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2/21/2014 (4)
RECEIPT REPORT Date: 02/21/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011610218 RAFAEL HERRERO CYCLE 1 1 65.81 28.30 0.00 0.00 2.18 BCNL-000141-0000-11 01 02/21/2014 0.00 0.00 0.00 0.00 0.00 96.75 141 BEACON LN 02/21/2014 0.00 0.46 0.00 0.00 0.00 -0.50 1033080152 FRANK W. CUIFFO CYCLE 1 2 25.78 3.77 0.00 0.00 1.09 BRKR-012104-0000-05 03 02/21/2014 0.00 0.00 0.00 7.19 0.00 37.83 12104 SE BIRKDALE RUN 02/21/2014 0.00 0.00 0.00 0.00 0.00 -22.19 1033060148 PAT BROOKS CYCLE 1 3 2.25 14.15 0.00 0.00 1.09 BRKR-012116-0000-04 03 02/21/2014 0.00 0.00 0.00 4.20 0.00 21.86 12116 SE BIRKDALE RUN 02/21/2014 0.00 0.17 0.00 0.00 0.00 36.10 2190980148 CHRISTINA ARICO CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BRSD-019122-0000-04 19 02/21/2014 0.00 0.00 0.00 6.62 0.00 33.37 19122 SE BARUS DR 02/21/2014 0.00 0.26 0.00 0.00 0.00 35.93 1121120142 PHYLLIS LAUGHLIN CYCLE 1 5 11.25 28.30 0.00 0.00 2.18 BTWW-009833-0000-04 12 02/21/2014 0.00 0.00 0.00 10.24 0.00 52.39 9833 SE BUTTONWOOD WAY 02/21/2014 0.00 0.42 0.00 0.00 0.00 19.25 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 6 298.39 11.21 0.00 0.00 1.09 BYVT-000011-0000-04 07 02/21/2014 0.00 0.00 0.00 32.17 0.00 345.96 11 BAYVIEW TERR 02/21/2014 0.00 3.10 0.00 0.00 0.00 394.43 1054200150 KAREN&RON HILO CYCLE 1 7 15.63 14.05 0.00 0.00 1.09 CCDR-000131-0000-05 05 02/21/2014 0.00 0.00 0.00 2.48 0.00 33.56 131 COUNTRY CLUB DR 02/21/2014 0.00 0.31 0.00 0.00 0.00 24.28 1070770175 ART BEAHM OWNER CYCLE 1 8 10.30 16.19 0.00 0.00 1.09 CCDR-000339-0000-07 07 02/21/2014 0.00 0.00 0.00 2.18 0.00 30.00 339 COUNTRY CLUB DR 02/21/2014 0.00 0.24 0.00 0.00 0.00 23.08 1101170136 TRAVIS HEIL OWNER) CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 CEDA-000367-0000-03 10 02/21/2014 0.00 0.00 0.00 1.94 0.00 26.42 367 CEDAR AVE 02/21/2014 0.00 0.24 0.00 0.00 0.00 24.21 2200240190 TARA MURRAY CYCLE 1 10 9.00 28.30 0.00 0.00 2.18 CLR -003818-0114-09 20 02/21/2014 0.00 0.00 0.00 9.88 0.00 49.56 3818 COUNTY LINE RD #114 02/21/2014 0.00 0.20 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 11 6.86 14.33 0.00 0.00 1.09 CLR -003900-002B-06 20 02/21/2014 0.00 0.00 0.00 5.50 0.00 28.00 3900 COUNTY LINE RD #2B 02/21/2014 0.00 0.22 0.00 0.00 0.00 30.01 2201240139 DWIGHT COORDS CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 CLR -003900-011B-03 20 02/21/2014 0.00 0.00 0.00 3.66 0.00 19.05 3900 COUNTY LINE RD #11B 02/21/2014 0.00 0.15 0.00 0.00 0.00 19.20 2160980110 7-ELEVEN STORES #25402 CYCLE 1 13 101.43 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 02/21/2014 0.00 0.00 0.00 39.28 0.00 178.51 4100 COUNTY LINE RD 02/21/2014 0.00 1.37 0.00 0.00 0.00 46.91 2196607156 KRISTIN BUTTERWORTH CYCLE 1 14 8.97 14.11 0.00 0.00 1.09 CLR -004242-0000-01 19 