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2/14/2014 (4)
RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ACWY-010133-0000-03 12 02/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 10133 SE ACORN WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 15.75 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 02/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 19079 BASIN ST 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 423.00 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 02/14/2014 0.00 0.00 0.00 84.02 0.00 1,017.51 225 BEACH RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 02/14/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BCNL-000148-0000-13 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 28.74 148 BEACON LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 7 20.25 14.15 0.00 0.00 1.09 BCNL-000149-0000-04 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 35.49 149 BEACON LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 8 4.76 14.15 0.00 0.00 1.09 BCNL-000165-0000-06 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 20.00 165 BEACON LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 9 147.83 14.15 0.00 0.00 1.09 BCNL-000239-0000-03 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 163.07 239 BEACON LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 10 18.00 13.92 0.00 0.00 1.09 BCNS-000435-0000-01 10 02/14/2014 0.00 0.00 0.00 2.99 0.00 36.00 435 BEACON ST 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1051230130 EDWIN LELAND CYCLE 1 11 11.51 14.15 0.00 0.00 1.09 BIMR-004835-0000-03 05 02/14/2014 0.00 0.00 0.00 6.62 0.00 33.37 4835 BIMINI RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1032090139 CAROL LABRIOLA AND CYCLE 1 12 20.95 14.15 0.00 0.00 1.09 BRKR-011900-0000-03 03 02/14/2014 0.00 0.00 0.00 3.81 0.00 40.00 11900 SE BIRKDALE RUN 02/14/2014 0.00 0.00 0.00 0.00 0.00 -20.95 1032240112 MAURICE PORTER CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 BRKR-012043-0000-01 03 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 12043 SE BIRKDALE RUN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 14 32.48 11.49 0.00 0.00 1.09 BRKR-012127-0000-04 03 02/14/2014 0.00 0.00 0.00 4.94 0.00 50.00 12127 SE BIRKDALE RUN 02/14/2014 0.00 0.00 0.00 0.00 0.00 -28.82 1032440137 ALPHONSE PALMER CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 BRKR-012187-0000-03 03 02/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 12187 SE BIRKDALE RUN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 16 4.70 35.34 0.00 0.00 1.09 BRYD-019068-0000-01 19 02/14/2014 0.00 0.00 0.00 12.41 0.00 53.54 19068 SE BRYANT DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1073650130 LLOYD FAMILY MARINE CYCLE 1 17 106.79 14.15 0.00 0.00 1.09 BYHB-000006-0000-03 07 02/14/2014 0.00 0.00 0.00 10.98 0.00 133.01 6 BAY HARBOR RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 02/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 17 BAY HARBOR RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 B.F. COCKERHAM CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CAMC-000065-0000-01 14 02/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 CAMELIA CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CASL-018320-0000-05 12 02/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 18320 SE CASSIA LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 02/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 19272 CARIBBEAN CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CCDR-000257-0000-05 07 02/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 257 COUNTRY CLUB DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 02/14/2014 0.00 0.00 0.00 18.10 0.00 90.50 18950 SE COUNTRY CLUB DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 24 91.40 14.15 0.00 0.00 1.09 CHCT-000005-0000-03 19 02/14/2014 0.00 0.00 0.00 9.60 0.00 116.24 5 CHAPEL CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 02/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 142 CHAPEL LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 02/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 42 CHESTNUT TRL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 02/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 44 CHESTNUT TRL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CHST-000050-0000-01 16 02/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 50 CHESTNUT TRL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 29 128.36 14.22 0.00 0.00 2.18 CLNY-000229-0000-04 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 144.76 229 COLONY RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 02/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 31 2.25 14.15 0.00 0.00 1.09 CLR -003818-0118-08 20 02/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #118 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CLR -003818-0149-03 20 02/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #149 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 33 9.24 14.15 0.00 0.00 1.09 CLR -003900-004B-18 20 02/14/2014 0.00 0.00 0.00 6.06 0.00 30.54 3900 COUNTY LINE RD #4B 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2201820214 KELLY KIRSCHENBAUM CYCLE 1 34 18.00 14.15 0.00 0.00 1.09 CLR -003900-004C-11 20 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #4C 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 35 18.00 14.15 0.00 0.00 1.09 CLR -003900-022D-06 20 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #22D 