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3/3/2014 (4)
RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 10821 SE ARIELLE TER 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 03/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 10385 SE BANYAN WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 765.00 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 03/03/2014 0.00 0.00 0.00 107.16 0.00 1,297.75 200 BEACH RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 4 366.75 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 03/03/2014 0.00 0.00 0.00 71.32 0.00 863.66 325 BEACH RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 378.84 226.26 0.00 0.00 2.18 BCHR-00PARK-0000-01 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 612.16 CORAL COVE PARK-JUPITER ISLAND 03/03/2014 0.00 4.88 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 282.03 70.68 0.00 0.00 2.18 BCHS-000613-0000-05 01 03/03/2014 0.00 0.00 0.00 88.73 0.00 445.37 613 S BEACH RD 03/03/2014 0.00 1.75 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 7 0.00 226.26 0.00 0.00 2.18 BCHS-019430-ZERO-01 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 229.58 19430 S BEACH RD CORAL 03/03/2014 0.00 1.14 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 8 20.25 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 35.49 142 BEACON LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 9 57.46 9.42 0.00 0.00 1.09 BCNL-000151-0000-03 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 67.97 151 BEACON LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 10 38.25 35.34 0.00 0.00 1.09 BCNL-000152-0000-06 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 75.42 152 BEACON LN 03/03/2014 0.00 0.74 0.00 0.00 0.00 74.68 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 9.00 14.15 0.00 0.00 1.09 BCNL-000159-0000-02 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 24.24 159 BEACON LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 26.49 173 BEACON LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 BCNS-000431-0000-01 10 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 431 BEACON ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 14 11.12 13.99 0.00 0.00 1.09 BIMR-004933-0000-02 05 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.08 4933 BIMINI RD 03/03/2014 0.00 0.26 0.00 0.00 0.00 30.30 1081630180 DORIS LISELLA CYCLE 1 15 127.82 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 03/03/2014 0.00 0.00 0.00 14.78 0.00 179.03 11 BUNKER PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 15.24 707 BRIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 11971 SE BIRKDALE RUN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 SHAY GRIESE CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 12044 SE BIRKDALE RUN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 20 34.54 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 03/03/2014 0.00 0.00 0.00 12.45 0.00 62.23 12068 SE BIRKDALE RUN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 BRKR-012079-0000-03 03 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 12079 SE BIRKDALE RUN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 BRSD-018954-0000-01 19 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18954 SE BARUS DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 BRYD-018948-0000-01 19 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18948 SE BRYANT DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 24 42.08 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 03/03/2014 0.00 0.00 0.00 14.33 0.00 71.65 9930 SE BUTTONWOOD WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 25 64.70 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 03/03/2014 0.00 0.00 0.00 7.19 0.00 87.13 8 BAY HARBOR RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 03/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 84 CAMELIA CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 03/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 19305 CARIBBEAN CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 28 21.46 5.26 0.00 0.00 1.09 CBRC-019335-0000-02 05 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.00 19335 CARIBBEAN CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 -16.45 1070520117 JAMES YOUNG CYCLE 1 29 81.14 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 03/03/2014 0.00 0.00 0.00 8.67 0.00 105.05 261 COUNTRY CLUB DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 31 0.00 0.00 0.00 0.00 0.00 CCDS-019176-0000-03 05 03/03/2014 0.00 0.00 0.00 6.86 0.00 6.86 19176 SE COUNTRY CLUB DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CEDA-000368-0000-01 10 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 368 CEDAR AVE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 33 27.00 14.15 0.00 0.00 1.09 CHCT-000006-0000-03 19 03/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 6 CHAPEL CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 34 24.75 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 03/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 10 CHAPEL CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CHPC-000010-0000-02 