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2/7/2014 (4)
RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020670184 LYNDA SPREITZER OWNER CYCLE 1 1 8.91 14.02 0.00 0.00 1.09 BASN- 019135 - 0000 -50 02 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.08 19135 BASIN STREET 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 173.25 283.00 0.00 0.00 1.09 BCHR- 000050 - 0000 -01 01 02/07/2014 0.00 0.00 0.00 41.16 0.00 498.50 50 BEACH RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR- 000050- FIRE -03 01 02/07/2014 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCNS- 000355 - 0000 -04 11 02/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 355 BEACON ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 BNKP- 000001- 0000 -03 08 02/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 1 BUNKER PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BRKR- 011936- 0000 -03 03 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 11936 SE BIRKDALE RUN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 BRKR- 012092- 0000 -04 03 02/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 12092 SE BIRKDALE RUN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 BRKR- 012247- 0000 -03 03 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 12247 SE BIRKDALE RUN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897121 JAMES DENNIS CYCLE 1 9 11.25 28.30 0.00 0.00 2.18 BRSD- 018971 - 0000 -02 19 02/07/2014 0.00 0.00 0.00 10.44 0.00 52.37 18971 SE BARUS DR 02/07/2014 0.00 0.20 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 10 10.95 14.15 0.00 0.00 1.09 BRSD- 019041 - 0000 -01 19 02/07/2014 0.00 0.00 0.00 3.81 0.00 30.00 19041 SE BARUS DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 -10.95 2191896747 AUSTIN GREGG CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BRYD- 018967- 0000 -03 19 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18967 SE BRYANT DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 12 30.77 14.15 0.00 0.00 1.09 CASL- 018345 - 0000 -03 12 02/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 18345 SE CASSIA LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CBRC- 019214 - 0000 -02 05 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19214 CARIBBEAN CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 14 27.00 14.15 0.00 0.00 1.09 CCDR- 000215 - 0000 -03 07 02/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 215 COUNTRY CLUB DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 15 4.50 14.15 0.00 0.00 1.09 CCDR- 000266- 0000 -04 07 02/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 266 COUNTRY CLUB DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 16 18.00 14.15 0.00 0.00 1.09 CCDR- 000274 - 0000 -04 07 02/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 274 COUNTRY CLUB DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 CCNT- 000024 - 0000 -06 02 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 COCONUT LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CEDA- 000368- 0000 -01 10 02/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 368 CEDAR AVE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 CHRIS D DIMORE CYCLE 1 19 22.50 14.15 0.00 0.00 1.09 CHCT- 000021 - 0000 -05 19 02/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 21 CHAPEL CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 20 20.25 14.15 0.00 0.00 1.09 CHCT- 000038 - 0000 -01 19 02/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 38 CHAPEL CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT &ANNE AMEDEO OWNER CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CHCT- 000045 - 0000 -05 19 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 45 CHAPEL CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CHPL- 000113 - 0000 -02 19 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 113 CHAPEL LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 CHPL- 000121 - 0000 -03 19 02/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 CHPL- 000133 - 0000 -02 19 02/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 CHAPEL LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 CLBC- 000017 - 0000 -02 13 02/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 17 CLUB CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED &MYRA KHAN (OWNER) CYCLE 1 26 65.25 35.34 0.00 0.00 1.09 CLNY- 000072 - 0000 -03 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 101.68 72 COLONY RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 27 9.07 14.25 0.00 0.00 2.18 CLR - 003818 - 0105 -07 20 02/07/2014 0.00 0.00 0.00 9.25 0.00 35.00 