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2/24/2014 (4)
RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ARND- 019024- 0000 -05 19 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19024 SE ARNOLD DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 AZLC- 000059 - 0000 -03 14 02/24/2014 0.00 0.00 0.00 2.30 0.00 31.33 59 AZALEA CIR 02/24/2014 0.00 0.29 0.00 0.00 0.00 29.16 1121560238 WILLIAM GEDDES CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BANW- 010289- 0000 -03 12 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.71 10289 SE BANYAN WAY 02/24/2014 0.00 0.22 0.00 0.00 0.00 30.30 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 4 334.81 70.85 0.00 0.00 1.09 BCHS- 000617- NEWM -02 01 02/24/2014 0.00 0.00 0.00 97.61 0.00 508.43 617 S BEACH RD 02/24/2014 0.00 4.07 0.00 0.00 0.00 371.13 2162400122 SHIRLEY GENSLER CYCLE 1 5 4.50 14.15 0.00 0.00 1.09 BCHW- 000106 - 0000 -02 16 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 106 BEECHWOOD TRL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BCNS- 000395 - 0000 -01 10 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 395 BEACON ST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 7 64.46 28.30 0.00 0.00 2.18 BRCH- 000064 - 0000 -02 16 02/24/2014 0.00 0.00 0.00 4.77 0.00 100.00 64 BIRCH PL 02/24/2014 0.00 0.29 0.00 0.00 0.00 -41.96 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 4.50 14.15 0.00 0.00 1.09 BRDG- 000160- 0000 -04 11 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 160 BRDIGE RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 9 135.97 33.63 0.00 0.00 1.09 BYHB- 000019- 0000 -04 07 02/24/2014 0.00 0.00 0.00 16.14 0.00 186.83 19 BAY HARBOR RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 10 30.77 14.15 0.00 0.00 1.09 CAMC- 000076 - 0000 -04 14 02/24/2014 0.00 0.00 0.00 4.14 0.00 50.15 76 CAMELIA CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042327 JAMES &HELEN BLOODGOOD OWN CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 CASL- 018224 - 0000 -02 12 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.37 18224 SE CASSIA LN 02/24/2014 0.00 0.26 0.00 0.00 0.00 24.68 1050430220 DALE HARR CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 CBRC- 004931 - 0000 -02 05 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 4931 CARIBBEAN CT 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 CCC - 000011 - 0000 -01 05 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 COUNTRY CLUB CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 14 20.25 14.15 0.00 0.00 1.09 CCC - 000016- 0000 -01 05 02/24/2014 0.00 0.00 0.00 3.19 0.00 38.68 16 COUNTRY CLUB CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 15 82.58 35.34 0.00 0.00 1.09 CCDR- 000127 - 0000 -01 05 02/24/2014 0.00 0.00 0.00 10.71 0.00 129.72 127 COUNTRY CLUB DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL &CAROLS HAMPER CYCLE 1 16 45.85 14.15 0.00 0.00 1.09 CCDR- 000148 - 0000 -03 05 02/24/2014 0.00 0.00 0.00 5.50 0.00 66.59 148 COUNTRY CLUB DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 CCDR- 000314 - 0000 -02 07 02/24/2014 0.00 0.00 0.00 2.29 0.00 31.32 314 COUNTRY CLUB DR 02/24/2014 0.00 0.29 0.00 0.00 0.00 31.63 1070890167 TODD LAMN CYCLE 1 18 38.25 28.30 0.00 0.00 2.18 CCDR- 000350 - 0000 -06 07 02/24/2014 0.00 0.00 0.00 6.51 0.00 75.59 350 COUNTRY CLUB DR 02/24/2014 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 JAMES HALLEY CYCLE 1 19 17.88 28.11 0.00 0.00 2.18 CCDS- 019240 - 0000 -03 05 02/24/2014 0.00 0.00 0.00 12.12 0.00 60.77 19240 SE COUNTRY CLUB DR 02/24/2014 0.00 0.48 0.00 0.00 0.00 24.68 1020342124 JOHN &JANET SKRZYPEK OWNER CYCLE 1 20 72.24 14.15 0.00 0.00 1.09 CCNT- 000004 - 0000 -02 02 02/24/2014 0.00 0.00 0.00 7.87 0.00 95.35 4 COCONUT LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 