19 03/03/2014 0.00 0.00 0.00 1.98 0.00 24.19 10 CHAPEL CIR 03/03/2014 0.00 0.22 0.00 0.00 0.00 28.87 2196950170 LISA WARD CYCLE 1 36 8.84 13.09 0.00 0.00 1.09 CHPL-000125-0000-07 19 03/03/2014 0.00 0.00 0.00 1.98 0.00 25.00 125 CHAPEL LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 -2.60 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 130 CHAPEL LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 38 15.75 14.15 0.00 0.00 1.09 CLNY-000055-0000-04 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 55 COLONY RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 39 42.75 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 79.18 65 COLONY RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #115 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 41 0.95 14.15 0.00 0.00 1.09 CLR -003818-0116-04 20 03/03/2014 0.00 0.00 0.00 3.81 0.00 20.00 3818 COUNTY LINE RD #116 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.95 2200300137 HOLLY E HARDING CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 03/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 3818 COUNTY LINE RD #128 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 44 3.34 21.03 0.00 0.00 1.09 CLR -003818-0133-03 20 03/03/2014 0.00 0.00 0.00 4.37 0.00 30.00 3818 COUNTY LINE RD #133 03/03/2014 0.00 0.17 0.00 0.00 0.00 13.82 2200770146 KERRY JOHNSON CYCLE 1 45 2.39 14.15 0.00 0.00 1.09 CLR -003818-0161-04 20 03/03/2014 0.00 0.00 0.00 4.37 0.00 22.00 3818 COUNTY LINE RD #161 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2200970151 HAROLD&SUSAN JENKINS CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CLR -003900-006D-05 20 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #6D 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 47 4.50 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #7A 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #9A 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201190210 JOHN SEVZIK RENTER CYCLE 1 49 13.50 42.45 0.00 0.00 3.27 CLR -003900-010C-11 20 03/03/2014 0.00 0.00 0.00 14.82 0.00 74.44 3900 COUNTY LINE RD #10C 03/03/2014 0.00 0.40 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 50 81.14 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 03/03/2014 0.00 0.00 0.00 24.10 0.00 120.48 4214 COUNTY LINE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 CLRS-018980-0000-03 17 03/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18980 SE COUNTY LINE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 52 20.25 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 03/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 4409 COLLETTE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 53 27.00 28.30 0.00 0.00 2.18 CNCB-017581-0001-04 02 03/03/2014 0.00 0.00 0.00 14.38 0.00 72.15 17581 SE CONCH BAR RD 03/03/2014 0.00 0.29 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 54 59.46 0.12 0.00 0.00 1.09 CVPR-009400-0000-02 07 03/03/2014 0.00 0.00 0.00 14.33 0.00 75.00 9400 SE COVE POINT TER 03/03/2014 0.00 0.00 0.00 0.00 0.00 -59.10 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 THOMAS&BARBARA KELLY CYCLE 1 55 18.00 28.30 0.00 0.00 2.18 CVPT-009244-0000-01 07 03/03/2014 0.00 0.00 0.00 12.12 0.00 60.84 9244 SE COVE POINT ST 03/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 56 38.31 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 03/03/2014 0.00 0.00 0.00 13.39 0.00 66.94 9294 SE COVE POINT ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 528 N CYPRESS CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 585 N CYPRESS DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 59 30.77 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 03/03/2014 0.00 0.00 0.00 4.14 0.00 50.15 596 N CYPRESS DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 CYPT-000522-0000-03 14 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 522 CYPRESS CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 542 N DOVER RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 63 53.39 14.15 0.00 0.00 1.09 ESTW-000012-0000-03 07 03/03/2014 0.00 0.00 0.00 6.18 0.00 74.81 12 EASTWINDS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 03/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 24 EASTWINDS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 65 18.00 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 03/03/2014 0.00 0.00 0.00 11.85 0.00 59.24 17781 SE FEDERAL HWY #1 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 66 49.62 14.15 0.00 0.00 1.09 FEDH-017885-0001-01 02 03/03/2014 0.00 0.00 0.00 16.22 0.00 81.08 17885 SE FEDERAL HWY #1 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 67 2.25 14.15 0.00 0.00 1.09 FEDH-018217-0000-01 02 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18217 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 68 60.93 14.15 0.00 0.00 1.09 FEDH-018309-0000-04 02 03/03/2014 0.00 0.00 0.00 19.04 0.00 95.21 18309 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 69 22.50 14.15 0.00 0.00 1.09 FEDH-018329-0000-04 02 03/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 18329 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 