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2/10/2014 (4)
RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 2.25 14.15 0.00 0.00 1.09 ARND- 019104- 0000 -01 19 02/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 19104 SE ARNOLD DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 1.27 1.14 0.00 0.00 1.09 BANW- 010361- 0000 -05 12 02/10/2014 0.00 0.00 0.00 7.75 0.00 11.25 10361 SE BANYAN WAY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 3 52.79 13.99 0.00 0.00 1.09 BCNL- 000181 - 0000 -07 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 67.87 181 BEACON LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 4 6.19 19.46 0.00 0.00 1.09 BCNS- 000352 - 0000 -02 11 02/10/2014 0.00 0.00 0.00 1.78 0.00 28.72 352 BEACON ST 02/10/2014 0.00 0.20 0.00 0.00 0.00 14.52 1110130132 KATE VANVEEN OWNER CYCLE 1 5 4.63 13.97 0.00 0.00 1.09 BCNS- 000363- 0000 -03 11 02/10/2014 0.00 0.00 0.00 1.78 0.00 21.47 363 BEACON ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1110140149 LESLIE ARRIETA CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BCNS- 000367- 0000 -04 11 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 BEACON ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 7 15.75 14.15 0.00 0.00 1.09 BCNS- 000407 - 0000 -01 10 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 BEACON ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE &DON DERRICO CYCLE 1 8 3.76 5.74 0.00 0.00 1.09 BIMR- 004900 - 0000 -05 05 02/10/2014 0.00 0.00 0.00 6.06 0.00 16.65 4900 BIMINI RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1051290149 WILLIAM DALY CYCLE 1 9 64.70 14.15 0.00 0.00 1.09 BIMR- 004916- 0000 -04 05 02/10/2014 0.00 0.00 0.00 19.99 0.00 99.93 4916 BIMINI RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 10 72.24 14.15 0.00 0.00 1.09 BRKR- 011972- 0000 -03 03 02/10/2014 0.00 0.00 0.00 21.87 0.00 109.35 11972 SE BIRKDALE RUN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 11 13.50 35.34 0.00 0.00 1.09 BRYD- 019087- 0000 -01 19 02/10/2014 0.00 0.00 0.00 12.49 0.00 62.42 19087 SE BRYANT DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CAMC- 000073 - 0000 -03 14 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 73 CAMELIA CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 13 30.77 14.15 0.00 0.00 1.09 CAMC- 000080 - 0000 -04 14 02/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 80 CAMELIA CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 14 15.75 14.15 0.00 0.00 1.09 CASL- 018249 - 0000 -03 12 02/10/2014 0.00 0.00 0.00 7.95 0.00 38.94 18249 SE CASSIA LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 CBRC- 019291 - 0000 -05 05 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19291 CARIBBEAN CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 16 0.00 14.15 0.00 0.00 1.09 CBRC 019308 - 0000 - 04 05 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CBRC- 019354 - 0000 -02 05 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19354 CARIBBEAN CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 CBRC- 019355 - 0000 -01 05 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CCC - 000003 - 0000 -04 05 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 COUNTRY CLUB CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 20 60.93 14.15 0.00 0.00 1.09 CCC - 000007 - 0000 -02 05 02/10/2014 0.00 0.00 0.00 6.85 0.00 83.02 7 COUNTRY CLUB CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 21 78.81 35.34 0.00 0.00 1.09 CCDR- 000147 - 0000 -02 05 02/10/2014 0.00 0.00 0.00 10.37 0.00 125.61 147 COUNTRY CLUB DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CCDR- 000207 - 0000 -01 07 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 23 15.85 13.96 0.00 0.00 1.09 CCDR- 000224 - 0000 -03 07 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.69 224 COUNTRY CLUB DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1070600518 CHARLES HARTLEY CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 CCDR- 000279 - 0000 -01 07 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 279 COUNTRY CLUB DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 25 30.77 14.15 0.00 0.00 1.09 CCDR 000290 - 0000 - 03 07 02/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 290 COUNTRY CLUB DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CHCT- 000025 - 0000 -01 19 02/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 25 CHAPEL CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CHCT- 000046- 0000 -05 19 02/10/2014 0.00 0.00 0.00 3.19 0.00 38.68 46 CHAPEL CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CHPL- 000122 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 122 CHAPEL LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 29 22.11 14.15 0.00 0.00 1.09 CHPL- 000162- 0000 -02 19 02/10/2014 0.00 0.00 0.00 5.65 0.00 43.00 162 CHAPEL LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 -1.86 2162020153 DAVID &JENNIFER WOODS CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CHST- 000045 - 0000 -05 16 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 45 CHESTNUT TRL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 31 125.92 28.15 0.00 0.00 2.18 CLNY- 000052 - 0000 -06 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 