21 86.27 14.15 0.00 0.00 1.09 CCNT- 000012 - 0000 -02 02 02/24/2014 0.00 0.00 0.00 9.13 0.00 110.64 12 COCONUT LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 22 182.80 28.30 0.00 0.00 2.18 CCNT- 000028 - 0000 -01 02 02/24/2014 0.00 0.00 0.00 19.19 0.00 233.64 28 COCONUT LN 02/24/2014 0.00 1.17 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 23 11.25 14.15 0.00 0.00 1.09 CHCT- 000002 - 0000 -04 19 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 2 CHAPEL CT 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE &PATTY VITALE OWNER CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CHPL- 000129 - 0000 -04 19 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 129 CHAPEL LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 CHST- 000046- 0000 -01 16 02/24/2014 0.00 0.00 0.00 2.79 0.00 33.78 46 CHESTNUT TRL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CLNY- 000061 - 0000 -02 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 17.49 61 COLONY RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 27 11.53 14.50 0.00 0.00 1.09 CLR - 003900- 006C -06 20 02/24/2014 0.00 0.00 0.00 6.62 0.00 34.00 3900 COUNTY LINE RD #6C 02/24/2014 0.00 0.26 0.00 0.00 0.00 32.24 2194455344 WES &ASHLEY FINCH CYCLE 1 28 26.14 13.59 0.00 0.00 1.09 CLR - 004534 - 0000 -01 19 02/24/2014 0.00 0.00 0.00 3.80 0.00 45.00 4534 COUNTY LINE RD 02/24/2014 0.00 0.38 0.00 0.00 0.00 47.61 2151600113 MARSHA SYNNOTT CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 CLTD- 004377 - 0000 -01 15 02/24/2014 0.00 0.00 0.00 8.31 0.00 41.55 4377 COLLETTE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 30 22.50 14.15 0.00 0.00 1.09 CPWY- 009962- 0000 -07 12 02/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 9962 SE CANARY PALM WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 31 89.99 12.53 0.00 0.00 0.00 CVPL- 000230 - 0000 -02 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 102.52 230 COVE PL 02/24/2014 0.00 0.00 0.00 0.00 0.00 14.38 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 32 13.50 14.15 0.00 0.00 1.09 CYPC- 000526- 0000 -05 14 02/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 526 CYPRESS CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CYPD- 000365- 0000 -03 11 02/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 365 CYPRESS DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 CYPN- 000407 - 0005 -02 14 02/24/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 N CYPRESS DR #5 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CYPN- 000408 - 0007 -02 14 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #7 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 36 18.16 31.14 0.00 0.00 0.00 CYPN- 000409- 006B -03 14 02/24/2014 0.00 0.00 0.00 0.00 0.00 50.00 409 N CYPRESS DR #6B 02/24/2014 0.00 0.70 0.00 0.00 0.00 53.93 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 37 0.00 14.15 0.00 0.00 1.09 CYPN- 000411 - 0000 -04 14 02/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 411 N CYPRESS DR #14C 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CYPN- 000411- 011C -07 14 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 411 N CYPRESS DR #11C 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CYPN- 000413- 002D -06 14 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 413 N CYPRESS DR #2D 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 40 20.14 28.17 0.00 0.00 2.18 CYPN- 000415- 007E -13 14 02/24/2014 0.00 0.00 0.00 4.56 0.00 55.55 415 N CYPRESS DR #7E 02/24/2014 0.00 0.50 0.00 0.00 0.00 28.87 2143180120 ROGER DROLET CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 CYPN- 000602 - 0000 -02 14 02/24/2014 0.00 0.00 0.00 3.19 0.00 38.68 602 N CYPRESS DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 42 40.41 28.30 0.00 0.00 