3818 COUNTY LINE RD #105 02/07/2014 0.00 0.25 0.00 0.00 0.00 33.17 2200310185 ARTHUR ALBERT CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0120 -08 20 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #120 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 007B -02 20 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #7B 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 30 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 009C -02 20 02/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #9C 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 31 43.92 0.00 0.00 0.00 0.00 CLR - 003900- 011A -03 20 02/07/2014 0.00 0.00 0.00 6.08 0.00 50.00 3900 COUNTY LINE RD #11A 02/07/2014 0.00 0.00 0.00 0.00 0.00 -43.92 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CLR - 003900 015B - 11 20 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #15B 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 33 37.29 14.15 0.00 0.00 1.09 CLR - 003900- 018D -07 20 02/07/2014 0.00 0.00 0.00 5.50 0.00 58.03 3900 COUNTY LINE RD #18D 02/07/2014 0.00 0.00 0.00 0.00 0.00 -30.54 1021790255 HEATHER S. KEEFE CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CNCB- 017296- 0000 -03 02 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 17296 SE CONCH BAR RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 35 27.00 14.15 0.00 0.00 1.09 CRLP- 003390 - 0000 -03 02 02/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 3390 CORAL PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN &BRAD BELCHER CYCLE 1 36 49.67 14.15 0.00 0.00 1.09 CVPT- 009195 - 0000 -01 07 02/07/2014 0.00 0.00 0.00 7.19 0.00 72.10 9195 SE COVE POINT ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 -36.17 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 SHARON L JONES CYCLE 1 37 15.75 14.15 0.00 0.00 1.09 CVRD- 003232 - 0000 -04 02 02/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 3232 COVE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CYPN- 000350 - 0000 -01 11 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 350 N CYPRESS DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 CYPN- 000411- 012C -05 14 02/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 CYPN- 000416- OOOA -06 14 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 416 N CYPRESS DR #A 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOC -10 14 02/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #C 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 42 11.25 14.15 0.00 0.00 1.09 DHRT- 011511- 0000 -01 19 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 11511 SE DOHERTY ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 DHRT- 011731- 0000 -10 19 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 11731 SE DOHERTY ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 44 75.96 14.15 0.00 0.00 1.09 DVRC- 000406 - 0000 -06 10 02/07/2014 0.00 0.00 0.00 8.21 0.00 99.41 406 DOVER CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 45 52.69 14.15 0.00 0.00 1.09 DVRR- 000454 - 0000 -02 10 02/07/2014 0.00 0.00 0.00 1.95 0.00 69.88 454 DOVER RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 -48.19 1021784035 KEVIN DEASY CYCLE 1 46 107.98 12.51 0.00 0.00 1.09 FEDH- 017713- 0000 -03 02 02/07/2014 0.00 0.00 0.00 34.36 0.00 155.94 17713 SE FEDERAL HWY #1 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 47 11.25 14.15 0.00 0.00 1.09 FEDH- 018375- 0000 -05 02 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18375 SE FEDERAL HWY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 FEDH- 18385B- 0000 -01 02 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18385 SE FEDERAL HWY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 49 0.00 28.30 0.00 0.00 2.18 FRNL- 019044- 0000 -10 19 02/07/2014 0.00 0.00 0.00 7.62 0.00 38.25 19044 SE FEARNLEY DR 02/07/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 50 52.50 46.27 0.00 0.00 0.00 FRNL- 019063- 0000 -13 19 02/07/2014 0.00 0.00 0.00 0.00 0.00 100.00 19063 SE FEARNLEY DR 02/07/2014 0.00 1.23 0.00 0.00 0.00 189.67 2191670127 GLEN ISHAM CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 FRNW- 019163- 0000 -02 19 02/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19163 SE FERNWOOD DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 FRVE- 000094 - 0000 -05 08 02/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 94 FAIRVIEW EAST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 FRVW 000111 - 0000 - 01 08 02/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 FAIRVIEW WEST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 54 20.60 14.15 0.00 0.00 1.09 