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3/4/2014 (5)
RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACNC- 000068 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 ACORN CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160500449 ANDREW &SYLVIA PANE OWNER CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 ACNC- 000072 - 0000 -04 16 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 ACORN CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 ACNC- 000076 - 0000 -01 16 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 76 ACORN CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 4 15.58 14.00 0.00 0.00 1.09 ARND- 019084- 0000 -08 19 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.73 19084 SE ARNOLD DR 03/04/2014 0.00 0.31 0.00 0.00 0.00 41.55 2190420122 ROBERT GERNHEUSER CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 ARND- 019087- 0000 -03 19 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19087 SE ARNOLD DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 15.75 14.15 0.00 0.00 1.09 AZLC- 000072 - 0000 -03 14 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 AZALEA CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 7 63.00 42.45 0.00 0.00 3.27 BANW- 010266- 0000 -04 12 03/04/2014 0.00 0.00 0.00 27.18 0.00 136.65 10266 SE BANYAN WAY 03/04/2014 0.00 0.75 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 8 27.00 14.15 0.00 0.00 1.09 BANW- 010409- 0000 -04 12 03/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 10409 SE BANYAN WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020610164 DAVID BRENT LEININGER CYCLE 1 9 43.89 0.00 0.00 0.00 0.00 BASN- 019080 - 0000 -06 02 03/04/2014 0.00 0.00 0.00 0.00 0.00 43.89 19080 BASIN ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 -43.89 1020620135 CHRIS HENDERSON CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 BASN- 019096- 0000 -03 02 03/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 19096 BASIN ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 BASN- 019142 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19142 BASIN ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 12 51.75 35.34 0.00 0.00 1.09 BCHS- 000603 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 22.05 0.00 110.23 603 S BEACH RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 13 0.00 0.00 0.00 10.03 0.98 BCHS- 019745 - ZERO -10 01 03/04/2014 0.00 0.00 0.00 0.27 0.00 11.28 19745 S BEACH RD -RC ONLY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 BCHW- 000101 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 101 BEECHWOOD TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 15 22.37 14.15 0.00 0.00 1.09 BCHW- 000110 - 0000 -05 16 03/04/2014 0.00 0.00 0.00 1.78 0.00 39.39 110 BEECHWOOD TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 -17.87 1011530115 VIRGINIA ROLL CYCLE 1 16 64.08 14.01 0.00 0.00 1.09 BCNL- 000146- 0000 -01 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 79.18 146 BEACON LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 BCNL- 000168- 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 42.24 168 BEACON LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 BCNS- 000364- 0000 -03 11 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 BEACON ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 RYAN NUQUIST CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 BCNS- 000376 - 0000 -02 11 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 376 BEACON ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 20 22.50 14.15 0.00 0.00 1.09 BCNS- 000407 - 0000 -01 10 03/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 407 BEACON ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 21 11.13 14.01 0.00 0.00 1.09 BIMR- 004835- 0000 -03 05 03/04/2014 0.00 0.00 0.00 6.62 0.00 32.85 4835 BIMINI RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 22 27.00 14.15 0.00 0.00 1.09 BIMR- 004869- 0000 -03 05 03/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 4869 BIMINI RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE &DON DERRICO CYCLE 1 23 4.67 14.07 0.00 0.00 1.09 BIMR- 004900 - 0000 -05 05 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.77 4900 BIMINI RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1051320142 MICHAEL BURNICK CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 BIMR- 004932 - 0000 -04 05 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 4932 BIMINI RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 BNKP- 000001- 0000 -03 08 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 BUNKER PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA &SEAN FITZGERALD OWNER CYCLE 1 26 18.00 14.15 0.00 0.00 1.09 BNKP- 000004 - 0000 -04 08 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 4 BUNKER PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 27 53.39 14.15 0.00 0.00 1.09 BRCH- 000068 - 0000 -04 16 03/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 68 BIRCH PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 28 31.50 35.34 0.00 0.00 1.09 BRDG- 000120 - 0000 -02 11 03/04/2014 0.00 0.00 0.00 6.12 0.00 74.05 120 BRIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 29 20.25 14.15 0.00 0.00 1.09 BRKR- 011984- 0000 -02 03 03/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 11984 SE BIRKDALE RUN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 BRKR- 012092- 0000 -04 03 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 12092 SE BIRKDALE RUN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 31 22.41 28.24 0.00 0.00 2.18 BRKR- 012151- 0000 -02 03 03/04/2014 0.00 0.00 0.00 13.24 0.00 66.42 12151 SE BIRKDALE RUN 03/04/2014 0.00 0.35 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 BRKR- 012236- 0000 -03 03 03/04/2014 0.00 0.00 0.00 0.00 0.00 50.00 12236 SE BIRKDALE RUN 03/04/2014 0.00 0.00 0.00 0.00 0.00 -50.49 1032560137 JOHN A PINTARD CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 BRKR- 012247- 0000 -03 03 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 12247 SE BIRKDALE RUN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 34 0.46 0.00 0.00 0.00 0.00 BRKR- 012307- 0000 -05 03 03/04/2014 0.00 0.00 0.00 0.54 0.00 1.00 12307 SE BIRKDALE RUN 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2191902121 CHARLEY PROPHIT CYCLE 1 35 4.45 13.98 0.00 0.00 1.09 BRSD- 019021 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.46 19021 SE BARUS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 36 40.50 28.30 0.00 0.00 2.18 BRYD- 019108- 0000 -05 19 03/04/2014 0.00 0.00 0.00 18.13 0.00 89.42 19108 SE BRYANT DR 03/04/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 ANNE DIACK OWNER CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 BTWC- 010026- 0000 -03 12 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10026 SE BUTTONWOOD WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 38 53.39 14.15 0.00 0.00 1.09 BYHB- 000015- 0000 -01 07 03/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 15 BAY HARBOR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 39 38.99 35.34 0.00 0.00 1.09 BYHB- 000025- 0000 -03 07 03/04/2014 0.00 0.00 0.00 6.72 0.00 82.14 25 BAY HARBOR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.74 1075150155 TRACI ROLLINS CYCLE 1 40 18.00 14.15 0.00 0.00 1.09 BYVC- 000002 - 0000 -05 07 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 2 BAYVIEW CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 41 30.77 14.15 0.00 0.00 1.09 BYVC- 000009 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 4.14 0.00 50.15 9 BAYVIEW CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 42 68.47 14.15 0.00 0.00 1.09 BYVC- 000010 - 0000 -04 07 03/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 10 BAYVIEW CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 43 39.86 7.81 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 0.00 0.00 47.67 9 BAYVIEW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 47.68 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 44 32.38 6.34 0.00 0.00 1.09 BYVR- 000009 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 7.87 0.00 47.68 9 BAYVIEW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 45 53.39 14.15 0.00 0.00 1.09 BYVR- 000027 - 0000 -02 07 03/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 27 BAYVIEW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 46 270.01 28.30 0.00 0.00 2.18 BYVT- 000008 - 0000 -03 07 03/04/2014 0.00 0.00 0.00 27.04 0.00 329.21 8 BAYVIEW TERR 03/04/2014 0.00 1.68 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 CAMC- 000077 - 0000 -01 14 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 CASL- 018248 - 0000 -03 12 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18248 SE CASSIA LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 49 13.50 35.34 0.00 0.00 1.09 CASL- 018321 - 0000 -04 12 03/04/2014 0.00 0.00 0.00 12.49 0.00 62.42 18321 SE CASSIA LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CCDR- OOOOLS- ZERO -01 05 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 CCDR- 000123 - 0000 -04 05 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 123 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 52 124.05 35.34 0.00 0.00 1.09 CCDR- 000147 - 0000 -02 05 03/04/2014 0.00 0.00 0.00 14.44 0.00 174.92 147 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 53 24.75 14.15 0.00 0.00 1.09 CCDR- 000215 - 0000 -03 07 03/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 215 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 54 122.18 14.15 0.00 0.00 1.09 CCDR- 000225 - 0000 -08 07 03/04/2014 0.00 0.00 0.00 13.69 0.00 151.11 225 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070390132 WILLIAM KACZOR CYCLE 1 55 60.75 35.34 0.00 0.00 1.09 CCDR- 000232 - 0000 -03 07 03/04/2014 0.00 0.00 0.00 8.75 0.00 105.93 232 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 56 18.00 14.15 0.00 0.00 1.09 CCDR- 000279 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 279 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CCDR- 000319 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 