2.18 CYPT- 000516- 0000 -06 14 02/24/2014 0.00 0.00 0.00 3.94 0.00 75.00 516 CYPRESS CT 02/24/2014 0.00 0.17 0.00 0.00 0.00 -31.41 2144002959 VICTORIA TAIT OWNER CYCLE 1 43 72.24 14.15 0.00 0.00 1.09 CYPT- 000523 - 0000 -05 14 02/24/2014 0.00 0.00 0.00 7.87 0.00 95.35 523 CYPRESS CT 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 DALY- 000324 - 0000 -02 11 02/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 324 DALY RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 45 4.47 14.06 0.00 0.00 1.09 DGWD- 000038 - 0000 -03 16 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.40 38 DOGWOOD RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 DVRC- 000404 - 0000 -02 10 02/24/2014 0.00 0.00 0.00 1.58 0.00 21.52 404 DOVER CIR 02/24/2014 0.00 0.20 0.00 0.00 0.00 38.88 1100480134 IRIS SCHOLLENBERGER CYCLE 1 47 24.80 28.09 0.00 0.00 2.18 DVRN- 000530 - 0000 -03 10 02/24/2014 0.00 0.00 0.00 4.97 0.00 60.32 530 N DOVER RD 02/24/2014 0.00 0.28 0.00 0.00 0.00 -0.26 1100400124 JAMES HUMPAGE CYCLE 1 48 53.39 14.15 0.00 0.00 1.09 DVRN- 000562 - 0000 -02 10 02/24/2014 0.00 0.00 0.00 6.18 0.00 74.81 562 N DOVER RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 ELM - 000366- 0000 -01 10 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 366 ELM AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 ESTW 000007 - 0000 - 05 07 02/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 EASTWINDS CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 51 72.24 14.15 0.00 0.00 1.09 ESTW- 000008 - 0000 -03 07 02/24/2014 0.00 0.00 0.00 7.87 0.00 95.35 8 EASTWINDS CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 52 31.83 8.46 0.00 0.00 1.09 FRNW- 019013- 0000 -02 19 02/24/2014 0.00 0.00 0.00 6.62 0.00 48.00 19013 SE FERNWOOD DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 -25.11 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 FRNW- 019143- 0000 -02 19 02/24/2014 0.00 0.00 0.00 5.82 0.00 30.30 19143 SE FERNWOOD DR 02/24/2014 0.00 0.24 0.00 0.00 0.00 27.73 1086050118 ELAINE BOURDEAU CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 FRVE- 000101 - 0000 -01 08 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 101 FAIRVIEW EAST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 55 81.14 14.15 0.00 0.00 1.09 FRVE- 000144 - 0000 -02 08 02/24/2014 0.00 0.00 0.00 8.67 0.00 106.01 144 FAIRVIEW EAST 02/24/2014 0.00 0.96 0.00 0.00 0.00 26.42 1085050115 COL. LEON R REED CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 FRVW- 000108 - 0000 -01 08 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 108 FAIRVIEW WEST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 FWYE- 000223 - 0000 -01 06 02/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 223 FAIRWAY EAST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 58 7.41 28.30 0.00 0.00 2.18 FWYE- 000235- 0000 -03 06 02/24/2014 0.00 0.00 0.00 3.15 0.00 41.24 235 FAIRWAY EAST 02/24/2014 0.00 0.20 0.00 0.00 0.00 -2.91 1066400125 BEN MC CLAIN OWNER CYCLE 1 59 27.00 28.30 0.00 0.00 2.18 FWYE- 000252- 0000 -02 06 02/24/2014 0.00 0.00 0.00 5.18 0.00 62.95 252 FAIRWAY EAST 02/24/2014 0.00 0.29 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 60 68.47 14.15 0.00 0.00 1.09 GLFD- 000073 - 0000 -05 08 02/24/2014 0.00 0.00 0.00 7.53 0.00 91.24 73 GOLFVIEW DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 GLFD- 000082 - 0000 -03 08 02/24/2014 0.00 0.00 0.00 2.99 0.00 36.23 82 GOLFVIEW DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 62 11.14 20.02 0.00 0.00 0.00 GLFD- 000273 - 0000 -01 08 02/24/2014 0.00 0.00 0.00 0.00 0.00 31.62 273 GOLFVIEW DR 02/24/2014 0.00 0.46 0.00 0.00 0.00 38.29 1081290119 DOROTHY MARIANO CYCLE 1 63 4.61 8.28 0.00 0.00 2.18 GLFD- 000273 - 0000 -01 08 02/24/2014 0.00 0.00 0.00 4.16 0.00 19.23 273 GOLFVIEW DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 19.06 1050930160 RICHARD RAGALI CYCLE 1 64 15.75 14.15 0.00 0.00 1.09 GLFS- 019560- 0000 -04 05 02/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 19560 GULFSTREAM DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 GRTL- 013057 - 0000 -02 13 02/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 13057 SE GREEN TURTLE WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 66 20.25 14.15 0.00 0.00 1.09 GRTL- 013058 - 0000 -02 13 02/24/2014 0.00 0.00 0.00 8.87 0.00 44.36 13058 SE GREEN TURTLE WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 HICK - 000029 - 0000 -03 16 02/24/2014 0.00 0.00 0.00 1.37 0.00 16.61 29 HICKORY HILL RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 68 22.88 14.15 0.00 0.00 1.09 HICK - 000093 - 0000 -09 16 02/24/2014 0.00 0.00 0.00 3.40 0.00 41.52 93 HICKORY HILL RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2191550315 ROBERT E HUGHES CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 HILC- 019182 - 0000 -01 19 02/24/2014 0.00 0.00 0.00 3.81 0.00 19.05 19182 SE HILLCREST DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 HKTR- 010993- 0000 -02 17 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 10993 SE HARKEN TER 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 HOME- 019036- 0000 -01 19 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 19036 SE HOMEWOOD AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 HOME- 019066 - 0000 -01 19 02/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 19066 SE HOMEWOOD AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 JACK SCHOFIELD CYCLE 1 73 24.75 14.15 0.00 0.00 1.09 INCR- 000128 - 0000 -01 02 02/24/2014 0.00 0.00 0.00 3.60 0.00 43.59 128 INTRACOASTAL CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 74 251.87 70.85 0.00 0.00 1.09 INCR- IRRIGA- 0000 -03 02 02/24/2014 0.00 0.00 0.00 29.15 0.00 352.96 IRRIGATION 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 75 22.50 14.15 0.00 0.00 1.09 INDL- 019412- 0000 -01 05 02/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 19412 W INDIES LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 76 22.50 14.15 0.00 0.00 1.09 JASM- 019946- 0000 -02 19 02/24/2014 0.00 0.00 0.00 9.44 0.00 47.18 19946 JASMINE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 77 6.75 14.15 0.00 0.00 1.09 LAND - 009665- 0000 -01 07 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 9665 SE LANDING PL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 78 57.16 14.15 0.00 0.00 1.09 LBKT- 010388- 0000 -03 13 02/24/2014 0.00 0.00 0.00 17.38 0.00 90.50 10388 SE LEATHERBACK TER 02/24/2014 0.00 0.72 0.00 0.00 0.00 95.93 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 79 30.77 14.15 0.00 0.00 1.09 LEPA- 010541- 0000 -04 17 02/24/2014 0.00 0.00 0.00 11.50 0.00 57.51 10541 SE LE PARC 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 LIGH- 000112 - 0000 -02 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 28.74 112 LIGHTHOUSE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 81 0.00 14.15 0.00 0.00 1.09 LIGH- 000117 - 0000 -03 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 15.24 117 LIGHTHOUSE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 82 86.27 14.15 0.00 0.00 1.09 LKDR- 018420- 0000 -04 17 02/24/2014 0.00 0.00 0.00 25.38 0.00 126.89 18420 SE LAKESIDE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 83 44.81 5.19 0.00 0.00 0.00 LKWY- 018721- 0000 -05 17 02/24/2014 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 72.12 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 LLLN- 018188- 0000 -05 12 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 18188 SE LAUREL LEAF LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 85 6.75 14.15 0.00 0.00 1.09 LOCR 000069 - 0000 - 04 11 