FWYE- 000219- 0000 -01 06 02/07/2014 0.00 0.00 0.00 3.19 0.00 39.03 219 FAIRWAY EAST 02/07/2014 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200147 RICHARD DUSENBURY CYCLE 1 55 49.50 42.45 0.00 0.00 3.27 FWYE- 000244 - 0000 -04 06 02/07/2014 0.00 0.00 0.00 8.57 0.00 104.41 244 FAIRWAY EAST 02/07/2014 0.00 0.62 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 FWYN- 000322 - 0000 -01 06 02/07/2014 0.00 0.00 0.00 2.27 0.00 24.26 322 FAIRWAY NORTH 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 57 20.25 14.15 0.00 0.00 1.09 FWYW- 000226 - 0000 -01 06 02/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 226 FAIRWAY WEST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 GLFC- 000227 - 0000 -03 07 02/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 59 34.54 14.15 0.00 0.00 1.09 GLFD- 000074 - 0000 -04 08 02/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 74 GOLFVIEW DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 60 179.35 14.05 0.00 0.00 1.09 GLFD- 000214 - 0000 -08 08 02/07/2014 0.00 0.00 0.00 17.51 0.00 212.00 214 GOLFVIEW DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 -1.35 1081360127 EDWARD BOWMAN CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 GLFD- 000266- 0000 -02 08 02/07/2014 0.00 0.00 0.00 1.51 0.00 28.00 266 GOLFVIEW DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 1.92 1050880132 MICHAEL GALLOWAY CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 GLFS- 019429 - 0000 -03 05 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19429 GULFSTREAM DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD &CAROLYN REIKENIS CYCLE 1 63 45.50 14.04 0.00 0.00 1.09 GRTL- 013081 - 0000 -03 13 02/07/2014 0.00 0.00 0.00 15.27 0.00 75.90 13081 SE GREEN TURTLE WAY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 HIBS- 019893 - 0000 -01 19 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19893 HIBISCUS DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 HILC- 018989 - 0000 -05 19 02/07/2014 0.00 0.00 0.00 6.28 0.00 30.52 18989 SE HILLCREST DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 HOLL- 000076 - 0000 -03 14 02/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 HOLLY CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 67 72.24 14.15 0.00 0.00 1.09 HOLL- 000077 - 0000 -03 14 02/07/2014 0.00 0.00 0.00 8.71 0.00 96.19 77 HOLLY CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 HOME- 018975 - 0000 -02 19 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18975 SE HOMEWOOD AVE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 HRDR- 018156- 0000 -02 12 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18156 SE HERITAGE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 70 13.50 14.15 0.00 0.00 1.09 HRDR- 018384- 0000 -03 12 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18384 SE HERITAGE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 71 34.66 10.11 0.00 0.00 1.09 INCR- 000152 - 0000 -03 02 02/07/2014 0.00 0.00 0.00 4.14 0.00 50.00 152 INTRACOASTAL CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 -12.66 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 72 11.13 14.01 0.00 0.00 1.09 INDI- 017457- 0000 -05 02 02/07/2014 0.00 0.00 0.00 6.62 0.00 32.85 17457 SE INDIAN HILLS DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 DENNIS SCHUMACHER CYCLE 1 73 33.75 28.30 0.00 0.00 2.18 JASM- 019860- 0000 -03 19 02/07/2014 0.00 0.00 0.00 16.06 0.00 80.60 19860 JASMINE DR 02/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 LAND - 009705- 0000 -03 07 02/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 9705 SE LANDING PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 75 3.39 14.15 0.00 0.00 1.09 LEIG- 000324 - 0000 -05 11 02/07/2014 0.00 0.00 0.00 1.37 0.00 20.00 324 LEIGH RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 -3.39 1010880138 GEORGE STAMOS CYCLE 1 76 9.00 35.34 0.00 0.00 1.09 LIGH- 000094 - 0000 -03 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 45.43 94 LIGHTHOUSE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 77 295.50 3.41 0.00 0.00 1.09 LIGH- 000130 - 0000 -02 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 300.00 130 LIGHTHOUSE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 - 250.64 1010620179 KATHY DEASY CYCLE 1 78 213.65 12.68 0.00 0.00 1.09 LIGH- 000136- 0000 -07 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 227.42 136 LIGHTHOUSE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 LIVE - 000072 - 0000 -02 11 02/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 72 LIVE OAK CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL &MELINDA