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 36 11.25 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 02/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 4425 COLLETTE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791046 LISA LAMBERT CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 02/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 17512 SE CONCH BAR RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 CVRD-003264-0000-02 02 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 3264 COVE RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CYPD-00351B-0000-11 11 02/14/2014 0.00 0.00 0.00 1.57 0.00 19.06 351B CYPRESS DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 CYPN-000409-008B-04 14 02/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 409 N CYPRESS DR #8B 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 41 76.01 14.15 0.00 0.00 1.09 DANL-019199-0000-04 17 02/14/2014 0.00 0.00 0.00 22.81 0.00 114.06 19199 SE DANIEL LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 42 7.98 14.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 02/14/2014 0.00 0.00 0.00 1.78 0.00 25.00 104 DEL SOL CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -3.48 1085600114 LOUISE M. KELLER CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 02/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 EL PORTAL DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 02/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 45 280.48 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 02/14/2014 0.00 0.00 0.00 79.23 0.00 396.14 18487 SE FEDERAL HWY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 46 13.50 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 02/14/2014 0.00 0.00 0.00 12.49 0.00 62.42 18853 SE FEDERAL HWY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 02/14/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 FRLC-018557-0000-02 03 02/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 18557 SE FERLAND CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 49 28.47 6.57 0.00 0.00 1.09 FRNL-018943-0000-01 19 02/14/2014 0.00 0.00 0.00 8.87 0.00 45.00 18943 SE FEARNLEY DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -19.07 2191590115 JEFFREY MAFERA CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 02/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 18983 SE FERNWOOD DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.33 1064300110 DR. JOHN VANCE CYCLE 1 51 21.85 11.07 0.00 0.00 1.09 FWYW-000245-0000-01 06 02/14/2014 0.00 0.00 0.00 2.99 0.00 37.00 245 FAIRWAY WEST 02/14/2014 0.00 0.00 0.00 0.00 0.00 -7.76 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 52 42.08 14.15 0.00 0.00 1.09 FWYW-000250-0000-05 06 02/14/2014 0.00 0.00 0.00 5.16 0.00 62.48 250 FAIRWAY WEST 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 53 18.00 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 17237 SE GALWAY CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 54 38.25 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 02/14/2014 0.00 0.00 0.00 6.72 0.00 81.40 215 GOLF CLUB CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 02/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 224 GOLF CLUB CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 56 13.50 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 02/14/2014 0.00 0.00 0.00 4.50 0.00 54.43 61 GOLFVIEW DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 57 13.50 35.34 0.00 0.00 1.09 GLFD-000258-0000-03 08 02/14/2014 0.00 0.00 0.00 4.50 0.00 54.43 258 GOLFVIEW DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 58 18.00 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 19332 GULFSTREAM DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 59 42.08 14.15 0.00 0.00 1.09 GLFS-019447-0000-02 05 02/14/2014 0.00 0.00 0.00 14.90 0.00 72.22 19447 GULFSTREAM DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 GRDD-019875-0000-04 19 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19875 GARDENIA DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 02/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19909 HIBISCUS DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 62 20.25 14.15 0.00 0.00 1.09 HICK-000028-0000-03 16 02/14/2014 0.00 0.00 0.00 3.19 0.00 38.68 28 HICKORY HILL RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 HILC-019072-0000-04 19 02/14/2014 0.00 0.00 0.00 8.87 0.00 44.36 19072 SE HILLCREST DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 64 38.31 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 02/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 121 INTRACOASTAL CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 65 18.00 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 19344 W INDIES LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 02/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 19809 JASMINE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 67 38.31 14.15 0.00 0.00 1.09 JASM-019827-0000-05 19 02/14/2014 0.00 0.00 0.00 13.85 0.00 67.40 19827 JASMINE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 68 34.54 14.15 0.00 0.00 1.09 LAND-009805-0000-02 07 02/14/2014 0.00 0.00 0.00 12.45 0.00 62.23 9805 SE LANDING PL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 69 9.00 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 45.43 93 LIGHTHOUSE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 70 16.06 14.15 0.00 0.00 1.09 LKDR-018460-0000-03 