02/24/2014 0.00 0.00 0.00 2.79 0.00 24.78 69 LAUREL OAKS CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 86 60.14 28.30 0.00 0.00 2.18 LOCR- 000080 - 0000 -10 11 02/24/2014 0.00 0.00 0.00 8.16 0.00 99.00 80 LAUREL OAKS CIR 02/24/2014 0.00 0.22 0.00 0.00 0.00 0.00 2151034612 LISA &BRENT KAPLAN RENTER CYCLE 1 87 38.60 14.06 0.00 0.00 1.09 MAGW- 000167- 0000 -08 15 02/24/2014 0.00 0.00 0.00 4.82 0.00 58.57 167 MAGNOLIA WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 -0.53 2161100139 CINDY SPINDLE CYCLE 1 88 120.00 0.00 0.00 0.00 0.00 MARK - 004160- 0000 -03 16 02/24/2014 0.00 0.00 0.00 0.00 0.00 120.00 4160 MARK ST 02/24/2014 0.00 0.00 0.00 0.00 0.00 - 140.77 2161030212 MATTHEW CODY OWNER CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 MARK - 004171- 0000 -11 16 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 4171 MARK ST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 MARS - 000354 - 0000 -02 11 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 354 MARS AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 JOHN FREY CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 MAYO- 019085 - 0000 -02 19 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 19085 SE MAYO DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 MAYO- 019196- 0000 -02 19 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 19196 SE MAYO DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 93 214.99 70.68 0.00 0.00 2.18 MONA- 019940 - 0000 -02 16 02/24/2014 0.00 0.00 0.00 57.42 0.00 346.34 19940 MONA RD 02/24/2014 0.00 1.07 0.00 0.00 0.00 -64.91 2151710126 DANIEL WEINBERGER CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 NICO- 004336- 0000 -02 15 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 4336 NICOLE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 95 68.47 14.15 0.00 0.00 1.09 NICO- 004352 - 0000 -03 15 02/24/2014 0.00 0.00 0.00 20.93 0.00 105.48 4352 NICOLE CIR 02/24/2014 0.00 0.84 0.00 0.00 0.00 57.51 2151860177 MICHAEL KOTECKI CYCLE 1 96 15.75 14.15 0.00 0.00 1.09 NICO- 004432 - 0000 -07 15 02/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 4432 NICOLE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 97 42.08 14.15 0.00 0.00 1.74 OCEA- 000010 - 0000 -06 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 57.97 10 OCEAN DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 98 45.85 14.15 0.00 0.00 1.09 OCEA- 000026- 0000 -01 01 02/24/2014 0.00 0.00 0.00 0.00 0.00 61.09 26 OCEAN DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 OKLD- 000007 - 0000 -03 11 02/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 OAKLAND CT 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 OKRG- 000015 - 0000 -02 16 02/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 15 OAK RIDGE LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 PADD- 000004 - 0000 -01 13 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 4 PADDOCK CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 PADD- 000015- 0000 -04 13 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 15 PADDOCK CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 103 117.05 14.15 0.00 0.00 1.09 PHTE- 000024 - 0000 -01 16 02/24/2014 0.00 0.00 0.00 11.90 0.00 144.19 24 PINEHILL E TRL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 PHTE- 000052- 0000 -02 16 02/24/2014 0.00 0.00 0.00 2.59 0.00 31.33 52 PINEHILL E TRL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 PHTE- 000060 - 0000 -02 16 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 PINEHILL E TRL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 106 30.14 28.02 0.00 0.00 2.18 PHTE- 000088- 0000 -03 16 02/24/2014 0.00 0.00 0.00 5.38 0.00 66.00 88 PINEHILL E TRL 02/24/2014 0.00 0.28 0.00 0.00 0.00 -1.15 2140350128 RICHARD GADDE CYCLE 1 107 7.04 13.89 0.00 