.00 54.26 0.00 271.29 CLUB CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 TURTLE CREEK CLUB CYCLE 1 37 171.00 113.13 0.00 0.00 1.09 CLBC- CLUBHS- 0000 -09 13 02/06/2014 0.00 0.00 0.00 71.30 0.00 356.52 CLUB CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 38 45.85 14.15 0.00 0.00 1.09 CLNY- 000060 - 0000 -03 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 61.09 60 COLONY RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 39 199.02 14.15 0.00 0.00 1.09 CLNY- 000070 - 0000 -07 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 214.26 70 COLONY RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 40 24.75 14.15 0.00 0.00 1.09 CLNY- 000210 - 0000 -01 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 39.99 210 COLONY RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0108 -06 20 02/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #108 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 42 4.50 28.30 0.00 0.00 2.18 CLR - 003818 - 0130 -03 20 02/06/2014 0.00 0.00 0.00 8.74 0.00 43.89 3818 COUNTY LINE RD #130 02/06/2014 0.00 0.17 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 CLR - 003900 005A - 72 20 02/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #5A 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 019A -03 20 02/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19A 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 024C -09 20 02/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 46 22.50 14.15 0.00 0.00 1.09 CLTD- 004349 - 0000 -01 15 02/06/2014 0.00 0.00 0.00 9.44 0.00 47.18 4349 COLLETTE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 47 0.00 28.30 0.00 0.00 2.18 CVPL- 000233 - SNOW -04 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 30.63 233 COVE PL 02/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 48 45.00 28.30 0.00 0.00 2.18 CVRD- 003303 - 0000 -01 02 02/06/2014 0.00 0.00 0.00 19.20 0.00 95.03 3303 COVE RD 02/06/2014 0.00 0.35 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 49 13.50 14.15 0.00 0.00 1.09 CYPD- 000519 - 0000 -04 14 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 519 CYPRESS DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CYPN- 000417- 010E -07 14 02/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CYPN- 000421 - 0015 -01 14 02/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 421 N CYPRESS DR #15 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 52 96.53 14.15 0.00 0.00 1.09 CYPN- 000591 - 0000 -02 14 02/06/2014 0.00 0.00 0.00 10.06 0.00 121.83 591 N CYPRESS DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 CYPN- 000603 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 DANL- 019103- 0000 -02 17 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19103 SE DANIEL LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 SAMANTHA PINDER CYCLE 1 55 74.11 27.37 0.00 0.00 2.18 DHRT- 011691- 0000 -01 19 02/06/2014 0.00 0.00 0.00 26.31 0.00 131.00 11691 SE DOHERTY ST 02/06/2014 0.00 1.03 0.00 0.00 0.00 33.58 2203011041 IAN GORDON CYCLE 1 56 38.25 42.45 0.00 0.00 3.27 DLSL- 000301 - 0000 -02 20 02/06/2014 0.00 0.00 0.00 7.56 0.00 92.11 301 DEL SOL CIR 02/06/2014 0.00 0.58 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 57 42.08 14.15 0.00 0.00 1.09 DVRN- 000538 - 0000 -05 10 02/06/2014 0.00 0.00 0.00 5.16 0.00 62.48 538 N DOVER RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 ELPT- 000016- 0000 -02 08 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 16 EL PORTAL DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 59 14.48 10.11 0.00 0.00 1.09 ESTW- 000015 - 0000 -02 07 02/06/2014 0.00 0.00 0.00 3.19 0.00 28.87 15 EASTWINDS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 60 106.79 14.15 0.00 0.00 1.09 FEDH- 017911- 0000 -03 02 02/06/2014 0.00 0.00 0.00 30.51 0.00 152.54 17911 SE FEDERAL HWY #1 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 FRNL- 019124- 0000 -01 19 02/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19124 SE FEARNLEY DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 FRNL- 019164- 0000 -02 19 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19164 SE FEARNLEY DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 63 30.77 14.15 0.00 0.00 1.09 FRNL- 019173- 0000 -01 19 02/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 19173 SE FEARNLEY DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 FRVE- 000078 - 0000 -01 08 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 78 FAIRVIEW EAST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 FRVE- 000110 - 0000 -05 08 02/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 110 FAIRVIEW EAST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 66 13.66 13.66 0.00 0.00 1.09 FRVE- 000128 - 0000 -03 08 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.00 128 FAIRVIEW EAST 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.62 1086700133 KEVIN CASSIDY CYCLE 1 67 66.33 16.85 0.00 0.00 1.09 FRVE- 000136- 0000 -03 08 02/06/2014 0.00 0.00 0.00 5.16 0.00 90.00 136 FAIRVIEW EAST 02/06/2014 0.00 0.57 0.00 0.00 0.00 128.43 1065200131 ROGER FARBER CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 FWYE- 000207 - 0000 -03 06 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 207 FAIRWAY EAST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 FWYW- 000253- 0000 -01 06 02/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 253 FAIRWAY WEST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 70 45.85 14.15 0.00 0.00 1.09 GLFC- 000219 - 0000 -03 07 02/06/2014 0.00 0.00 0.00 5.50 0.00 66.59 219 GOLF CLUB CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 71 111.92 14.15 0.00 0.00 1.09 GLFD- 000069 - 0000 -04 08 02/06/2014 0.00 0.00 0.00 11.44 0.00 138.60 69 GOLFVIEW DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 72 30.77 14.15 0.00 0.00 1.09 GLFD- 000184 - 0000 -03 08 02/06/2014 0.00 0.00 0.00 4.14 0.00 50.15 184 GOLFVIEW DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 73 0.00 226.40 0.00 0.00 1.09 GRDS- 000001 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 74 54.00 226.40 0.00 0.00 1.09 GRDS- 000002 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 25.34 0.00 306.83 2 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 75 54.00 226.40 0.00 0.00 1.09 GRDS- 000003 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 25.34 0.00 306.83 3 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 76 101.25 226.40 0.00 0.00 1.09 GRDS- 000004 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 29.59 0.00 358.33 4 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 77 65.25 226.40 0.00 0.00 1.09 GRDS- 000006 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 26.35 0.00 319.09 6 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 78 45.00 226.40 0.00 0.00 1.09 GRDS- 000008 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 24.53 0.00 297.02 8 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 79 90.00 226.40 0.00 0.00 1.09 GRDS- 000010 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 28.58 0.00 346.07 10 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 80 69.75 226.40 0.00 0.00 1.09 GRDS- 000011 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 26.76 0.00 324.00 11 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 81 92.25 339.60 0.00 0.00 1.09 GRDS- 0007 -9- 0000 -01 14 02/06/2014 0.00 0.00 0.00 38.96 0.00 471.90 7 -9 GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 GRDS- OOPOOL- POOL -02 14 02/06/2014 0.00 0.00 0.00 3.19 0.00 38.68 POOL @ GARDEN STREET 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 83 91.40 14.15 0.00 0.00 1.09 HARN- 019660- 0000 -01 02 02/06/2014 0.00 0.00 0.00 26.66 0.00 133.30 19660 HARBOR ROAD NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 84 24.75 14.15 0.00 0.00 1.09 HICK - 000004 - 0000 -05 16 02/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 4 HICKORY HILL RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 HICK - 000079 - 0000 - 04 16 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 79 HICKORY HILL RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 86 34.54 14.15 0.00 0.00 1.09 