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3/5/2014 (3)
RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 AZLC- 000064 - 0000 -01 14 03/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 8.91 14.02 0.00 0.00 1.09 BANW- 010434- 0000 -02 12 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.08 10434 SE BANYAN WAY 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,028.25 495.25 0.00 0.00 1.09 BCHR- 000275 - 0000 -01 01 03/05/2014 0.00 0.00 0.00 137.21 0.00 1 275 BEACH RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR- 000275- FIRE -02 01 03/05/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 5 9.00 14.15 0.00 0.00 1.09 BCHS- 019669 - OOOC -03 01 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19669 S BEACH RD #C 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 6 6.97 14.15 0.00 0.00 1.09 BCNL- 000176 - 0000 -06 01 03/05/2014 0.00 0.00 0.00 0.00 0.00 22.21 176 BEACON LN 03/05/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1110120145 HANS &DONNA VOS (RENTER) CYCLE 1 7 22.50 14.15 0.00 0.00 1.09 BCNS- 000359 - 0000 -04 11 03/05/2014 0.00 0.00 0.00 3.40 0.00 41.52 359 BEACON ST 03/05/2014 0.00 0.38 0.00 0.00 0.00 41.14 1110190161 DOMINICK VITALE CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BCNS- 000360- 0000 -06 11 03/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 360 BEACON ST 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 9 20.25 14.15 0.00 0.00 1.09 BIMR- 004967 - 0000 -03 05 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 4967 BIMINI RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BRKR- 011936- 0000 -03 03 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 11936 SE BIRKDALE RUN 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 11 353.22 70.66 0.00 0.00 5.45 BRKR- 012020- 0000 -04 03 03/05/2014 0.00 0.00 0.00 107.47 0.00 540.25 12020 SE BIRKDALE RUN 03/05/2014 0.00 3.45 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 12 44.56 0.00 0.00 0.00 0.00 BRKR- 012151- 0000 -02 03 03/05/2014 0.00 0.00 0.00 0.00 0.00 44.56 12151 SE BIRKDALE RUN 03/05/2014 0.00 0.00 0.00 0.00 0.00 -44.56 1032960126 THOMAS S HAY CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 BRKR- 012176- 0000 -02 03 03/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 12176 SE BIRKDALE RUN 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BRSD- 019192 - 0000 -05 19 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19192 SE BARUS DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 15 20.25 14.15 0.00 0.00 1.09 BRYD- 019148- 0000 -01 19 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 19148 SE BRYANT DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 16 49.62 14.15 0.00 0.00 1.09 BYVC- 000005 - 0000 -02 07 03/05/2014 0.00 0.00 0.00 5.84 0.00 70.70 5 BAYVIEW CT 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD &BONNIE BEATTY CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 BYVT 000004 - 0000 - 06 07 03/05/2014 0.00 0.00 0.00 3.80 0.00 46.04 4 BAYVIEW TERR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CBRC- 004915 - 0000 -01 05 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 4915 CARIBBEAN CT 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100115 PETER C SWANBERG CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 CCDR- 000139 - 0000 -01 05 03/05/2014 0.00 0.00 0.00 3.19 0.00 38.68 139 COUNTRY CLUB DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 CCDR- 000207 - 0000 -01 07 03/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CCDR- 000299 - 0000 -01 07 03/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 299 COUNTRY CLUB DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CCDR- 000364- 0000 -02 07 03/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 COUNTRY CLUB DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 23 20.25 14.15 0.00 0.00 1.09 CCDS- 018880 - 0000 -06 12 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 18880 SE COUNTRY CLUB DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 