0.00 1.09 PNTC- 000014 - 0000 -02 14 02/24/2014 0.00 0.00 0.00 1.98 0.00 24.00 14 PINETREE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2140390126 THOMAS H BOWERS CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 PNTC- 000022 - 0000 -02 14 02/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 22 PINETREE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 JENNIFER RENFROE CYCLE 1 109 627.63 35.34 0.00 0.00 1.09 PTCR- 000115 - 0000 -04 06 02/24/2014 0.00 0.00 0.00 14.11 0.00 678.17 115 POINT CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 - 507.35 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 110 86.35 35.34 0.00 0.00 1.09 PTDR- 000000 - 0000 -01 07 02/24/2014 0.00 0.00 0.00 11.05 0.00 133.83 POINT DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 111 8.91 14.02 0.00 0.00 1.09 PWKT- 012012- 0000 -01 03 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.08 12012 SE PRESTWICK TER 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 112 2.25 14.15 0.00 0.00 1.09 RBTD- 019170 - ZERO -04 19 02/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 19170 SE ROBERT DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 113 7.42 11.66 0.00 0.00 1.09 RDVD- 018230 - 0000 -03 17 02/24/2014 0.00 0.00 0.00 6.06 0.00 26.43 18230 SE RIDGEVIEW DR 02/24/2014 0.00 0.20 0.00 0.00 0.00 30.30 1073250167 CHRISTOPHER BRECHER CYCLE 1 114 97.65 14.15 0.00 0.00 1.09 RIOV- 000015 - 0000 -16 07 02/24/2014 0.00 0.00 0.00 27.94 0.00 140.83 15 RIO VISTA DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 -1.12 1073200115 KYM CROSS CYCLE 1 115 208.45 28.30 0.00 0.00 2.18 RIOV- 018766 - 0000 -01 07 02/24/2014 0.00 0.00 0.00 59.73 0.00 299.98 18766 RIO VISTA DR 02/24/2014 0.00 1.32 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 116 6.75 28.30 0.00 0.00 2.18 RSLS- 004093 - 0000 -05 16 02/24/2014 0.00 0.00 0.00 9.31 0.00 46.74 4093 RUSSELL ST 02/24/2014 0.00 0.20 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 RTWS- 010174 - 0000 -07 12 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 10174 SE ROYAL TERN WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 RVRD- 000056 - 0000 -01 06 02/24/2014 0.00 0.00 0.00 2.18 0.00 26.42 56 RIVER DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 RVRD- 000264- 0000 -01 06 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 264 RIVER DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 120 11.25 14.15 0.00 0.00 1.09 RVRD- 000272 - 0000 -04 06 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 272 RIVER DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 RVRD- 000283 - 0000 -03 06 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 283 RIVER DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 122 24.75 14.15 0.00 0.00 1.09 RVRP- 004475 - 0000 -02 15 02/24/2014 0.00 0.00 0.00 9.99 0.00 50.38 4475 RIVER PINES CT 02/24/2014 0.00 0.40 0.00 0.00 0.00 47.19 1130870110 EUGENE MEYERWICH CYCLE 1 123 15.75 14.15 0.00 0.00 1.09 SDLB- 000007 - 0000 -01 13 02/24/2014 0.00 0.00 0.00 7.75 0.00 38.74 7 SADDLEBACK RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 124 60.93 14.15 0.00 0.00 1.09 SDLB- 000023 - 0000 -03 13 02/24/2014 0.00 0.00 0.00 19.04 0.00 95.21 23 SADDLEBACK RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 125 11.25 14.15 0.00 0.00 1.09 SDLB- 000038 - 0000 -02 13 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.11 38 SADDLEBACK RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 126 4.50 14.15 0.00 0.00 1.09 SGTD- 018945 - 0000 -01 19 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 18945 SE SOUTHGATE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 FRANK J GAETA CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 SGTD- 019066 - 0000 -01 19 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 19066 SE