HOBT- 010807 - 0000 -03 17 02/06/2014 0.00 0.00 0.00 12.45 0.00 62.23 10807 SE HOBART ST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 HRDR- 018073- 0000 -02 12 02/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18073 SE HERITAGE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 HRDR- 018108- 0000 -02 12 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18108 SE HERITAGE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 89 24.75 14.15 0.00 0.00 1.09 HRDR- 018193- 0000 -02 12 02/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 18193 SE HERITAGE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 HRDR 018456 0000 - 03 12 02/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18456 SE HERITAGE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 91 172.70 70.85 0.00 0.00 1.09 INCR- IRRIGA- 0000 -03 02 02/06/2014 0.00 0.00 0.00 22.02 0.00 266.66 IRRIGATION 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 INDI- 017361- 0000 -03 02 02/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 17361 SE INDIAN HILLS DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 93 27.42 14.15 0.00 0.00 1.09 ISLD- 018251 - 0000 -02 17 02/06/2014 0.00 0.00 0.00 10.56 0.00 53.22 18251 SE ISLAND DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1070831022 WILLIAM LINDEN CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 LAND - 009746 - 0000 -02 07 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 9746 SE LANDING PL 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 95 20.23 13.81 0.00 0.00 1.09 LBKT- 010376- 0000 -04 13 02/06/2014 0.00 0.00 0.00 8.87 0.00 44.00 10376 SE LEATHERBACK TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1132200191 DONALD BRUNELLE CYCLE 1 96 45.85 14.15 0.00 0.00 1.09 LBKT- 010424- 0000 -09 13 02/06/2014 0.00 0.00 0.00 15.27 0.00 76.36 10424 SE LEATHERBACK TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 LEEW- 000024 - 0000 -03 05 02/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 24 LEEWARD CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 LIGH- 000129 - 0000 -04 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 15.24 129 LIGHTHOUSE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 99 18.00 14.15 0.00 0.00 1.09 LKDR- 018410- 0000 -01 17 02/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 18410 SE LAKESIDE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 100 22.50 14.15 0.00 0.00 1.09 LLLN- 018045- 0000 -04 12 02/06/2014 0.00 0.00 0.00 9.44 0.00 47.18 18045 SE LAUREL LEAF LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 LOCR- 000003 - 0000 -11 11 02/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 3 LAUREL OAKS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 LOCR 000035 - 0000 - 03 11 02/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 35 LAUREL OAKS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD &GREGORY BRANN CYCLE 1 103 82.78 14.15 0.00 0.00 1.09 LOCR 000040 - 0000 - 05 11 02/06/2014 0.00 0.00 0.00 1.98 0.00 100.00 40 LAUREL OAKS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -76.03 1111170658 AGNES ANDERSON CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 LOCR- 000057 - 0000 -05 11 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 57 LAUREL OAKS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 LOCR 000072 - 0000 - 06 11 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 72 LAUREL OAKS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 106 77.32 14.06 0.00 0.00 1.09 MAGW- 000138 - 0000 -02 15 02/06/2014 0.00 0.00 0.00 7.53 0.00 100.00 138 MAGNOLIA WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 -9.29 2151036839 BENNY DICOCCO CYCLE 1 107 49.62 14.15 0.00 0.00 1.09 MAGW- 000155 - 0000 -04 15 02/06/2014 0.00 0.00 0.00 5.84 0.00 70.70 155 MAGNOLIA WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 108 31.99 3.11 0.00 0.00 1.09 MAYO- 018946- 0000 -05 19 02/06/2014 0.00 0.00 0.00 3.81 0.00 40.00 18946 SE MAYO DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -31.99 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 109 