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2/26/2014 (4) RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACWY-010230-0000-03 12 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 10230 SE ACORN WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 12.01 14.84 0.00 0.00 1.37 ARND-018944-0000-04 19 02/26/2014 0.00 0.00 0.00 7.75 0.00 36.00 18944 SE ARNOLD DR 02/26/2014 0.00 0.03 0.00 0.00 0.00 7.43 2190400110 JAMES HOULIHAN CYCLE 1 3 24.75 14.15 0.00 0.00 1.09 ARND-019094-0000-01 19 02/26/2014 0.00 0.00 0.00 10.00 0.00 49.99 19094 SE ARNOLD DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 4 9.97 12.53 0.00 0.00 0.00 ARND-019104-0000-01 19 02/26/2014 0.00 0.00 0.00 0.00 0.00 22.50 19104 SE ARNOLD DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 10.61 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 30.77 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 02/26/2014 0.00 0.00 0.00 11.50 0.00 57.51 10801 SE ARIELLE TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 AZLC-000068-0000-07 14 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 68 AZALEA CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 7 24.75 14.15 0.00 0.00 1.09 BANW-010481-0000-04 12 02/26/2014 0.00 0.00 0.00 9.60 0.00 49.99 10481 SE BANYAN WAY 02/26/2014 0.00 0.40 0.00 0.00 0.00 36.33 1121230131 DENNIS PLANTE CYCLE 1 8 15.75 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 02/26/2014 0.00 0.00 0.00 13.05 0.00 65.23 10506 SE BANYAN WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 9 1,159.70 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 02/26/2014 0.00 0.00 0.00 104.88 0.00 1,291.57 46 BEACH RD 02/26/2014 0.00 11.75 0.00 0.00 0.00 1,557.80 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 10 148.77 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 148.77 607 S BEACH RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 -206.96 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 11 179.46 151.44 0.00 0.00 1.09 BCHS-001500-0000-01 01 02/26/2014 0.00 0.00 0.00 27.83 0.00 362.92 1500 S BEACH RD 02/26/2014 0.00 3.10 0.00 0.00 0.00 333.64 1014400225 DOMINICK RASO CYCLE 1 12 9.00 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 02/26/2014 0.00 0.00 0.00 11.36 0.00 56.79 19955 S BEACH RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 86.27 14.15 0.00 0.00 1.09 BCNL-000237-0000-02 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 101.51 237 BEACON LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 14 0.00 28.15 0.00 0.00 2.18 BRPT-000006-0000-02 13 02/26/2014 0.00 0.00 0.00 7.62 0.00 38.10 6 BRIDLEPATH CIR 02/26/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 02/26/2014 0.00 0.00 0.00 5.82 0.00 30.30 18972 SE BARUS DR 02/26/2014 0.00 0.24 0.00 0.00 0.00 27.73 2191904262 TODD BREMEKAMP RENTER CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 19042 SE BARUS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 19072 SE BARUS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 18 6.77 35.34 0.00 0.00 1.09 BRYD-019098-0000-01 19 02/26/2014 0.00 0.00 0.00 10.80 0.00 54.00 19098 SE BRYANT DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 BRYD-019177-0000-01 19 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 19177 SE BRYANT DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 20 22.50 14.15 0.00 0.00 1.09 BTWC-010001-0000-05 12 02/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 10001 SE BUTTONWOOD CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 21 91.40 14.15 0.00 0.00 1.09 BTWW-009978-0000-03 12 02/26/2014 0.00 0.00 0.00 26.66 0.00 133.30 9978 SE BUTTONWOOD WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 17 BAY HARBOR RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 23 45.85 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 02/26/2014 0.00 0.00 0.00 5.50 0.00 66.59 1 BAYVIEW CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 24 2.25 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 18200 SE CASSIA LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18296 SE CASSIA LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 143 COUNTRY CLUB DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 211 COUNTRY CLUB DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 28 18.00 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 02/26/2014 0.00 0.00 0.00 4.90 0.00 59.33 219 COUNTRY CLUB DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 29 117.05 14.15 0.00 0.00 1.09 CCDR-000225-0000-08 07 02/26/2014 0.00 0.00 0.00 10.58 0.00 144.19 225 COUNTRY CLUB DR 02/26/2014 0.00 1.32 0.00 0.00 0.00 151.11 1020341534 CHARLES A. IMMUCCI CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 32 COCONUT LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 60.93 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 02/26/2014 0.00 0.00 0.00 6.85 0.00 83.02 36 COCONUT LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 32 85.52 28.30 0.00 0.00 2.18 CCNT-000048-0000-01 02 02/26/2014 0.00 0.00 0.00 9.57 0.00 126.10 48 COCONUT LN 02/26/2014 0.00 0.53 0.00 0.00 0.00 -16.44 1101170136 TRAVIS HEIL OWNER) CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CEDA-000367-0000-03 10 02/26/2014 0.00 0.00 0.00 2.22 0.00 24.21 367 CEDAR AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 43 CEDAR HILL LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 35 106.79 14.15 0.00 0.00 1.09 CHCT-000013-0000-01 19 02/26/2014 0.00 0.00 0.00 10.98 0.00 133.01 13 CHAPEL CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 42 CHAPEL CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 37 34.54 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 02/26/2014 0.00 0.00 0.00 4.48 0.00 54.26 7 CHAPEL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CHPL-000102-0000-07 19 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.66 102 CHAPEL LN 02/26/2014 0.00 0.24 0.00 0.00 0.00 26.42 2161720120 ROBERT