157.00 52 COLONY RD 02/10/2014 0.00 0.75 0.00 0.00 0.00 -0.94 1012050127 KERRY LOVE CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 CLNY- 000058 - 0000 -02 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 22.21 58 COLONY RD 02/10/2014 0.00 0.22 0.00 0.00 0.00 19.74 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 33 27.00 14.15 0.00 0.00 1.09 CLNY- 000066 - 0000 -09 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 42.24 66 COLONY RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0000 -01 20 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD- LAUNDRY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0000 -02 20 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CLR - 003818- OLA4 -01 20 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #LA4 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 TEQUESTA HOMES CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR - 003818- OLA6 -01 20 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR - 003818- OLA8 -01 20 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA8 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CLR - 003818- OLA9 -01 20 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA9 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CLR - 003818- LA10 -01 20 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 CLR - 003818- LA11 -01 20 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 001B -04 20 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CLR - 003900- 002B -06 20 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #2B 02/10/2014 0.00 0.22 0.00 0.00 0.00 27.49 2201080188 KELLY BURNS OWNER CYCLE 1 44 20.25 14.15 0.00 0.00 1.09 CLR - 003900- 009B -08 20 02/10/2014 0.00 0.00 0.00 8.87 0.00 44.36 3900 COUNTY LINE RD #9B 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO (RENTER) CYCLE 1 45 9.00 14.15 0.00 0.00 1.09 CLR - 003900 020D - 31 20 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #20D 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 46 74.37 28.30 0.00 0.00 2.18 CLR - 003900 - POOL -01 20 02/10/2014 0.00 0.00 0.00 25.57 0.00 131.47 COUNTY LINE POOL 02/10/2014 0.00 1.05 0.00 0.00 0.00 28.14 2196300183 DELVIE SOLLAK OWNER CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 CLR - 004142 - 0000 -09 19 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 4142 COUNTY LINE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 48 0.00 28.30 0.00 0.00 2.18 CLRS- 018965- 0000 -05 17 02/10/2014 0.00 0.00 0.00 7.62 0.00 38.40 18965 SE COUNTY LINE RD 02/10/2014 0.00 0.30 0.00 0.00 0.00 19.05 2191260199 BRUCE DORFMAN CYCLE 1 49 4.70 14.15 0.00 0.00 1.09 CLRS- 019481 - 0000 -09 19 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.88 19481 SE COUNTY LINE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2151580120 RANDALL WEATHERDON CYCLE 1 50 27.00 14.15 0.00 0.00 1.09 CLTD- 004409 - 0000 -02 15 02/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 4409 COLLETTE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 CLTD- 004441 - 0000 -01 15 02/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 4441 COLLETTE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 52 35.04 14.15 0.00 0.00 1.09 CNCB- 017337 - 0000 -02 02 02/10/2014 0.00 0.00 0.00 12.45 0.00 62.73 17337 SE CONCH BAR RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1021781736 WILLIAMS F ROGERS CYCLE 1 53 24.64 14.08 0.00 0.00 1.09 CNCB- 017441 - 0000 -03 02 02/10/2014 0.00 0.00 0.00 10.00 0.00 49.81 17441 SE CONCH BAR RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 CNCS- 000008 - 0000 -02 13 02/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 8 CONCOURSE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 VINCE TESTA OWNER CYCLE 1 55 76.01 14.15 0.00 0.00 1.09 CRCH- 000363- 0000 -07 11 02/10/2014 0.00 0.00 0.00 8.21 0.00 99.46 363 CHURCH RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 DAVID ZIRINGER CYCLE 1 56 0.00 0.00 0.00 20.00 0.00 CRLP- 003391 - 0000 -15 02 02/10/2014 0.00 0.00 0.00 0.00 0.00 20.00 3391 CORAL PL -(R.C. ONLY) 02/10/2014 0.00 0.00 0.00 0.00 0.00 -10.07 1079264221 ROBERT MANNION CYCLE 1 57 0.15 14.15 0.00 0.00 1.09 CVPT- 009264- 0000 -01 07 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.20 9264 SE COVE POINT ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1079494321 DAVID C. SMITH CYCLE 1 58 45.85 14.15 0.00 0.00 1.09 CVPT- 009494 - 0000 -01 07 02/10/2014 0.00 0.00 0.00 15.27 0.00 76.36 9494 SE COVE POINT ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 CYPD- 000351 - 0000 -02 11 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 351 CYPRESS DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER- TEQUESTA AIR CYCLE 1 60 106.79 14.15 0.00 0.00 1.09 CYPN- 000399 - 0000 -03 14 02/10/2014 0.00 0.00 0.00 10.98 0.00 133.01 399 N CYPRESS DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 CYPN- 000407 - 0000 -17 14 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 407 N CYPRESS DR #1A 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 CYPN- 000413- 003D -07 14 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #3D 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 63 24.75 28.30 0.00 0.00 2.18 CYPN- 000416 - OOOD -11 14 02/10/2014 