27.00 14.15 0.00 0.00 1.09 NICO- 004408 - 0000 -05 15 02/06/2014 0.00 0.00 0.00 10.56 0.00 52.80 4408 NICOLE CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 110 11.10 13.97 0.00 0.00 1.09 NICO- 004480 - 0000 -03 15 02/06/2014 0.00 0.00 0.00 6.62 0.00 32.78 4480 NICOLE CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 111 124.05 35.34 0.00 0.00 1.09 OCEA- 000011 - 0000 -03 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 160.48 11 OCEAN DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 112 71.27 35.34 0.00 0.00 1.09 OCEA- 000014 - 0000 -06 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 107.70 14 OCEAN DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 113 24.75 14.15 0.00 0.00 1.09 OCEA- 000027 - 0000 -02 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 39.99 27 OCEAN DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 114 96.53 14.15 0.00 0.00 1.09 ODXH- 000221 - 0000 -03 11 02/06/2014 0.00 0.00 0.00 10.06 0.00 121.83 221 OLD DIXIE HWY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 115 27.00 14.15 0.00 0.00 1.09 OKLD- 000012 - 0000 -03 11 02/06/2014 0.00 0.00 0.00 3.80 0.00 46.04 12 OAKLAND CT 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 116 11.25 14.15 0.00 0.00 1.09 OKTT- 009971 - 0000 -02 12 02/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 9971 OAK TREE TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 PNLN- 018820- 0000 -01 03 02/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18820 SE PINENEEDLE LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 118 11.25 14.15 0.00 0.00 1.09 PNTC- 000004 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 4 PINETREE CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 119 18.00 14.15 0.00 0.00 1.09 PWKT- 012032- 0000 -01 03 02/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 12032 SE PRESTWICK TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 120 4.50 14.15 0.00 0.00 1.09 PWKT 012111 0000 - 02 03 02/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 12111 SE PRESTWICK TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 PWKT- 012112- 0000 -02 03 02/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 12112 SE PRESTWICK TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 122 9.24 14.15 0.00 0.00 1.09 RBTS- 004185 - 0000 -01 16 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.54 4185 ROBERT ST 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 123 11.25 28.30 0.00 0.00 2.18 RDVD- 018143 - 0000 -03 17 02/06/2014 0.00 0.00 0.00 10.43 0.00 52.40 18143 SE RIDGEVIEW DR 02/06/2014 0.00 0.24 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 124 42.75 35.34 0.00 0.00 1.09 RDVD- 018149 - 0000 -05 17 02/06/2014 0.00 0.00 0.00 19.80 0.00 98.98 18149 SE RIDGEVIEW DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 125 159.54 14.15 0.00 0.00 1.09 RDVD- 018187 - 0000 -03 17 02/06/2014 0.00 0.00 0.00 43.70 0.00 218.48 18187 SE RIDGEVIEW DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 126 9.00 14.15 0.00 0.00 1.09 RDVD- 018241 - 0000 -06 17 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18241 SE RIDGEVIEW DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 DIANA BRADLEY CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 RDWD- 000020 - 0000 -03 14 02/06/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 RIDGEWOOD CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 RDWD- 000028- 0000 -06 14 02/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 28 RIDGEWOOD CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 129 75.89 14.15 0.00 0.00 1.09 RSDN- 019655- 0000 -01 15 02/06/2014 0.00 0.00 0.00 8.87 0.00 100.00 19655 N RIVERSIDE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -55.64 2150430133 TAMI GRESHAM OWNER CYCLE 1 130 57.16 14.15 0.00 0.00 1.09 RSDN- 019840 - 0000 -03 15 02/06/2014 0.00 0.00 0.00 18.10 0.00 90.50 19840 N RIVERSIDE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 131 34.54 14.15 0.00 0.00 1.09 RVCT- 018341 - 0000 -05 17 02/06/2014 0.00 0.00 0.00 12.45 0.00 62.23 18341 SE RIDGEVIEW CT 