319 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 CCDR- 000342 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 342 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CCDR- 000351 - 0000 -03 07 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 351 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 60 6.75 14.15 0.00 0.00 1.09 CCDR- 000355 - 0000 -04 07 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 355 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 CCDR- 000371 - 0000 -03 07 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 371 COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 CCDS- 019392 - 0000 -01 05 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19392 SE COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 DEBORAH H CARRINGTON CYCLE 1 63 15.75 14.15 0.00 0.00 1.09 CCDS- 019472 - 0000 -02 05 03/04/2014 0.00 0.00 0.00 7.75 0.00 39.05 19472 SE COUNTRY CLUB DR 03/04/2014 0.00 0.31 0.00 0.00 0.00 33.11 1051600121 DEBORAH H CARRINGTON CYCLE 1 64 50.30 14.15 0.00 0.00 1.09 CCDS- 019472 - 0000 -02 05 03/04/2014 0.00 0.00 0.00 6.62 0.00 72.16 19472 SE COUNTRY CLUB DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -39.05 2197370169 ELIZABETH GARVEY CYCLE 1 65 13.50 14.15 0.00 0.00 1.09 CHCT- 000029 - 0000 -06 19 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 29 CHAPEL CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 66 24.75 14.15 0.00 0.00 1.09 CHCT- 000038 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 38 CHAPEL CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 67 10.58 4.33 0.00 0.00 1.09 CHCT- 000049 - 0000 -03 19 03/04/2014 0.00 0.00 0.00 4.48 0.00 20.48 49 CHAPEL CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 MATT REIMANN CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 CHPC- 000018 - 0000 -03 19 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 18 CHAPEL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 CHPL- 000117 - 0000 -06 19 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 117 CHAPEL LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 70 38.35 14.21 0.00 0.00 1.09 CHST- 000033 - 0000 -04 16 03/04/2014 0.00 0.00 0.00 4.82 0.00 59.00 33 CHESTNUT TRL 03/04/2014 0.00 0.53 0.00 0.00 0.00 45.55 1130440120 DR. GENE AMARAL CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 CLBC- 000009 - 0000 -02 13 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9 CLUB CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 72 11.25 14.15 0.00 0.00 1.09 CLBC- 000017 - 0000 -02 13 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 17 CLUB CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011980116 RICHARD TABER CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 CLNY- 000062 - 0000 -01 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 62 COLONY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 CLNY- 000063 - 0000 -04 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 24.24 63 COLONY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 CLNY- 000069 - 0000 -02 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 26.49 69 COLONY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 76 166.12 14.15 0.00 0.00 1.09 CLNY- 000070 - 0000 -07 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 181.36 70 COLONY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 CLNY- 000210 - 0000 -01 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 30.99 210 COLONY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0142 -02 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #142 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 001B -04 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #1B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 80 4.63 13.97 0.00 0.00 1.09 CLR - 003900- 004B -18 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.63 3900 COUNTY LINE RD #4B 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.19 2200950171 DONNA ROOS CYCLE 1 81 75.00 0.00 0.00 0.00 0.00 CLR - 003900- 006B -07 20 03/04/2014 0.00 0.00 0.00 0.00 0.00 75.00 3900 COUNTY LINE RD #6B 03/04/2014 0.00 0.00 0.00 0.00 0.00 -75.26 2201000120 LAVERNE HAGEMAN CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 007B -02 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #7B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 83 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 012A -06 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #12A 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 84 11.25 14.15 0.00 0.00 1.09 CLR - 003900- 012B -01 20 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #12B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 85 6.70 14.04 0.00 0.00 1.09 CLR - 003900- 013B -08 20 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.33 3900 COUNTY LINE RD #13B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201320171 ILLUSTRATED PROPERTIES CYCLE 1 86 0.00 10.05 0.00 0.00 0.00 CLR - 003900- 013C -07 20 03/04/2014 0.00 0.00 0.00 0.00 0.00 10.05 3900 COUNTY LINE RD #13C 03/04/2014 0.00 0.00 0.00 0.00 0.00 9.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 87 6.93 12.48 0.00 0.00 1.09 CLR - 003900- 014D -04 20 03/04/2014 0.00 0.00 0.00 5.50 0.00 26.00 3900 COUNTY LINE RD #14D 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.98 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 88 6.97 14.15 0.00 0.00 1.09 CLR - 003900- 015B -11 20 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.71 3900 COUNTY LINE RD #15B 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2201480132 DEAN CAMILLO JR. CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 015C -03 20 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #15C 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 CLR - 003900 016A - 04 20 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #16A 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 CLR - 003900- 017A -07 20 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17A 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 RAND GARTMAN OWNER CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 022C -09 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #22C 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 024C -09 20 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #24C 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 CLR - 003900- 024D -10 20 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #24D 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 CLR - 003900- 026B -02 20 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR. &MRS. MARCELLO CYCLE 1 96 2.25 14.15 0.00 0.00 1.09 CLRS- 019461- 0000 -08 19 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19461 SE COUNTY LINE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 CLRS- 019651- 0000 -04 19 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19651 SE COUNTY LINE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 98 6.75 14.15 0.00 0.00 1.09 CLTD- 004400 - 0000 -01 15 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 4400 COLLETTE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 99 64.70 14.15 0.00 0.00 1.09 CLTD- 004416- 0000 -04 15 03/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 4416 COLLETTE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 100 251.19 14.12 0.00 0.00 1.09 CNCB- 017337 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 66.73 0.00 333.13 17337 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 101 177.46 0.00 0.00 0.00 0.00 CNCB- 017393 - 0000 -01 02 03/04/2014 0.00 0.00 0.00 0.00 0.00 177.46 17393 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 265.87 1021781828 TIMOTHY PALMER CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 CNCB- 017417 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 17417 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 103 24.75 14.15 0.00 0.00 1.09 CNCB- 017441 - 0000 -03 02 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 17441 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 104 166.12 14.15 0.00 0.00 1.09 CNCB- 017553 - 0000 -03 02 03/04/2014 0.00 0.00 0.00 45.34 0.00 226.70 17553 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 105 20.25 14.15 0.00 0.00 1.09 CNCB- 017571 - 0000 -01 02 03/04/2014 0.00 0.00 0.00 8.87 0.00 44.36 17571 SE CONCH BAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 106 11.25 14.15 0.00 0.00 1.09 CRCH- 000360- 0000 -03 11 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 360 CHURCH RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 107 18.85 14.00 0.00 0.00 1.09 CRLP- 003360- 0000 -02 02 03/04/2014 0.00 0.00 0.00 6.06 0.00 40.00 3360 CORAL PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 -9.94 1079594540 VERNER KRAGH CYCLE 1 108 9.00 14.15 0.00 0.00 1.09 CVPT- 009454 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 J & J REALTY HOLDING CYCLE 1 109 20.25 14.15 0.00 0.00 1.09 CYPD- 000371 - 0000 -02 11 03/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 371 CYPRESS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 110 5.26 15.31 0.00 0.00 2.18 CYPN- 000407- 003A -05 14 03/04/2014 0.00 0.00 0.00 3.76 0.00 26.54 407 N CYPRESS DR #3A 03/04/2014 0.00 0.03 0.00 0.00 0.00 -0.20 2141830122 JACQUELINE MULLINS CYCLE 1 111 18.00 14.15 0.00 0.00 1.09 CYPN- 000411- 015C -02 14 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 411 N CYPRESS DR #15C 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 112 9.00 14.15 0.00 0.00 1.09 CYPN- 000415- 006E -04 14 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 415 N CYPRESS DR #6E 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 CYPN- 000418- OOOA -13 14 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 418 N CYPRESS DR #A 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 CYPN- 000433 - OOOC -07 14 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 433 N CYPRESS DR #C 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 115 15.75 14.15 0.00 0.00 1.09 CYPN- 000506 - 0000 -02 14 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 506 N