17 02/14/2014 0.00 0.00 0.00 7.75 0.00 39.05 18460 SE LAKESIDE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1121680292 ANTHONY MUSSELL CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 LLLN-018092-0000-09 12 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 18092 SE LAUREL LEAF LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 LOCR-000016-0000-02 11 02/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 LAUREL OAKS CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 LOCR-000020-0000-03 11 02/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 20 LAUREL OAKS CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 74 34.54 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 02/14/2014 0.00 0.00 0.00 4.48 0.00 54.26 147 MAGNOLIA WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 75 38.31 14.15 0.00 0.00 1.09 MAGW-000157-0000-02 15 02/14/2014 0.00 0.00 0.00 1.45 0.00 55.00 157 MAGNOLIA WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 3.87 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 76 18.33 14.15 0.00 0.00 1.09 MAGW-000167-0000-08 15 02/14/2014 0.00 0.00 0.00 2.99 0.00 36.56 167 MAGNOLIA WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1110740136 KATHERINE DONAHUE CYCLE 1 77 11.14 14.02 0.00 0.00 1.09 MARS-000359-0000-03 11 02/14/2014 0.00 0.00 0.00 2.38 0.00 28.63 359 MARS AVE 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 78 7.60 23.88 0.00 0.00 2.18 MARS-000365-0000-04 11 02/14/2014 0.00 0.00 0.00 3.56 0.00 37.36 365 MARS AVE 02/14/2014 0.00 0.14 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 MAYO-019005-0000-08 19 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 19005 SE MAYO DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 80 81.14 14.15 0.00 0.00 1.09 NICO-004349-0000-01 15 02/14/2014 0.00 0.00 0.00 24.10 0.00 120.48 4349 NICOLE CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 81 20.25 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 35.49 41 OCEAN DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 82 17.31 14.15 0.00 0.00 1.09 OKTT-009972-0000-02 12 02/14/2014 0.00 0.00 0.00 7.45 0.00 40.00 9972 OAK TREE TER 02/14/2014 0.00 0.00 0.00 0.00 0.00 -3.81 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 PADD-000013-0000-03 13 02/14/2014 0.00 0.00 0.00 3.81 0.00 19.05 13 PADDOCK CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 84 4.50 28.30 0.00 0.00 2.18 PAWY-000012-0000-01 08 02/14/2014 0.00 0.00 0.00 3.15 0.00 38.33 12 PALMETTO WAY 02/14/2014 0.00 0.20 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 PAWY-000016-0000-02 08 02/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 PALMETTO WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 PHTE-000056-0000-01 16 02/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 56 PINEHILL E TRL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 87 4.50 14.15 0.00 0.00 1.09 PNTC-000020-0000-01 14 02/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 20 PINETREE CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 88 22.50 14.15 0.00 0.00 1.09 PNTP-000043-0000-04 08 02/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 43 PINETREE PL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 89 15.75 14.15 0.00 0.00 1.09 PNVW-000315-0000-02 11 02/14/2014 0.00 0.00 0.00 2.79 0.00 33.78 315 PINEVIEW RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 90 6.75 28.30 0.00 0.00 2.18 PWKL-018524-0000-01 03 02/14/2014 0.00 0.00 0.00 9.31 0.00 46.76 18524 SE PRESTWICK LN 02/14/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 MARY P. MURPHY CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 02/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 12082 SE PRESTWICK TER 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 92 27.96 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 02/14/2014 0.00 0.00 0.00 3.80 0.00 47.00 17 QUAIL CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.96 2191907912 STEVE&JO NAGORKA CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 RBTD-019079-0000-01 19 02/14/2014 0.00 0.00 0.00 5.96 0.00 30.20 19079 SE ROBERT DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.10 1072250161 TOBIN H. WILLIAMS CYCLE 1 94 389.66 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 02/14/2014 0.00 0.00 0.00 106.53 0.00 532.62 18804 RIO VISTA DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 RSDN-019540-0000-01 15 02/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 19540 N RIVERSIDE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 RSDN-019820-0000-02 15 02/14/2014 0.00 0.00 0.00 6.91 0.00 33.40 19820 N RIVERSIDE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 97 13.43 14.07 0.00 0.00 1.09 RSDW-000395-0000-05 10 02/14/2014 0.00 0.00 0.00 2.59 0.00 31.18 395 W RIVERSIDE DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 RSLS-004139-0000-12 16 02/14/2014 0.00 0.00 0.00 5.51 0.00 27.50 4139 RUSSELL ST 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 99 27.00 14.15 0.00 0.00 1.09 RVRD-000196-0000-01 06 02/14/2014 0.00 0.00 0.00 3.80 0.00 46.04 196 RIVER DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 100 324.04 14.15 0.00 0.00 1.09 RVRD-000247-0000-07 06 02/14/2014 0.00 0.00 0.00 30.53 0.00 369.81 247 RIVER DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 02/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 287 RIVER DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 102 13.79 14.15 0.00 0.00 1.09 RVRP-004415-0000-06 15 02/14/2014 0.00 0.00 0.00 7.19 0.00 