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2/25/2014 (4)
RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270166 CLYDE W. MCCULLOUGH CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 AZLC- 000052 - 0000 -06 14 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 AZALEA CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BANW- 010338- 0000 -01 12 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 10338 SE BANYAN WAY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MC BRIDE CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BANW- 010386- 0000 -07 12 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 10386 SE BANYAN WAY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA &JOE KOPSICK CYCLE 1 4 122.18 14.15 0.00 0.00 1.09 BANW- 010457- 0000 -03 12 02/25/2014 0.00 0.00 0.00 34.36 0.00 171.78 10457 SE BANYAN WAY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BASN- 019184 - 0000 -07 02 02/25/2014 0.00 0.00 0.00 8.31 0.00 41.55 19184 BASIN ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BASN- 019198 - 0000 -04 02 02/25/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 7 4.50 35.34 0.00 0.00 1.09 BCHS- 000609 - 0000 -03 01 02/25/2014 0.00 0.00 0.00 10.24 0.00 51.17 609 S BEACH RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 8 22.50 35.34 0.00 0.00 1.09 BCNL- 000147 - 0000 -03 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 58.93 147 BEACON LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BCNL- 000169- 0000 -01 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 19.74 169 BEACON LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BCNS- 000368- 0000 -06 11 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 BRKR- 012296- 0000 -04 03 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 12296 SE BIRKDALE RUN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRYD- 019028- 0000 -01 19 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 13 53.39 14.15 0.00 0.00 1.09 BYVT- 000007 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 BAYVIEW TERR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CBRC- 019308 - 0000 -04 05 02/25/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 15 60.93 14.15 0.00 0.00 1.09 CCDR- 000249 - 0000 -02 07 02/25/2014 0.00 0.00 0.00 6.85 0.00 83.02 249 COUNTRY CLUB DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MC GREEVY CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 CCDR- 000282 - 0000 -03 07 02/25/2014 0.00 0.00 0.00 2.79 0.00 33.78 282 COUNTRY CLUB DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 CCDS- 019224 - 0000 -08 05 02/25/2014 0.00 0.00 0.00 10.56 0.00 52.80 19224 COUNTRY CLUB DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CCDS- 019256- 0000 -02 05 02/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 19256 SE COUNTRY CLUB DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 CCNT- 000016- 0000 -02 02 02/25/2014 0.00 0.00 0.00 3.19 0.00 38.68 16 COCONUT LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101110157 JOSEPH PENKALA CYCLE 1 20 42.75 28.30 0.00 0.00 2.18 CEDA- 000356- 0000 -05 10 02/25/2014 0.00 0.00 0.00 6.59 0.00 80.20 356 CEDAR AVE 02/25/2014 0.00 0.38 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CHCT- 000041 - 0000 -02 19 02/25/2014 0.00 0.00 0.00 2.59 0.00 31.33 41 CHAPEL CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 CHCT- 000050 - 0000 -04 19 02/25/2014 0.00 0.00 0.00 6.85 0.00 83.02 50 CHAPEL CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 CHST- 000031 - 0000 -01 16 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 CHESTNUT TRL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CINP- 000069 - 0000 -01 16 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 69 CINNAMON PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 25 27.00 14.15 0.00 0.00 1.09 CLNY- 000053 - 0000 -03 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 42.24 53 COLONY RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 26 38.31 14.15 0.00 0.00 1.09 CLNY- 000053 - 0000 -04 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 53.55 53 COLONY RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 27 91.40 14.15 0.00 0.00 1.09 CLNY- 000056 - 0000 -02 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 106.64 56 COLONY RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CLR - 003818 - 0141 -07 20 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #141 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 29 2.23 14.03 0.00 0.00 1.09 CLR - 003818 - 0157 -08 20 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.72 3818 COUNTY LINE RD #157 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 018A -11 20 02/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #18A 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 022B -09 20 02/25/2014 0.00 0.00 0.00 6.97 0.00 33.72 3900 COUNTY LINE RD #22B 02/25/2014 0.00 0.26 0.00 0.00 0.00 33.11 2201600164 KELLY FEARON (RENTER) CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 027D -06 20 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #27D 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 33 30.77 14.15 0.00 0.00 1.09 CLR - 004696- 0000 -01 19 02/25/2014 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 CLTD- 004349 - 0000 -01 15 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 4349 COLLETTE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 35 15.75 35.34 0.00 0.00 1.09 CNCB- 017416- 0000 -01 02 02/25/2014 0.00 0.00 0.00 13.05 0.00 65.23 17416 SE CONCH BAR RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 36 19.15 15.19 0.00 0.00 1.09 CRCH- 000368- 0000 -08 11 02/25/2014 0.00 0.00 0.00 2.99 0.00 38.75 368 CHURCH RD 02/25/2014 0.00 0.33 0.00 0.00 0.00 31.59 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 37 36.12 25.04 0.00 0.00 2.18 CRCH- 000371 - 0000 -09 11 02/25/2014 0.00 0.00 0.00 6.38 0.00 70.00 371 CHURCH RD 02/25/2014 0.00 0.28 0.00 0.00 0.00 -0.28 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CRLP- 003376 - 0000 -01 02 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 3376 CORAL PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 CVPR- 009420 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 CVPT- 009235 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 9235 SE COVE POINT ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CVPT- 009353 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 9353 SE COVE POINT ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CYPN- 000350 - 0000 -01 11 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 350 N CYPRESS DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 CYPN- 000411- 013C -04 14 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 411 N CYPRESS DR #13C 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE RENTER CYCLE 1 44 15.75 42.45 0.00 0.00 3.27 CYPN- 000435 - OOOD -05 14 02/25/2014 0.00 0.00 0.00 5.54 0.00 67.43 435 N CYPRESS DR #D 02/25/2014 0.00 0.42 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 DALY- 000328- 0000 -01 11 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 328 DALY RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 46 64.70 14.15 0.00 0.00 1.09 DGWD- 000054 - 0000 -05 16 02/25/2014 0.00 0.00 0.00 7.19 0.00 87.13 54 DOGWOOD RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 47 45.85 14.15 0.00 0.00 1.09 DLSL- 000203 - 0000 -03 20 02/25/2014 0.00 0.00 0.00 5.50 0.00 66.59 203 DEL SOL CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 DVRN- 000522 - 0000 -04 10 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 522 N DOVER RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 DVRN- 000534 - 0000 -02 10 02/25/2014 0.00 0.00 0.00 1.97 0.00 21.71 534 N DOVER RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.10 1101520130 THOMAS SCHWIER CYCLE 1 50 360.15 70.75 0.00 0.00 5.45 EVRG- 000367- 0000 -03 10 02/25/2014 0.00 0.00 0.00 39.26 0.00 479.08 367 EVERGREEN AVE 02/25/2014 0.00 3.47 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 51 547.76 14.15 0.00 0.00 1.09 FEDH- 017967- 0001 -01 02 02/25/2014 0.00 0.00 0.00 140.75 0.00 709.38 17967 SE FEDERAL HWY #1 02/25/2014 0.00 5.63 0.00 0.00 0.00 57.51 1021822939 ISLAND CONTRACTING CYCLE 1 52 64.70 14.15 0.00 0.00 1.09 FEDH- 018229- 0000 -02 02 02/25/2014 0.00 0.00 0.00 19.99 0.00 99.93 18229 SE FEDERAL HWY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 53 4.50 14.15 0.00 0.00 1.09 FIES- 000369- 0000 -02 11 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 369 FIESTA AVE 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 FRNL- 019023- 0000 -03 19 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 MARIE GARRETT CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 