CYPRESS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 116 336.32 14.15 0.00 0.00 1.09 CYPN- 000507 - 0000 -03 14 03/04/2014 0.00 0.00 0.00 10.06 0.00 361.62 507 N CYPRESS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 239.79 2144001322 LARRY CRUZ CYCLE 1 117 49.62 14.15 0.00 0.00 1.09 CYPN- 000597 - 0000 -02 14 03/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 597 N CYPRESS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 118 0.00 0.00 0.00 10.03 1.09 CYPT- 000505 - ZERO -02 14 03/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 119 18.33 14.15 0.00 0.00 1.09 DGWD- 000042 - 0000 -05 16 03/04/2014 0.00 0.00 0.00 3.34 0.00 36.91 42 DOGWOOD RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2204014024 GAIL LEACH CYCLE 1 120 20.25 14.15 0.00 0.00 1.09 DLSL- 000401 - 0000 -02 20 03/04/2014 0.00 0.00 0.00 3.79 0.00 39.28 401 DEL SOL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 121 5.79 12.15 0.00 0.00 1.09 DLSL- 000503 - 0000 -04 20 03/04/2014 0.00 0.00 0.00 1.98 0.00 21.01 503 DEL SOL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 DLSL- 000603 - 0000 -02 20 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 DEL SOL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 123 4.57 9.58 0.00 0.00 0.00 DMTR- 010836- 0000 -01 17 03/04/2014 0.00 0.00 0.00 0.00 0.00 14.15 10836 DEER MOSS TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 13.34 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 124 42.08 14.15 0.00 0.00 1.09 DVRC- 000406 - 0000 -06 10 03/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 406 DOVER CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 125 20.25 14.15 0.00 0.00 1.09 DVRC- 000410 - 0000 -02 10 03/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 410 DOVER CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 126 45.85 14.15 0.00 0.00 1.09 DVRN- 000566 - 0000 -04 10 03/04/2014 0.00 0.00 0.00 5.50 0.00 66.59 566 N DOVER RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 DVRR- OOLIFT- LIFT -50 10 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 128 2.25 113.13 0.00 0.00 1.09 DVRR- OENCON- 65LS -15 10 03/04/2014 0.00 0.00 0.00 0.00 0.00 116.47 65LS DOVER RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 129 127.82 35.34 0.00 0.00 1.09 DWTP- 000011- 0000 -03 07 03/04/2014 0.00 0.00 0.00 14.78 0.00 179.03 11 DEWITT PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 130 15.75 14.15 0.00 0.00 1.09 ELM - 000371 - 0000 -09 10 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 371 ELM AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 131 111.92 14.15 0.00 0.00 1.09 ESTW- 000028 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 11.44 0.00 138.60 30 EASTWINDS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 132 42.08 14.15 0.00 0.00 1.09 EVRG- 000391 - 0000 -02 10 03/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 391 EVERGREEN AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 133 29.25 35.34 0.00 0.00 1.09 FEDH- 017727- NEWM -09 02 03/04/2014 0.00 0.00 0.00 16.42 0.00 82.10 17727 FEDERAL HWY #1 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 134 81.14 14.15 0.00 0.00 1.09 FEDH- 017755- 0001 -01 02 03/04/2014 0.00 0.00 0.00 24.10 0.00 120.48 17755 SE FEDERAL HWY #1 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 135 76.01 14.15 0.00 0.00 1.09 FEDH- 017911- 0000 -03 02 03/04/2014 0.00 0.00 0.00 22.81 0.00 114.06 17911 SE FEDERAL HWY #1 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 136 9.00 35.34 0.00 0.00 1.09 FEDH- 018813- 0000 -01 02 03/04/2014 0.00 0.00 0.00 11.36 0.00 56.79 18813 SE FEDERAL HWY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 FRLC- 018587 - 0000 -01 03 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18587 SE FERLAND CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 FRNL- 018996- 0000 -01 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18996 SE FEARNLEY DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 139 13.79 14.15 0.00 0.00 1.09 FRNW- 019053- 0000 -05 19 03/04/2014 0.00 0.00 0.00 7.19 0.00 36.22 19053 SE FERNWOOD DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 140 9.02 14.15 0.00 0.00 1.09 FRNW- 019143- 0000 -02 19 03/04/2014 0.00 0.00 0.00 5.74 0.00 30.00 19143 SE FERNWOOD DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -2.27 1080450116 ROBERT HARP CYCLE 1 141 72.24 14.15 0.00 0.00 1.09 FRVE- 000070 - 0000 -01 08 03/04/2014 0.00 0.00 0.00 7.87 0.00 95.35 70 FAIRVIEW EAST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 142 2.25 14.15 0.00 0.00 1.09 FRVE- 000125 - 0000 -05 08 03/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 125 FAIRVIEW EAST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 143 38.68 7.44 0.00 0.00 1.09 FRVW- 000067 - 0000 -02 08 03/04/2014 0.00 0.00 0.00 2.79 0.00 50.00 67 FAIRVIEW WEST 03/04/2014 0.00 0.00 0.00 0.00 0.00 -30.39 1084400113 ELLEN TASSIE CYCLE 1 144 11.25 70.68 0.00 0.00 2.18 FRVW- 000123 - 0000 -01 08 03/04/2014 0.00 0.00 0.00 7.58 0.00 92.10 123 FAIRVIEW WEST 03/04/2014 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 STEPHEN BURLINGTON CYCLE 1 145 11.25 14.15 0.00 0.00 1.09 FRVW- 000130 - 0000 -03 08 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 130 FAIRVIEW WEST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 146 38.31 14.15 0.00 0.00 1.09 FWYE- 000215- 0000 -01 06 03/04/2014 0.00 0.00 0.00 4.82 0.00 58.37 215 FAIRWAY EAST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 147 10.58 14.15 0.00 0.00 1.09 FWYE- 000231- 0000 -02 06 03/04/2014 0.00 0.00 0.00 2.18 0.00 28.00 231 FAIRWAY EAST 03/04/2014 0.00 0.00 0.00 0.00 0.00 -1.58 1063650126 JAMES KAMEN CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 FWYN- 000341- 0000 -02 06 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 341 FAIRWAY NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 149 6.75 14.15 0.00 0.00 1.09 FWYN- 000358- 0000 -02 06 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 358 FAIRWAY NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 FWYN- 000372 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 372 FAIRWAY NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 151 18.00 14.15 0.00 0.00 1.09 FWYW- 000238- 0000 -03 06 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 238 FAIRWAY WEST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 152 34.54 14.15 0.00 0.00 1.09 GLFC- 000211 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 211 GOLF CLUB CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 153 122.18 14.15 0.00 0.00 1.09 GLFD- 000046- 0000 -04 08 03/04/2014 0.00 0.00 0.00 12.37 0.00 149.79 46 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 GLFD- 000065 - 0000 -03 08 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 65 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 155 38.31 14.15 0.00 0.00 1.09 GLFD- 000078 - 0000 -04 08 03/04/2014 0.00 0.00 0.00 4.82 0.00 58.37 78 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 156 0.00 14.15 0.00 0.00 1.09 GLFD- OOOOLS- 0000 -01 08 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 157 122.18 14.15 0.00 0.00 1.09 GLFD- 000170 - 0000 -03 08 03/04/2014 0.00 0.00 0.00 12.37 0.00 149.79 170 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 158 4.50 14.15 0.00 0.00 1.09 GLFD- 000171 - 0000 -01 08 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 171 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 159 4.50 14.15 0.00 0.00 1.09 GLFD- 000176 - 0000 -06 08 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 176 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 GLFD- 000188 - 0000 -05 08 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 188 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 161 2.25 28.30 0.00 0.00 2.18 GLFD- 000230 - 0000 -03 08 03/04/2014 0.00 0.00 0.00 2.94 0.00 35.82 230 GOLFVIEW DR 03/04/2014 0.00 0.15 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 162 2.25 14.15 0.00 0.00 1.09 GLFD- 000269- 0000 -03 08 03/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 269 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 PALAGONIA ROBERT CYCLE 1 163 60.93 14.15 0.00 0.00 1.09 GLFD- 000278 - 0000 -04 08 03/04/2014 0.00 0.00 0.00 6.85 0.00 83.02 278 GOLFVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 164 29.25 35.34 0.00 0.00 1.09 GLFS- 000147 - 0000 -04 05 03/04/2014 0.00 0.00 0.00 5.91 0.00 71.59 147 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 165 57.16 14.15 0.00 0.00 1.09 GLFS- 000160- 0000 -05 05 03/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 160 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 166 13.50 14.15 0.00 0.00 1.09 GLFS- 019165- 0000 -06 05 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19165 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 167 6.75 14.15 0.00 0.00 1.09 GLFS- 019429 - 0000 -03 05 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19429 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 168 2.25 14.15 0.00 0.00 1.09 GLFS- 019462- 0000 -02 05 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19462 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 169 22.50 14.15 0.00 0.00 1.09 GLFS- 019478 - 0000 -04 05 03/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 19478 GULFSTREAM DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 170 22.48 27.84 0.00 0.00 2.18 GRDD- 019790 - 0000 -03 19 03/04/2014 0.00 0.00 0.00 13.24 0.00 66.00 19790 GARDENIA DR 03/04/2014 0.00 0.26 0.00 0.00 0.00 -0.35 1132290123 JOHN FRANFURTH CYCLE 1 171 57.16 14.15 0.00 0.00 1.09 GRTL- 013093 - 0000 -02 13 03/04/2014 0.00 0.00 0.00 18.10 0.00 90.50 13093 SE GREEN TURTLE WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 172 34.54 14.15 0.00 0.00 1.09 HARS- 003382 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 12.45 0.00 62.23 3382 S HARBOR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 173 36.00 70.75 0.00 0.00 1.09 HCTR- 011830 - 0000 -01 03 03/04/2014 0.00 0.00 0.00 26.96 0.00 134.80 11830 SE HILL CLUB TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 174 20.25 70.75 0.00 0.00 1.09 HCTR- 011860- 0000 -01 03 