B. RIVES CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CINP-000067-0000-02 16 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 67 CINNAMON PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 40 92.12 3.87 0.00 0.00 1.09 CLNY-000051-0000-03 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 97.08 51 COLONY RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 -77.50 1011690262 MICHAEL LUETKEMEYER CYCLE 1 41 27.00 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 42.24 68 COLONY RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 42 68.47 14.15 0.00 0.00 1.09 CLNY-000205-0000-02 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 84.55 205 COLONY RD 02/26/2014 0.00 0.84 0.00 0.00 0.00 72.40 2200490164 DONALD JOHNSON CYCLE 1 43 6.93 28.15 0.00 0.00 2.18 CLR -003818-0135-06 20 02/26/2014 0.00 0.00 0.00 9.31 0.00 46.74 3818 COUNTY LINE RD #135 02/26/2014 0.00 0.17 0.00 0.00 0.00 -0.20 2200600234 ANGELA RESTREPO CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 CLR -003818-0145-13 20 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #145 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CLR -003818-0158-07 20 02/26/2014 0.00 0.00 0.00 4.96 0.00 24.90 3818 COUNTY LINE RD #158 02/26/2014 0.00 0.20 0.00 0.00 0.00 27.69 2201090123 ROBERT MARLEY CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 02/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #9C 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #13A 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 48 4.50 14.15 0.00 0.00 1.09 CLR -003900-016B-09 20 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 49 96.53 14.15 0.00 0.00 1.09 CLR -004914-0000-03 17 02/26/2014 0.00 0.00 0.00 27.94 0.00 139.71 4914 COUNTY LINE RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 50 34.54 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 02/26/2014 0.00 0.00 0.00 12.45 0.00 62.23 4352 COLLETTE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 51 8.81 13.84 0.00 0.00 1.09 CLTD-004425-0000-01 15 02/26/2014 0.00 0.00 0.00 6.06 0.00 29.80 4425 COLLETTE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 52 38.31 14.15 0.00 0.00 1.09 CNCB-017440-0000-04 02 02/26/2014 0.00 0.00 0.00 13.39 0.00 66.94 17440 SE CONCH BAR RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 53 38.31 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 02/26/2014 0.00 0.00 0.00 13.39 0.00 66.94 17465 SE CONCH BAR RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 54 19.52 13.98 0.00 0.00 1.09 CVPT-009221-0000-02 07 02/26/2014 0.00 0.00 0.00 3.81 0.00 38.40 9221 SE COVE POINT ST 02/26/2014 0.00 0.00 0.00 0.00 0.00 -19.52 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460158 MARILYN MULLER OWNER CYCLE 1 55 4.50 14.15 0.00 0.00 1.09 CVRD-003308-0000-05 02 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3308 COVE RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 514 CYPRESS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930176 DAVE PIERCY OWNER CYCLE 1 57 2.24 28.17 0.00 0.00 2.18 CYPN-000410-0010-05 14 02/26/2014 0.00 0.00 0.00 2.94 0.00 35.82 410 N CYPRESS DR #10 02/26/2014 0.00 0.29 0.00 0.00 0.00 15.96 2140950153 MARGARET HOOE CYCLE 1 58 2.25 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 410 N CYPRESS DR #12 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 59 49.09 22.42 0.00 0.00 1.09 CYPN-000412-0016-07 14 02/26/2014 0.00 0.00 0.00 2.38 0.00 75.24 412 N CYPRESS DR #16 02/26/2014 0.00 0.26 0.00 0.00 0.00 41.02 2141060161 H. DON SMITH CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 CYPN-000416-000A-06 14 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 416 N CYPRESS DR #A 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 CYPN-000418-000C-10 14 02/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 418 N CYPRESS DR #C 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 CYPN-000420-000B-16 14 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 63 9.00 14.15 0.00 0.00 1.09 CYPN-000420-000C-02 14 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #C 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 64 0.00 14.15 0.00 0.00 1.09 CYPN-000422-000A-08 14 02/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 422 N CYPRESS DR #A 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 CYPN-000435-000B-03 14 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 435 N CYPRESS DR #B 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 66 127.31 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 02/26/2014 0.00 0.00 0.00 12.83 0.00 155.38 501 N CYPRESS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 584 N CYPRESS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 68 146.52 16.65 0.00 0.00 1.09 CYPT-000517-0000-08 14 02/26/2014 0.00 0.00 0.00 12.37 0.00 178.00 517 CYPRESS CT 02/26/2014 0.00 1.37 0.00 0.00 0.00 139.33 2161620124 RICHARD GREINER CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 DGWD-000046-0000-02 16 02/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 46 DOGWOOD RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 70 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/26/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -436.66 2203066046 ANTHONY&PAT ALESSI CYCLE 1 71 6.75 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 306 DEL SOL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 72 4.50 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 601 DEL SOL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 N DOVER RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 74 15.75 14.15 0.00 0.00 1.09 ESTW-000015-0000-02 07 02/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 EASTWINDS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 75 0.32 1.98 0.00 0.00 1.09 FEDH-018001-0001-02 02 02/26/2014 0.00 0.00 0.00 4.37 0.00 7.76 18001 SE FEDERAL HWY #1 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18175 