70 521.37 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 03/03/2014 0.00 0.00 0.00 158.89 0.00 794.48 18903 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 03/03/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 72 6.75 14.15 0.00 0.00 1.09 FEDH-18385B-0000-01 02 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18385 SE FEDERAL HWY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO CYCLE 1 73 0.00 0.00 0.00 0.00 0.00 FRLC-018578-0000-02 03 03/03/2014 0.00 0.00 0.00 2.81 0.00 2.81 18578 SE FERLAND CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 CARRIE STEELE OWNER CYCLE 1 74 13.50 14.15 0.00 0.00 1.09 FRNL-018976-0000-02 19 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18976 SE FEARNLEY DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 FRNL-019044-0000-10 19 03/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19044 SE FEARNLEY DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19064 SE FEARNLEY DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 77 22.50 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 03/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 90 FAIRVIEW EAST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083700137 WENDY OWENS CYCLE 1 78 27.11 28.16 0.00 0.00 2.18 FRVW-000071-0000-03 08 03/03/2014 0.00 0.00 0.00 5.17 0.00 62.93 71 FAIRVIEW WEST 03/03/2014 0.00 0.31 0.00 0.00 0.00 -0.26 1083850196 GEORGINA WALLIS CYCLE 1 79 31.50 28.30 0.00 0.00 2.18 FRVW-000083-0000-09 08 03/03/2014 0.00 0.00 0.00 5.58 0.00 67.89 83 FAIRVIEW WEST 03/03/2014 0.00 0.33 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 80 143.00 3.73 0.00 0.00 1.09 FRVW-000135-0000-02 08 03/03/2014 0.00 0.00 0.00 2.18 0.00 150.00 135 FAIRVIEW WEST 03/03/2014 0.00 0.00 0.00 0.00 0.00 -140.63 1065450174 SALLIE OGILVIE CYCLE 1 81 6.75 28.30 0.00 0.00 2.18 FWYE-000211-0000-07 06 03/03/2014 0.00 0.00 0.00 3.35 0.00 40.75 211 FAIRWAY EAST 03/03/2014 0.00 0.17 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 82 9.00 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 83 22.50 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 03/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 333 FAIRWAY NORTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 84 16.19 14.62 0.00 0.00 1.09 FWYN-000345-0000-02 06 03/03/2014 0.00 0.00 0.00 2.79 0.00 35.00 345 FAIRWAY NORTH 03/03/2014 0.00 0.31 0.00 0.00 0.00 30.42 1064500128 JOHN QUIGLEY CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 FWYW-000237-0000-02 06 03/03/2014 0.00 0.00 0.00 4.48 0.00 54.76 237 FAIRWAY WEST 03/03/2014 0.00 0.50 0.00 0.00 0.00 36.23 1064250140 CHRISTINE STAUDER CYCLE 1 86 11.25 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 242 FAIRWAY WEST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 87 172.54 28.30 0.00 0.00 2.18 FWYW-000257-0000-05 06 03/03/2014 0.00 0.00 0.00 18.27 0.00 222.41 257 FAIRWAY WEST 03/03/2014 0.00 1.12 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 88 18.00 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 03/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 212 GOLF CLUB CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 89 2.23 14.02 0.00 0.00 1.09 GLFD-000091-0000-01 06 03/03/2014 0.00 0.00 0.00 1.57 0.00 18.91 91 GOLFVIEW DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 03/03/2014 0.00 0.00 0.00 3.19 0.00 38.68 131 GOLFVIEW DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 91 30.77 14.15 0.00 0.00 1.09 GLFD-000237-0000-02 08 03/03/2014 0.00 0.00 0.00 4.14 0.00 50.61 237 GOLFVIEW DR 03/03/2014 0.00 0.46 0.00 0.00 0.00 38.68 1061850128 CHARLES W HOFFMAN CYCLE 1 92 9.00 35.34 0.00 0.00 1.09 GLFD-000237-0000-03 06 03/03/2014 0.00 0.00 0.00 4.09 0.00 49.97 237 GOLFVIEW DR 03/03/2014 0.00 0.45 0.00 0.00 0.00 47.07 1081280124 RENEE NYS CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 277 GOLFVIEW DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 GLFS-019280-0000-01 05 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19280 GULFSTREAM DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 96 0.00 14.15 0.00 0.00 1.09 GLFS-019309-0000-02 05 03/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 GULFSTREAM DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 03/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19393 GULFSTREAM DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 98 13.50 14.15 0.00 0.00 1.09 GRDD-019859-0000-03 19 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19859 GARDENIA DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 99 15.31 14.15 0.00 0.00 1.09 HARS-003410-0000-01 02 03/03/2014 0.00 0.00 0.00 7.45 0.00 38.00 3410 S HARBOR RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 -1.81 1021570523 JOAN IRVING CYCLE 1 100 64.70 14.15 0.00 0.00 1.09 HARS-019618-0000-02 02 03/03/2014 0.00 0.00 0.00 19.99 0.00 99.93 19618 S HARBOR RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 101 24.75 14.15 0.00 0.00 1.09 HEML-000006-0000-02 16 03/03/2014 0.00 0.00 0.00 3.60 0.00 43.59 6 HEMLOCK LANE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 102 42.08 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 