03/04/2014 0.00 0.00 0.00 23.02 0.00 115.11 11860 SE HILL CLUB TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 175 72.00 70.75 0.00 0.00 1.09 HCTR- 011890 - 0000 -01 03 03/04/2014 0.00 0.00 0.00 35.96 0.00 179.80 11890 SE HILL CLUB TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 176 6.75 14.15 0.00 0.00 1.09 HIBS- 019788 - 0000 -06 19 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19788 HIBISCUS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 177 123.83 14.15 0.00 0.00 1.09 HIBS- 019824 - 0000 -02 19 03/04/2014 0.00 0.00 0.00 20.93 0.00 160.00 19824 HIBISCUS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -55.36 2198100192 MARIO ROSSI CYCLE 1 178 42.75 42.45 0.00 0.00 3.27 HIBS- 019842 - 0000 -09 19 03/04/2014 0.00 0.00 0.00 22.83 0.00 111.88 19842 HIBISCUS DR 03/04/2014 0.00 0.58 0.00 0.00 0.00 0.00 2198090128 JOHN YARN CYCLE 1 179 13.50 14.15 0.00 0.00 1.09 HIBS- 019860- 0000 -02 19 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19860 HIBISCUS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 180 11.25 14.15 0.00 0.00 1.09 HIBS- 019893 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19893 HIBISCUS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 STANLEY SHIFFERT CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 HICK - 000021 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 182 6.57 9.16 0.00 0.00 1.09 HICK - 000061 - 0000 -04 16 03/04/2014 0.00 0.00 0.00 2.18 0.00 19.00 61 HICKORY HILL RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.75 2161690135 DAVID HARKINS CYCLE 1 183 5.51 3.15 0.00 0.00 1.09 HICK - 000063 - 0000 -05 16 03/04/2014 0.00 0.00 0.00 3.60 0.00 13.35 63 HICKORY HILL RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 184 15.75 14.15 0.00 0.00 1.09 HILC- 019122 - 0000 -08 19 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 19122 SE HILLCREST DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 185 20.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 140.71 2191270152 VOULA DAKIS CYCLE 1 186 2.25 14.15 0.00 0.00 1.09 HILL - 019177- 0000 -05 19 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19177 SE HILLCREST TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 HITC- 000005 - 0000 -05 13 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 188 4.50 14.15 0.00 0.00 1.09 HITC- 000010 - 0000 -04 13 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 10 SE HITCHINGPOST CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 189 42.08 14.15 0.00 0.00 1.09 HKTR- 010933- 0000 -03 17 03/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 10933 SE HARKEN TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 190 11.25 14.15 0.00 0.00 1.09 HKTR- 011005- 0000 -03 17 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 11005 SE HARKEN TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 191 15.75 14.15 0.00 0.00 1.09 HKTR- 011017- 0000 -01 17 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 11017 SE HARKEN TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 192 13.50 14.15 0.00 0.00 1.09 HKTR- 011029- 0000 -03 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 11029 SE HARKEN TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 193 5.82 14.15 0.00 0.00 1.09 HOME- 018995 - 0000 -02 19 03/04/2014 0.00 0.00 0.00 4.94 0.00 26.00 18995 SE HOMEWOOD AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 -1.32 2191900812 DANIEL & MELISSA MORAN CYCLE 1 194 22.88 14.15 0.00 0.00 1.09 HOME- 019008 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 9.44 0.00 47.56 19008 SE HOMEWOOD AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.38 2191912515 TERRY COOK CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 HOME- 019125 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19125 SE HOMEWOOD AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 196 11.25 14.15 0.00 0.00 1.09 HRDR- 018025- 0000 -04 12 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18025 SE HERITAGE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 197 15.75 14.15 0.00 0.00 1.09 HRDR- 018061- 0000 -02 12 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18061 SE HERITAGE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 198 15.75 14.15 0.00 0.00 1.09 HRDR- 018157- 0000 -05 12 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18157 SE HERITAGE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 TIMOTHY EATON CYCLE 1 199 22.50 28.30 0.00 0.00 2.18 HRDR- 018349- 0000 -02 12 03/04/2014 0.00 0.00 0.00 13.25 0.00 66.52 18349 SE HERITAGE DR 03/04/2014 0.00 0.29 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 200 7.39 14.02 0.00 0.00 1.09 HRDR- 018480- 0000 -05 12 03/04/2014 0.00 0.00 0.00 5.50 0.00 28.00 18480 SE HERITAGE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1021521746 RICHARD D. NADEL CYCLE 1 201 49.62 14.15 0.00 0.00 1.09 INCR- 000164- 0000 -04 02 03/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 164 INTRACOASTAL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 202 18.00 14.15 0.00 0.00 1.09 INDI- 017313- 0000 -02 02 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 17313 SE INDIAN HILLS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 203 15.75 14.15 0.00 0.00 1.09 INDI- 017337- 0000 -01 02 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 17337 SE INDIAN HILLS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 204 13.50 14.15 0.00 0.00 1.09 INDI- 017433- 0000 -01 02 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 17433 SE INDIAN HILLS DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 205 0.00 14.15 0.00 0.00 1.09 INDL- 019353- 0000 -03 05 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC CLONE CYCLE 1 206 15.97 28.30 0.00 0.00 2.18 INLT- 003411- 0000 -01 02 03/04/2014 0.00 0.00 0.00 11.56 0.00 58.25 3411 INLET CT 03/04/2014 0.00 0.24 0.00 0.00 0.00 -0.22 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 207 15.75 14.15 0.00 0.00 1.09 ISLD- 018211 - 0000 -06 17 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18211 SE ISLAND DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 208 0.10 3.20 0.00 0.00 1.09 JASM- 019879 - 0000 -02 19 03/04/2014 0.00 0.00 0.00 3.81 0.00 8.20 19879 JASMINE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.10 1021804344 SAMARA MC NAIR CYCLE 1 209 3.68 3.85 0.00 0.00 1.09 KERY- 017115- 0000 -02 02 03/04/2014 0.00 0.00 0.00 17.55 0.00 26.17 17115 SE KERRY CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 210 24.75 14.15 0.00 0.00 1.09 LAND - 009706 - 0000 -06 07 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 9706 SE LANDING PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 211 64.70 14.15 0.00 0.00 1.09 LBKT- 010351- 0000 -02 13 03/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 10351 SE LEATHERBACK TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 LBKT- 010364- 0000 -04 13 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 10364 SE LEATHERBACK TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 213 24.75 14.15 0.00 0.00 1.09 LBKT- 010436- 0000 -04 13 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 10436 SE LEATHERBACK TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 214 13.50 14.15 0.00 0.00 1.09 LEEW- 000012- 0000 -01 05 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 12 LEEWARD CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 215 20.25 28.30 0.00 0.00 2.18 LEEW- 000023 - 0000 -04 05 03/04/2014 0.00 0.00 0.00 4.56 0.00 55.55 23 LEEWARD CIR 03/04/2014 0.00 0.26 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 216 6.75 14.15 0.00 0.00 1.09 LEPA- 010661- 0000 -02 17 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 10661 SE LE PARC 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010500141 JOE MERANTE OWNER CYCLE 1 217 15.75 14.15 0.00 0.00 1.09 LIGH- 000025 - 0000 -04 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 30.99 25 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 218 132.44 14.15 0.00 0.00 1.09 LIGH- 000079 - 0000 -01 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 147.68 79 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 219 53.39 14.15 0.00 0.00 1.09 LIGH- 000082 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 68.63 82 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 220 68.47 14.15 0.00 0.00 1.09 LIGH- 000083 - 0000 -04 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 83.71 83 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 221 29.25 35.34 0.00 0.00 1.09 LIGH- 000094 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 65.68 94 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 222 448.88 35.34 0.00 0.00 1.09 LIGH- 000096- 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 485.31 96 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 223 24.75 14.15 0.00 0.00 1.09 LIGH- 000098 - 0000 -04 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 39.99 98 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 224 60.93 14.15 0.00 0.00 1.09 LIGH- 000101 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 76.17 101 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 225 18.00 14.15 0.00 0.00 1.09 LIGH- 000105 - 0000 -05 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 33.24 105 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 226 13.50 14.15 0.00 0.00 1.09 LIGH- 000121 - 0000 -04 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 28.74 121 LIGHTHOUSE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 227 53.39 14.15 0.00 0.00 1.09 LIME - 017109- 0000 -04 02 03/04/2014 0.00 0.00 0.00 17.16 0.00 85.79 17109 SE LIMERICK CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 228 2.25 14.15 0.00 0.00 1.09 LIME - 017139- 0000 -01 02 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 17139 SE LIMERICK CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 229 53.39 14.15 0.00 0.00 1.09 LIME - 017148- 0000 -01 02 03/04/2014 0.00 0.00 0.00 17.16 0.00 85.79 17148 SE LIMRICK CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES OWNER CYCLE 1 230 436.45 8.89 0.00 0.00 1.09 LIME - 017179- 0000 -02 02 03/04/2014 0.00 