SE FEDERAL HWY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 77 11.25 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 375 FRANKLIN RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 78 49.62 14.15 0.00 0.00 1.09 FRNL-019153-0000-03 19 02/26/2014 0.00 0.00 0.00 16.22 0.00 81.08 19153 SE FEARNLEY DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 FRVE-000137-0000-01 08 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 137 FAIRVIEW EAST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 80 22.50 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 02/26/2014 0.00 0.00 0.00 3.40 0.00 41.14 152 FAIRVIEW EAST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 81 2.25 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 111 FAIRVIEW WEST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 FRVW-000139-0000-06 08 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 139 FAIRVIEW WEST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 83 6.75 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 228 FAIRWAY EAST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 84 22.50 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 02/26/2014 0.00 0.00 0.00 3.40 0.00 41.14 240 FAIRWAY EAST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 FWYN-000342-0000-01 06 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 342 FAIRWAY NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 FAIRWAY NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 87 34.54 14.15 0.00 0.00 1.09 FWYW-000210-0000-02 06 02/26/2014 0.00 0.00 0.00 3.98 0.00 54.26 210 FAIRWAY WEST 02/26/2014 0.00 0.50 0.00 0.00 0.00 44.09 1064150124 CHARLES DIEDERICH CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 249 FAIRWAY WEST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 GLFD-000106-0000-02 08 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 106 GOLFVIEW DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 90 36.00 28.30 0.00 0.00 2.18 GLFD-000121-0000-03 08 02/26/2014 0.00 0.00 0.00 5.98 0.00 72.77 121 GOLFVIEW DR 02/26/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 PENNY GREENWOOD CYCLE 1 91 22.50 14.15 0.00 0.00 1.09 GLFD-000184-0000-03 08 02/26/2014 0.00 0.00 0.00 3.40 0.00 41.14 184 GOLFVIEW DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 92 6.75 14.15 0.00 0.00 1.09 GLFD-000215-0000-03 08 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 215 GOLFVIEW DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 93 25.01 28.30 0.00 0.00 2.18 GLFD-000221-0000-02 08 02/26/2014 0.00 0.00 0.00 4.97 0.00 60.75 221 GOLFVIEW DR 02/26/2014 0.00 0.29 0.00 0.00 0.00 -0.26 1081350140 KELLEY WESTMORELAND CYCLE 1 94 20.25 28.30 0.00 0.00 2.18 GLFD-000261-0000-04 08 02/26/2014 0.00 0.00 0.00 4.56 0.00 55.53 261 GOLFVIEW DR 02/26/2014 0.00 0.24 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 95 54.00 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 02/26/2014 0.00 0.00 0.00 8.14 0.00 98.57 140 GULFSTREAM DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 19359 GULFSTREAM DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 GLFS-019377-0000-01 05 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19377 GULFSTREAM DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 GRDD-019912-0000-08 19 02/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19912 GARDENIA DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 99 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 02/26/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 100 65.25 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 02/26/2014 0.00 0.00 0.00 26.35 0.00 319.09 2 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 101 85.50 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 02/26/2014 0.00 0.00 0.00 28.18 0.00 341.17 3 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 102 112.50 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 02/26/2014 0.00 0.00 0.00 30.61 0.00 370.60 4 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 103 76.50 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 02/26/2014 0.00 0.00 0.00 27.37 0.00 331.36 6 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 104 90.00 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 02/26/2014 0.00 0.00 0.00 28.58 0.00 346.07 8 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 105 94.50 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 02/26/2014 0.00 0.00 0.00 28.99 0.00 350.98 10 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 106 76.50 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 02/26/2014 0.00 0.00 0.00 27.37 0.00 331.36 11 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 107 101.25 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 02/26/2014 0.00 0.00 0.00 39.77 0.00 481.71 7-9 GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 108 31.50 14.15 0.00 0.00 1.09 GRDS-00POOL-POOL-02 14 02/26/2014 0.00 0.00 0.00 4.21 0.00 50.95 POOL @ GARDEN STREET 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 JOE COSCHIGNANO CYCLE 1 109 411.25 14.15 0.00 0.00 1.09 HARN-019709-0000-01 02 02/26/2014 0.00 0.00 0.00 6.62 0.00 433.11 19709 HARBOR RD NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 -400.00 2198040150 RYAN J. STRAHAN CYCLE 1 110 6.75 14.15 0.00 0.00 1.09 HIBS-019946-0000-05 19 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 19946 HIBISCUS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 111 15.75 14.15 0.00 0.00 1.09 HIBS-019980-0000-06 19 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19980 HIBISCUS DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 112 42.08 14.15 0.00 0.00 1.09 HICK-000062-0000-01 16 02/26/2014 0.00 0.00 0.00 5.16 0.00 62.48 62 HICKORY HILL RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18949 SE HILLCREST DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 114 21.86 0.00 0.00 0.00 0.00 HILC-019037-0000-04 