0.00 0.00 0.00 4.22 0.00 60.00 416 N CYPRESS DR #D 02/10/2014 0.00 0.55 0.00 0.00 0.00 32.08 2141090240 CAROLINA INMAN CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOD -14 14 02/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 418 N CYPRESS DR #D 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 65 15.75 28.30 0.00 0.00 2.18 CYPN- 000422 - OOOB -11 14 02/10/2014 0.00 0.00 0.00 3.92 0.00 50.61 422 N CYPRESS DR #B 02/10/2014 0.00 0.46 0.00 0.00 0.00 26.66 2141220223 VALERIA OCASIO CYCLE 1 66 3.93 4.94 0.00 0.00 0.00 CYPN- 000424 - OOOC -12 14 02/10/2014 0.00 0.00 0.00 0.00 0.00 8.87 424 N CYPRESS DR #C 02/10/2014 0.00 0.00 0.00 0.00 0.00 20.00 2141380179 PATRICK MC DONALD CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOC -07 14 02/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 433 N CYPRESS DR #C 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 68 16.06 14.15 0.00 0.00 1.09 CYPN- 000573 - 0000 -04 14 02/10/2014 0.00 0.00 0.00 2.79 0.00 34.09 573 N CYPRESS DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 69 75.04 35.34 0.00 0.00 1.09 DHRT- 011421- 0000 -01 19 02/10/2014 0.00 0.00 0.00 27.87 0.00 139.34 11421 SE DOHERTY ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 DHRT- 011485- 0000 -01 19 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 11485 SE DOHERTY ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 DLSL- 000102 - 0000 -03 20 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 102 DEL SOL CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 72 21.57 14.15 0.00 0.00 1.09 DLSL- 000103 - 0000 -02 20 02/10/2014 0.00 0.00 0.00 3.19 0.00 40.00 103 DEL SOL CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -1.32 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034083 FRANK D'AMBRA CYCLE 1 73 18.00 14.15 0.00 0.00 1.09 DLSL- 000403 - 0000 -06 20 02/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 403 DEL SOL CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS (RENTER) CYCLE 1 74 0.00 0.00 0.00 0.00 0.00 DLSL- 000605 - 0000 -03 20 02/10/2014 0.00 0.00 0.00 0.76 0.00 0.76 605 DEL SOL CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 75 4.50 14.15 0.00 0.00 1.09 DVRR- 000446- 0000 -02 10 02/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 446 DOVER RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 76 8.93 13.80 0.00 0.00 1.09 ELM - 000370 - 0000 -02 10 02/10/2014 0.00 0.00 0.00 2.18 0.00 26.00 370 ELM AVE 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1100790144 MARIA CARMEN BELDA CYCLE 1 77 30.77 14.15 0.00 0.00 1.09 EVRG 000394 - 0000 - 04 10 02/10/2014 0.00 0.00 0.00 4.56 0.00 50.57 394 EVERGREEN AVE 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 FEDH- 018805- 0000 -02 02 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18805 SE FEDERAL HWY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 FRNW- 019113- 0000 -02 19 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 19113 SE FERNWOOD DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 80 20.25 28.30 0.00 0.00 2.18 FRVE- 000074 - 0000 -04 08 02/10/2014 0.00 0.00 0.00 4.56 0.00 55.55 74 FAIRVIEW EAST 02/10/2014 0.00 0.26 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 81 30.77 14.15 0.00 0.00 1.09 FRVE 000120 - 0000 - 03 08 02/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 120 FAIRVIEW EAST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 82 13.36 14.00 0.00 0.00 1.09 FRVW- 000100 - 0000 -02 08 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.04 100 FAIRVIEW WEST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 83 34.54 14.15 0.00 0.00 1.09 FRVW 000131 - 0000 - 03 08 02/10/2014 0.00 0.00 0.00 4.48 0.00 54.26 131 FAIRVIEW WEST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 GLFC- 000231 - 0000 -05 07 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 231 GOLF CLUB CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK &ANNA BORCHNER CYCLE 1 85 70.38 0.00 0.00 0.00 0.00 GLFD- 000095 - 0000 -02 08 02/10/2014 0.00 0.00 0.00 0.00 0.00 35.19 95 GOLFVIEW DR 02/10/2014 0.00 0.00 -35.19 0.00 0.00 -70.38 1081340123 JOHN THOMAS & M. STONE CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 GLFD- 000265- 0000 -02 08 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 265 GOLFVIEW DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 87 47.25 35.34 0.00 0.00 1.09 GLFS 000147 - 0000 - 04 05 02/10/2014 0.00 0.00 0.00 7.53 0.00 91.21 147 GULFSTREAM DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 88 97.66 35.34 0.00 0.00 1.09 GLFS 000156 0000 - 01 05 02/10/2014 0.00 0.00 0.00 12.07 0.00 146.16 156 GULFSTREAM DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 GLFS- 019411 - 0000 -04 05 02/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 19411 GULFSTREAM DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 90 40.00 0.00 0.00 0.00 0.00 GRDD- 019930 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 0.00 0.00 40.00 19930 GARDENIA DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -53.25 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 GRDD- 019948 - 0000 -01 19 02/10/2014 0.00 0.00 0.00 5.62 0.00 5.62 19948 GARDENIA DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 92 24.75 14.15 0.00 