FRNL- 019184- 0000 -01 19 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 19184 SE FEARNLEY DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 FRVE- 000133 - 0000 -01 08 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 133 FAIRVIEW EAST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 FRVE 000140 - 0000 - 02 08 02/25/2014 0.00 0.00 0.00 2.99 0.00 36.23 140 FAIRVIEW EAST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 FRVW- 000072 - 0000 -02 08 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 72 FAIRVIEW WEST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 FWYN- 000305- 0000 -05 06 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 305 FAIRWAY NORTH 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 FWYW- 000217- 0000 -02 06 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 217 FAIRWAY WEST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 61 2.25 14.15 0.00 0.00 1.09 FWYW- 000231- 0000 -01 06 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 231 FAIRWAY WEST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 GALW- 017267- 0000 -01 02 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 17267 SE GALWAY CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 63 36.00 28.30 0.00 0.00 2.18 GLFD- 000130 - 0000 -02 08 02/25/2014 0.00 0.00 0.00 5.99 0.00 72.85 130 GOLFVIEW DR 02/25/2014 0.00 0.38 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 64 43.54 3.59 0.00 0.00 1.09 GLFD- 000229 - 0000 -01 08 02/25/2014 0.00 0.00 0.00 1.78 0.00 50.00 229 GOLFVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 -42.40 1081400155 FREDERICK RILEY CYCLE 1 65 76.01 14.15 0.00 0.00 1.09 GLFD- 000254 - 0000 -05 08 02/25/2014 0.00 0.00 0.00 8.21 0.00 99.46 254 GOLFVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 66 2.92 14.15 0.00 0.00 1.09 GLFD- 000273 - 0000 -01 08 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.73 273 GOLFVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 -0.67 1050970134 JULIE WILKINSON CYCLE 1 67 111.92 14.15 0.00 0.00 1.09 GLFS- 000148 - 0000 -03 05 02/25/2014 0.00 0.00 0.00 11.44 0.00 138.60 148 GULFSTREAM DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 GLFS- 019202 - 0000 -03 05 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 19202 GULFSTREAM DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 GLFS- 019220 - 0000 -01 05 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 19220 GULFSTREAM DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 GRDD- 019982 - 0000 -03 19 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 19982 GARDENIA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES &JEAN MC GINN CYCLE 1 71 106.79 14.15 0.00 0.00 1.09 HARS- 019489 - 0000 -04 02 02/25/2014 0.00 0.00 0.00 30.51 0.00 152.54 19489 S HARBOR RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 HEML- 000007 - 0000 -02 16 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 7 HEMLOCK LANE 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 MARY J. GORE OWNER CYCLE 1 73 20.25 14.15 0.00 0.00 1.09 HIBS- 019981 - 0000 -03 19 02/25/2014 0.00 0.00 0.00 8.87 0.00 44.36 19981 HIBISCUS DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. &MRS.STEVE MASIAK CYCLE 1 74 33.75 28.30 0.00 0.00 2.18 HICK - 000017 - 0000 -04 16 02/25/2014 0.00 0.00 0.00 5.78 0.00 70.32 17 HICKORY HILL RD 02/25/2014 0.00 0.31 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 HILC- 018982 - 0000 -02 19 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 18982 SE HILLCREST DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 76 18.00 14.15 0.00 0.00 1.09 HITC- 000012 - 0000 -01 13 02/25/2014 0.00 0.00 0.00 8.31 0.00 41.55 12 SE HITCHINGPOST CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 HKTR- 010945- 0000 -02 17 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 10945 SE HARKEN TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 78 125.54 0.00 0.00 0.00 0.00 HRBR- 019634- 0000 -04 02 02/25/2014 0.00 0.00 0.00 0.00 0.00 62.77 19634 HARBOR RD 02/25/2014 0.00 0.00 -62.77 0.00 0.00 - 125.54 1121131026 CHARLES ROGERS CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 HRDR- 018228- 0000 -02 12 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 18228 SE HERITAGE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL &DOROTHY MARIN CYCLE 1 80 13.50 14.15 0.00 0.00 