BARHAM CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 LKWY- 018731- 0000 -05 17 02/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 18731 SE LAKESIDE WAY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 81 76.01 14.15 0.00 0.00 1.09 MAGW- 000102 - 0000 -02 15 02/07/2014 0.00 0.00 0.00 8.21 0.00 99.46 102 MAGNOLIA WAY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 82 137.57 14.15 0.00 0.00 1.09 MAGW- 000104 - 0000 -03 15 02/07/2014 0.00 0.00 0.00 13.75 0.00 166.56 104 MAGNOLIA WAY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 83 101.66 14.15 0.00 0.00 1.09 MAGW- 000131 - 0000 -02 15 02/07/2014 0.00 0.00 0.00 10.52 0.00 127.42 131 MAGNOLIA WAY 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 84 22.50 14.15 0.00 0.00 1.09 MAYO- 018945 - 0000 -03 19 02/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18945 SE MAYO DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 NICO- 004355 - 0000 -04 15 02/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 4355 NICOLE CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 NORF- 000390 - 0000 -04 10 02/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 NORFOLK AVE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 87 40.00 0.00 0.00 0.00 0.00 OKLD- 000015 - 0000 -05 11 02/07/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 - 113.20 1130340148 KATHI BALLARD CYCLE 1 88 11.25 14.15 0.00 0.00 1.09 PADD- 000012- 0000 -04 13 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 12 PADDOCK CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 89 17.97 14.13 0.00 0.00 1.09 PHTE- 000028- 0000 -05 16 02/07/2014 0.00 0.00 0.00 2.99 0.00 36.18 28 PINEHILL E TRL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 PHTW- 000142- 0000 -04 16 02/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 142 PINEHILL W TRL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 ANDREW ARENA CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 PNLN- 018780- 0000 -02 03 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE PINENEEDLE LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 PNTC- 000016- 0000 -01 14 02/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 93 127.31 14.15 0.00 0.00 1.09 PTDR- 018842- 0000 -05 07 02/07/2014 0.00 0.00 0.00 35.64 0.00 178.19 18842 POINT DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN &TANYA ARNOLD OWNER CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 RBTS- 004142 - 0000 -12 16 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 4142 ROBERT ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 RBTS- 004156- 0000 -07 16 02/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 4156 ROBERT ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 96 433.38 25.23 0.00 0.00 1.09 RDVD- 018200 - 0000 -04 17 02/07/2014 0.00 0.00 0.00 38.43 0.00 502.11 18200 SE RIDGEVIEW DR 02/07/2014 0.00 3.98 0.00 0.00 0.00 183.88 2140040117 JOHN PRICE CYCLE 1 97 18.00 14.15 0.00 0.00 1.09 RDWD- 000012- 0000 -01 14 02/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 12 RIDGEWOOD CIR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON &MICHELLE SMITH CYCLE 1 98 218.76 14.15 0.00 0.00 1.09 RIOV- 000007 - 0000 -02 07 02/07/2014 0.00 0.00 0.00 58.50 0.00 292.50 7 RIO VISTA DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 99 116.51 35.34 0.00 0.00 1.09 RIOV- 018726- 0000 -05 07 02/07/2014 0.00 0.00 0.00 38.24 0.00 191.18 18726 RIO VISTA DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152152155 WILCO ELECTRICAL LLC CYCLE 1 100 76.50 212.12 0.00 0.00 1.09 RSDN- OOTEMP- 0000 -01 15 02/07/2014 0.00 0.00 0.00 72.43 0.00 362.14 COUNTYLINE &OLD DIXIE(TEMP) 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 101 15.75 14.15 0.00 0.00 1.09 RSDN- 019595 - 0000 -01 15 02/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 19595 N RIVERSIDE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 102 38.31 14.15 0.00 0.00 1.09 RSDW- 000358 - 0000 -03 10 02/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 358 W RIVERSIDE DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA &STEPHEN EHRBAR CYCLE 1 103 13.50 14.15 0.00 0.00 1.09 RVCT- 018340 - 0000 -02 17 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18340 SE RIDGEVIEW CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 RVRC- 010751 - 0000 -03 17 02/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 10751 SE RIVER RIDGE CT 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 105 42.08 14.15 0.00 0.00 1.09 RVRD- 000103 - 0000 -02 06 02/07/2014 0.00 0.00 0.00 5.16 0.00 62.48 103 RIVER DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 106 