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 132 72.24 14.15 0.00 0.00 1.09 RVRD- 000051 - 0000 -03 06 02/06/2014 0.00 0.00 0.00 7.87 0.00 95.35 51 RIVER DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 133 145.39 12.79 0.00 0.00 1.09 RVRD- 000092 - 0000 -04 06 02/06/2014 0.00 0.00 0.00 15.73 0.00 175.00 92 RIVER DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -1.15 1061420124 SHARAJA INC. CYCLE 1 134 15.75 14.15 0.00 0.00 1.09 RVRD- 000121 - 0000 -02 06 02/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 121 RIVER DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 RVRD- 000200 - 0000 -01 06 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 200 RIVER DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 136 24.75 14.15 0.00 0.00 1.09 RVRD- 000263- 0000 -08 06 02/06/2014 0.00 0.00 0.00 3.60 0.00 43.59 263 RIVER DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 137 15.75 14.15 0.00 0.00 1.09 RVRR- 018769 - 0000 -01 17 02/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 18769 SE RIVER RIDGE RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 138 18.00 14.15 0.00 0.00 1.09 RVRR- 018805 - 0000 -03 17 02/06/2014 0.00 0.00 0.00 8.31 0.00 41.55 18805 SE RIVER RIDGE RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 139 53.39 14.15 0.00 0.00 1.09 RVRT- 009176 - 0000 -01 12 02/06/2014 0.00 0.00 0.00 17.16 0.00 85.79 9176 SE RIVER TER 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 140 96.53 14.15 0.00 0.00 1.09 SDLB- 000003 - 0000 -05 13 02/06/2014 0.00 0.00 0.00 27.94 0.00 139.71 3 SADDLEBACK RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 141 0.15 14.15 0.00 0.00 1.09 SDLB- 000036- 0000 -02 13 02/06/2014 0.00 0.00 0.00 3.81 0.00 19.20 36 SADDLEBACK RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2190100113 KEITH CAMPBELL CYCLE 1 142 20.25 14.15 0.00 0.00 1.09 SDRD- 019041 - 0000 -01 19 02/06/2014 0.00 0.00 0.00 8.87 0.00 44.36 19041 SE SUDDARD DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 SEBR- 000367- 0000 -01 10 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 SEGR- 018525 - 0000 -03 12 02/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18525 SE SEAGRAPE LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220131 JOHN MELLUSI CYCLE 1 145 225.34 14.15 0.00 0.00 1.09 SHLT- 000192 - 0000 -03 01 02/06/2014 0.00 0.00 0.00 0.00 0.00 240.58 192 SHELTER LN 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 146 9.24 14.15 0.00 0.00 1.09 SLVP- 010459 - 0000 -04 12 02/06/2014 0.00 0.00 0.00 6.06 0.00 30.54 10459 SE SILVER PALM WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 147 49.62 14.15 0.00 0.00 1.09 TEQD- 000175 - OOOC -02 11 02/06/2014 0.00 0.00 0.00 5.84 0.00 70.70 175C TEQUESTA DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 TEQD- 000399 - 0101 -04 10 02/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 149 9.00 14.15 0.00 0.00 1.09 TEQU- 000479 - 0007 -11 05 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #7 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 150 254.83 35.34 0.00 0.00 1.09 TEQU- 000479 - 0010 -04 05 02/06/2014 0.00 0.00 0.00 26.21 0.00 317.47 479 TEQUESTA DR #10 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 151 4.50 14.15 0.00 0.00 1.09 TIFW- 011842- 0000 -02 02 02/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 11842 SE TIFFANY WAY 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 152 68.47 14.15 0.00 0.00 1.09 TRDW- 000019- 0000 -02 05 02/06/2014 0.00 0.00 0.00 7.53 0.00 91.24 19 TRADEWINDS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN &JESSICA CORNS CYCLE 1 153 166.12 14.15 0.00 0.00 1.09 TRDW- 000024 - 0000 -07 05 02/06/2014 0.00 0.00 0.00 16.32 0.00 197.68 24 TRADEWINDS CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 154 30.77 14.15 0.00 0.00 1.09 TRPP- 010362- 0000 -04 13 02/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 10362 SE TERRAPIN PL 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R. &TERRY S. CLEMENTS CYCLE 1 155 72.35 14.00 0.00 0.00 1.09 TRPP 010385 0000 - 03 13 02/06/2014 0.00 0.00 