1.09 HRDR- 018409- 0000 -03 12 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 18409 SE HERITAGE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 INCR- 000108 - 0000 -01 02 02/25/2014 0.00 0.00 0.00 2.59 0.00 31.33 108 INTRACOASTAL CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 82 42.08 14.15 0.00 0.00 1.09 INCR- 000137 - 0000 -05 02 02/25/2014 0.00 0.00 0.00 5.16 0.00 62.48 137 INTRACOASTAL CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 INCR- 000140 - 0000 -01 02 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 140 INTRACOASTAL CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 84 21.91 13.78 0.00 0.00 1.09 INCR- 000160- 0000 -02 02 02/25/2014 0.00 0.00 0.00 3.40 0.00 40.18 160 INTRACOASTAL CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 85 20.25 14.15 0.00 0.00 1.09 INDL- 019369- 0000 -03 05 02/25/2014 0.00 0.00 0.00 8.52 0.00 44.36 19369 W INDIES LN 02/25/2014 0.00 0.35 0.00 0.00 0.00 39.09 2198390172 ANTHONY FREZZA CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 JASM- 019788 - 0000 -07 19 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 19788 JASMINE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 87 13.18 9.67 0.00 0.00 1.09 JASM- 019947 - 0000 -01 19 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.00 19947 JASMINE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 -7.03 1021889588 JOHN &CARLA MORRIS CYCLE 1 88 76.01 14.15 0.00 0.00 1.09 JINW- 018895- 0000 -01 02 02/25/2014 0.00 0.00 0.00 22.81 0.00 114.06 18895 SE JUPITER INLET WAY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 89 49.62 14.15 0.00 0.00 1.09 LBKT- 010363- 0000 -03 13 02/25/2014 0.00 0.00 0.00 16.22 0.00 81.08 10363 SE LEATHERBACK TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 90 34.54 14.15 0.00 0.00 1.09 LBKT- 010387- 0000 -02 13 02/25/2014 0.00 0.00 0.00 12.45 0.00 62.23 10387 SE LEATHERBACK TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 STEPHEN GIORDANO CYCLE 1 91 15.75 14.15 0.00 0.00 1.09 LBKT- 010400- 0000 -06 13 02/25/2014 0.00 0.00 0.00 7.75 0.00 38.74 10400 SE LEATHERBACK TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 LIGH- 000075 - 0000 -06 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 19.74 75 LIGHTHOUSE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 93 142.70 14.15 0.00 0.00 1.09 LIGH- 000078 - 0000 -09 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 157.94 78 LIGHTHOUSE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 94 488.36 35.34 0.00 0.00 1.09 LIGH- 000100 - 0000 -05 01 02/25/2014 0.00 0.00 0.00 0.00 0.00 530.03 100 LIGHTHOUSE DR 02/25/2014 0.00 5.24 0.00 0.00 0.00 432.67 1111660745 ADAM FOX OWNER CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 LIVE - 000048 - 0000 -04 11 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 LIVE OAK CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 LIVE - 000068 - 0000 -05 11 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 97 27.00 14.15 0.00 0.00 1.09 LKDR- 018406- 0000 -03 17 02/25/2014 0.00 0.00 0.00 10.56 0.00 52.80 18406 SE LAKESIDE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 98 53.39 14.15 0.00 0.00 1.09 LKDR- 018411- 0000 -02 17 02/25/2014 0.00 0.00 0.00 17.16 0.00 85.79 18411 SE LAKESIDE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 LKDR- 018451- 0000 -08 17 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 18451 SE LAKESIDE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN- METCALE CYCLE 1 100 78.14 14.15 0.00 0.00 1.09 LKDR- 018530- 0000 -05 17 02/25/2014 0.00 0.00 0.00 6.62 0.00 100.00 18530 SE LAKESIDE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 -66.89 1111170658 AGNES ANDERSON CYCLE 1 101 4.50 14.15 0.00 0.00 1.09 LOCR- 000057 - 0000 -05 11 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 57 LAUREL OAKS CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR &MRS JOHN SNYDER CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 MAHO- 009906 - 0000 -05 12 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 9906 SE MAHOGANY WAY 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 103 6.67 13.97 0.00 0.00 1.09 MARS - 000363- 0000 -01 11 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.71 363 MARS AVE 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 OKLF- 000005 - 0000 -07 11 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 