02/21/2014 0.00 0.00 0.00 5.59 0.00 30.00 4242 COUNTY LINE RD 02/21/2014 0.00 0.24 0.00 0.00 0.00 27.96 2173350141 SAFEGUARD PROPERTIES CYCLE 1 15 0.00 14.15 0.00 0.00 1.09 CLRS-018965-0000-05 17 02/21/2014 0.00 0.00 0.00 3.66 0.00 19.05 18965 SE COUNTY LINE RD 02/21/2014 0.00 0.15 0.00 0.00 0.00 19.20 1110380142 JULI ANN KOVACS CYCLE 1 16 6.66 13.95 0.00 0.00 1.09 CRCH-000372-0000-04 11 02/21/2014 0.00 0.00 0.00 1.98 0.00 23.90 372 CHURCH RD 02/21/2014 0.00 0.22 0.00 0.00 0.00 26.42 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 17 27.00 28.30 0.00 0.00 2.18 CYPN-000406-0002-13 14 02/21/2014 0.00 0.00 0.00 5.18 0.00 62.95 406 N CYPRESS DR #2 02/21/2014 0.00 0.29 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CYPN-000416-000B-12 14 02/21/2014 0.00 0.00 0.00 2.12 0.00 28.87 416 N CYPRESS DR #B 02/21/2014 0.00 0.26 0.00 0.00 0.00 24.23 RECEIPT REPORT Date: 02/21/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 ROBERT A. COWELL OWNER CYCLE 1 19 13.50 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 02/21/2014 0.00 0.00 0.00 2.59 0.00 31.33 500 N CYPRESS DR 02/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 20 20.25 14.15 0.00 0.00 1.09 DGWD-000042-0000-05 16 02/21/2014 0.00 0.00 0.00 2.84 0.00 38.68 42 DOGWOOD RD 02/21/2014 0.00 0.35 0.00 0.00 0.00 36.58 2191153113 MICHELLE BRADFORD CYCLE 1 21 9.00 14.15 0.00 0.00 1.09 DHRT-011531-0000-01 19 02/21/2014 0.00 0.00 0.00 5.82 0.00 30.30 11531 SE DOHERTY ST 02/21/2014 0.00 0.24 0.00 0.00 0.00 30.54 1100500113 ALLEN BETZ CYCLE 1 22 0.00 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 02/21/2014 0.00 0.00 0.00 1.37 0.00 16.61 526 N DOVER RD 02/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 23 20.25 28.30 0.00 0.00 2.18 DVRN-000574-0000-03 10 02/21/2014 0.00 0.00 0.00 4.56 0.00 55.79 574 N DOVER RD 02/21/2014 0.00 0.50 0.00 0.00 0.00 28.87 1084650154 PATRICIA BALDWIN CYCLE 1 24 15.64 14.06 0.00 0.00 1.09 FRVW-000143-0000-05 08 02/21/2014 0.00 0.00 0.00 2.79 0.00 33.89 143 FAIRVIEW WEST 02/21/2014 0.00 0.31 0.00 0.00 0.00 31.33 1051010138 DRUE POLLACK CYCLE 1 25 61.78 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 02/21/2014 0.00 0.00 0.00 6.85 0.00 83.87 159 GULFSTREAM DR 02/21/2014 0.00 0.00 0.00 0.00 0.00 -0.85 2198110124 TIMOTHY O'NEILL CYCLE 1 26 27.34 6.77 0.00 0.00 1.09 HIBS-019824-0000-02 19 02/21/2014 0.00 0.00 0.00 18.10 0.00 53.65 19824 HIBISCUS DR 02/21/2014 0.00 0.35 0.00 0.00 0.00 104.64 2191899824 BONNIE GIFFORD CYCLE 1 27 2.23 14.00 0.00 0.00 1.09 HOME-018998-0000-01 19 02/21/2014 0.00 0.00 0.00 4.20 0.00 21.69 18998 SE HOMEWOOD AVE 02/21/2014 0.00 0.17 0.00 0.00 0.00 24.85 2191240113 ANTHONY DITERLEZZI CYCLE 1 28 4.46 14.02 0.00 0.00 1.09 HOME-019156-0000-01 19 02/21/2014 0.00 0.00 0.00 4.94 0.00 24.71 19156 SE HOMEWOOD AVE 02/21/2014 0.00 0.20 0.00 0.00 0.00 