0.00 21.87 0.00 109.31 10385 SE TERRAPIN PL 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1130400281 MICHAEL MCCARTHY CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 TTCD- 000008 - 0000 -08 13 02/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 TURTLE CREEK DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 157 13.50 14.15 0.00 0.00 1.09 TTCD- 000031 - 0000 -09 09 02/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 31 TURTLE CREEK DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 158 30.77 14.15 0.00 0.00 1.09 TTCD- 000126- 0000 -02 09 02/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 126 TURTLE CREEK DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB &T CYCLE 1 159 2,488.68 35.34 0.00 0.00 1.09 US1 - 000101 - 0000 -03 02 02/06/2014 0.00 0.00 0.00 202.01 0.00 2,752.37 101 US HWY 1 02/06/2014 0.00 25.25 0.00 0.00 0.00 415.47 1021501076 DDR CORP. CYCLE 1 160 0.00 6.23 0.00 0.00 1.09 US1N- 000131 - 0000 -07 02 02/06/2014 0.00 0.00 0.00 1.37 0.00 8.69 131 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 161 72.24 14.15 0.00 0.00 1.09 US1N- 000137 - 0000 -02 02 02/06/2014 0.00 0.00 0.00 7.87 0.00 95.35 137 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 US1N- 000141 - 0000 -04 02 02/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 141 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510660 DDR CORP. CYCLE 1 163 0.00 14.15 0.00 0.00 1.09 US1N- 000165- 0000 -05 02 02/06/2014 0.00 0.00 0.00 1.52 0.00 16.76 165 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY * * * ** CYCLE 1 164 60.03 35.34 0.00 0.00 1.09 US1N- 000185 - 0000 -08 02 02/06/2014 0.00 0.00 0.00 3.48 0.00 99.94 185 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 -57.78 1039280159 PAR -FECT INC CYCLE 1 165 0.00 28.30 0.00 0.00 2.18 US1N- 000212 - 0014 -05 03 02/06/2014 0.00 0.00 0.00 2.74 0.00 33.37 212 US 1 NORTH #14 02/06/2014 0.00 0.15 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 166 16.61 14.15 0.00 0.00 1.09 US1N- 000212 - 0017 -06 03 02/06/2014 0.00 0.00 0.00 1.52 0.00 33.37 212 US1 NORTH #17 02/06/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1039100136 PETER PIMENTEL OWNER CYCLE 1 167 0.00 14.15 0.00 0.00 1.09 US1N- 000212 - 0024 -03 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 168 0.00 14.15 0.00 0.00 1.09 US1N- 000500- FIRE -27 03 02/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY #1 NORTH -FIRE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 169 0.00 14.15 0.00 0.00 1.09 US1N- 000500- FIRE -50 03 02/06/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH - FIRELINE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 170 0.00 113.13 0.00 0.00 1.09 US1N- 000500 - IRRI -11 03 02/06/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH -IRRI 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 171 0.00 0.00 0.00 10.03 1.09 US1N- 000500 - ZERO -08 03 02/06/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH- (R.C.) 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 TAMWEST CYCLE 1 172 0.00 35.34 0.00 0.00 1.09 US1N- 000582 - 0000 -03 03 02/06/2014 0.00 0.00 0.00 3.28 0.00 39.71 582 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 173 0.00 14.15 0.00 0.00 1.09 US1N- 000584- FIRE -11 03 02/06/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 174 2.25 14.15 0.00 0.00 1.09 US1N- 000590 - 0000 -06 03 02/06/2014 0.00 0.00 0.00 1.57 0.00 19.06 590 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 175 0.00 14.15 0.00 0.00 1.09 US1N- 000596- 0000 -08 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 176 0.00 14.15 0.00 0.00 1.09 US1N- 000602 - 0000 -03 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 177 2.25 14.15 0.00 0.00 1.09 US1N- 000636- 0000 -14 03 02/06/2014 0.00 0.00 97.05 10.30 0.00 124.84 636 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 178 38.31 14.15 0.00 0.00 1.09 US1N- 000644 - 0000 -07 03 02/06/2014 0.00 0.00 0.00 4.82 0.00 58.37 644 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 179 0.00 14.15 0.00 0.00 1.09 US1N- 000650 - 0000 -06 