5 OAKLEAF CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 105 16.06 14.15 0.00 0.00 1.09 OKTT- 009924 - 0000 -03 12 02/25/2014 0.00 0.00 0.00 7.75 0.00 39.05 9924 OAK TREE TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1130810118 G. W. BERNHARD CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 PADD- 000002 - 0000 -01 13 02/25/2014 0.00 0.00 0.00 3.81 0.00 19.05 2 PADDOCK CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 PADD- 000018- 0000 -01 13 02/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 18 PADDOCK CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 PHTE- 000016- 0000 -01 16 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 PINEHILL E TRL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 PASCAL GEORGET CYCLE 1 109 11.12 13.99 0.00 0.00 1.09 PHTW- 000036 - 0000 -02 16 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.58 36 PINEHILL W TRL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 PHTW- 000077 - 0000 -07 16 02/25/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 PINEHILL W TRL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 111 15.75 14.15 0.00 0.00 1.09 PNTC- 000003 - 0000 -01 14 02/25/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 PINETREE CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 PNTP- 000056- 0000 -03 08 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 56 PINETREE PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 113 172.70 14.15 0.00 0.00 1.09 PTDR- 018844- 0000 -01 07 02/25/2014 0.00 0.00 0.00 45.11 0.00 234.93 18844 POINT DR 02/25/2014 0.00 1.88 0.00 0.00 0.00 245.03 1071500226 LES GELBER CYCLE 1 114 488.36 35.34 0.00 0.00 1.09 PTDR- 019020- 0000 -02 07 02/25/2014 0.00 0.00 0.00 47.23 0.00 572.02 19020 POINT DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 PWKT- 012022- 0000 -04 03 02/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 12022 SE PRESTWICK TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 116 4.50 14.15 0.00 0.00 1.09 PWKT- 012071- 0000 -01 03 02/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 12071 SE PRESTWICK TER 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 117 18.00 14.15 0.00 0.00 1.09 RBTD- 019020- 0000 -01 19 02/25/2014 0.00 0.00 0.00 8.31 0.00 41.55 19020 SE ROBERT DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 118 15.75 14.15 0.00 0.00 1.09 RBTS- 004199 - 0000 -02 16 02/25/2014 0.00 0.00 0.00 7.75 0.00 38.74 4199 ROBERT ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 119 18.00 14.15 0.00 0.00 1.09 RDVD- 018159 - 0000 -01 17 02/25/2014 0.00 0.00 0.00 8.31 0.00 41.55 18159 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 120 6.75 14.15 0.00 0.00 1.09 RDVD- 018180 - 0000 -02 17 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 18180 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 121 22.50 14.15 0.00 0.00 1.09 RDVD- 018215 - 0000 -02 17 02/25/2014 0.00 0.00 0.00 9.44 0.00 47.18 18215 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 RDVD- 018265- 0000 -01 17 02/25/2014 0.00 0.00 0.00 7.75 0.00 38.74 18265 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 RDVD- 018273 - 0000 -02 17 02/25/2014 0.00 0.00 0.00 8.87 0.00 44.36 18273 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 RDVD- 018281 - 0000 -01 17 02/25/2014 0.00 0.00 0.00 7.75 0.00 38.74 18281 SE RIDGEVIEW DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 RDWD- 000039 - 0000 -02 14 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 39 RIDGEWOOD CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 126 77.73 34.86 0.00 0.00 1.09 RIOV- 018812 - 0000 -02 07 02/25/2014 0.00 0.00 0.00 28.81 0.00 142.49 18812 RIO VISTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 JOSEPH FREZZA CYCLE 1 127 225.34 14.15 0.00 0.00 1.09 RSDW- 000366- 0000 -02 10 02/25/2014 0.00 0.00 0.00 21.65 0.00 262.23 366 W RIVERSIDE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 128 9.00 14.15 0.00 0.00 1.09 RSLS- 000023 - 0000 -02 16 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 RUSSELL ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 129 4.50 14.15 0.00 0.00 1.09 RSLS- 000034 - 0000 -01 16 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 34 RUSSELL ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 130 13.50 14.15 0.00 0.00 1.09 RVCR- 010411 - 0000 -02 17 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 