24.68 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 29 30.09 26.95 0.00 0.00 1.09 HRDR-018217-0000-04 12 02/21/2014 0.00 0.00 0.00 4.37 0.00 62.67 18217 SE HERITAGE DR 02/21/2014 0.00 0.17 0.00 0.00 0.00 16.87 1121260323 ANDREW RUSSO CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 HRDR-018372-0000-02 12 02/21/2014 0.00 0.00 0.00 0.59 0.00 0.59 18372 SE HERITAGE DR 02/21/2014 0.00 0.00 0.00 0.00 0.00 56.79 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 31 87.98 56.25 0.00 0.00 4.36 HRDR-018421-0000-03 12 02/21/2014 0.00 0.00 0.00 37.39 0.00 187.13 18421 SE HERITAGE DR 02/21/2014 0.00 1.15 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 32 106.50 14.22 0.00 0.00 1.09 INCR-000141-0000-05 02 02/21/2014 0.00 0.00 0.00 10.98 0.00 134.00 141 INTRACOASTAL CIR 02/21/2014 0.00 1.21 0.00 0.00 0.00 53.76 1050520123 CARL SPEAR CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 INDL-019334-0000-02 05 02/21/2014 0.00 0.00 0.00 4.94 0.00 24.88 19334 W INDIES LN 02/21/2014 0.00 0.20 0.00 0.00 0.00 24.68 1111111244 HARRISON VAUGHN CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 LOCR-000004-0000-14 11 02/21/2014 0.00 0.00 0.00 2.44 0.00 26.92 4 LAUREL OAKS CIR 02/21/2014 0.00 0.24 0.00 0.00 0.00 26.42 2151035479 MICHAEL GOZZO CYCLE 1 35 271.40 430.17 0.00 0.00 33.05 MAGW-000105-0000-03 15 02/21/2014 0.00 0.00 0.00 66.24 0.00 808.05 105 MAGNOLIA WAY 02/21/2014 0.00 7.19 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 36 38.31 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 02/21/2014 0.00 0.00 0.00 4.82 0.00 58.90 151 MAGNOLIA WAY 02/21/2014 0.00 0.53 0.00 0.00 0.00 43.59 RECEIPT REPORT Date: 02/21/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630692 SHERRY SINGER (RENTER) CYCLE 1 37 94.87 56.60 0.00 0.00 4.36 OKLD-000023-0000-09 11 02/21/2014 0.00 0.00 0.00 8.93 0.00 165.55 23 OAKLAND CT 02/21/2014 0.00 0.79 0.00 0.00 0.00 -56.62 2162150229 CHARLIE STACK CYCLE 1 38 103.44 14.19 0.00 0.00 2.18 PHTW-000049-0000-02 16 02/21/2014 0.00 0.00 0.00 5.18 0.00 125.00 49 PINEHILL W TRL 02/21/2014 0.00 0.01 0.00 0.00 0.00 -89.91 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 39 47.26 14.15 0.00 0.00 1.09 PNTC-000020-0000-01 14 02/21/2014 0.00 0.00 0.00 1.78 0.00 64.28 20 PINETREE CIR 02/21/2014 0.00 0.00 0.00 0.00 0.00 -42.76 2172750114 ESAM ATTIA CYCLE 1 40 30.77 14.15 0.00 0.00 1.09 RDVD-018167-0000-01 17 02/21/2014 0.00 0.00 0.00 11.04 0.00 57.51 18167 SE RIDGEVIEW DR 02/21/2014 0.00 0.46 0.00 0.00 0.00 58.43 2140620117 ILSE MILLER CYCLE 1 41 4.50 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 02/21/2014 0.00 0.00 0.00 1.58 0.00 21.52 48 RIDGEWOOD CIR 02/21/2014 0.00 0.20 0.00 0.00 0.00 21.72 2161390734 JOHN GALLINA CYCLE 1 42 31.50 42.45 0.00 0.00 3.27 RSLS-004210-0000-03 16 02/21/2014 0.00 0.00 0.00 19.30 0.00 97.28 