0.00 0.00 53.57 0.00 500.00 17179 SE LIMERICK CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 311.36 1111650332 BABETTE MALANEY CYCLE 1 231 6.75 14.15 0.00 0.00 1.09 LIVE - 000003 - 0000 -03 11 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 3 LIVE OAK CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 232 4.50 14.15 0.00 0.00 1.09 LIVE - 000008 - 0000 -02 11 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 8 LIVE OAK CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 LIVE - 000015 - 0000 -05 11 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 234 2.42 14.15 0.00 0.00 1.09 LIVE - 000032 - 0000 -08 11 03/04/2014 0.00 0.00 0.00 1.57 0.00 19.23 32 LIVE OAK CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 ROBERT KAIRALLA CYCLE 1 235 0.00 14.15 0.00 0.00 1.09 LIVE - 000049 - 0000 -05 11 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 236 13.50 14.15 0.00 0.00 1.09 LKDR 018381 0000 - 05 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18381 SE LAKESIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 237 18.00 14.15 0.00 0.00 1.09 LKDR- 018410- 0000 -01 17 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18410 SE LAKESIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 238 11.25 14.15 0.00 0.00 1.09 LKDR- 018470- 0000 -05 17 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18470 SE LAKESIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 239 15.75 14.15 0.00 0.00 1.09 LKDR- 018651- 0000 -03 17 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18651 SE LAKESIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 240 49.62 14.15 0.00 0.00 1.09 LLLN- 018116- 0000 -04 12 03/04/2014 0.00 0.00 0.00 16.22 0.00 81.08 18116 SE LAUREL LEAF LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 241 13.50 14.15 0.00 0.00 1.09 LOCR- 000007 - 0000 -06 11 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 7 LAUREL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 242 95.42 1.31 0.00 0.00 1.09 LOCR- 000019 - 0000 -05 11 03/04/2014 0.00 0.00 0.00 2.18 0.00 100.00 19 LAUREL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -94.58 1111160839 NANCY E. ROTHACKER CYCLE 1 243 586.74 10.60 0.00 0.00 1.09 LOCR- 000081 - 0000 -03 11 03/04/2014 0.00 0.00 0.00 1.57 0.00 600.00 81 LAUREL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 585.06 2151032342 RICHARD F. WHALEN CYCLE 1 244 18.00 14.15 0.00 0.00 1.09 MAGW- 000111 - 0000 -02 15 03/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 111 MAGNOLIA WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 245 7.27 17.45 0.00 0.00 2.18 MAGW- 000115 - 0000 -03 15 03/04/2014 0.00 0.00 0.00 3.55 0.00 30.50 115 MAGNOLIA WAY 03/04/2014 0.00 0.05 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 246 56.49 13.98 0.00 0.00 1.09 MAGW- 000123 - 0000 -02 15 03/04/2014 0.00 0.00 0.00 6.51 0.00 78.07 123 MAGNOLIA WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 247 30.77 14.15 0.00 0.00 1.09 MAGW- 000125 - 0000 -08 15 03/04/2014 0.00 0.00 0.00 4.14 0.00 50.15 125 MAGNOLIA WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 248 13.50 14.15 0.00 0.00 1.09 MAGW- 000133 - 0000 -02 15 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 MAGNOLIA WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 249 6.75 14.15 0.00 0.00 1.09 MARK - 004125- 0000 -01 16 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 4125 MARK ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 250 10.26 12.03 0.00 0.00 1.09 MARK - 004229 - 0000 -05 16 03/04/2014 0.00 0.00 0.00 6.62 0.00 30.00 4229 MARK ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.70 2190710221 YVETTE VANDIVER CYCLE 1 251 11.25 14.15 0.00 0.00 1.09 MAYO- 019126- 0000 -12 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19126 SE MAYO DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 252 9.00 14.15 0.00 0.00 1.09 MAYO- 019166- 0000 -01 19 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19166 SE MAYO DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 JEANETT E BEYER CYCLE 1 253 2.25 14.15 0.00 0.00 1.09 NICO- 004328 - 0000 -01 15 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 4328 NICOLE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 254 4.50 14.15 0.00 0.00 1.09 NORF- 000394 - 0000 -02 10 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 394 NORFOLK AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 255 71.27 35.34 0.00 0.00 1.09 OCEA- 000007 - 0000 -02 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 107.70 7 OCEAN DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 256 238.50 14.15 0.00 0.00 1.09 OCEA- 000029 - 0000 -01 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 253.74 29 OCEAN DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 257 203.53 35.34 0.00 0.00 1.09 OCEA- 000243 - 0000 -05 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 239.96 243 OCEAN DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 258 0.00 14.15 0.00 0.00 1.09 ODXH- 000000 - 0000 -01 03 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 THOMAS LAESSIG OWNER CYCLE 1 259 2.35 27.95 0.00 0.00 2.18 OKLF- 000006 - 0000 -03 11 03/04/2014 0.00 0.00 0.00 2.94 0.00 35.59 6 OAKLEAF CT 03/04/2014 0.00 0.17 0.00 0.00 0.00 -0.15 1111620234 DONNA C. HENDERSON CYCLE 1 260 16.69 5.65 0.00 0.00 1.09 OKLF- 000009 - 0000 -03 11 03/04/2014 0.00 0.00 0.00 1.57 0.00 25.00 9 OAKLEAF CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 -15.79 2160130129 CHRIS HIRSCH CYCLE 1 261 20.25 14.15 0.00 0.00 1.09 OKRG- 000009 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 9 OAK RIDGE LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 262 0.00 0.00 0.00 0.00 0.00 PALM - 003391- 0000 -02 02 03/04/2014 0.00 0.00 0.00 5.63 0.00 5.63 3391 PALM CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 263 34.54 14.15 0.00 0.00 1.09 PAWY- 000005- 0000 -02 08 03/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 5 PALMETTO WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 264 0.00 14.15 0.00 0.00 1.09 PHTE- 000008- 0000 -01 16 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL E TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 265 27.00 14.15 0.00 0.00 1.09 PHTE- 000040 - 0000 -03 16 03/04/2014 0.00 0.00 0.00 3.80 0.00 46.04 40 PINEHILL E TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 266 87.10 9.43 0.00 0.00 1.09 PHTW- 000001- 0000 -09 16 03/04/2014 0.00 0.00 0.00 2.38 0.00 100.00 1 PINEHILL W TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 -79.60 2162160157 LAUREN STEWART CYCLE 1 267 0.00 0.00 0.00 0.00 0.00 PHTW- 000053- 0000 -05 16 03/04/2014 0.00 0.00 0.00 2.78 0.00 2.78 53 PINEHILL W TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 268 6.72 14.08 0.00 0.00 1.09 PHTW- 000114- 0000 -05 16 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.87 114 PINEHILL W TRL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 269 27.31 28.30 0.00 0.00 2.18 PIRA - 000220 - 0000 -10 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 58.05 220 PIRATES PL 03/04/2014 0.00 0.26 0.00 0.00 0.00 -0.31 1031820119 DAVID HUGH WHITE CYCLE 1 270 27.00 14.15 0.00 0.00 1.09 PNLN- 018720- 0000 -01 03 03/04/2014 0.00 0.00 0.00 10.56 0.00 52.80 18720 SE PINENEEDLE LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031880111 FREDRICK WINSECK CYCLE 1 271 34.54 14.15 0.00 0.00 1.09 PNLN- 018750- 0000 -01 03 03/04/2014 0.00 0.00 0.00 12.45 0.00 62.23 18750 SE PINENEEDLE LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 272 11.25 14.15 0.00 0.00 1.09 PNLN- 018800- 0000 -02 03 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE PINENEEDLE LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 273 9.00 14.15 0.00 0.00 1.09 PNLN- 018820- 0000 -01 03 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18820 SE PINENEEDLE LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 274 6.75 14.15 0.00 0.00 1.09 PNTC- 000024 - 0000 -01 14 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 PINETREE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 275 213.79 35.34 0.00 0.00 1.09 PNTP- 000055- 0000 -01 08 03/04/2014 0.00 0.00 0.00 22.52 0.00 272.74 55 PINETREE PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 276 218.76 14.15 0.00 0.00 1.09 PNVW- 000323 - 0000 -07 11 03/04/2014 0.00 0.00 0.00 21.06 0.00 255.06 323 PINEVIEW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 277 82.17 14.15 0.00 0.00 1.09 POP - 000037 - 0000 -03 16 03/04/2014 0.00 0.00 0.00 2.59 0.00 100.00 37 POPLAR RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -68.67 1061540221 ENCON CYCLE 1 278 0.00 14.15 0.00 0.00 1.09 PTCR- OOOOLS- 0000 -01 06 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 279 31.50 35.34 0.00 0.00 1.09 PTCR- 000123 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 6.12 0.00 74.05 123 POINT CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 280 29.25 70.85 0.00 0.00 1.09 PTCR- 000131 - 0000 -09 06 03/04/2014 0.00 0.00 0.00 9.11 0.00 110.30 131 POINT CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 281 9.00 14.15 0.00 0.00 1.09 PTCR- 000138 - 0000 -08 06 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 138 POINT CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 282 203.53 35.34 0.00 0.00 1.09 PTCR- 000139 - 0000 -04 06 03/04/2014 0.00 0.00 0.00 21.60 0.00 261.56 139 POINT CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 283 0.00 14.15 0.00 0.00 1.09 PTDR- OOOOLS- 0000 -01 07 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 284 324.04 14.15 0.00 0.00 1.09 PTDR- 018984- 0000 -01 07 03/04/2014 0.00 0.00 0.00 84.82 0.00 424.10 18984 POINT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 285 11.25 14.15 0.00 0.00 1.09 PWKL- 018515- 0000 -01 03 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 18515 SE PRESTWICK LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 286 13.50 14.15 0.00 0.00 1.09 PWKT- 012111- 0000 -02 03 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 12111 SE PRESTWICK TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 287 0.00 14.15 0.00 0.00 1.09 RBTD- 018949- 0000 -01 19 