10411 SE RIDGEVIEW CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 RVRC- 010752 - 0000 -05 17 02/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 10752 SE RIVER RIDGE CT 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 132 18.00 14.15 0.00 0.00 1.09 RVRD- 000163- 0000 -05 06 02/25/2014 0.00 0.00 0.00 2.99 0.00 36.23 163 RIVER DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 133 88.73 14.69 0.00 0.00 1.09 RVRD- 000170 - 0000 -01 06 02/25/2014 0.00 0.00 0.00 9.13 0.00 114.65 170 RIVER DR 02/25/2014 0.00 1.01 0.00 0.00 0.00 84.13 1061790110 HAROLD VANDERSEA CYCLE 1 134 18.00 14.15 0.00 0.00 1.09 RVRD- 000220 - 0000 -01 06 02/25/2014 0.00 0.00 0.00 2.99 0.00 36.23 220 RIVER DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 RVRD- 000292 - 0000 -01 06 02/25/2014 0.00 0.00 0.00 1.37 0.00 16.61 292 RIVER DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 136 24.75 14.15 0.00 0.00 1.09 RVRD- 000340 - 0000 -02 06 02/25/2014 0.00 0.00 0.00 3.60 0.00 43.59 340 RIVER DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 137 2.25 14.15 0.00 0.00 1.09 RVRR- 018610- 0000 -05 17 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 18610 SE RIVER RIDGE RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 138 2.25 14.15 0.00 0.00 1.09 RVRR- 018795 - 0000 -02 17 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 18795 SE RIVER RIDGE RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 139 15.75 14.15 0.00 0.00 1.09 SDLB- 000010 - 0000 -04 13 02/25/2014 0.00 0.00 0.00 7.75 0.00 38.74 10 SADDLEBACK RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 140 2.23 14.00 0.00 0.00 1.09 SDRD- 019092 - 0000 -01 19 02/25/2014 0.00 0.00 0.00 4.37 0.00 21.69 19092 SE SUDDARD DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 141 22.50 14.15 0.00 0.00 1.09 SEBR- 019930 - 0000 -04 16 02/25/2014 0.00 0.00 0.00 9.44 0.00 47.18 19930 SEABROOK RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 142 6.75 14.15 0.00 0.00 1.09 SHAY - 000015 - 0000 -01 14 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHAY PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 143 9.00 14.15 0.00 0.00 1.09 SHDY- 000004 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 4 SHADY LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 144 24.75 14.15 0.00 0.00 1.09 SHDY- 000019 - 0000 -01 07 02/25/2014 0.00 0.00 0.00 3.60 0.00 43.59 19 SHADY LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 JANET FORMAN CYCLE 1 145 57.16 14.15 0.00 0.00 1.09 SHDY- 000028 - 0000 -06 07 02/25/2014 0.00 0.00 0.00 6.51 0.00 78.91 28 SHADY LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 146 60.93 14.15 0.00 0.00 1.09 SHDY- 000032 - 0000 -03 07 02/25/2014 0.00 0.00 0.00 6.85 0.00 83.02 32 SHADY LN 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 147 22.79 16.94 0.00 0.00 1.09 SPTR- 000008 - 0000 -04 13 02/25/2014 0.00 0.00 0.00 8.87 0.00 50.00 8 SPLITRAIL CIR 02/25/2014 0.00 0.31 0.00 0.00 0.00 29.22 1110920110 EDWARD AYLWARD CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 STRN- 000359 - 0000 -01 11 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 SATURN AVE 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 TEQC- 000256- 0000 -01 07 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 256 TEQUESTA CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 150 49.62 14.15 0.00 0.00 1.09 TEQD- 000169- 0000 -02 11 02/25/2014 0.00 0.00 0.00 5.84 0.00 70.70 169 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 151 11.25 14.15 0.00 0.00 1.09 TEQD- 000308 - 0000 -02 11 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 308 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 TEQD- 000361- 0000 -01 10 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 361 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 153 15.75 14.15 0.00 0.00 1.09 TEQD- 000422 - 0000 -02 10 02/25/2014 0.00 0.00 0.00 2.79 0.00 33.78 422 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 154 6.75 14.15 0.00 0.00 1.09 TEQD- 000431 - 0000 -01 10 02/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 431 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 155 45.85 14.15 0.00 0.00 1.09 TEQD- 000442 - 0000 -03 10 02/25/2014 0.00 0.00 0.00 5.50 0.00 66.59 442 TEQUESTA DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 156 6.75 14.15 0.00 