03/03/2014 0.00 0.00 0.00 5.16 0.00 62.48 14 HEMLOCK LANE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 103 4.50 14.15 0.00 0.00 1.09 HICK-000010-0000-01 16 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 10 HICKORY HILL RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 HICK-000085-0000-06 16 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 85 HICKORY HILL RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE HILLCREST DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19092 SE HILLCREST DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 HOBT-010818-0000-02 17 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 10818 SE HOBART ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 HOME-018958-0000-01 19 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 18958 SE HOMEWOOD AVE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 DIANE STEPHANOS CYCLE 1 109 194.42 28.30 0.00 0.00 2.18 HRBR-019542-0000-04 02 03/03/2014 0.00 0.00 0.00 56.23 0.00 282.50 19542 HARBOR RD 03/03/2014 0.00 1.37 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 110 22.50 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 03/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 18001 SE HERITAGE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 111 11.25 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18433 SE HERITAGE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 HROK-018504-0000-04 12 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18504 SE HERITAGE OAKS LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 113 51.87 12.84 0.00 0.00 1.09 INCR-000133-0000-07 02 03/03/2014 0.00 0.00 0.00 6.51 0.00 72.31 133 INTRACOASTAL CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 03/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 145 INTRACOASTAL CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 115 38.31 14.15 0.00 0.00 1.09 INCR-000156-0000-02 02 03/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 156 INTRACOASTAL CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 INDI-017457-0000-05 02 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 17457 SE INDIAN HILLS DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 117 22.50 28.30 0.00 0.00 2.18 ISLD-018231-0000-03 17 03/03/2014 0.00 0.00 0.00 13.25 0.00 66.47 18231 SE ISLAND DR 03/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 118 24.75 14.15 0.00 0.00 1.09 ITCT-012049-0000-06 03 03/03/2014 0.00 0.00 0.00 10.00 0.00 49.99 12049 SE INTRACOASTAL TER 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 119 21.45 7.21 0.00 0.00 1.09 JINW-018896-0000-02 02 03/03/2014 0.00 0.00 0.00 14.33 0.00 44.08 18896 SE JUPITER INLET WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 17114 SE KERRY CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 LAND-009826-0000-03 07 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 9826 SE LANDING PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 122 15.74 14.14 0.00 0.00 1.09 LAND-009866-0000-02 07 03/03/2014 0.00 0.00 0.00 7.75 0.00 39.03 9866 SE LANDING PL 03/03/2014 0.00 0.31 0.00 0.00 0.00 41.55 1011060121 JOHN C. EVANS CYCLE 1 123 20.25 14.15 0.00 0.00 1.09 LIGH-000113-0000-02 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 35.49 113 LIGHTHOUSE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 124 60.93 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 76.17 119 LIGHTHOUSE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 125 11.25 28.30 0.00 0.00 2.18 LIGH-000124-0000-01 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 41.95 124 LIGHTHOUSE DR 03/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 126 11.23 14.15 0.00 0.00 1.09 LIME-017119-0000-01 02 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.09 17119 SE LIMERICK CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 GREG JANISCH CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 LIVE-000004-0000-05 11 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 4 LIVE OAK CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 LIVE-000024-0000-03 11 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 24 LIVE OAK CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 129 9.00 28.30 0.00 0.00 2.18 LIVE-000057-0000-05 11 03/03/2014 0.00 0.00 0.00 3.56 0.00 43.24 57 LIVE OAK CIR 03/03/2014 0.00 0.20 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA (RENTER) CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 LIVE-000060-0000-10 11 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 LIVE OAK CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 131 4.50 14.15 0.00 0.00 1.09 LIVE-000075-0000-08 11 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 LIVE OAK CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 LKDR-018450-0000-04 17 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18450 SE LAKESIDE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 133 15.75 14.15 0.00 0.00 1.09 LKDR-018490-0000-06 17 03/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 18490 SE LAKESIDE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 134 42.82 14.15 0.00 0.00 1.09 LOCR-000027-0000-05 11 03/03/2014 0.00 0.00 