SOUTHGATE DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 SHDY- 000015 - 0000 -02 07 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 15 SHADY LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 129 72.24 14.15 0.00 0.00 1.09 SHDY- 000020 - 0000 -03 07 02/24/2014 0.00 0.00 0.00 7.52 0.00 95.00 20 SHADY LN 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.35 1130270123 CHARLES LETIZIA CYCLE 1 130 2.25 14.15 0.00 0.00 1.09 SPTR- 000009 - 0000 -02 13 02/24/2014 0.00 0.00 0.00 4.37 0.00 21.86 9 SPLITRAIL CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 131 11.74 23.21 0.00 0.00 1.09 SPTR- 000016- 0000 -02 13 02/24/2014 0.00 0.00 0.00 3.81 0.00 40.00 16 SPLITRAIL CIR 02/24/2014 0.00 0.15 0.00 0.00 0.00 20.58 1130140136 RAYMOND R. HALL CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 STPC- 000007 - 0000 -03 13 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 7 STEEPLECHASE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 133 11.25 14.15 0.00 0.00 1.09 STRB- 000008 - 0000 -01 05 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 STARBOARD WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 134 6.75 14.15 0.00 0.00 1.09 STRB- 000040 - 0000 -04 05 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 40 STARBOARD WAY 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 135 4.50 14.15 0.00 0.00 1.09 STRN- 000353 - 0000 -01 11 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 353 SATURN AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 136 4.50 14.15 0.00 0.00 1.09 STRN- 000371 - 0000 -02 11 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 371 SATURN AVE 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 137 11.25 14.15 0.00 0.00 1.09 TEQD- 000404 - 0000 -01 10 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 404 TEQUESTA DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 138 21.46 13.75 0.00 0.00 1.09 TEQD- 000450 - 0000 -05 10 02/24/2014 0.00 0.00 0.00 3.40 0.00 40.00 450 TEQUESTA DR 02/24/2014 0.00 0.30 0.00 0.00 0.00 32.36 1100740119 ELIZABETH CHARTIER CYCLE 1 139 2.25 14.15 0.00 0.00 1.09 TEQD- 000451 - 0000 -01 10 02/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 451 TEQUESTA DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 140 8.86 11.14 0.00 0.00 0.00 TEQO- 000316- 0000 -03 11 02/24/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 8.87 2142010160 SPACKLER LLC CYCLE 1 141 9.00 35.34 0.00 0.00 1.09 TEQU- 000307 - 0000 -06 14 02/24/2014 0.00 0.00 0.00 4.09 0.00 49.97 307 TEQUESTA DR 02/24/2014 0.00 0.45 0.00 0.00 0.00 191.36 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 142 4.46 14.03 0.00 0.00 1.09 TEQU- 000479 - 0010 -05 05 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.36 479 TEQUESTA DR #10 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 143 110.70 14.00 0.00 0.00 1.09 TIFW- 011881- 0000 -01 02 02/24/2014 0.00 0.00 0.00 30.53 0.00 157.58 11881 SE TIFFANY WAY 02/24/2014 0.00 1.26 0.00 0.00 0.00 87.05 2160580114 RAYMOND SCHAUER CYCLE 1 144 11.25 14.15 0.00 0.00 1.09 TKWD- 000085- 0000 -01 16 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 85 TEAKWOOD CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 DOROTHY SPARKS CYCLE 1 145 2.25 14.15 0.00 0.00 1.09 TKWD- 000095- 0000 -03 16 02/24/2014 0.00 0.00 0.00 1.57 0.00 19.06 95 TEAKWOOD CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 146 11.37 14.25 0.00 0.00 2.18 TTCD- 000014 - 0000 -03 09 02/24/2014 0.00 0.00 0.00 14.37 0.00 42.18 14 TURTLE CREEK DR 02/24/2014 0.00 0.01 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 147 4.50 14.15 0.00 0.00 1.09 TTCD- 000023 - 0000 -02 09 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 23 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 148 4.50 14.15 0.00 0.00 1.09 TTCD- 000026- 0000 -01 09 02/24/2014 