36.22 4415 RIVER PINES CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1121000156 RAYMOND HARRISON CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 RVRT-009317-0000-05 12 02/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 9317 SE RIVER TER 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 104 22.77 23.87 0.00 0.00 2.18 RVRT-009469-0000-02 12 02/14/2014 0.00 0.00 0.00 10.98 0.00 60.00 9469 SE RIVER TER 02/14/2014 0.00 0.20 0.00 0.00 0.00 3.40 1021680358 LOXCO INC. CYCLE 1 105 6.97 14.15 0.00 0.00 1.09 SCRM-019934-0000-05 02 02/14/2014 0.00 0.00 0.00 5.50 0.00 27.71 19934 SCRIMSHAW WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2190050133 JEFFREY D DAVIS CYCLE 1 106 11.40 14.02 0.00 0.00 1.09 SDRD-019121-0000-03 19 02/14/2014 0.00 0.00 0.00 6.62 0.00 33.13 19121 SE SUDDARD DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2140570618 BILL FEY CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 SHAY-000031-0000-01 14 02/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 108 212.18 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 02/14/2014 0.00 0.00 0.00 0.00 0.00 227.42 195 SHELTER LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 109 12.95 9.05 0.00 0.00 0.00 SPTR-000006-0000-04 13 02/14/2014 0.00 0.00 0.00 0.00 0.00 22.00 6 SPLITRAIL CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 21.10 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 110 7.46 4.58 0.00 0.00 1.09 SPTR-000006-0000-04 13 02/14/2014 0.00 0.00 0.00 8.87 0.00 22.00 6 SPLITRAIL CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.90 1111350195 AC REALTY LLC CYCLE 1 111 378.41 0.00 0.00 0.00 0.00 TEQD-000304-0000-09 11 02/14/2014 0.00 0.00 0.00 0.00 0.00 378.41 304 TEQUESTA DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -379.55 1021802272 ELAINE J MALANDRO CYCLE 1 112 27.00 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 02/14/2014 0.00 0.00 0.00 10.56 0.00 52.80 11972 SE TIFFANY WAY 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 113 18.00 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 02/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 22 TALL OAKS CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 114 17.36 0.00 0.00 0.00 0.86 TLOK-000054-0000-03 11 02/14/2014 0.00 0.00 0.00 1.78 0.00 20.00 54 TALL OAKS CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -17.36 1111130538 JULIE URAM CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 02/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 02/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 53 TURTLE CREEK DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 117 30.00 0.00 0.00 0.00 0.00 TTCD-000168-0000-03 09 02/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 168 TURTLE CREEK DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -30.00 1095800126 CHARLES DOWNHAM CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 TTCD-000184-0000-02 09 02/14/2014 0.00 0.00 0.00 5.70 0.00 27.69 184 TURTLE CREEK DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 119 24.93 14.02 0.00 0.00 1.09 TTCD-000198-0000-02 09 02/14/2014 0.00 0.00 0.00 10.00 0.00 50.04 198 TURTLE CREEK DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1096600121 RANDY CROPP CYCLE 1 120 17.99 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 02/14/2014 0.00 0.00 0.00 8.31 0.00 41.54 218 TURTLE CREEK DR 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 121 9.00 14.15 0.00 0.00 1.09 US1N-000208-0007-02 03 02/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 122 450.02 41.62 0.00 0.00 0.00 US1N-000560-0000-06 03 02/14/2014 0.00 0.00 0.00 0.00 0.00 500.00 560 US HIGHWAY 1 NORTH 02/14/2014 0.00 8.36 0.00 0.00 0.00 486.53 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 123 9.00 14.15 0.00 0.00 1.09 US1N-000608-0000-03 03 02/14/2014 0.00 0.00 0.00 2.18 0.00 26.42 608 US HIGHWAY 1 NORTH 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 US1N-000608-FIRE-14 03 02/14/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 US1S-000239-0000-01 02 02/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 126 132.44 14.15 0.00 0.00 1.09 US1S-000289-0000-08 02 02/14/2014 0.00 0.00 0.00 13.29 0.00 160.97 289 US HIGHWAY# 1 SOUTH 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 BARBARA ROMINE GREEN CYCLE 1 127 11.25 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 02/14/2014 0.00 0.00 0.00 6.62 0.00 33.11 19971 WILKINSON LEAS RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 WLML-011830-0000-04 19 02/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 11830 SE WILLIAM LN 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 129 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 02/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 -50.96 2142580130 ROBERT MILLER CYCLE 1 130 453.84 42.45 0.00 0.00 3.27 WLWR-000080-0000-03 14 02/14/2014 0.00 0.00 0.00 44.95 0.00 548.74 80 WILLOW RD 02/14/2014 0.00 4.23 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 131 53.39 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 02/14/2014 0.00 0.00 0.00 17.16 0.00 85.79 4580 WINDSWEPT PINES CT 02/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 132 537.49 14.15 0.00 0.00 1.09 WTRW-019164-0000-03 02 02/14/2014 0.00 0.00 0.00 82.27 0.00 635.00 19164 WATERWAY RD 02/14/2014 0.00 0.00 0.00 0.00 0.00 -399.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 132 Grand Total: 5,844.45 2,550.87 0.00 0.00 145.83 0.00 0.00 177.45 1,108.28 0.00 9,840.23 0.00 13.35 0.00 0.00 0.00 -451.27