0.00 1.09 GRTL- 013033 - 0000 -04 13 02/10/2014 0.00 0.00 0.00 10.00 0.00 49.99 13033 SE GREEN TURTLE WAY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 93 30.77 14.15 0.00 0.00 1.09 HEML- 000018- 0000 -05 16 02/10/2014 0.00 0.00 0.00 4.14 0.00 50.15 18 HEMLOCK LANE 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 94 91.40 14.15 0.00 0.00 1.09 HICK - 000006 - 0000 -01 16 02/10/2014 0.00 0.00 0.00 9.60 0.00 116.24 6 HICKORY HILL RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 95 11.25 14.15 0.00 0.00 1.09 HICK - 000085 - 0000 -06 16 02/10/2014 0.00 0.00 0.00 2.67 0.00 29.16 85 HICKORY HILL RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 HOME- 018955 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18955 SE HOMEWOOD AVE 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 JOHN EASTERLING OWNER CYCLE 1 97 4.46 14.02 0.00 0.00 1.09 HRDR- 018348- 0000 -07 12 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.51 18348 SE HERITAGE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 HRDR- 018529- 0000 -03 12 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 18529 SE HERITAGE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160200 BERENSON LLP. CYCLE 1 99 94.70 0.00 0.00 0.00 0.00 HROK- 018456- 0000 -10 12 02/10/2014 0.00 0.00 0.00 0.00 0.00 94.70 18456 SE HERITAGE OAKS LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 - 120.01 1021792811 CYNTHIA BABB CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 INDI- 017337- 0000 -01 02 02/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 17337 SE INDIAN HILLS DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 INLT- 003406 - 0000 -01 02 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 3406 INLET CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT &GAIL CRONIN CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 JASM- 019806 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 5.54 0.00 27.53 19806 JASMINE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 JASM- 019913 - 0000 -03 19 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19913 JASMINE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 104 27.00 14.15 0.00 0.00 1.09 JINW- 018894- 0000 -02 02 02/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 18894 SE JUPITER INLET WAY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 105 24.76 14.15 0.00 0.00 1.09 LAND - 009685- 0000 -03 07 02/10/2014 0.00 0.00 0.00 10.00 0.00 50.00 9685 SE LANDING PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1070831824 RICHARD GARLICHS CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 LAND - 009725- 0000 -02 07 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 9725 SE LANDING PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 107 27.00 14.15 0.00 0.00 1.09 LBKT- 010411- 0000 -03 13 02/10/2014 0.00 0.00 0.00 10.56 0.00 52.80 10411 SE LEATHERBACK TER 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 108 13.50 14.15 0.00 0.00 1.09 LIGH- 000098 - 0000 -04 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 28.74 98 LIGHTHOUSE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010800125 ROBERT ASHMORE CYCLE 1 109 29.25 70.68 0.00 0.00 2.18 LIGH- 000126- 0000 -02 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 102.65 126 LIGHTHOUSE DR 02/10/2014 0.00 0.54 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 LIME - 017159- 0000 -01 02 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 17159 SE LIMERICK CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 LIVE - 000015 - 0000 -05 11 02/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 LIVE - 000023 - 0000 -08 11 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 LIVE OAK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 LIVE - 000044 - 0000 -06 11 02/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 114 71.66 19.43 0.00 0.00 2.18 LIVE - 000071 - 0000 -06 11 02/10/2014 0.00 0.00 0.00 6.59 0.00 100.00 71 LIVE OAK CIR 02/10/2014 0.00 0.14 0.00 0.00 0.00 -41.61 2172510166 CHERYL KOENIG CYCLE 1 115 22.50 14.15 0.00 0.00 1.09 LKDR- 018350- 0000 -06 17 02/10/2014 0.00 0.00 0.00 9.44 0.00 47.18 18350 SE LAKESIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 116 12.36 12.95 0.00 0.00 1.09 LKDR- 018360- 0000 -02 17 02/10/2014 0.00 0.00 0.00 7.19 0.00 33.59 18360 SE LAKESIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 LKDR- 018391- 0000 -05 17 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL &KARA GRANDE OWN CYCLE 1 118 231.92 14.15 0.00 0.00 1.09 LKDR- 018407- 0000 -05 17 02/10/2014 0.00 0.00 0.00 61.79 0.00 308.95 18407 SE LAKESIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 LOCR- 000076 - 0000 -02 11 02/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 MAHO- 009930 - 0000 -07 12 02/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 9930 SE MAHOGANY WAY 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 121 18.22 12.94 0.00 0.00 1.09 MARK - 004229 - 0000 -05 16 02/10/2014 0.00 0.00 0.00 7.75 0.00 40.00 4229 MARK ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 -3.81 2161070159 SEAN LUTZ CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 MARK - 004242 - 0000 -05 16 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 4242 MARK ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 123 47.25 28.30 0.00 0.00 2.18 MARS - 000360- 0000 -04 11 02/10/2014 0.00 0.00 0.00 7.00 0.00 85.51 360 MARS AVE 02/10/2014 0.00 0.78 0.00 0.00 0.00 43.59 1110850122 DALE &MARIAH KNEFELY CYCLE 1 124 13.50 14.15 0.00 0.00 1.09 MARS - 000371 - 0000 -02 11 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 371 MARS AVE 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 125 84.91 7.38 0.00 0.00 1.09 MAYO- 019175 - 0000 -01 19 02/10/2014 0.00 0.00 0.00 6.62 0.00 100.00 19175 SE MAYO DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -79.05 2151820115 ANN MARIE GROTHMANN CYCLE 1 126 57.16 14.15 0.00 0.00 1.09 NICO- 004400 - 0000 -01 15 02/10/2014 0.00 0.00 0.00 18.10 0.00 90.50 4400 NICOLE CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010190125 JULIAN SAUL CYCLE 1 127 277.98 14.15 0.00 0.00 1.09 OCEA- 000008 - 0000 -02 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 293.22 8 OCEAN DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 128 166.12 14.15 0.00 0.00 1.09 OCEA- 000019 - 0000 -01 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 181.36 19 OCEAN DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 129 49.62 14.15 0.00 0.00 1.09 OCEA- 000042 - 0000 -04 01 02/10/2014 0.00 0.00 0.00 0.00 0.00 64.86 42 OCEAN DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN (RENTER) CYCLE 1 130 24.75 56.60 0.00 0.00 4.36 OKAV- 000363- 0000 -03 10 02/10/2014 0.00 0.00 0.00 7.72 0.00 94.07 363 OAK AVE 02/10/2014 0.00 0.64 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 131 13.50 14.15 0.00 0.00 1.09 OKLD- 000011 - 0000 -02 11 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 OAKLAND CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 OKLF- 000018 - 0000 -03 11 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 OAKLEAF CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 OKRG- 000010 - 0000 -02 16 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 10 OAK RIDGE LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 134 38.31 14.15 0.00 0.00 1.09 PADD- 000007 - 0000 -02 13 02/10/2014 0.00 0.00 0.00 13.39 0.00 66.94 7 PADDOCK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 PADD- 000020 - 0000 -03 13 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 20 PADDOCK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 PADD- 000021- 0000 -05 13 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 21 PADDOCK CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 137 11.25 14.15 0.00 0.00 1.09 PHTE- 000011- 0000 -03 16 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 PINEHILL E TRL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 138 13.50 14.15 0.00 0.00 1.09 PHTE- 000080- 0000 -01 16 02/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 80 PINEHILL E TRL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 139 11.25 14.15 0.00 0.00 1.09 PHTW- 000032 - 0000 -04 16 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 140 6.78 14.15 0.00 0.00 1.09 PHTW- 000068- 0000 -02 16 02/10/2014 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.03 1031980137 JOHN MENARDE CYCLE 1 141 13.50 14.15 0.00 0.00 1.09 PNLN- 018800- 0000 -02 03 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18800 SE PINENEEDLE LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 PNTD- 019464- 0000 -01 05 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19464 PINETREE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 143 16.61 0.00 0.00 0.00 0.00 PNTP- 000052- 0000 -01 08 02/10/2014 0.00 0.00 0.00 0.00 0.00 16.61 52 PINETREE PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1061430128 THERESA KOZELL CYCLE 1 144 9.00 14.15 0.00 0.00 1.09 PTCR- 000119 - 0000 -02 06 02/10/2014 0.00 0.00 0.00 2.20 0.00 26.44 119 POINT CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH CYCLE 1 145 25.00 0.00 0.00 0.00 0.00 PWKT- 012051- 0000 -02 03 02/10/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 02/10/2014 0.00 0.00 0.00 0.00 0.00 -67.98 2161850137 ANTHONY GOEDMAKERS CYCLE 1 146 28.35 20.97 0.00 0.00 0.00 QLC - 000013 - 0000 -03 16 02/10/2014 0.00 0.00 0.00 0.00 0.00 50.00 13 QUAIL CIR 02/10/2014 0.00 0.68 0.00 0.00 0.00 59.37 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 147 4.50 14.15 0.00 0.00 1.09 RBTD- 018950- 0000 -01 19 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 18950 SE ROBERT DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 148 38.96 14.15 0.00 0.00 1.09 RBTD- 018970- 0000 -01 19 02/10/2014 0.00 0.00 0.00 6.62 0.00 60.82 18970 SE ROBERT DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -27.71 2191899017 TIM &SHARI BREMEKAMP CYCLE 1 149 8.91 13.94 0.00 0.00 1.09 RBTD- 018990- 0000 -01 19 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.00 18990 SE ROBERT DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.04 2172730110 THOMAS DR. LIPIN CYCLE 1 150 127.31 14.15 0.00 0.00 1.09 RDVD- 018169- 0000 -01 17 02/10/2014 0.00 0.00 0.00 35.64 0.00 178.19 18169 SE RIDGEVIEW DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 151 58.50 35.34 0.00 0.00 1.09 RIOV- 018711 - 0000 -04 07 02/10/2014 0.00 0.00 0.00 23.74 0.00 118.67 18711 RIO VISTA DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 152 