0.00 0.00 0.00 4.94 0.00 24.68 26 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 149 11.14 14.02 0.00 0.00 1.09 TTCD- 000051 - 0000 -01 09 02/24/2014 0.00 0.00 0.00 6.62 0.00 33.13 51 TURTLE CREEK DR 02/24/2014 0.00 0.26 0.00 0.00 0.00 30.30 1093200119 SAM VAN SICKLE CYCLE 1 150 9.00 14.15 0.00 0.00 1.09 TTCD- 000109 - 0000 -01 09 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 109 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 151 9.00 14.15 0.00 0.00 1.09 TTCD- 000112 - 0000 -05 09 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 112 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 TTCD- 000140 - 0000 -02 09 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 153 2.93 6.15 0.00 0.00 1.09 TTCD- 000144 - 0000 -02 09 02/24/2014 0.00 0.00 0.00 5.50 0.00 15.67 144 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 154 9.57 30.07 0.00 0.00 1.09 TTCD- 000160- 0000 -02 09 02/24/2014 0.00 0.00 0.00 11.92 0.00 52.65 160 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 TTCD- 000188 - 0000 -04 09 02/24/2014 0.00 0.00 0.00 5.50 0.00 27.49 188 TURTLE CREEK DR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 TTCD- 000194 - 0000 -03 09 02/24/2014 0.00 0.00 0.00 6.90 0.00 35.93 194 TURTLE CREEK DR 02/24/2014 0.00 0.29 0.00 0.00 0.00 30.59 1021522616 AMERICAN LEGION CYCLE 1 157 24.75 35.34 0.00 0.00 1.09 US1N- 000775 - 0000 -01 02 02/24/2014 0.00 0.00 0.00 5.51 0.00 66.69 775 US HIGHWAY 1 NORTH 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 158 6.75 14.15 0.00 0.00 1.09 US1S- 000259 - 0000 -07 02 02/24/2014 0.00 0.00 0.00 1.98 0.00 23.97 259 US HIGHWAY 1 SOUTH 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 159 27.00 14.15 0.00 0.00 1.09 US1S- 000261- 0000 -05 02 02/24/2014 0.00 0.00 0.00 3.80 0.00 46.04 261 US HIGHWAY# 1 SOUTH 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 VLGC- 018245 - 0000 -01 03 02/24/2014 0.00 0.00 0.00 6.06 0.00 30.30 18245 SE VILLAGE CIR 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 161 0.15 28.30 0.00 0.00 2.18 WICI- 019213 - 0000 -04 05 02/24/2014 0.00 0.00 0.00 7.62 0.00 38.40 19213 W INDIES CIR 02/24/2014 0.00 0.15 0.00 0.00 0.00 -0.15 2140450110 JESSE N LOWERY CYCLE 1 162 11.25 14.15 0.00 0.00 1.09 WLWR- 000027 - 0000 -01 14 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 27 WILLOW RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 LESLIE STOCKTON CYCLE 1 163 38.77 19.95 0.00 0.00 0.00 WLWR- 000039 - 0000 -02 14 02/24/2014 0.00 0.00 0.00 0.00 0.00 60.00 39 WILLOW RD 02/24/2014 0.00 1.28 0.00 0.00 0.00 119.74 2142490121 SILVERIO D'ARCO CYCLE 1 164 24.75 28.30 0.00 0.00 2.18 WLWR- 000068- 0000 -02 14 02/24/2014 0.00 0.00 0.00 4.97 0.00 60.49 68 WILLOW RD 02/24/2014 0.00 0.29 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 165 4.50 14.15 0.00 0.00 1.09 WLWR- 000079 - 0000 -02 14 02/24/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 WILLOW RD 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 166 20.25 14.15 0.00 0.00 1.09 WNGO- 000061 - 0000 -07 16 02/24/2014 0.00 0.00 0.00 3.19 0.00 38.68 61 WINGO ST 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 167 38.31 14.15 0.00 0.00 1.09 WTRW- 003334 - 0000 -01 02 02/24/2014 0.00 0.00 0.00 13.39 0.00 67.47 3334 WATERWAY RD 02/24/2014 0.00 0.53 0.00 0.00 0.00 52.80 1087800148 MATT CLARK CYCLE 1 168 20.23 0.00 0.00 0.00 0.00 YCTC- 000076 - 0000 -04 08 02/24/2014 0.00 0.00 0.00 0.00 0.00 20.23 76 YACHT CLUB PL 02/24/2014 0.00 0.00 0.00 0.00 0.00 -23.31 1087700119 RICHARD POND CYCLE 1 169 11.25 14.15 0.00 0.00 1.09 YCTC- 000084 - 0000 -01 08 02/24/2014 0.00 0.00 0.00 2.38 0.00 28.87 84 YACHT CLUB PL 02/24/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 5,484.88 2,886.37 0.00 0.00 195.76 0.00 0.00 0.00 1,134.70 0.00 9,723.99 0.00 22.28 0.00 0.00 0.00 874.30