0.00 1.57 0.00 59.63 27 LAUREL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -40.57 1111180328 ELIZABETH WINSHIP CYCLE 1 135 5.36 13.77 0.00 0.00 1.09 LOCR-000048-0000-02 11 03/03/2014 0.00 0.00 0.00 1.78 0.00 22.00 48 LAUREL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.98 1111160973 CAROL NOWINSKI CYCLE 1 136 0.00 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 LAUREL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 137 49.62 14.15 0.00 0.00 1.09 MAGW-000102-0000-02 15 03/03/2014 0.00 0.00 0.00 5.84 0.00 70.70 102 MAGNOLIA WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 MAGW-000103-0000-11 15 03/03/2014 0.00 0.00 0.00 1.79 0.00 1.79 103 MAGNOLIA WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 139 137.57 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 03/03/2014 0.00 0.00 0.00 13.75 0.00 166.56 104 MAGNOLIA WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 140 11.25 14.15 0.00 0.00 1.09 MAGW-000113-0000-02 15 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 113 MAGNOLIA WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 141 78.34 10.05 0.00 0.00 1.09 MAGW-000146-0000-02 15 03/03/2014 0.00 0.00 0.00 10.52 0.00 100.00 146 MAGNOLIA WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 -6.10 2151039809 MAX PLOJING CYCLE 1 142 74.89 41.61 0.00 0.00 3.27 MAGW-000171-0000-03 15 03/03/2014 0.00 0.00 0.00 11.00 0.00 131.56 171 MAGNOLIA WAY 03/03/2014 0.00 0.79 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 143 51.75 113.13 0.00 0.00 1.09 MNST-000001-0000-02 11 03/03/2014 0.00 0.00 0.00 14.94 0.00 180.91 1 MAIN ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 MNST-000001-FIRE-06 11 03/03/2014 0.00 0.00 97.05 10.10 0.00 122.39 1 MAIN ST (FIRE) 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 JAMES C WILKINSON CYCLE 1 145 27.00 14.15 0.00 0.00 1.09 NICO-004440-0000-01 15 03/03/2014 0.00 0.00 0.00 10.56 0.00 52.80 4440 NICOLE CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 146 136.92 9.97 0.00 0.00 1.09 NICO-004448-0000-03 15 03/03/2014 0.00 0.00 0.00 16.22 0.00 164.20 4448 NICOLE CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -101.97 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 147 18.00 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 33.24 46 OCEAN DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 148 106.79 14.15 0.00 0.00 1.09 OCEA-000049-0000-03 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 122.03 49 OCEAN DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 149 18.00 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 54.43 244 OCEAN DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 03/03/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 151 364.00 70.68 0.00 0.00 2.18 ODXH-000461-0000-01 03 03/03/2014 0.00 0.00 0.00 0.00 0.00 440.23 461 OLD DIXIE HWY 03/03/2014 0.00 3.37 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 152 13.50 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 03/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 19 OAKLAND CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 153 13.50 14.15 0.00 0.00 1.09 OKLD-000027-0000-06 11 03/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 OAKLAND CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 154 37.19 9.54 0.00 0.00 1.09 OKLD-000031-0000-02 11 03/03/2014 0.00 0.00 0.00 2.18 0.00 50.00 31 OAKLAND CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 -31.12 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 155 2.25 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 03/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 OAKLEAF CT 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 156 68.47 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 03/03/2014 0.00 0.00 0.00 7.53 0.00 91.24 17 PALMETTO WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 157 11.25 14.15 0.00 0.00 1.09 PEBB-003345-0000-08 02 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 3345 PEBBLE PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021120149 MELODIE RANSOM CYCLE 1 158 18.00 14.15 0.00 0.00 1.09 PEBB-003377-0000-04 02 03/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 3377 PEBBLE PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 159 0.00 14.15 0.00 0.00 1.09 PHTW-000123-0000-04 16 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 PINEHILL W TRL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 160 111.92 14.15 0.00 0.00 1.09 PIRA-000217-0000-06 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 127.16 217 PIRATES PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 03/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 18 PINETREE CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 RANDY DICKINSON CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 PNTD-019943-0000-01 05 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.71 19943 PINETREE DR 03/03/2014 0.00 0.22 0.00 0.00 0.00 27.49 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 163 15.75 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 03/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 50 POPLAR RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 