121.84 35.34 0.00 0.00 1.09 RIOV- 018812 - 0000 -02 07 02/10/2014 0.00 0.00 0.00 39.18 0.00 197.45 18812 RIO VISTA DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -1.56 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 153 9.00 14.15 0.00 0.00 1.09 RSDN 019536 0000 - 06 15 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19536 N RIVERSIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 154 0.00 14.15 0.00 0.00 1.09 RSDN- 019626- 0000 -01 15 02/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 155 9.00 14.15 0.00 0.00 1.09 RSDN 019900 - 0000 - 02 15 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19900 N RIVERSIDE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 156 9.00 28.30 0.00 0.00 2.18 RSDR- 000371 - 0000 -01 10 02/10/2014 0.00 0.00 0.00 3.55 0.00 43.20 371 RIVERSIDE DRIVE 02/10/2014 0.00 0.17 0.00 0.00 0.00 0.00 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 157 18.00 14.15 0.00 0.00 1.09 RSLS- 000044 - 0000 -02 16 02/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 44 RUSSELL ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 RSLS- 004079 - 0000 -03 16 02/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 4079 RUSSELL ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 159 13.50 14.15 0.00 0.00 1.09 RSLS- 004182 - 0000 -02 16 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 4182 RUSSELL ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 160 44.79 35.34 0.00 0.00 1.09 RVRD- 000203 - 0000 -04 06 02/10/2014 0.00 0.00 0.00 3.48 0.00 84.70 203 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -42.54 1061740255 BRIAN ACTON CYCLE 1 161 0.00 0.00 0.00 0.00 0.00 RVRD- 000207 - 0000 -05 06 02/10/2014 0.00 0.00 0.00 16.41 0.00 16.41 207 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 162 102.08 0.00 0.00 0.00 0.00 RVRD- 000216- 0000 -09 06 02/10/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 - 216.61 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830124 H. ALEX BRADFORD CYCLE 1 163 326.65 35.34 0.00 0.00 1.09 RVRD- 000221 - 0000 -02 06 02/10/2014 0.00 0.00 0.00 32.68 0.00 395.76 221 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 164 122.18 14.15 0.00 0.00 1.09 RVRD- 000227 - 0000 -03 06 02/10/2014 0.00 0.00 0.00 13.43 0.00 150.85 227 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 165 24.75 14.15 0.00 0.00 1.09 RVRD- 000232 - 0000 -03 06 02/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 232 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 166 15.75 14.15 0.00 0.00 1.09 RVRD- 000248 - 0000 -03 06 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 248 RIVER DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 167 49.62 14.15 0.00 0.00 1.09 RVRR- 018630- 0000 -01 17 02/10/2014 0.00 0.00 0.00 16.22 0.00 81.08 18630 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 RVRR- 018650- 0000 -04 17 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18650 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 RVRR- 018710 - 0000 -05 17 02/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 18710 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 170 9.00 14.15 0.00 0.00 1.09 RVRR- 018760 - 0000 -02 17 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18760 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE &TRACIE LISTER OWNER CYCLE 1 171 38.31 14.15 0.00 0.00 1.09 RVRR- 018775 - 0000 -05 17 02/10/2014 0.00 0.00 0.00 13.39 0.00 66.94 18775 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 172 9.00 14.15 0.00 0.00 1.09 RVRR- 018796- 0000 -01 17 02/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 173 11.25 14.15 0.00 0.00 1.09 SDLB- 000025 - 0000 -04 13 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 25 SADDLEBACK RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA &DAVID BROOKS CYCLE 1 174 30.77 14.15 0.00 0.00 1.09 SDLB- 000027 - 0000 -09 13 02/10/2014 0.00 0.00 0.00 11.50 0.00 57.51 27 SADDLEBACK RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 175 21.54 0.18 0.00 0.00 1.09 SDLB- 000034 - 0000 -02 13 02/10/2014 0.00 0.00 0.00 7.19 0.00 30.00 34 SADDLEBACK RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -21.36 2190240120 THOMAS A. RENNA CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 SDRD- 019180 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 19180 SE SUDDARD DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 177 11.25 14.15 0.00 0.00 1.09 SEOK- 018546- 0000 -02 12 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18546 SE SEA OAKS LN 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 SGTD- 018946- 0000 -01 19 02/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18946 SE SOUTHGATE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 179 49.80 9.17 0.00 0.00 1.09 SGTD- 018985 - 0000 -02 19 02/10/2014 0.00 0.00 0.00 4.94 0.00 65.00 18985 SE SOUTHGATE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 -46.88 2191710131 L.J. KENNEBECK CYCLE 1 180 42.81 28.30 0.00 0.00 2.18 SGTD- 019151 - 0000 -03 19 02/10/2014 0.00 0.00 0.00 18.33 0.00 92.15 19151 SE SOUTHGATE DR 02/10/2014 0.00 0.53 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM K xIEEK =U1 TAT 89 *�Z 00'0 �6'� 00'0 00'0 00'0 �TOVOTM 60 N 0000 T�T000 - 0011 60'T 00'0 00'0 9T'�T 