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 18949 SE ROBERT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 288 4.50 14.15 0.00 0.00 1.09 RBTD- 019080- 0000 -01 19 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19080 SE ROBERT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 HAYLEE BEFELD CYCLE 1 289 2.25 14.15 0.00 0.00 1.09 RBTD- 019100- 0000 -02 19 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROLES OWNER CYCLE 1 290 6.75 14.15 0.00 0.00 1.09 RBTD- 019109- 0000 -03 19 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19109 SE ROBERT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 291 6.75 14.15 0.00 0.00 1.09 RBTD- 019179- 0000 -02 19 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19179 SE ROBERT DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 292 13.50 14.15 0.00 0.00 1.09 RBTS- 004200 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 4200 ROBERT ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 293 25.69 13.78 0.00 0.00 1.09 RBTS- 004243 - 0000 -03 16 03/04/2014 0.00 0.00 0.00 9.44 0.00 50.00 4243 ROBERT ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 -3.77 2172730362 ROBERT JAMES CYCLE 1 294 13.50 14.15 0.00 0.00 1.09 RDVD- 018164- 0000 -06 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18164 SE RIDGEVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 295 13.50 14.15 0.00 0.00 1.09 RDVD- 018165- 0000 -03 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18165 SE RIDGEVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 296 132.44 14.15 0.00 0.00 1.09 RDVD- 018169- 0000 -01 17 03/04/2014 0.00 0.00 0.00 36.92 0.00 184.60 18169 SE RIDGEVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN &JOHNATHAN STEIN CYCLE 1 297 64.70 14.15 0.00 0.00 1.09 RDVD- 018170 - 0000 -04 17 03/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 18170 SE RIDGEVIEW DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 298 18.21 21.73 0.00 0.00 4.80 RDWD- 000015- 0000 -01 14 03/04/2014 0.00 0.00 0.00 0.00 0.00 45.00 15 RIDGEWOOD CIR 03/04/2014 0.00 0.26 0.00 0.00 0.00 44.06 2140100118 LOIS LATOUR CYCLE 1 299 6.75 14.15 0.00 0.00 1.09 RDWD- 000016- 0000 -01 14 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 RIDGEWOOD CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 300 36.00 35.34 0.00 0.00 1.09 RIOV- 018726- 0000 -05 07 03/04/2014 0.00 0.00 0.00 18.11 0.00 90.54 18726 RIO VISTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 301 24.75 14.15 0.00 0.00 1.09 RSDN- 019309 - 0000 -01 15 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 19309 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 302 11.25 14.15 0.00 0.00 1.09 RSDN- 019483 - 0000 -01 15 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19483 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 303 11.25 14.15 0.00 0.00 1.09 RSDN- 019532 - 0000 -05 15 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19532 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 304 6.75 14.15 0.00 0.00 1.09 RSDN 019536 0000 - 06 15 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19536 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 305 24.75 14.15 0.00 0.00 1.09 RSDN- 019649- 0000 -01 15 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 19649 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 306 36.00 42.45 0.00 0.00 3.27 RSDN- 019654- 0000 -02 15 03/04/2014 0.00 0.00 0.00 20.43 0.00 102.67 19654 N RIVERSIDE DR 03/04/2014 0.00 0.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 NICOLA MASTIN OWNER CYCLE 1 307 118.09 28.30 0.00 0.00 2.18 RSDN- 019656- 0000 -03 15 03/04/2014 0.00 0.00 0.00 37.14 0.00 186.32 19656 N RIVERSIDE DR 03/04/2014 0.00 0.61 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 308 38.31 14.15 0.00 0.00 1.09 RSDN- 019750 - 0000 -01 15 03/04/2014 0.00 0.00 0.00 13.39 0.00 66.94 19750 N RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 309 6.75 14.15 0.00 0.00 1.09 RSDW- 000367- 0000 -05 10 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 W RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 310 181.80 11.61 0.00 0.00 1.09 RSDW- 000374 - 0000 -02 10 03/04/2014 0.00 0.00 0.00 5.50 0.00 200.00 374 W RIVERSIDE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 144.18 2160680113 MURIEL W. SYLVESTER CYCLE 1 311 13.50 14.15 0.00 0.00 1.09 RSLS- 000024 - 0000 -01 16 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 24 RUSSELL ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 312 15.95 12.53 0.00 0.00 1.09 RSLS- 000037 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 2.99 0.00 32.56 37 RUSSELL ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 313 27.00 28.30 0.00 0.00 2.18 RSLS- 004109 - 0000 -07 16 03/04/2014 0.00 0.00 0.00 14.37 0.00 72.16 4109 RUSSELL ST 03/04/2014 0.00 0.31 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 314 9.00 14.15 0.00 0.00 1.09 RSLS- 004140 - 0000 -02 16 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 4140 RUSSELL ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 315 13.50 14.15 0.00 0.00 1.09 RSLS- 004153 - 0000 -03 16 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 4153 RUSSELL ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 316 18.00 14.15 0.00 0.00 1.09 RSLS- 004154 - 0000 -03 16 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 4154 RUSSELL ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 317 18.00 14.15 0.00 0.00 1.09 RTWS- 010149 - 0000 -09 12 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 10149 SE ROYAL TERN WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 318 6.75 14.15 0.00 0.00 1.09 RTWS- 010150 - 0000 -02 12 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 10150 SE ROYAL TERN WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 319 27.13 28.13 0.00 0.00 2.18 RTWS- 010173 - 0000 -01 12 03/04/2014 0.00 0.00 0.00 14.38 0.00 72.10 10173 SE ROYAL TERN WAY 03/04/2014 0.00 0.28 0.00 0.00 0.00 -0.29 2172522487 LARRY LUPER CYCLE 1 320 13.50 14.15 0.00 0.00 1.09 RVCR- 010415 - 0000 -08 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 10415 SE RIDGEVIEW CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 321 38.84 14.15 0.00 0.00 1.09 RVCT- 018320 - 0000 -03 17 03/04/2014 0.00 0.00 0.00 13.39 0.00 67.47 18320 SE RIDGEVIEW CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.53 2172490234 FRED HEYMAN CYCLE 1 322 4.50 14.15 0.00 0.00 1.09 RVRC- 010751 - 0000 -03 17 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 10751 SE RIVER RIDGE CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 323 57.16 14.15 0.00 0.00 1.09 RVRD- 000079 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 79 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 324 20.47 35.34 0.00 0.00 1.09 RVRD- 000088 - 0000 -03 06 03/04/2014 0.00 0.00 0.00 5.10 0.00 62.00 88 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 STANLEY KLETT CYCLE 1 325 150.19 14.05 0.00 0.00 1.09 RVRD- 000092 - 0000 -04 06 03/04/2014 0.00 0.00 0.00 14.67 0.00 180.00 92 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -3.41 1061280166 GINA SHRESTHA OWNER CYCLE 1 326 2.25 28.30 0.00 0.00 2.18 RVRD- 000099 - 0000 -06 06 03/04/2014 0.00 0.00 0.00 2.94 0.00 35.84 99 RIVER DR 03/04/2014 0.00 0.17 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 327 157.98 35.34 0.00 0.00 1.09 RVRD- 000183 - 0000 -03 06 03/04/2014 0.00 0.00 0.00 17.50 0.00 213.85 183 RIVER DR 03/04/2014 0.00 1.94 0.00 0.00 0.00 170.82 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 328 11.25 14.15 0.00 0.00 1.09 RVRD- 000204 - 0000 -06 06 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 204 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 329 6.75 35.34 0.00 0.00 1.09 RVRD- 000208 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 3.89 0.00 47.07 208 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 330 239.44 35.34 0.00 0.00 1.09 RVRD- 000211 - 0000 -06 06 03/04/2014 0.00 0.00 0.00 24.83 0.00 300.70 211 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 331 429.14 35.34 0.00 0.00 1.09 RVRD- 000221 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 41.90 0.00 507.47 221 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 332 86.27 14.15 0.00 0.00 1.09 RVRD- 000240 - 0000 -01 06 03/04/2014 0.00 0.00 0.00 9.13 0.00 110.64 240 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 333 9.22 0.00 0.00 0.00 0.00 RVRD- 000268- 0000 -04 06 03/04/2014 0.00 0.00 0.00 0.78 0.00 10.00 268 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -9.22 1062070158 KATHERINE BROWN CYCLE 1 334 11.25 14.15 0.00 0.00 1.09 RVRD- 000280 - 0000 -05 06 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 280 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 335 45.00 35.34 0.00 10.03 1.09 RVRD- 000303 - 0000 -03 06 03/04/2014 0.00 0.00 0.00 8.23 0.00 99.69 303 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 336 50.27 14.15 0.00 0.00 1.09 RVRD- 000315 - 0000 -04 06 03/04/2014 0.00 0.00 0.00 5.84 0.00 71.35 315 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.65 1062350126 ALAN F DAVIS CYCLE 1 337 9.00 14.15 0.00 0.00 1.09 RVRD- 000320 - 0000 -02 06 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 320 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 338 9.00 14.15 0.00 0.00 1.09 RVRD- 000328 - 0000 -05 06 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 328 RIVER DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 339 11.25 14.15 0.00 0.00 1.09 RVRP- 004395 - 0000 -02 15 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 4395 RIVER PINES CT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 340 38.37 1.10 0.00 0.00 1.09 RVRR- 018640- 0000 -04 17 03/04/2014 0.00 0.00 0.00 9.44 0.00 50.00 18640 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -36.61 2172490160 CAMILLE ALBARELLE CYCLE 1 341 111.08 0.08 0.00 0.00 1.09 RVRR- 018660- 0000 -06 17 03/04/2014 0.00 0.00 0.00 7.75 0.00 120.00 18660 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 111.00 2172600151 PEACHES LIBKIE CYCLE 1 342 9.00 14.15 0.00 0.00 1.09 RVRR- 018701 - 0000 -05 17 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18701 