27.00 14.15 0.00 0.00 1.09 RVRD- 000158 - 0000 -02 06 02/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 158 RIVER DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 RVRD- 000164- 0000 -06 06 02/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 164 RIVER DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 108 15.75 14.15 0.00 0.00 1.09 RVRD- 000280 - 0000 -05 06 02/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 280 RIVER DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 109 13.50 14.15 0.00 0.00 1.09 RVRR- 018770 - 0000 -08 17 02/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 18770 SE RIVER RIDGE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 110 11.25 35.34 0.00 0.00 1.09 RVRR- 018777 - 0000 -01 17 02/07/2014 0.00 0.00 0.00 11.92 0.00 59.60 18777 SE RIVER RIDGE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 111 42.08 14.15 0.00 0.00 1.09 RVRR- 018785 - 0000 -02 17 02/07/2014 0.00 0.00 0.00 14.33 0.00 71.65 18785 SE RIVER RIDGE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 112 34.54 14.15 0.00 0.00 1.09 RVRR- 018790 - 0000 -04 17 02/07/2014 0.00 0.00 0.00 12.45 0.00 62.23 18790 SE RIVER RIDGE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 RVRR- 018800 - 0000 -06 17 02/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE RIVER RIDGE RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 114 13.14 14.15 0.00 0.00 1.09 RVRT- 009437 - 0000 -04 12 02/07/2014 0.00 0.00 0.00 6.62 0.00 35.00 9437 SE RIVER TER 02/07/2014 0.00 0.00 0.00 0.00 0.00 -1.89 1121040402 FABIAN GERARD CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 RVRT- 009497 - 0000 -10 12 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 9497 SE RIVER TER 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN &BRAD BELCHER CYCLE 1 116 29.96 14.15 0.00 0.00 1.09 SDLB- 000029 - 0000 -03 13 02/07/2014 0.00 0.00 0.00 4.37 0.00 49.57 29 SADDLEBACK RD 02/07/2014 0.00 0.00 0.00 0.00 0.00 -27.71 2190180126 LAWRENCE TRESS CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 SDRD- 019072 - 0000 -02 19 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19072 SE SUDDARD DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 118 49.62 14.15 0.00 0.00 1.09 SHDY- 000008 - 0000 -02 07 02/07/2014 0.00 0.00 0.00 5.84 0.00 70.70 8 SHADY LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 119 27.00 14.15 0.00 0.00 1.09 SHDY- 000019 - 0000 -01 07 02/07/2014 0.00 0.00 0.00 3.80 0.00 46.04 19 SHADY LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 120 68.47 14.15 0.00 0.00 1.09 SHLT- 000190 - 0000 -05 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 83.71 190 SHELTER LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 121 91.40 14.15 0.00 0.00 1.09 SHLT- 000197 - 0000 -05 01 02/07/2014 0.00 0.00 0.00 0.00 0.00 106.64 197 SHELTER LN 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 TEQD- 000375 - 0000 -05 10 02/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 375 TEQUESTA DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 123 22.50 14.15 0.00 0.00 1.09 TEQD- 000423 - 0000 -10 10 02/07/2014 0.00 0.00 0.00 0.00 0.00 37.74 423 TEQUESTA DRIVE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 TEQU- 000395 - 0000 -03 10 02/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 125 218.91 14.16 0.00 0.00 1.09 TIFW- 012002- 0000 -02 02 02/07/2014 0.00 0.00 0.00 58.50 0.00 295.00 12002 SE TIFFANY WAY 02/07/2014 0.00 2.34 0.00 0.00 0.00 448.62 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 126 45.85 14.15 0.00 0.00 1.09 TRPP- 010350- 0000 -03 13 02/07/2014 0.00 0.00 0.00 15.27 0.00 76.36 10350 SE TERRAPIN PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 ANNETT DELUCA CYCLE 1 127 150.00 0.00 0.00 0.00 0.00 TTCD- 000007 - 0000 -04 09 02/07/2014 0.00 0.00 0.00 0.00 0.00 150.00 7 TURTLE CREEK DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 - 151.84 1093850132 EILEEN GREISCH OWNER CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 TTCD- 000118 - 0000 -03 09 02/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 118 TURTLE CREEK DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI OWNER CYCLE 1 129 20.25 14.15 0.00 0.00 1.09 TTCD- 000154 - 0000 -05 09 02/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 154 TURTLE CREEK DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 TTCD- 000174 - 0000 -03 09 02/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 174 TURTLE CREEK DR 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 US1N- 000112 - 0000 -04 11 02/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 112 N US HIGHWAY #1 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 