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2/20/2014 (3)RECEIPT REPORT Date: 02/20/14 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 1 472.50 382.05 0.00 0.00 1.09 BCHR- 000300 - 0000 -01 01 02/20/2014 0.00 0.00 0.00 68.45 0.00 932.65 300 BEACH RD 02/20/2014 0.00 8.56 0.00 0.00 0.00 1,002.52 1013150218 ISLAND HOUSE SE CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 BCHR- 000300 - FIRE -02 01 02/20/2014 0.00 0.00 40.20 4.44 0.00 60.43 300 BEACH RD 02/20/2014 0.00 0.55 0.00 0.00 0.00 60.98 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 3 140.77 35.34 0.00 0.00 1.09 BCHS- 000607 - 0000 -03 01 02/20/2014 0.00 0.00 0.00 29.76 0.00 206.96 607 S BEACH RD 02/20/2014 0.00 0.00 0.00 0.00 0.00 -58.19 1054550156 RICHARD KUNTZ CYCLE 1 4 79.43 28.18 0.00 0.00 2.18 CCDR- 000119 - 0000 -05 05 02/20/2014 0.00 0.00 0.00 4.97 0.00 115.00 119 COUNTRY CLUB DR 02/20/2014 0.00 0.24 0.00 0.00 0.00 -54.76 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 CCDS- 019346- 0000 -07 05 02/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 19346 SE COUNTRY CLUB DR 02/20/2014 0.00 0.24 0.00 0.00 0.00 27.73 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 CLR - 003818 - 0151 -04 20 02/20/2014 0.00 0.00 0.00 5.28 0.00 27.49 3818 COUNTY LINE RD #151 02/20/2014 0.00 0.22 0.00 0.00 0.00 27.71 2201800125 SANDRA L. WOOD CYCLE 1 7 35.25 28.09 0.00 0.00 2.18 CLR - 003900- 003B -02 20 02/20/2014 0.00 0.00 0.00 9.31 0.00 75.00 3900 COUNTY LINE RD #3B 02/20/2014 0.00 0.17 0.00 0.00 0.00 -28.53 2201840154 JANET SICHEL CYCLE 1 8 4.45 14.00 0.00 0.00 1.09 CLR - 003900- 004A -02 20 02/20/2014 0.00 0.00 0.00 4.74 0.00 24.48 3900 COUNTY LINE RD #4A 02/20/2014 0.00 0.20 0.00 0.00 0.00 24.88 1020520152 SUSAN FITZPATRICK CYCLE 1 9 24.75 14.15 0.00 0.00 1.09 CVRD- 003218 - 0000 -05 02 02/20/2014 0.00 0.00 0.00 10.00 0.00 50.39 3218 COVE RD 02/20/2014 0.00 0.40 0.00 0.00 0.00 44.36 2141310284 KATHLYN RICHARDSON CYCLE 1 10 2.25 14.15 0.00 0.00 1.09 CYPN- 000428 - OOOD -14 14 02/20/2014 0.00 0.00 0.00 1.57 0.00 19.23 428 N CYPRESS DR #D 02/20/2014 0.00 0.17 0.00 0.00 0.00 16.61 1100470120 EVA BRESSLER CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 DVRN- 000534 - 0000 -02 10 02/20/2014 0.00 0.00 0.00 2.30 0.00 31.33 534 N DOVER RD 02/20/2014 0.00 0.29 0.00 0.00 0.00 21.81 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 12 20.25 14.15 0.00 0.00 1.09 FRVW- 000075 - 0000 -06 08 02/20/2014 0.00 0.00 0.00 2.84 0.00 38.68 75 FAIRVIEW WEST 02/20/2014 0.00 0.35 0.00 0.00 0.00 24.32 1021802246 LOUIS HEITHAUS CYCLE 1 13 13.48 14.15 0.00 0.00 1.09 GALW- 017246- 0000 -01 02 02/20/2014 0.00 0.00 0.00 6.99 0.00 36.00 17246 SE GALWAY CT 02/20/2014 0.00 0.29 0.00 0.00 0.00 33.31 2197930127 CLAYTON GORDON CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 GRDD- 019841 - 0000 -02 19 02/20/2014 0.00 0.00 0.00 5.28 0.00 27.49 19841 GARDENIA DR 02/20/2014 0.00 0.22 0.00 0.00 0.00 30.52 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 HARS- 003410 - 0000 -01 02 02/20/2014 0.00 0.00 0.00 6.36 0.00 33.11 3410 S HARBOR RD 02/20/2014 0.00 0.26 0.00 0.00 0.00 36.19 1030050115 JUPITER HILLS CLUB CYCLE 1 16 0.00 35.34 0.00 0.00 1.09 HCTR- ENTRAN- OJHC -01 03 02/20/2014 0.00 0.00 0.00 8.75 0.00 45.54 ENTRANCE - 6/27/13 02/20/2014 0.00 0.36 0.00 0.00 0.00 46.26 2161920138 KATHRYN SEXTON OWNER CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 HICK - 000097 - 0000 -03 16 02/20/2014 0.00 0.00 0.00 1.94 0.00 26.42 97 HICKORY HILL RD 02/20/2014 0.00 0.24 0.00 0.00 0.00 24.21 2191340149 LEWIS BUSLER CYCLE 1 18 51.81 14.15 0.00 0.00 1.09 HILC- 019037 - 0000 -04 19 02/20/2014 0.00 0.00 0.00 4.37 0.00 71.42 