19 02/26/2014 0.00 0.00 0.00 0.00 0.00 21.86 19037 SE HILLCREST DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -71.42 2191480126 EDWARD S BRONIAK CYCLE 1 115 18.00 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 02/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 19052 SE HILLCREST DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 116 166.12 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 02/26/2014 0.00 0.00 0.00 45.34 0.00 226.70 10801 SE HARKEN TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 117 42.08 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 02/26/2014 0.00 0.00 0.00 14.33 0.00 71.65 10807 SE HOBART ST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 118 11.25 14.15 0.00 0.00 1.09 HOLL-000076-0000-03 14 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 76 HOLLY CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 119 22.50 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 02/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 19487 HARBOR RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 120 65.60 1.35 0.00 0.00 1.09 HRDR-018217-0000-04 12 02/26/2014 0.00 0.00 0.00 11.50 0.00 79.54 18217 SE HERITAGE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -62.67 1121200437 JOHN PRESTON CYCLE 1 121 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 02/26/2014 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 122 11.25 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 18552 SE HERITAGE OAKS LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 100 INTRACOASTAL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 124 101.66 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 02/26/2014 0.00 0.00 0.00 11.42 0.00 138.35 124 INTRACOASTAL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 125 4.50 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 136 INTRACOASTAL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 126 103.50 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 02/26/2014 0.00 0.00 0.00 43.86 0.00 219.30 12048 SE INTRACOASTAL CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 CATHLEEN SHEPHERD CYCLE 1 127 56.11 27.06 0.00 0.00 2.18 INDL-019430-0000-09 05 02/26/2014 0.00 0.00 0.00 14.37 0.00 100.00 19430 W INDIES LN 02/26/2014 0.00 0.28 0.00 0.00 0.00 -30.49 1034320113 E. ROGER BIRK CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 ITCT-011988-0000-01 03 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 11988 SE INTRACOASTAL TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 129 2.25 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 18897 SE JUPITER INLET WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 LAND-009746-0000-02 07 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 9746 SE LANDING PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 131 73.11 14.15 0.00 0.00 1.09 LIGH-000087-0000-03 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 88.35 87 LIGHTHOUSE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.87 1010790136 ROBERT DEVINE CYCLE 1 132 57.16 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 72.40 88 LIGHTHOUSE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 133 86.35 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 122.78 99 LIGHTHOUSE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 134 111.92 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 02/26/2014 0.00 0.00 0.00 11.49 0.00 139.92 107 LIGHTHOUSE DR 02/26/2014 0.00 1.27 0.00 0.00 0.00 241.98 1010680225 JOHN J. SCHINTO CYCLE 1 135 72.24 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 87.48 132 LIGHTHOUSE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 136 101.66 14.15 0.00 0.00 1.09 LIME-017129-0000-01 02 02/26/2014 0.00 0.00 0.00 29.23 0.00 146.13 17129 SE LIMERICK CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 137 13.50 14.15 0.00 0.00 1.09 LIVE-000012-0000-03 11 02/26/2014 0.00 0.00 0.00 0.97 0.00 30.00 12 LIVE OAK CIR 02/26/2014 0.00 0.29 0.00 0.00 0.00 31.23 1111660386 CHARLES GASPERINO CYCLE 1 138 22.29 14.01 0.00 0.00 1.09 LIVE-000039-0000-08 11 02/26/2014 0.00 0.00 0.00 3.40 0.00 40.79 39 LIVE OAK CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 139 1.93 12.17 0.00 0.00 1.09 LIVE-000059-0000-06 11 02/26/2014 0.00 0.00 0.00 1.57 0.00 16.76 59 LIVE OAK CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 140 6.75 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.71 18351 SE LAKESIDE DR 02/26/2014 0.00 0.22 0.00 0.00 0.00 27.49 2172550529 MILES POWELL CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18351 SE LAKESIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 142 11.25 14.15 0.00 0.00 1.09 LKWY-018647-0000-02 17 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.37 18647 SE LAKESIDE WAY 02/26/2014 0.00 0.26 0.00 0.00 0.00 28.23 2172610247 DR. HERBERT FRANK CYCLE 1 143 13.50 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18691 SE LAKESIDE WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 144 79.34 27.98 0.00 0.00 2.18 LKWY-018710-0000-05 17 02/26/2014 0.00 0.00 0.00 27.72 0.00 137.82 18710 SE LAKESIDE WAY 02/26/2014 0.00 0.60 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 145 5.43 8.55 0.00 0.00 1.09 LKWY-018729-0000-02 17 02/26/2014 0.00 0.00 0.00 5.91 0.00 21.13 18729 SE LAKESIDE WAY 02/26/2014 0.00 0.15 0.00 0.00 0.00 27.64 2172610554 JANET HOLDEN OWNER CYCLE 1 146 6.75 14.15 0.00 0.00 1.09 LKWY-018733-0000-05 17 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18733 SE LAKESIDE WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18045 SE LAUREL LEAF LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 148 78.14 14.15 0.00 0.00 1.09 LLLN-018093-0000-03 12 02/26/2014 0.00 0.00 0.00 6.62 0.00 100.00 18093 SE LAUREL LEAF LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 -66.89 1111190518 LINDA STIVALE OWNER CYCLE 1 149 4.50 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 