164 208.66 35.34 0.00 0.00 1.09 PTCR-000130-0000-01 06 03/03/2014 0.00 0.00 0.00 22.06 0.00 269.60 130 POINT CIR 03/03/2014 0.00 2.45 0.00 0.00 0.00 283.92 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 165 13.50 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 12062 SE PRESTWICK TER 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 RBTD-019009-0000-01 19 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 19009 SE ROBERT DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 167 13.17 13.81 0.00 0.00 1.09 RBTD-019149-0000-02 19 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.26 19149 SE ROBERT DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 168 4.50 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 169 18.00 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 03/03/2014 0.00 0.00 0.00 2.99 0.00 36.23 23 RIDGEWOOD CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR OWNER CYCLE 1 170 86.27 14.15 0.00 0.00 1.09 RDWD-000027-0000-08 14 03/03/2014 0.00 0.00 0.00 9.13 0.00 110.64 27 RIDGEWOOD CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 171 22.50 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 03/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 44 RIDGEWOOD CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 172 0.00 28.30 0.00 0.00 2.18 RSDN-019745-0000-02 15 03/03/2014 0.00 0.00 0.00 0.00 0.00 30.63 19745 N RIVERSIDE DR 03/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 173 71.37 14.15 0.00 0.00 1.09 RSDN-019836-0000-02 15 03/03/2014 0.00 0.00 0.00 13.39 0.00 100.00 19836 N RIVERSIDE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -33.06 1061090127 GRAY INGRAM OWNER CYCLE 1 174 0.00 0.00 0.00 10.03 1.09 RVRD-000059-0000-02 06 03/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 59 RIVER DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 175 15.75 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 03/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 158 RIVER DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 200 RIVER DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 177 22.50 14.15 0.00 0.00 1.09 RVRR-018709-0000-01 17 03/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 18709 SE RIVER RIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 178 77.57 14.15 0.00 0.00 1.09 RVRR-018710-0000-05 17 03/03/2014 0.00 0.00 0.00 7.19 0.00 100.00 18710 SE RIVER RIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 -64.07 2172590121 JOSEPH GOZZO CYCLE 1 179 6.75 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 18767 SE RIVER RIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18770 SE RIVER RIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 P. STEPHEN ROTH CYCLE 1 181 35.04 14.15 0.00 0.00 1.09 RVRR-018790-0000-04 17 03/03/2014 0.00 0.00 0.00 12.45 0.00 62.73 18790 SE RIVER RIDGE RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1120950142 MICHAEL GLASS CYCLE 1 182 106.79 14.15 0.00 0.00 1.09 RVRT-009196-0000-04 12 03/03/2014 0.00 0.00 0.00 30.51 0.00 152.54 9196 SE RIVER TER 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 183 6.68 14.00 0.00 0.00 1.09 SCRM-019934-0000-05 02 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.27 19934 SCRIMSHAW WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 184 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 03/03/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 -214.95 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 185 81.22 12.19 0.00 0.00 1.09 SCRM-019986-REDO-07 02 03/03/2014 0.00 0.00 0.00 5.50 0.00 100.00 19986 SCRIMSHAW WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 -75.40 1130950149 JULIE BERUBE CYCLE 1 186 15.75 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 03/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 25 SADDLEBACK RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 187 22.50 14.15 0.00 0.00 1.09 SDLB-000039-0000-06 13 03/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 39 SADDLEBACK RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 188 20.96 14.08 0.00 0.00 1.09 SDRD-018971-0000-04 19 03/03/2014 0.00 0.00 0.00 8.87 0.00 45.00 18971 SE SUDDARD DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.80 2190060252 ANGELA GULIANO CYCLE 1 189 18.00 28.30 0.00 0.00 2.18 SDRD-019101-0000-15 19 03/03/2014 0.00 0.00 0.00 12.12 0.00 60.82 19101 SE SUDDARD DR 03/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 190 51.75 28.30 0.00 0.00 2.18 SDRD-019161-0000-10 19 03/03/2014 0.00 0.00 0.00 20.56 0.00 103.19 19161 SE SUDDARD DR 03/03/2014 0.00 0.40 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 191 4.50 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18905 SE SOUTHGATE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 192 11.25 14.15 0.00 0.00 1.09 SGTD-018965-0000-01 19 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18965 SE SOUTHGATE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 193 13.50 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19126 SE SOUTHGATE DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 194 13.50 14.15 0.00 0.00 1.09 SHAY-000019-0000-01 14 03/03/2014 0.00 0.00 0.00 