132 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0002 -03 03 02/07/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #2 02/07/2014 0.00 0.15 0.00 0.00 0.00 17.30 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0003 -04 03 02/07/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #3 02/07/2014 0.00 0.15 0.00 0.00 0.00 17.23 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 134 2.25 14.15 0.00 0.00 1.09 US1N- 000208 - 0004 -08 03 02/07/2014 0.00 0.00 0.00 1.40 0.00 19.06 208 US 1 NORTH #4 02/07/2014 0.00 0.17 0.00 0.00 0.00 19.75 1038540310 TEQUESTA TERRACE CYCLE 1 135 665.13 212.12 0.00 0.00 1.09 US1N- 000400 - 0000 -02 03 02/07/2014 0.00 0.00 0.00 79.05 0.00 957.39 400 US HIGHWAY 1 NORTH 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 US1N- 000400 - FIRE -03 03 02/07/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 137 45.85 14.15 0.00 0.00 1.09 US1N- 000632 - 0000 -05 03 02/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 632 US HIGHWAY 1 NORTH 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 US1S- 000253 - 0000 -01 02 02/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 253 US HIGHWAY# 1 SOUTH 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 139 72.00 113.20 0.00 0.00 1.09 VLGB- 000152 - 0000 -01 03 02/07/2014 0.00 0.00 0.00 16.77 0.00 203.06 152 VILLAGE BLVD #1 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 140 0.00 14.15 0.00 0.00 1.09 VLGB- 000152- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 141 256.50 141.50 0.00 0.00 1.09 VLGB- 000154 - 0000 -01 03 02/07/2014 0.00 0.00 0.00 35.93 0.00 435.02 154 VILLAGE BLVD #2 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 142 0.00 14.15 0.00 0.00 1.09 VLGB- 000154- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 143 139.50 141.50 0.00 0.00 1.09 VLGB- 000156- 0000 -01 03 02/07/2014 0.00 0.00 0.00 25.40 0.00 307.49 156 VILLAGE BLVD #3 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 VLGB- 000156- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 TEQUESTA CAY CYCLE 1 145 40.50 141.50 0.00 0.00 1.09 VLGB- 000158 - 0000 -01 03 02/07/2014 0.00 0.00 0.00 16.49 0.00 199.58 158 VILLAGE BLVD #4 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 146 0.00 14.15 0.00 0.00 1.09 VLGB- 000158- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 147 78.75 141.50 0.00 0.00 1.09 VLGB- 000160- 0005 -01 03 02/07/2014 0.00 0.00 0.00 19.93 0.00 241.27 160 VILLAGE BLVD #5 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 148 0.00 14.15 0.00 0.00 1.09 VLGB- 000160- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD - FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 149 94.50 141.50 0.00 0.00 1.09 VLGB- 000162- 0000 -01 03 02/07/2014 0.00 0.00 0.00 21.35 0.00 258.44 162 VILLAGE BLVD #6 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 VLGB- 000162- FIRE -01 03 02/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 151 22.50 14.15 0.00 0.00 1.09 VLGB- 000164 - POOL -01 03 02/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 164 VILLAGE BLVD -POOL /CABANA 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 152 20.25 14.15 0.00 0.00 1.09 VLGD- 011822 - 0103 -01 03 02/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 11822 SE VILLAGE DR #103 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 153 127.31 14.15 0.00 0.00 1.09 WNGO- 000224 - 0000 -03 16 02/07/2014 0.00 0.00 0.00 12.83 0.00 155.38 224 WINGO ST 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 154 99.24 28.30 0.00 0.00 2.18 WNGO- 000237 - 0000 -03 16 02/07/2014 0.00 0.00 0.00 11.67 0.00 142.69 237 WINGO ST 02/07/2014 0.00 1.30 0.00 0.00 0.00 43.59 1050170136 ALICE R ROONEY CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 WNWD- 004942 - 0000 -03 05 02/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 4942 WINDWARD AVE 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER CYCLE 1 156 87.93 28.30 0.00 0.00 2.18 WTRW- 019103- 0000 -02 02 02/07/2014 0.00 0.00 0.00 29.60 0.00 148.77 19103 WATERWAY RD 02/07/2014 0.00 0.76 0.00 0.00 0.00 0.00 1080140122 DAVID &HELEN MCCARTHY CYCLE 1 157 0.15 13.98 0.00 0.00 1.09 YCTC- 000024 - 0000 -02 08 02/07/2014 0.00 0.00 0.00 1.37 0.00 16.59 24 YACHT CLUB PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1080070168 CAREN LYMAN OWNER CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 YCTC- 000051 - 0000 -06 08 02/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 51 YACHT CLUB PL 02/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 6 3,802.40 0.00 0.00 176.58 0.00 0.00 504.61 1,370.40 0.00 12,418.01 0.00 11.61 0.00 0.00 0.00 222.18