4210 RUSSELL ST 02/21/2014 0.00 0.76 0.00 0.00 0.00 33.11 2172522487 LARRY LUPER CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 02/21/2014 0.00 0.00 0.00 6.62 0.00 33.37 10415 SE RIDGEVIEW CIR 02/21/2014 0.00 0.26 0.00 0.00 0.00 35.93 1061170139 LAUREN LOBEL CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 RVRD-000076-0000-03 06 02/21/2014 0.00 0.00 0.00 2.30 0.00 31.33 76 RIVER DR 02/21/2014 0.00 0.29 0.00 0.00 0.00 31.62 1020930269 NICOLE BOBEK CYCLE 1 45 15.75 14.15 0.00 0.00 1.09 SEVW-019220-0000-06 02 02/21/2014 0.00 0.00 0.00 10.01 0.00 41.31 19220 SEAVIEW RD 02/21/2014 0.00 0.31 0.00 0.00 0.00 57.82 1110990119 RONALD WORLEY CYCLE 1 46 13.50 28.30 0.00 0.00 2.18 STRN-000366-0000-01 11 02/21/2014 0.00 0.00 0.00 3.96 0.00 48.16 366 SATURN AVE 02/21/2014 0.00 0.22 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 47 14.20 0.00 0.00 0.00 0.00 TEQD-000435-0000-01 10 02/21/2014 0.00 0.00 0.00 0.00 0.00 14.20 435 TEQUESTA DR 02/21/2014 0.00 0.00 0.00 0.00 0.00 -17.11 1090850129 LISA POTTER OWNER CYCLE 1 48 15.75 28.30 0.00 0.00 2.18 TTCD-000025-0000-02 09 02/21/2014 0.00 0.00 0.00 11.56 0.00 58.25 25 TURTLE CREEK DR 02/21/2014 0.00 0.46 0.00 0.00 0.00 24.68 1021512552 TEQUESTA NAILS CYCLE 1 49 34.54 14.15 0.00 0.00 1.09 US1N-000171-0000-01 02 02/21/2014 0.00 0.00 0.00 4.48 0.00 54.76 171 US HIGHWAY 1 NORTH 02/21/2014 0.00 0.50 0.00 0.00 0.00 43.59 1031320124 H. JOHN MC DONALD CYCLE 1 50 40.52 28.30 0.00 0.00 2.18 VLGC-018186-0000-02 03 02/21/2014 0.00 0.00 0.00 14.38 0.00 85.67 18186 SE VILLAGE CIR 02/21/2014 0.00 0.29 0.00 0.00 0.00 -13.52 2140540112 VICTOR STRAHAN CYCLE 1 51 57.16 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 02/21/2014 0.00 0.00 0.00 5.79 0.00 78.91 7 WILLOW RD 02/21/2014 0.00 0.72 0.00 0.00 0.00 83.74 2142560150 GARY C STUVE CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 WLWR-000072-0000-05 14 02/21/2014 0.00 0.00 0.00 2.79 0.00 34.09 72 WILLOW RD 02/21/2014 0.00 0.31 0.00 0.00 0.00 33.78 2160810167 DEBBIE NEWELL CYCLE 1 53 18.00 14.15 0.00 0.00 1.09 WNGO-000034-0000-06 16 02/21/2014 0.00 0.00 0.00 2.95 0.00 36.52 34 WINGO ST 02/21/2014 0.00 0.33 0.00 0.00 0.00 34.11 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 54 20.25 28.30 0.00 0.00 2.18 WNWD-004948-0000-02 05 02/21/2014 0.00 0.00 0.00 12.68 0.00 63.91 4948 WINDWARD AVE 02/21/2014 0.00 0.50 0.00 0.00 0.00 27.49 RECEIPT REPORT Date: 02/21/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 GEORGE LAUGHLIN CYCLE 1 55 22.29 14.01 0.00 0.00 1.09 WPEL-010124-0000-01 12 02/21/2014 0.00 0.00 0.00 9.07 0.00 46.83 10124 SE WHITE PELICAN WAY 02/21/2014 0.00 0.37 0.00 0.00 0.00 41.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 55 Grand Total: 1,947.86 1,420.94 0.00 0.00 109.35 0.00 0.00 0.00 464.10 0.00 3,970.14 0.00 27.89 0.00 0.00 0.00 1,539.29