0.00 0.60 TLOK- 000050 - 0000 -06 11 02/25/2014 0.00 0.00 0.00 0.00 0.00 21.72 50 TALL OAKS CIR 02/25/2014 0.00 0.22 0.00 0.00 0.00 26.68 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 TLOK 000070 - 0000 - 05 11 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 70 TALL OAKS CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER &LISA CAPONE CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 TLOK- 000071 - 0000 -06 11 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 71 TALL OAKS CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 TLOK- 000079 - 0000 -05 11 02/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 79 TALL OAKS CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 160 27.00 28.30 0.00 0.00 2.18 TTCD- 000005 - 0000 -03 09 02/25/2014 0.00 0.00 0.00 14.37 0.00 72.16 5 TURTLE CREEK DR 02/25/2014 0.00 0.31 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 TTCD- 000006 - 0000 -04 13 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 6 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 TTCD- 000013 - 0000 -01 09 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 13 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/14 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 DIANNE & ADELOR WARREN CYCLE 1 163 11.25 14.15 0.00 0.00 1.09 TTCD- 000116- 0000 -07 09 02/25/2014 0.00 0.00 0.00 6.62 0.00 33.11 116 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 164 78.70 14.15 0.00 0.00 1.09 TTCD- 000136- 0000 -05 09 02/25/2014 0.00 0.00 0.00 6.06 0.00 100.00 136 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 -69.70 1094450132 DAVID &PATTI EMCH CYCLE 1 165 24.75 14.15 0.00 0.00 1.09 TTCD- 000142 - 0000 -03 09 02/25/2014 0.00 0.00 0.00 10.00 0.00 49.99 142 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 166 13.50 14.15 0.00 0.00 1.09 TTCD- 000155 - 0000 -03 09 02/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 155 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 TTCD- 000164- 0000 -05 09 02/25/2014 0.00 0.00 0.00 5.50 0.00 27.49 164 TURTLE CREEK DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 168 6.75 14.15 0.00 0.00 1.09 US1N- 019590 - 0000 -04 02 02/25/2014 0.00 0.00 0.00 1.97 0.00 23.96 19590 US HIGHWAY 1 NORTH 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 US1S- 000257 - 0000 -01 02 02/25/2014 0.00 0.00 0.00 2.79 0.00 33.78 257 US HIGHWAY #1 SOUTH 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 170 2.25 14.15 0.00 0.00 1.09 US1S- 000273 - 0000 -09 02 02/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 273 US HIGHWAY# 1 SOUTH 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 171 150.44 35.34 0.00 0.00 1.09 VLGC- 018445 - 0000 -03 03 02/25/2014 0.00 0.00 0.00 46.72 0.00 233.59 18445 SE VILLAGE CIR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 172 0.00 14.15 0.00 0.00 1.09 VLGD- 011872 - 0000 -05 03 02/25/2014 0.00 0.00 0.00 3.81 0.00 19.05 11872 SE VILLAGE DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 173 18.00 14.15 0.00 0.00 1.09 WDLD- 000046 - 0000 -03 16 02/25/2014 0.00 0.00 0.00 2.99 0.00 36.23 46 WOODLAND DR 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160400129 ERIK HERMAN CYCLE 1 174 46.58 28.30 0.00 0.00 2.18 WDLD- 000049 - 0000 -02 16 02/25/2014 0.00 0.00 0.00 6.94 0.00 84.20 49 WOODLAND DR 02/25/2014 0.00 0.20 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 WNGO- 000048 - 0000 -01 16 02/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 48 WINGO ST 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 176 24.75 14.15 0.00 0.00 1.09 WTRW- 000059- 0000 -01 02 02/25/2014 0.00 0.00 0.00 10.00 0.00 49.99 59 WATERWAY RD 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 177 72.24 14.15 0.00 0.00 1.09 YCTC- 000008 - 0000 -04 08 02/25/2014 0.00 0.00 0.00 7.87 0.00 95.35 8 YACHT CLUB PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 YCTC- 000079 - 0000 -01 08 02/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 79 YACHT CLUB PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 179 15.86 13.97 0.00 0.00 1.09 YCTC- 000104 - 0000 -02 08 02/25/2014 0.00 0.00 0.00 2.79 0.00 33.71 104 YACHT CLUB PL 02/25/2014 0.00 0.00 0.00 0.00 0.00 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 179 Grand Total: 6,203.33 2,821.26 0.00 0.00 206.61 0.00 0.00 0.00 1,300.61 0.00 10,490.02 0.00 20.98 -62.77 0.00 0.00 666.00