3 LAUREL OAKS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 150 2.25 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 8 LAUREL OAKS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 151 4.50 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 MAGW-000106-0000-02 15 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 106 MAGNOLIA WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 153 13.50 14.15 0.00 0.00 1.09 MAHO-009953-0000-02 12 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 9953 SE MAHOGANY WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 154 4.50 14.15 0.00 0.00 1.09 MARS-000351-0000-03 11 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 351 MARS AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 155 6.75 14.15 0.00 0.00 1.09 MAYO-018986-0000-02 19 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18986 SE MAYO DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 156 18.00 14.15 0.00 0.00 1.09 NICO-004424-0000-01 15 02/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 4424 NICOLE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 157 30.77 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 46.01 27 OCEAN DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 158 15.75 14.15 0.00 0.00 1.09 OCEA-000028-0000-01 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 30.99 28 OCEAN DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 24.24 32 OCEAN DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 160 72.24 14.15 0.00 0.00 1.09 ODXH-000221-0000-03 11 02/26/2014 0.00 0.00 0.00 7.87 0.00 95.35 221 OLD DIXIE HWY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 OAKLAND CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 162 107.19 28.30 0.00 0.00 2.18 OKRG-000018-0000-05 16 02/26/2014 0.00 0.00 0.00 11.68 0.00 150.00 18 OAK RIDGE LN 02/26/2014 0.00 0.65 0.00 0.00 0.00 -8.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 163 4.50 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 4572 ORCHID DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 164 4.50 14.15 0.00 0.00 1.09 PADD-000001-0000-04 13 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.88 1 S.E. PADDOCK CIRCLE 02/26/2014 0.00 0.20 0.00 0.00 0.00 24.68 1130660122 RITA SIGMAN CYCLE 1 165 0.00 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 02/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 PADDOCK CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 17 PADDOCK CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 167 9.00 14.15 0.00 0.00 1.09 PADD-000021-0000-05 13 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 21 PADDOCK CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 168 13.42 10.18 0.00 0.00 1.09 PALM-003416-0000-01 02 02/26/2014 0.00 0.00 0.00 8.31 0.00 33.00 3416 PALM CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.47 1021040124 TIMOTHY CARLSON CYCLE 1 169 92.46 0.39 0.00 0.00 1.09 PEBB-003304-0000-03 02 02/26/2014 0.00 0.00 0.00 6.06 0.00 100.00 3304 PEBBLE PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 -92.21 1021080167 MARY B CORNELL CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 PEBB-003336-0000-06 02 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3336 PEBBLE PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 171 13.50 14.15 0.00 0.00 1.09 PHTE-000007-0000-02 16 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 PINEHILL E TRL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 172 11.25 14.15 0.00 0.00 1.09 PHTE-000061-0000-03 16 02/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 61 PINEHILL E TRL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 173 42.08 14.15 0.00 0.00 1.09 PIRA-000215-0000-04 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 57.32 215 PIRATES PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 174 6.75 14.15 0.00 0.00 1.09 PIRA-000218-0000-02 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 21.99 218 PIRATES PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 175 72.24 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 02/26/2014 0.00 0.00 0.00 7.87 0.00 95.35 8 PINETREE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 176 72.24 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 02/26/2014 0.00 0.00 0.00 21.87 0.00 109.35 19410 PINETREE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 177 38.31 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 02/26/2014 0.00 0.00 0.00 13.39 0.00 66.94 19456 PINETREE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 178 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 179 13.50 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18525 SE PRESTWICK LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 180 6.75 14.15 0.00 0.00 1.09 PWKT-012042-0000-01 03 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 12042 SE PRESTWICK TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 MARY P. MURPHY CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 12082 SE PRESTWICK TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 182 22.50 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 02/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 19160 SE ROBERT DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 183 15.75 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 4141 ROBERT ST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 184 13.50 14.15 0.00 0.00 1.09 RBTS-004228-0000-02 16 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 4228 ROBERT ST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 185 9.00 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18190 SE RIDGEVIEW DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 18258 SE RIDGEVIEW DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 187 9.24 14.15 0.00 0.00 1.09 RDWD-000020-0000-03 14 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.66 20 RIDGEWOOD CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2140630150 PAUL MADSEN CYCLE 1 188 4.50 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 47 RIDGEWOOD CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 189 49.62 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 02/26/2014 0.00 0.00 0.00 16.22 0.00 81.08 17 RIO VISTA DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 190 27.00 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 02/26/2014 0.00 0.00 0.00 10.56 0.00 52.80 19311 N RIVERSIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 191 15.75 14.15 0.00 0.00 1.09 RSDN-019315-0000-04 15 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19315 N RIVERSIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 192 11.25 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 02/26/2014 0.00 0.00 0.00 11.92 0.00 59.60 19325 N RIVERSIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 193 4.50 14.15 0.00 0.00 1.09 RSDN-019834-0000-01 19 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 19834 N RIVERSIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 194 27.00 14.15 0.00 0.00 1.09 RSDW-000362-0000-07 10 02/26/2014 0.00 0.00 0.00 3.80 0.00 46.04 362 W RIVERSIDE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 4182 RUSSELL ST 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 196 18.00 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 02/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 10125 SE ROYAL TERN WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 197 6.75 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 10197 SE ROYAL TERN WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 198 69.08 28.30 0.00 0.00 2.18 RTWS-010198-0000-02 12 02/26/2014 0.00 0.00 0.00 24.89 0.00 124.91 10198 SE ROYAL TERN WAY 02/26/2014 0.00 0.46 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 RICK SMOLIAK CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18319 SE RIDGEVIEW CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 200 104.36 4.58 0.00 0.00 1.09 RVRC-010731-0000-02 17 02/26/2014 0.00 0.00 0.00 7.19 0.00 117.22 10731 SE RIVER RIDGE CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1061030135 CHARLES WALSH CYCLE 1 201 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 02/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 202 137.57 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 02/26/2014 0.00 0.00 0.00 13.75 0.00 166.56 60 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 203 173.06 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 02/26/2014 0.00 0.00 0.00 16.77 0.00 228.35 87 RIVER DR 02/26/2014 0.00 2.09 0.00 0.00 0.00 168.80 1061420124 SHARAJA INC. CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 RVRD-000121-0000-02 06 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 121 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 205 15.75 14.15 0.00 0.00 1.09 RVRD-000135-0000-04 06 02/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 135 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 167 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 207 91.40 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 02/26/2014 0.00 0.00 0.00 9.60 0.00 116.24 187 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 208 47.25 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 02/26/2014 0.00 0.00 0.00 7.53 0.00 91.21 259 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 209 9.00 35.34 0.00 0.00 1.09 RVRD-000296-0000-03 06 02/26/2014 0.00 0.00 0.00 0.00 0.00 45.43 296 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 210 20.25 35.34 0.00 0.00 1.09 RVRD-000319-0000-02 06 02/26/2014 0.00 0.00 0.00 5.10 0.00 61.78 319 RIVER DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 211 20.25 14.15 0.00 0.00 1.09 RVRP-004400-0000-02 15 02/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 4400 RIVER PINES CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 212 81.14 14.15 0.00 0.00 1.09 RVRP-004440-0000-03 15 02/26/2014 0.00 0.00 0.00 24.10 0.00 120.48 4440 RIVER PINES CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 213 22.50 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 02/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 18775 SE RIVER RIDGE RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 214 199.02 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 02/26/2014 0.00 0.00 0.00 53.57 0.00 267.83 18801 SE RIVER RIDGE RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 215 4.50 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 9237 SE RIVER TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 216 18.00 14.15 0.00 0.00 1.09 RVRT-009396-0000-04 12 02/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 9396 SE RIVER TER 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 BRIAN BARR CYCLE 1 217 11.25 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 19970 SCRIMSHAW WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 218 159.54 14.15 0.00 0.00 1.09 SDLB-000005-0000-05 13 02/26/2014 0.00 0.00 0.00 43.70 0.00 218.48 5 SADDLEBACK RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 219 2.25 35.34 0.00 0.00 1.09 SDLB-000013-0000-02 13 02/26/2014 0.00 0.00 0.00 9.67 0.00 48.35 13 SADDLEBACK RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 220 2.25 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19 SADDLEBACK RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 221 2.25 14.15 0.00 0.00 1.09 SDLB-000035-0000-01 13 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 35 SADDLEBACK RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 222 72.24 14.15 0.00 0.00 1.09 SEBR-000400-0000-01 14 02/26/2014 0.00 0.00 0.00 0.00 0.00 87.48 400 SEABROOK RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 SEBR-000400-FIRE-03 14 02/26/2014 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD-FIRE LINE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 