2.59 0.00 31.33 19 SHAY PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 195 86.61 12.07 0.00 0.00 0.00 SHLT-000186-0000-10 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 03/03/2014 0.00 1.32 0.00 0.00 0.00 229.48 1012150246 PETER SCHLAPKOHL CYCLE 1 196 72.96 14.34 0.00 0.00 2.18 SHLT-000199-0000-04 01 03/03/2014 0.00 0.00 0.00 0.00 0.00 89.50 199 SHELTER LN 03/03/2014 0.00 0.02 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 197 13.50 14.15 0.00 0.00 1.09 SPTR-000013-0000-02 13 03/03/2014 0.00 0.00 0.00 7.19 0.00 36.22 13 SPLITRAIL CIR 03/03/2014 0.00 0.29 0.00 0.00 0.00 41.55 1051070123 MARTIN GROSSWALD CYCLE 1 198 73.32 28.30 0.00 0.00 2.18 STRB-000027-0000-02 05 03/03/2014 0.00 0.00 0.00 9.30 0.00 113.56 27 STARBOARD WAY 03/03/2014 0.00 0.46 0.00 0.00 0.00 -0.47 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 DOUGLASS GRANGARD CYCLE 1 199 49.62 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 03/03/2014 0.00 0.00 0.00 5.84 0.00 70.70 351 SATURN AVE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 200 0.00 70.85 0.00 0.00 1.09 TEQD-000209-0000-07 11 03/03/2014 0.00 0.00 0.00 6.48 0.00 78.42 209 TEQUESTA DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 201 834.75 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 03/03/2014 0.00 0.00 0.00 121.08 0.00 1,466.32 478 TEQUESTA DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 202 20.25 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 03/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 4939 TEQUESTA DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 203 326.25 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 03/03/2014 0.00 0.00 0.00 49.84 0.00 603.58 475 TEQUESTA DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 03/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 11991 SE TIFFANY WAY 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 205 2.25 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 03/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 18 TALL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 206 6.75 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 34 TALL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 207 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 03/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 208 12.61 13.22 0.00 0.00 1.09 TLOK-000083-0000-12 11 03/03/2014 0.00 0.00 0.00 2.59 0.00 29.51 83 TALL OAKS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 209 137.57 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 03/03/2014 0.00 0.00 0.00 13.75 0.00 166.56 31 TRADEWINDS CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 210 11.51 14.15 0.00 0.00 1.09 TRPP-010373-0000-03 13 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.37 10373 SE TERRAPIN PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1131380115 TURTLE CREEK CYCLE 1 211 33.75 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 03/03/2014 0.00 0.00 0.00 51.16 0.00 255.80 11,12 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 212 229.50 339.60 0.00 0.00 1.09 TTCD-000000-00B7-18 09 03/03/2014 0.00 0.00 0.00 142.55 0.00 712.74 7,8,9,10 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 213 15.75 169.80 0.00 0.00 1.09 TTCD-000000-05,6-01 13 03/03/2014 0.00 0.00 0.00 46.66 0.00 233.30 5,6 TURTLE CREEK 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 214 227.25 509.40 0.00 0.00 1.09 TTCD-000000-0B13-17 09 03/03/2014 0.00 0.00 0.00 184.43 0.00 922.17 13,14,15,16,17,18 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 215 74.25 183.95 0.00 0.00 1.09 TTCD-000000-0B19-05 09 03/03/2014 0.00 0.00 0.00 64.82 0.00 324.11 19,20 POOL OFFICE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 216 175.50 424.50 0.00 0.00 1.09 TTCD-000000-0B21-15 09 03/03/2014 0.00 0.00 0.00 150.28 0.00 751.37 21,22,23,24,25 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 217 157.50 339.60 0.00 0.00 1.09 TTCD-000000-B1,2-16 09 03/03/2014 0.00 0.00 0.00 124.55 0.00 622.74 1,2,3,4 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 218 4.50 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 2 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 219 20.25 14.15 0.00 0.00 1.09 TTCD-000003-0000-03 09 03/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 3 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 220 6.75 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 4 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 221 2.25 14.15 0.00 0.00 1.09 TTCD-000059-0000-01 09 03/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 59 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 222 6.75 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 03/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 66 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 223 83.47 7.13 0.00 0.00 1.09 TTCD-000078-0000-02 09 03/03/2014 0.00 0.00 0.00 8.31 0.00 100.00 78 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -74.40 1095100136 DAVE BUSCH CYCLE 1 224 205.60 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 03/03/2014 0.00 0.00 0.00 55.21 0.00 276.05 156 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 