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 180 0.00 14.15 0.00 0.00 1.09 US1N- 000656 - 0000 -02 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 TAMWEST CYCLE 1 181 0.00 14.15 0.00 0.00 1.09 US1N- 000660 - 0000 -11 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 US1N- 000668 - 0000 -07 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 183 0.00 14.15 0.00 0.00 1.09 US1N- 000674 - 0000 -01 03 02/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 US1N- 000716- FIRE -06 03 02/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH - (FIRELINE) 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 185 0.00 35.34 0.00 0.00 1.09 US1N- 000731 - 0000 -03 02 02/06/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 186 13.50 14.15 0.00 0.00 1.09 US1N- 019590 - 0000 -04 02 02/06/2014 0.00 0.00 0.00 2.58 0.00 31.32 19590 US HIGHWAY 1 NORTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 187 162.00 113.13 0.00 0.00 1.09 US1S- 000218 - 0000 -03 11 02/06/2014 0.00 0.00 0.00 24.86 0.00 301.08 218 US HIGHWAY 1 SOUTH 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 188 0.00 14.15 0.00 0.00 1.09 US1S- 000218 FIRE - 01 11 02/06/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 189 0.00 113.13 0.00 0.00 1.09 VLGB- 000254 - 0000 -10 03 02/06/2014 0.00 0.00 0.00 10.28 0.00 124.50 254 VILLAGE BLVD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 190 60.31 20.49 0.00 0.00 1.09 VLGC- 018146- 0000 -02 03 02/06/2014 0.00 0.00 0.00 18.11 0.00 100.00 18146 SE VILLAGE CIR 02/06/2014 0.00 0.00 0.00 0.00 0.00 -39.44 1110230121 MARK FIELDEN CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 VNSA- 000361- 0000 -02 11 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 361 VENUS AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 192 9.24 14.15 0.00 0.00 1.09 WLWR- 000019- 0000 -03 14 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.66 19 WILLOW RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2142120155 PETER K. PITULA JR. CYCLE 1 193 49.62 14.15 0.00 0.00 1.09 WLWR- 000059- 0000 -05 14 02/06/2014 0.00 0.00 0.00 5.84 0.00 70.70 59 WILLOW RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 194 4.50 14.15 0.00 0.00 1.09 WLWR- 000083- 0000 -05 14 02/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 195 9.00 14.15 0.00 0.00 1.09 WNGO- 000048 - 0000 -01 16 02/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 48 WINGO ST 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 196 42.75 169.80 0.00 0.00 1.09 WSTW- 000001 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 19.23 0.00 232.87 1 WESTWOOD AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 197 65.25 198.10 0.00 0.00 1.09 WSTW- 000002 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 23.80 0.00 288.24 2 WESTWOOD AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 198 58.50 198.10 0.00 0.00 1.09 WSTW- 000004 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 23.20 0.00 280.89 4 WESTWOOD AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/14 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 199 90.00 311.30 0.00 0.00 1.09 WSTW- 000005 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 36.22 0.00 438.61 5 WESTWOOD AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 200 51.75 169.80 0.00 0.00 1.09 WSTW- 000007 - 0000 -01 14 02/06/2014 0.00 0.00 0.00 20.04 0.00 242.68 7 WESTWOOD AVE 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 201 110.25 311.30 0.00 0.00 1.09 WSTW- 000011 - 0000 -50 14 02/06/2014 0.00 0.00 0.00 38.04 0.00 460.68 11 WESTWOOD AVE METER #2 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 202 1,143.00 594.30 0.00 0.00 1.09 WTRW- 000100- 0000 -01 02 02/06/2014 0.00 0.00 0.00 156.46 0.00 1,894.85 100 WATERWAY RD 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 203 22.50 14.15 0.00 0.00 1.09 YCTC- 000060 - 0000 -02 08 02/06/2014 0.00 0.00 0.00 3.40 0.00 41.14 60 YACHT CLUB PL 02/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 12,533.52 8,415.81 0.00 10.03 234.35 0.00 0.00 829.06 2,380.33 0.00 24,434.95 0.00 31.85 0.00 0.00 0.00 416.88