19037 SE HILLCREST DR 02/20/2014 0.00 0.00 0.00 0.00 0.00 -49.56 RECEIPT REPORT Date: 02/20/14 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 HRDR- 018264- 0000 -04 12 02/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 18264 SE HERITAGE DR 02/20/2014 0.00 0.24 0.00 0.00 0.00 30.54 1132190035 RICHARD ELIAS CYCLE 1 20 49.62 14.15 0.00 0.00 1.09 LBKT- 010412- 0000 -03 13 02/20/2014 0.00 0.00 0.00 16.22 0.00 81.73 10412 SE LEATHERBACK TER 02/20/2014 0.00 0.65 0.00 0.00 0.00 114.06 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 21 9.25 14.66 0.00 0.00 1.09 LEIG- 000332 - 0000 -11 11 02/20/2014 0.00 0.00 0.00 2.70 0.00 27.94 332 LEIGH RD 02/20/2014 0.00 0.24 0.00 0.00 0.00 23.21 1111690486 WALTER SPARBECK CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 LIVE - 000079 - 0000 -08 11 02/20/2014 0.00 0.00 0.00 1.76 0.00 23.97 79 LIVE OAK CIR 02/20/2014 0.00 0.22 0.00 0.00 0.00 21.74 1093710145 LISA H. &JOHN RICE OWNER CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 LOGG- 000002 - 0000 -04 09 02/20/2014 0.00 0.00 0.00 5.28 0.00 27.49 2 LOGGERHEAD LN 02/20/2014 0.00 0.22 0.00 0.00 0.00 24.90 1010230160 ROBERT &ASIA SHAW CYCLE 1 24 49.62 14.15 0.00 0.00 0.44 OCEA- 000010 - 0000 -06 01 02/20/2014 0.00 0.00 0.00 0.00 0.00 64.86 10 OCEAN DR 02/20/2014 0.00 0.65 0.00 0.00 0.00 57.97 1010390120 JOHN SWEENEY CYCLE 1 25 59.42 13.76 0.00 0.00 1.09 OCEA- 000031 - 0000 -02 01 02/20/2014 0.00 0.00 0.00 0.00 0.00 75.00 31 OCEAN DR 02/20/2014 0.00 0.73 0.00 0.00 0.00 82.29 1111610958 TROY JOHNSON (RENTER) CYCLE 1 26 9.00 14.15 0.00 0.00 1.09 OKLF- 000017 - 0000 -05 11 02/20/2014 0.00 0.00 0.00 1.94 0.00 26.42 17 OAKLEAF CT 02/20/2014 0.00 0.24 0.00 0.00 0.00 24.21 1023446376 DOUGLASS. GREGG CYCLE 1 27 6.89 17.16 0.00 0.00 2.18 PALM - 003446 - 0000 -04 02 02/20/2014 0.00 0.00 0.00 6.88 0.00 33.17 3446 PALM CT 02/20/2014 0.00 0.06 0.00 0.00 0.00 4.68 2162520248 GARY CAGWIN CYCLE 1 28 30.77 14.15 0.00 0.00 1.09 PHTW- 000127- 0000 -04 16 02/20/2014 0.00 0.00 0.00 3.68 0.00 50.15 127 PINEHILL W TRL 02/20/2014 0.00 0.46 0.00 0.00 0.00 39.14 1080300146 RYAN BILLINGS AND CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 PNTP- 000040 - 0000 -04 08 02/20/2014 0.00 0.00 0.00 1.76 0.00 23.97 40 PINETREE PL 02/20/2014 0.00 0.22 0.00 0.00 0.00 21.74 1072600118 DEBORAH S. WHITE CYCLE 1 30 9.00 35.34 0.00 0.00 1.09 RIOV- 000008 - 0000 -01 07 02/20/2014 0.00 0.00 0.00 11.36 0.00 57.24 8 RIO VISTA DR 02/20/2014 0.00 0.45 0.00 0.00 0.00 56.79 1061320142 KELLY HIGGINS CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 RVRD- 000110 - 0000 -04 06 02/20/2014 0.00 0.00 0.00 1.98 0.00 24.19 110 RIVER DR 02/20/2014 0.00 0.22 0.00 0.00 0.00 23.97 1062080137 LYNN WATTLES CYCLE 1 32 20.25 28.30 0.00 0.00 2.18 RVRD- 000284 - 0000 -03 06 02/20/2014 0.00 0.00 0.00 4.56 0.00 55.79 284 RIVER DR 02/20/2014 0.00 0.50 0.00 0.00 0.00 26.42 1035927770 BANK UNITED CYCLE 1 33 6.75 14.15 0.00 0.00 14.15 US1N- 000504 - 0000 -01 03 02/20/2014 0.00 0.00 0.00 3.10 0.00 38.50 504 US HIGHWAY 1 NORTH 02/20/2014 0.00 0.35 0.00 0.00 0.00 33.64 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 34 124.92 20.39 0.00 0.00 1.09 VLGC- 017926- 0000 -04 03 02/20/2014 0.00 0.00 0.00 26.66 0.00 174.12 17926 SE VILLAGE CIR 02/20/2014 0.00 1.06 0.00 0.00 0.00 74.30 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 35 111.92 14.15 0.00 0.00 1.09 WDLD- 000053- 0000 -04 16 02/20/2014 0.00 0.00 0.00 11.57 0.00 140.00 53 WOODLAND DR 02/20/2014 0.00 1.27 0.00 0.00 0.00 150.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 1,424.60 978.06 0.00 0.00 54.92 0.00 0.00 40.20 288.44 0.00 2,806.76 0.00 20.54 0.00 0.00 0.00 2,040.23