225 9.00 14.15 0.00 0.00 1.09 TTCD-000190-0000-02 09 03/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 190 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 226 37.36 6.05 0.00 0.00 1.09 TTCD-000202-0000-08 09 03/03/2014 0.00 0.00 0.00 5.50 0.00 50.00 202 TURTLE CREEK DR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -34.47 1091300139 JAMES A. LOUDEN CYCLE 1 227 4.50 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 36 TORTOISE LN 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 228 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 03/03/2014 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 03/03/2014 0.00 0.00 0.00 0.00 0.00 -100.78 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 229 11.42 6.53 0.00 0.00 0.00 US1N-000167-000B-11 02 03/03/2014 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 03/03/2014 0.00 0.00 0.00 0.00 0.00 14.09 1021510872 SAPANA ENTERPRISES CYCLE 1 230 6.37 7.47 0.00 0.00 1.09 US1N-000169-0000-04 02 03/03/2014 0.00 0.00 0.00 2.99 0.00 17.95 169 US HIGHWAY 1 NORTH 03/03/2014 0.00 0.03 0.00 0.00 0.00 17.11 1021511418 THE UPS STORE CYCLE 1 231 2.25 14.15 0.00 0.00 1.09 US1N-000177-0000-01 02 03/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 232 0.00 14.15 0.00 0.00 1.09 US1N-000208-0005-01 03 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 US1N-000208-0008-03 03 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 234 0.00 14.15 0.00 0.00 1.09 US1N-000208-0012-06 03 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 US1N-000212-0023-02 03 03/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 236 0.00 0.00 0.00 0.00 0.00 US1N-000218-0000-02 03 03/03/2014 0.00 0.00 0.00 2.08 0.00 2.08 218 US HIGHWAY 1 NORTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 237 179.28 14.15 0.00 0.00 1.09 US1N-000686-0000-03 03 03/03/2014 0.00 0.00 0.00 17.51 0.00 212.03 686 US HIGHWAY 1 NORTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 238 289.57 70.85 0.00 0.00 1.09 US1S-000260-0000-04 11 03/03/2014 0.00 0.00 0.00 32.54 0.00 394.05 260 S. US HWY # 1 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 239 9.00 35.34 0.00 0.00 1.09 US1S-000260-0000-50 11 03/03/2014 0.00 0.00 0.00 4.09 0.00 49.52 260 US HIGHWAY 1 SOUTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 240 2.25 14.15 0.00 0.00 1.09 US1S-000281-0000-07 02 03/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 241 166.00 0.00 0.00 0.00 0.00 VLGC-018006-0000-02 03 03/03/2014 0.00 0.00 0.00 0.00 0.00 166.00 18006 SE VILLAGE CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 -171.32 1031620237 ROBERT LLOYD CYCLE 1 242 11.25 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 03/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18326 SE VILLAGE CIR 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 243 4.50 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 350 VENUS AVE 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 244 172.70 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 03/03/2014 0.00 0.00 0.00 46.99 0.00 234.93 19778 WILKINSON LEAS RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 245 22.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 03/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 19907 WILKINSON LEAS RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 246 45.12 1.61 0.00 0.00 1.09 WLWR-000023-0000-01 14 03/03/2014 0.00 0.00 0.00 2.18 0.00 50.00 23 WILLOW RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 -44.10 2142140129 PAUL OTOWCHITS CYCLE 1 247 21.58 13.57 0.00 0.00 1.09 WLWR-000055-0000-02 14 03/03/2014 0.00 0.00 0.00 3.40 0.00 40.00 55 WILLOW RD 03/03/2014 0.00 0.36 0.00 0.00 0.00 45.82 2142020119 BLAIR HOUSE CYCLE 1 248 60.75 183.95 0.00 0.00 1.09 WLWR-000091-0000-01 14 03/03/2014 0.00 0.00 0.00 22.13 0.00 267.92 91 WILLOW RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161300202 MICHAEL GOZZO CYCLE 1 249 0.00 14.15 0.00 0.00 1.09 WNGO-004181-0000-10 16 03/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 4181 WINGO ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020810132 RAY HENDERSON CYCLE 1 250 4.50 14.15 0.00 0.00 1.09 WTRW-019103-0000-03 02 03/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 19103 WATERWAY RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 251 34.54 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 03/03/2014 0.00 0.00 0.00 12.45 0.00 62.23 19140 WATERWAY RD 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 252 4.50 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 03/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 YACHT CLUB PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 CHRIS BLACK CYCLE 1 253 15.75 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 03/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 87 YACHT CLUB PL 03/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 254 9.00 28.30 0.00 0.00 2.18 YCTC-000099-0000-03 08 03/03/2014 0.00 0.00 0.00 3.55 0.00 43.25 99 YACHT CLUB PL 03/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 11,648.40 8,394.01 0.00 10.03 293.21 0.00 0.00 234.30 2,909.94 0.00 23,516.27 0.00 26.38 0.00 0.00 0.00 -216.18