224 9.00 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18906 SE SOUTHGATE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 225 57.16 14.15 0.00 0.00 1.09 SGTD-019026-0000-03 19 02/26/2014 0.00 0.00 0.00 18.60 0.00 91.72 19026 SE SOUTHGATE DR 02/26/2014 0.00 0.72 0.00 0.00 0.00 62.23 2192020114 R.L. WALKER CYCLE 1 226 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 227 9.00 14.15 0.00 0.00 1.09 SHAY-000023-0000-02 14 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 SHAY PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 228 81.14 14.15 0.00 0.00 1.09 SHDY-000011-0000-02 07 02/26/2014 0.00 0.00 0.00 8.67 0.00 105.05 11 SHADY LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 229 9.24 14.15 0.00 0.00 1.09 SHLT-000224-0000-04 01 02/26/2014 0.00 0.00 0.00 0.00 0.00 24.48 224 SHELTER LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 230 53.39 14.15 0.00 0.00 1.09 SLVP-010507-0000-09 12 02/26/2014 0.00 0.00 0.00 17.16 0.00 85.79 10507 SE SILVER PALM WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 231 9.04 14.15 0.00 0.00 1.09 SPTR-000004-0000-09 13 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.34 4 SPLITRAIL CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1051200115 W HAZEL LUMB CYCLE 1 232 2.25 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 32 STARBOARD WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 233 7.33 5.76 0.00 0.00 1.09 STRN-000363-0000-01 11 02/26/2014 0.00 0.00 0.00 2.99 0.00 17.17 363 SATURN AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 234 4.50 14.15 0.00 0.00 1.09 TEQD-000175-0000-02 11 02/26/2014 0.00 0.00 0.00 1.58 0.00 21.52 175 TEQUESTA DR #3F 02/26/2014 0.00 0.20 0.00 0.00 0.00 19.43 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 DR. JIMMY MCDOWELL CYCLE 1 235 2.25 14.15 0.00 0.00 1.09 TEQD-000175-0000-04 11 02/26/2014 0.00 0.00 0.00 1.40 0.00 19.06 175 TEQUESTA DR #3H 02/26/2014 0.00 0.17 0.00 0.00 0.00 16.78 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 236 64.70 14.15 0.00 0.00 1.09 TEQD-000175-000C-02 11 02/26/2014 0.00 0.00 0.00 7.19 0.00 87.13 175C TEQUESTA DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 237 13.50 14.15 0.00 0.00 1.09 TEQD-000332-0000-01 11 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 332 TEQUESTA DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 238 7.95 12.51 0.00 0.00 1.09 TEQD-000352-0000-01 11 02/26/2014 0.00 0.00 0.00 2.18 0.00 23.73 352 TEQUESTA DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 239 9.00 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 02/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 399 TEQUESTA DR #103 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 TEQU-000473-0000-03 15 02/26/2014 0.00 0.00 0.00 1.22 0.00 16.61 473 TEQUESTA DR 02/26/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021801020 ANGELA ZARR OWNER CYCLE 1 241 4.50 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 11842 SE TIFFANY WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 242 6.75 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 11931 SE TIFFANY WAY 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 243 6.75 14.15 0.00 0.00 1.09 TLOK-000046-0000-03 11 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 TALL OAKS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 244 2.25 14.15 0.00 0.00 1.09 TLOK-000047-0000-02 11 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 47 TALL OAKS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 245 137.57 14.15 0.00 0.00 1.09 TRDW-000024-0000-07 05 02/26/2014 0.00 0.00 0.00 13.75 0.00 166.56 24 TRADEWINDS CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 246 96.53 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 02/26/2014 0.00 0.00 0.00 27.94 0.00 139.71 10361 SE TERRAPIN PL 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 247 6.75 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 9 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 248 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 249 9.00 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 32 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 250 20.25 14.15 0.00 0.00 1.09 TTCD-000080-0000-03 09 02/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 80 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 251 9.00 14.15 0.00 0.00 1.09 TTCD-000096-0000-03 09 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 96 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 252 9.00 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 108 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 253 6.75 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 113 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 254 11.25 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 120 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 255 2.25 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 137 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 256 6.75 14.15 0.00 0.00 1.09 TTCD-000145-0000-01 09 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 145 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 257 13.50 14.15 0.00 0.00 1.09 TTCD-000147-0000-01 09 02/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 147 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 258 2.25 14.15 0.00 0.00 1.09 TTCD-000178-0000-03 09 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 178 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 259 2.25 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 02/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 216 TURTLE CREEK DR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 260 17.51 13.76 0.00 0.00 1.09 TTSL-000040-0000-03 09 02/26/2014 0.00 0.00 0.00 8.31 0.00 41.00 40 TORTOISE LN 02/26/2014 0.00 0.33 0.00 0.00 0.00 41.53 1091550115 MRS. JANE KYLE CYCLE 1 261 6.75 