09'� 86T T =7D HnMdd NHOr HT009�60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOT/ZO ('O' 'd) 'dO xIEEK =U1 09 8T'L� 00'0 �� *6 00'0 00'0 00'0 �TOVOTM 60 N -0 00- 090000 -0011 60'T 00'0 00'0 ST'�T 0s'ZZ L6T T =7D INDd2HV3 MdV3 SZTOOO HT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM K xIEEK =U1 ZS H*SS 00'0 6T'L 00'0 00'0 00'0 �TOVOTM 60 H- 0000 - 190000 -0011 60'T 00'0 00'0 9T'�T 09'�T 96T T =7D SNKA HTdOSEO �EOS T60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM K xIEEK =U1 K 6�'LZ 00'0 09'9 00'0 00'0 00'0 �TOVOTM 60 N- 0000 - 010000 -0011 60'T 00'0 00'0 9T'�T 9L'9 96T T =7D IHSIU KIOIdlVd KIAVO KT009060T �L'H- 00'0 00'0 00'0 00'0 00'0 �TOVOTM K xIEEK =U1 ZT 86'HT 00'0 0U H 00'0 00'0 00'0 �TOVOTM 60 N- 0000- ZT0000 -0011 60'T 00'0 00'0 9T'�T �� *HT �6T T =7D VZZVId VNIISIdHO�SENVf �ZTOSH HT 9L'9T- 00'0 00'0 00'0 00'0 00'0 �TOVOTM CIO SONIMEOTH 8 LU H 00 ' 0 LU T 00 ' 0 00 ' 0 00 ' 0 �TOVOTM s0 N- 0000 - 800000 - MOK 60'T 00'0 00'0 ST'�T 9L'9T HT T =7D SEHOH ESIOTdVd KTOO�ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM CIO SxVO ZZKI L9 LV E 00'0 H *' 00'0 00'0 00'0 �TOVOTM TT L0- 0000- L90000 - x078 60'T 00'0 00'0 ST'�T SZ'TT Z6T T =7D HIIHSHSIH MdV3 SL�KTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM CIO SxVO ZZKI OT H *H 00'0 69'1 00'0 00'0 00'0 �TOVOTM TT �0- 0000- OT0000 - x078 60'T 00'0 00'0 9T'�T 09'�T T6T T =7D ISKONUI NInZKO T�909TTTTT H'0- 00'0 00'0 00'0 00'0 00'0 �TOVOTM AKM 7,NVZ 8 ES NET 00'6�� 00'0 9L'68 00'0 00'0 00'0 �TOVOTM N N 0000 NKTO - M= 60'T 00'0 00'0 �T'�T TO *� 06T T =7D IdElEA znVd SS�N NT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM AKM 7,NVZ 8 ES NET 6�'LZ 00'0 09'9 00'0 00'0 00'0 �TOVOTM N N 0000 NETO - M= 60'T 00'0 00'0 9T'�T 9L'9 68T T =7D NIEU NEAKS�ENNV��dVH LZN K NT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM AKM 7,NVZ 8 ES Z96TT K *'� 00'0 L8'8 00'0 00'0 00'0 �TOVOTM N T0 0000 Z96TTO - M= 60'T 00'0 00'0 9T'�T SZ *K 88T T =7D KZIHKI OIAVO T9ZNENT 9T'0- 00'0 00'0 00'0 00'0 00'0 �TOVOTM OT# K VISKOK 6L� SU LT 00'0 8L'T 00'0 00'0 00'0 �TOVOTM s0 90- OT00- 6L�000 -MK 60'T 00'0 00'0 98'OT Z9'� L8T T =7D ONK SUWdAVH KOIKES S�OTLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM T# K VISKOK 6L� H *H 00'0 69'z 00'0 00'0 00'0 �TOVOTM s0 �O- T000- 6L�000 -MK 60'T 00'0 00'0 9T'�T 09'�T 98T T =7D (�IKNEEI) ESnOHMEN V�IMIVs 8�TOLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM �# K VISKOK 6L� L6 *�z 00'0 86'T 00'0 00'0 00'0 �TOVOTM s0 H- 0000- 6L�000 -MK 60'T 00'0 00'0 ST'�T SL'9 98T T =7D ISIIKd 7,3NV0 MEHIIKH H OLSTSOT 90'6T- 00'0 00'0 00'0 00'0 00'0 �TOVOTM EAV NUNS �K 6 � * L 00 ' 0 99 ' � 00 ' 0 00 ' 0 00 ' 0 �TOVOTM TT T0- 0000- �KOOO - NKS 60'T 00'0 00'0 9T'�T 09' 9 �8T T =7D =1Ox �=ZKM 9TT0060TTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM CIO ZIVKIZdS TT 8T'L� 00'0 �� *6 00'0 00'0 00'0 �TOVOTM E N- 0000- TT0000 - KdS 60'T 00'0 00'0 9T'�T 0s'ZZ HT T =7D gEHOIN 7,EI =r KT0KHTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM CIO ZIvKIZdS 9 6�'LZ 00'0 09'9 00'0 00'0 00'0 �TOVOTM E H- 0000 - 900000 - KdS 60'T 00'0 00'0 9T'�T 9L'9 NT T =7D OZOONKH DIEMI �EOHHTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVOTM Zd AKHS LZ 8CH 00'0 6L'Z 00'0 00'0 00'0 �TOVOTM �T N 0000 LN000 VHS 60'T 00'0 00'0 9T'�T 9L'9T T8T T =7D O�IKMAKH SIMEZ KSOLSO�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 OEHO �IKEH E�l IISOdEO AIZKNEd ZKNOSKES 94 '2O buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KI AIIZIIn ENIZ E�II3 MI /ESn=l I0ENNOMI 94 '2O �aquE UOT439S OI uoz4 - eoo7 KoOld E�II3 KO EA�IE5E�l ISK �IKEH ES AZHINOH �IKVM ON gdz939�1 9To�O 9ul a9ulo4snO aacLunN 4un033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab - 2d -2 4s 9 nb 9 l ;o 9 b -2 TTTA uid�� :aUIzl WOTM :94'20 DlodE�l IdIEMI RECEIPT REPORT Date: 02/10/14 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 FRANK SCHETTINO CYCLE 1 199 24.11 14.15 0.00 0.00 1.09 TTCD- 000150 - 0000 -04 09 02/10/2014 0.00 0.00 0.00 4.54 0.00 43.89 150 TURTLE CREEK DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 - 21.86 1095100136 DAVE BUSCH CYCLE 1 200 205.60 14.15 0.00 0.00 1.09 TTCD- 000156- 0000 -03 09 02/10/2014 0.00 0.00 0.00 55.21 0.00 276.05 156 TURTLE CREEK DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 201 6.75 14.15 0.00 0.00 1.09 TTCD- 000168- 0000 -03 09 02/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 168 TURTLE CREEK DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 202 100.00 0.00 0.00 0.00 0.00 TTCD- 000214 - 0000 -05 09 02/10/2014 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 - 101.66 1021490115 BB &T CYCLE 1 203 301.00 35.34 0.00 0.00 1.09 US1 - 000101 - 0000 -03 02 02/10/2014 0.00 0.00 0.00 57.47 0.00 415.47 101 US HWY 1 02/10/2014 0.00 0.00 0.00 20.57 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 US1N- 000151 - 0000 -02 02 02/10/2014 0.00 0.00 0.00 2.92 0.00 31.66 151 US HIGHWAY 1 NORTH 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 205 24.75 14.15 0.00 0.00 1.09 US1N- 000556 - 0000 -06 03 02/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 556 US HIGHWAY 1 NORTH 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 206 65.25 35.34 0.00 0.00 1.09 US1N- 000722 - 0000 -05 03 