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 FELICIA FRONTERA CYCLE 1 343 9.00 14.15 0.00 0.00 1.09 RVRR- 018740 - 0000 -03 17 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18740 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 344 13.50 14.15 0.00 0.00 1.09 RVRR- 018778 - 0000 -02 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18778 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 345 6.75 14.15 0.00 0.00 1.09 RVRR- 018780 - 0000 -01 17 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 346 13.50 14.15 0.00 0.00 1.09 RVRR- 018800 - 0000 -06 17 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 18800 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 347 18.00 14.15 0.00 0.00 1.09 RVRR- 018805 - 0000 -03 17 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 18805 SE RIVER RIDGE RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 348 0.00 14.15 0.00 0.00 1.09 RVRT- 009176 - 0000 -01 12 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 9176 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 349 100.00 0.00 0.00 0.00 0.00 RVRT- 009217 - 0000 -09 12 03/04/2014 0.00 0.00 0.00 3.68 0.00 103.68 9217 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 100.00 1120980334 VICKIE BILLY CYCLE 1 350 9.00 14.15 0.00 0.00 1.09 RVRT- 009277 - 0000 -03 12 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 9277 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 351 18.33 14.15 0.00 0.00 1.09 RVRT- 009296- 0000 -02 12 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.88 9296 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1121030143 RAY SIZENSKY (RENTER) CYCLE 1 352 10.41 13.10 0.00 0.00 1.09 RVRT- 009437 - 0000 -04 12 03/04/2014 0.00 0.00 0.00 6.62 0.00 31.22 9437 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 353 11.25 14.15 0.00 0.00 1.09 RVRT- 009497 - 0000 -10 12 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 9497 SE RIVER TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME CYCLE 1 354 180.39 14.15 0.00 0.00 1.09 SCRM- 019982 - 0000 -07 02 03/04/2014 0.00 0.00 0.00 4.37 0.00 200.00 19982 SCRIMSHAW WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 178.14 1130890114 JOHN O'NEIL CYCLE 1 355 13.50 14.15 0.00 0.00 1.09 SDLB- 000011 - 0000 -01 13 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 11 SADDLEBACK RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 356 4.50 14.15 0.00 0.00 1.09 SDRD- 019011 - 0000 -03 19 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 357 11.25 14.15 0.00 0.00 1.09 SDRD- 019181 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19181 SE SUDDARD DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 358 9.00 14.15 0.00 0.00 1.09 SEBR- 000357 - 0000 -01 10 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 357 SEABROOK RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 359 4.50 14.15 0.00 0.00 1.09 SEBR- 000365- 0000 -02 10 03/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 365 SEABROOK RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 360 11.25 14.15 0.00 0.00 1.09 SEBR- 000387 - 0000 -11 10 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 387 SEABROOK RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 361 2.25 14.15 0.00 0.00 1.09 SGTD- 019045 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 362 6.75 14.15 0.00 0.00 1.09 SGTD- 019065 - 0000 -01 19 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 19065 SE SOUTHGATE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 363 11.25 14.15 0.00 0.00 1.09 SGTD- 019195 - 0000 -09 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19195 SE SOUTHGATE DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 364 111.92 14.15 0.00 0.00 1.09 SHDY- 000012 - 0000 -04 07 03/04/2014 0.00 0.00 0.00 11.44 0.00 138.60 12 SHADY LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 365 60.75 35.34 0.00 0.00 1.09 SHLT- 000185 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 97.18 185 SHELTER LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 366 6.75 14.15 0.00 0.00 1.09 SHLT- 000191 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 21.99 191 SHELTER LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 367 13.50 14.15 0.00 0.00 1.09 SHLT- 000197 - 0000 -05 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 28.74 197 SHELTER LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 368 11.25 14.15 0.00 0.00 1.09 SHLT- 000198 - 0000 -05 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 26.49 198 SHELTER LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 369 30.77 14.15 0.00 0.00 1.09 SHLT- 000207 - 0000 -03 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 46.01 207 SHELTER LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 370 86.27 14.15 0.00 0.00 1.09 SLVP- 010483 - 0000 -02 12 03/04/2014 0.00 0.00 0.00 25.38 0.00 126.89 10483 SE SILVER PALM WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 371 11.25 14.15 0.00 0.00 1.09 SPTR- 000020 - 0000 -01 13 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 20 SPLITRAIL CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 372 96.88 14.09 0.00 0.00 1.09 STPC- 000004 - 0000 -03 13 03/04/2014 0.00 0.00 0.00 27.94 0.00 140.00 4 STEEPLECHASE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1130500121 MARTY LLERENA CYCLE 1 373 9.00 14.15 0.00 0.00 1.09 STPC- 000008 - 0000 -02 13 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 8 STEEPLECHASE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 374 13.50 14.15 0.00 0.00 1.09 STRB- 000016- 0000 -01 05 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 16 STARBOARD WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 375 7.17 13.76 0.00 0.00 1.09 STRB- 000036- 0000 -02 05 03/04/2014 0.00 0.00 0.00 1.98 0.00 24.00 36 STARBOARD WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 -0.61 1070500137 GAIL ZAMORE CYCLE 1 376 13.50 14.15 0.00 0.00 1.09 TEQC- 000262- 0000 -03 07 03/04/2014 0.00 0.00 0.00 1.97 0.00 31.00 262 TEQUESTA CIR 03/04/2014 0.00 0.29 0.00 0.00 0.00 25.66 1100060137 OZ OF TEQUESTA CYCLE 1 377 68.47 14.15 0.00 0.00 1.09 TEQD- 000367- 0000 -03 10 03/04/2014 0.00 0.00 0.00 7.53 0.00 91.24 367 TEQUESTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 378 15.75 14.15 0.00 0.00 1.09 TEQD- 000383- OOOA -03 10 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 383 TEQUESTA DR, #A 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120220 OZ OF TEQUESTA CYCLE 1 379 0.00 14.15 0.00 0.00 1.09 TEQD- 000383 - OOOB -12 10 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 380 24.75 14.15 0.00 0.00 1.09 TEQD- 000399 - 0104 -02 10 03/04/2014 0.00 0.00 0.00 3.60 0.00 43.59 399 TEQUESTA DR #104 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 381 22.50 14.15 0.00 0.00 1.09 TEQD- 000406 - 0000 -03 10 03/04/2014 0.00 0.00 0.00 3.40 0.00 41.14 406 TEQUESTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100900119 DUNCAN NIMMO- WILLIAMS CYCLE 1 382 0.00 0.00 0.00 0.00 0.00 TEQD- 000438 - 0000 -01 10 03/04/2014 0.00 0.00 0.00 1.11 0.00 1.11 438 TEQUESTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 383 15.75 14.15 0.00 0.00 1.09 TEQD- 000463- 0000 -02 10 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 463 TEQUESTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 384 450.68 28.30 0.00 0.00 2.18 TEQD- 000482 - 0000 -01 07 03/04/2014 0.00 0.00 0.00 0.00 0.00 483.56 482 TEQUESTA DR 03/04/2014 0.00 2.40 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 385 0.00 14.15 0.00 0.00 1.09 TEQD- 000482- FIRE -02 07 03/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR- FIRELINE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 386 0.00 14.15 0.00 0.00 1.09 TEQD- 0062LS- 0000 -01 11 03/04/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 387 49.62 14.15 0.00 0.00 1.09 TEQD- ISLAND- PKLT -02 10 03/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 ISLAND PARK LOT 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 388 0.00 14.15 0.00 0.00 1.09 TEQT- OOOOLS- 0000 -01 17 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 389 0.00 0.00 0.00 0.00 0.07 TEQU- 000364- 0000 -02 11 03/04/2014 0.00 0.00 0.00 2.38 0.00 2.45 364 TEQUESTA DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 390 2.25 35.34 0.00 0.00 1.09 TEQU- 000479 - 0010 -04 05 03/04/2014 0.00 0.00 0.00 3.48 0.00 42.16 479 TEQUESTA DR #10 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 391 9.00 14.15 0.00 0.00 1.09 TIFW- 011831- 0000 -01 02 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 11831 SE TIFFANY WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 392 9.00 14.15 0.00 0.00 1.09 TIFW- 011861- 0000 -01 02 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 11861 SE TIFFANY WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 393 22.30 14.02 0.00 0.00 1.09 TIFW- 011911- 0000 -02 02 03/04/2014 0.00 0.00 0.00 9.44 0.00 46.85 11911 SE TIFFANY WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 394 9.00 14.15 0.00 0.00 1.09 TIFW- 011952- 0000 -01 02 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 11952 SE TIFFANY WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 395 6.75 14.15 0.00 0.00 1.09 TLOK- 000013 - 0000 -04 11 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 13 TALL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 396 2.25 14.15 0.00 0.00 1.09 TLOK- 000017 - 0000 -02 11 03/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 ROBBIN ETCHELLS CYCLE 1 397 0.00 14.15 0.00 0.00 1.09 TLOK- 000042 - 0000 -12 11 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 42 TALL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 398 11.25 14.15 0.00 0.00 1.09 TLOK- 000059 - 0000 -06 11 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 59 TALL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 399 2.25 14.15 0.00 0.00 1.09 TLOK- 000062 - 0000 -04 11 03/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 62 TALL OAKS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 400 24.61 35.13 0.00 0.00 1.09 TRDW- 000036 - 0000 -02 05 03/04/2014 0.00 0.00 0.00 5.51 0.00 66.34 36 TRADEWINDS CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 401 45.85 14.15 0.00 0.00 1.09 TRPP- 010374- 0000 -04 13 03/04/2014 0.00 0.00 0.00 15.27 0.00 76.36 10374 SE TERRAPIN PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 402 91.40 14.15 0.00 0.00 1.09 TRSR- 000209 - 0000 -02 01 03/04/2014 0.00 0.00 0.00 0.00 0.00 106.64 209 TREASURE PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 403 11.25 14.15 0.00 0.00 1.09 TTCD- 000016- 0000 -04 09 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 16 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 404 6.75 14.15 0.00 0.00 1.09 TTCD- 000068 - 0000 -04 09 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 68 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 405 9.00 14.15 0.00 0.00 1.09 TTCD- 000146- 0000 -03 09 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 146 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 406 6.75 14.15 0.00 0.00 1.09 TTCD- 000149 - 0000 -05 09 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 149 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550147 ANITA L. CROUSE OWNER CYCLE 1 407 40.50 35.34 0.00 0.00 1.09 TTCD- 000170 - 0000 -04 09 03/04/2014 0.00 0.00 0.00 19.24 0.00 96.17 170 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE &LAURIE ZARR OWNER CYCLE 1 408 130.40 14.15 0.00 0.00 1.09 TTCD- 000182 - 0000 -03 09 03/04/2014 0.00 0.00 0.00 34.36 0.00 180.00 182 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 -8.22 1096300117 LLOYD WENZEL CYCLE 1 409 9.00 14.15 0.00 0.00 1.09 TTCD- 000204 - 0000 -01 09 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 204 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 410 100.00 0.00 0.00 0.00 0.00 TTCD 000210 - 0000 - 01 09 03/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 139.16 1095350119 ENCON CYCLE 1 411 0.00 14.15 0.00 0.00 1.09 TTCD- OENCON- 43LS -02 09 03/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 412 60.93 14.15 0.00 0.00 1.09 US1N- 000137 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 6.85 0.00 83.02 137 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 413 11.25 14.15 0.00 0.00 1.09 US1N- 000141 - 0000 -04 02 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 141 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 414 4.50 28.30 0.00 0.00 2.18 US1N- 000183 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 3.14 0.00 38.29 183 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 415 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0002 -03 03 03/04/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #2 03/04/2014 0.00 0.15 0.00 0.00 0.00 19.90 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 416 0.00 14.15 0.00 0.00 1.09 US1N- 000208 - 0003 -04 03 03/04/2014 0.00 0.00 0.00 1.22 0.00 16.61 208 US 1 NORTH #3 03/04/2014 0.00 0.15 0.00 0.00 0.00 17.38 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 417 2.25 14.15 0.00 0.00 1.09 US1N- 000208 - 0004 -08 03 03/04/2014 0.00 0.00 0.00 1.40 0.00 19.06 208 US 1 NORTH #4 03/04/2014 0.00 0.17 0.00 0.00 0.00 19.92 1035940223 TAMWEST CYCLE 1 418 0.00 14.15 0.00 0.00 1.09 US1N- 000500- FIRE -27 03 03/04/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY #1 NORTH -FIRE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 419 0.00 113.13 0.00 0.00 1.09 US1N- 000500 - IRRI -11 03 03/04/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH -IRRI 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS -FERN LLC CYCLE 1 420 45.35 28.30 0.00 0.00 2.18 US1N- 000566 - 0000 -12 03 03/04/2014 0.00 0.00 0.00 6.79 0.00 83.02 566 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.40 0.00 0.00 0.00 -0.35 1038020159 IVORY CLEANERS CYCLE 1 421 53.39 14.15 0.00 0.00 1.09 US1N- 000632 - 0000 -05 03 03/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 632 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 422 0.00 0.00 0.00 10.03 1.09 US1N- 000746- 0000 -12 03 03/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH- (R.C.) 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 423 13.50 14.15 0.00 0.00 1.09 US1S- 000233 - 0000 - 07 02 03/04/2014 0.00 0.00 0.00 2.59 0.00 31.33 233 US HIGHWAY #1 SOUTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 424 159.54 14.15 0.00 0.00 1.09 US1S- 000287 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 15.73 0.00 190.51 287 US HIGHWAY 1 SOUTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 425 0.00 14.15 0.00 0.00 1.09 VLGB- 000211- FIRE -20 03 03/04/2014 0.00 0.00 97.05 8.98 0.00 122.39 211 VILLAGE BLVD- FIRELINE 03/04/2014 0.00 1.12 0.00 0.00 0.00 123.51 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 426 38.25 70.85 0.00 0.00 1.09 VLGC- 017985 - 0000 -03 03 03/04/2014 0.00 0.00 0.00 27.54 0.00 137.73 17985 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 427 47.25 35.34 0.00 0.00 1.09 VLGC- 018086 - 0000 -02 03 03/04/2014 0.00 0.00 0.00 20.92 0.00 104.60 18086 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 428 87.19 0.00 0.00 0.00 0.00 VLGC- 018225 - 0000 -05 03 03/04/2014 0.00 0.00 0.00 0.00 0.00 87.19 18225 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 - 174.38 1034900120 ROBERT MEYERHOFF CYCLE 1 429 8.94 14.06 0.00 0.00 1.09 VLGC- 018625- 0000 -02 03 03/04/2014 0.00 0.00 0.00 6.06 0.00 30.15 18625 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 430 22.32 35.07 0.00 0.00 1.09 VLGC- 018645- 0000 -02 03 03/04/2014 0.00 0.00 0.00 14.74 0.00 73.22 18645 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 431 2.25 14.15 0.00 0.00 1.09 VLGC- 018665- 0000 -03 03 03/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 18665 SE VILLAGE CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 432 18.00 14.15 0.00 0.00 1.09 VLGD- 011832 - 0104 -03 03 03/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 11832 SE VILLAGE DR #104 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030300124 CHARLES SHEPARDSON CYCLE 1 433 24.75 14.15 0.00 0.00 1.09 VLGD- 011882 - 0109 -02 03 03/04/2014 0.00 0.00 0.00 10.00 0.00 49.99 11882 SE VILLAGE DR #109 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 434 8.92 14.03 0.00 0.00 1.09 VNSA- 000352 - 0000 -04 11 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.22 352 VENUS AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 435 6.75 14.15 0.00 0.00 1.09 VNSA- 000356- 0000 -04 11 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 356 VENUS AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 436 0.00 14.15 0.00 0.00 1.09 VNSA- 000371 - 0000 -01 11 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 371 VENUS AVE 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 437 0.00 0.00 0.00 0.00 0.00 WLKL- 019794- 0000 -02 15 03/04/2014 0.00 0.00 0.00 25.35 0.00 25.35 19794 WILKINSON LEAS RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 438 13.50 14.15 0.00 0.00 1.09 WLKL- 019874- 0000 -03 15 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19874 WILKINSON LEAS RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 439 11.25 14.15 0.00 0.00 1.09 WLML- 011813- 0000 -03 19 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 11813 SE WILLIAM LN 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 440 20.25 14.15 0.00 0.00 1.09 WLWR- 000053- 0000 -05 14 03/04/2014 0.00 0.00 0.00 3.19 0.00 38.68 53 WILLOW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 441 20.25 28.30 0.00 0.00 2.18 WLWR- 000061- 0000 -03 14 03/04/2014 0.00 0.00 0.00 4.56 0.00 55.55 61 WILLOW RD 03/04/2014 0.00 0.26 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 442 1.90 0.00 0.00 0.00 0.00 WLWR- 000067 - 0000 -01 14 03/04/2014 0.00 0.00 0.00 2.10 0.00 4.00 67 WILLOW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 -1.90 2142500147 KATHRYN PEREZ CYCLE 1 443 0.00 14.15 0.00 0.00 1.09 WLWR- 000070 - 0000 -04 14 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 70 WILLOW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 444 3.03 2.72 0.00 0.00 1.09 WLWR- 000075- 0000 -04 14 03/04/2014 0.00 0.00 0.00 2.79 0.00 9.63 75 WILLOW RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 445 15.75 14.15 0.00 0.00 1.09 WNGO- 000076 - 0000 -05 16 03/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 76 WINGO ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 446 6.75 14.15 0.00 0.00 1.09 WNGO- 004168- 0000 -01 16 03/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 4168 WINGO ST 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 447 15.75 14.15 0.00 0.00 1.09 WPEL- 010148- 0000 -02 12 03/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 10148 SE WHITE PELICAN WAY 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 448 0.00 14.15 0.00 0.00 1.09 WTRW- 000010- 0000 -07 02 03/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 10 WATERWAY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 449 11.25 14.15 0.00 0.00 1.09 WTRW- 000072 - 0000 -02 02 03/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 72 WATERWAY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 450 13.50 14.15 0.00 0.00 1.09 WTRW- 019125- 0000 -05 02 03/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19125 WATERWAY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/14 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020880135 MIKE WEILER CYCLE 1 451 4.50 14.15 0.00 0.00 1.09 WTRW- 019200- 0000 -03 02 03/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19200 WATERWAY RD 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 452 6.75 14.15 0.00 0.00 1.09 YCTC- 000056 - 0000 -01 08 03/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 56 YACHT CLUB PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 453 11.25 14.15 0.00 0.00 1.09 YCTC- 000060 - 0000 -02 08 03/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 YACHT CLUB PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 454 9.00 14.15 0.00 0.00 1.09 YCTC- 000072 - 0000 -02 08 03/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 72 YACHT CLUB PL 03/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 454 Grand Total: 15,829.26 7,515.03 0.00 40.12 507.25 0.00 0.00 234.30 3,108.12 0.00 27,250.22 0.00 16.14 0.00 0.00 0.00 - 2,438.57