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 46 TORTOISE LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 262 47.25 35.34 0.00 0.00 1.09 US1N-000204-0000-08 03 02/26/2014 0.00 0.00 0.00 0.00 0.00 83.68 204 US HIGHWAY 1 NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 263 0.00 14.15 0.00 0.00 1.09 US1N-000204-0000-30 03 02/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH--FIRE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 US1N-000204-FIRE-01 03 02/26/2014 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 265 2.25 14.15 0.00 0.00 1.09 US1N-000578-0000-03 03 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 266 2.25 14.15 0.00 0.00 1.09 US1N-000638-0000-01 03 02/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 638 US HIGHWAY 1 NORTH 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 267 117.05 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 02/26/2014 0.00 0.00 0.00 33.07 0.00 165.36 18025 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 268 13.50 35.34 0.00 0.00 1.09 VLGC-018085-0000-02 03 02/26/2014 0.00 0.00 0.00 12.49 0.00 62.42 18085 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 269 11.95 3.69 0.00 0.00 1.09 VLGC-018106-0000-01 03 02/26/2014 0.00 0.00 0.00 15.27 0.00 32.00 18106 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 270 51.75 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 02/26/2014 0.00 0.00 0.00 22.05 0.00 110.23 18125 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 ALFRED J. BELJAN CYCLE 1 271 67.43 14.49 0.00 0.00 1.09 VLGC-018146-0000-02 03 02/26/2014 0.00 0.00 0.00 16.99 0.00 100.00 18146 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 -54.52 1034640221 FRANK GENERAZIO CYCLE 1 272 11.25 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 02/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 18526 SE VILLAGE CIR 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 273 42.08 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 02/26/2014 0.00 0.00 0.00 14.33 0.00 71.65 11842 SE VILLAGE DR #105 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 274 6.75 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 02/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 19810 WILKINSON LEAS RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 275 9.00 14.15 0.00 0.00 1.09 WLML-011793-0000-03 19 02/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 11793 SE WILLIAM LN 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 276 22.50 14.15 0.00 0.00 1.09 WLML-011820-0000-03 19 02/26/2014 0.00 0.00 0.00 9.06 0.00 47.18 11820 SE WILLIAM LN 02/26/2014 0.00 0.38 0.00 0.00 0.00 47.56 2140590124 JOHN SIMS CYCLE 1 277 13.50 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 02/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 4 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 278 60.93 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 02/26/2014 0.00 0.00 0.00 7.57 0.00 83.74 7 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 279 28.80 12.93 0.00 0.00 1.09 WLWR-000008-0000-02 14 02/26/2014 0.00 0.00 0.00 2.18 0.00 45.00 8 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 -20.57 2140480138 DAVID REED CYCLE 1 280 45.00 28.30 0.00 0.00 2.18 WLWR-000015-0000-03 14 02/26/2014 0.00 0.00 0.00 6.80 0.00 82.66 15 WILLOW RD 02/26/2014 0.00 0.38 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 281 20.25 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 02/26/2014 0.00 0.00 0.00 3.19 0.00 38.68 41 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142190154 APOGEE TEAM REALTY LLC. CYCLE 1 282 0.00 14.15 0.00 0.00 1.09 WLWR-000045-0000-06 14 02/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 283 6.75 14.15 0.00 0.00 1.09 WLWR-000069-0000-01 14 02/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 WILLOW RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 284 22.50 14.15 0.00 0.00 1.09 WNDP-004621-0000-01 15 02/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 4621 WINDSWEPT PINES CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 285 4.50 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 02/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 4641 WINDSWEPT PINES CT 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 286 15.75 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 02/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 4941 WINDWARD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 287 63.00 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 02/26/2014 0.00 0.00 0.00 21.05 0.00 254.94 1 WESTWOOD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 288 78.75 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 02/26/2014 0.00 0.00 0.00 25.02 0.00 302.96 2 WESTWOOD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/14 Time: 3:29pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 289 83.25 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 02/26/2014 0.00 0.00 0.00 25.42 0.00 307.86 4 WESTWOOD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 290 105.75 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 02/26/2014 0.00 0.00 0.00 37.64 0.00 455.78 5 WESTWOOD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 291 60.75 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 02/26/2014 0.00 0.00 0.00 20.85 0.00 252.49 7 WESTWOOD AVE 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 292 103.50 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 02/26/2014 0.00 0.00 0.00 37.44 0.00 453.33 11 WESTWOOD AVE METER #2 02/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 293 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 02/26/2014 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 02/26/2014 0.00 0.00 0.00 0.00 0.00 -78.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 293 Grand Total: 10,608.34 8,004.47 0.00 10.03 327.28 0.00 0.00 137.25 2,417.79 0.00 21,536.19 0.00 31.03 0.00 0.00 0.00 1,501.56