02/10/2014 0.00 0.00 0.00 9.15 0.00 110.83 722 US HIGHWAY 1 NORTH 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 207 2.25 35.34 0.00 0.00 1.09 US1N- 000728 - 0000 -01 03 02/10/2014 0.00 0.00 0.00 3.48 0.00 42.16 728 US HIGHWAY 1 NORTH 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 US1S- 000250 - 0000 -01 11 02/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 250 US HIGHWAY 1 SOUTH 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 209 0.00 14.15 0.00 0.00 1.09 VLGB- 000205- FIRE -05 03 02/10/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD- FIRELINE 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 KIM BRASWELL- MCPHAIL CYCLE 1 210 34.54 14.15 0.00 0.00 1.09 VLGC- 017925 - 0000 -02 03 02/10/2014 0.00 0.00 0.00 12.45 0.00 62.23 17925 SE VILLAGE CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 211 67.50 35.34 0.00 0.00 1.09 VLGC- 018046- 0000 -03 03 02/10/2014 0.00 0.00 0.00 25.99 0.00 129.92 18046 SE VILLAGE CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 212 18.00 14.15 0.00 0.00 1.09 VLGC- 018226- 0000 -02 03 02/10/2014 0.00 0.00 0.00 8.31 0.00 41.55 18226 SE VILLAGE CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 213 13.50 14.15 0.00 0.00 1.09 VLGC- 018546- 0000 -03 03 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18546 SE VILLAGE CIR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 214 13.50 14.15 0.00 0.00 1.09 VLGD- 011802 - 0101 -04 03 02/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 11802 SE VILLAGE DR #101 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 215 24.34 13.91 0.00 0.00 1.09 VLGD- 011832 - 0104 -03 03 02/10/2014 0.00 0.00 0.00 10.00 0.00 49.34 11832 SE VILLAGE DR #104 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 216 2.25 14.15 0.00 0.00 1.09 VLGD- 011862- 0000 -02 03 02/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 11862 SE VILLAGE DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 217 24.75 14.15 0.00 0.00 1.09 WDLD- 000050- 0000 -02 16 02/10/2014 0.00 0.00 0.00 3.60 0.00 43.59 50 WOODLAND DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 218 9.00 14.15 0.00 0.00 1.09 WDLD- 000054- 0000 -05 16 02/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 54 WOODLAND DR 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 219 76.01 14.15 0.00 0.00 1.09 WLKL- 019794- 0000 -02 15 02/10/2014 0.00 0.00 0.00 22.81 0.00 114.06 19794 WILKINSON LEAS RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 WLWR- 000016- 0000 -02 14 02/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 221 11.51 14.15 0.00 0.00 1.09 WLWR- 000020 - 0000 -04 14 02/10/2014 0.00 0.00 0.00 2.38 0.00 29.13 20 WILLOW RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2142180127 DANIEL GANZEL CYCLE 1 222 15.75 14.15 0.00 0.00 1.09 WLWR- 000047 - 0000 -02 14 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 47 WILLOW RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 223 53.39 14.15 0.00 0.00 1.09 WNDP- 004581- 0000 -03 15 02/10/2014 0.00 0.00 0.00 17.16 0.00 85.79 4581 WINDSWEPT PINES CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 224 106.79 14.15 0.00 0.00 1.09 WNDP- 004601- 0000 -02 15 02/10/2014 0.00 0.00 0.00 30.51 0.00 152.54 4601 WINDSWEPT PINES CT 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 225 13.50 14.15 0.00 0.00 1.09 WNGO- 000238 - 0000 -01 16 02/10/2014 0.00 0.00 0.00 2.85 0.00 31.59 238 WINGO ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 226 4.50 14.15 0.00 0.00 1.09 WNGO- 004168- 0000 -01 16 02/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 4168 WINGO ST 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB &T CYCLE 1 227 2.25 113.13 0.00 0.00 1.09 WTRW- 000020 - 0000 -01 02 02/10/2014 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 228 110.25 339.60 0.00 0.00 1.09 WTRW- 000200 - 0000 -01 02 02/10/2014 0.00 0.00 0.00 40.58 0.00 491.52 200 WATERWAY RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 229 30.95 14.15 0.00 0.00 1.09 WTRW- 003320 - 0000 -02 02 02/10/2014 0.00 0.00 0.00 3.81 0.00 50.00 3320 WATERWAY RD 02/10/2014 0.00 0.00 0.00 0.00 0.00 -30.95 1080187721 SUSAN FAZIO OWNER CYCLE 1 230 57.16 14.15 0.00 0.00 1.09 YCTC- 000002 - 0000 -02 08 02/10/2014 0.00 0.00 0.00 6.51 0.00 78.91 2 YACHT CLUB PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 231 9.00 14.15 0.00 0.00 1.09 YCTC- 000043 - 0000 -01 08 02/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 43 YACHT CLUB PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 232 15.75 14.15 0.00 0.00 1.09 YCTC- 000064 - 0000 -01 08 02/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 64 YACHT CLUB PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 233 53.39 14.15 0.00 0.00 1.09 YCTC- 000068 - 0000 -03 08 02/10/2014 0.00 0.00 0.00 6.18 0.00 74.81 68 YACHT CLUB PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 234 11.25 14.15 0.00 0.00 1.09 YCTC- 000096- 0000 -02 08 02/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 96 YACHT CLUB PL 02/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/14 Time: 3:43pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 234 Grand Total: 7,370.93 4,035.20 0.00 20.00 256.15 0.00 0.00 40.20 1,748.68 0.00 13,464.03 0.00 7.49 -35.19 20.57 0.00 - 764.75