24 38.31 14.15 0.00 0.00 1.09 CHPC- 000005 - 0000 -02 19 03/05/2014 0.00 0.00 0.00 4.82 0.00 58.37 5 CHAPEL CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 25 27.00 14.15 0.00 0.00 1.09 CHPC- 000011 - 0000 -02 19 03/05/2014 0.00 0.00 0.00 3.80 0.00 46.04 11 CHAPEL CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0108 -06 20 03/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #108 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CLR - 003818 - 0125 -05 20 03/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #125 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 28 28.41 55.29 0.00 0.00 4.36 CLR - 003818 - 0143 -08 20 03/05/2014 0.00 0.00 0.00 21.28 0.00 110.00 3818 COUNTY LINE RD #143 03/05/2014 0.00 0.66 0.00 0.00 0.00 1.28 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 29 13.72 28.30 0.00 0.00 2.18 CLR - 003818 - 0147 -04 20 03/05/2014 0.00 0.00 0.00 11.00 0.00 55.42 3818 COUNTY LINE RD #147 03/05/2014 0.00 0.22 0.00 0.00 0.00 -0.22 2201510132 MATTHEW BAUER OWN CYCLE 1 30 27.00 28.30 0.00 0.00 2.18 CLR - 003900- 016C -11 20 03/05/2014 0.00 0.00 0.00 14.37 0.00 72.16 3900 COUNTY LINE RD #16C 03/05/2014 0.00 0.31 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 31 22.50 14.15 0.00 0.00 1.09 CLR - 004170 - 0000 -02 19 03/05/2014 0.00 0.00 0.00 9.44 0.00 47.18 4170 COUNTY LINE RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CNCB- 017392 - 0000 -01 02 03/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 17392 SE CONCH BAR RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 33 6.74 14.15 0.00 0.00 1.09 CNCB- 017552 - 0000 -04 02 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.48 17552 SE CONCH BAR RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 34 9.10 35.34 0.00 0.00 1.09 CYPD- 000354 - 0000 -01 11 03/05/2014 0.00 0.00 0.00 4.09 0.00 49.62 354 CYPRESS DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2141950135 CONSTANCE D CANTERBURY CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CYPN- 000407- 004A -03 14 03/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 407 N CYPRESS DR #4A 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 36 11.25 28.30 0.00 0.00 2.18 CYPN- 000417- 011E -08 14 03/05/2014 0.00 0.00 0.00 3.76 0.00 45.71 417 N CYPRESS DR #11E 03/05/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 JASON KALBERER CYCLE 1 37 63.00 56.60 0.00 0.00 4.36 CYPN- 000435 - OOOA -05 14 03/05/2014 0.00 0.00 0.00 11.16 0.00 136.05 435 N CYPRESS DR #A 03/05/2014 0.00 0.93 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 38 13.50 14.15 0.00 0.00 1.09 DLSL- 000301 - 0000 -02 20 03/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 301 DEL SOL CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 DVRR- 000438 - 0000 -03 10 03/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 438 DOVER RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 FRNW- 019043- 0000 -03 19 03/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 19043 SE FERNWOOD DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 41 18.00 14.15 0.00 0.00 1.09 FRVE- 000129 - 0000 -02 08 03/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 129 FAIRVIEW EAST 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO &EVA SUAREZ CYCLE 1 42 165.65 14.15 0.00 0.00 1.09 FWYW- 000214- 0000 -03 06 03/05/2014 0.00 12.80 0.00 6.31 0.00 200.00 214 FAIRWAY WEST 03/05/2014 0.00 0.00 0.00 0.00 0.00 - 123.57 1021802372 LAUREN ALFORD CYCLE 1 43 15.57 13.98 0.00 0.00 1.09 GALW- 017287 - 0000 -03 02 03/05/2014 0.00 0.00 0.00 7.75 0.00 38.39 17287 SE GALWAY CT 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 44 60.93 14.15 0.00 0.00 1.09 GLFD- 000050 - 0000 -05 08 03/05/2014 0.00 0.00 0.00 6.85 0.00 83.02 50 GOLFVIEW DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 45 22.50 14.15 0.00 0.00 1.09 GLFD- 000198 - 0000 -04 08 03/05/2014 0.00 0.00 0.00 3.40 0.00 41.14 198 GOLFVIEW DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 GRDD- 019862- 0000 -02 19 03/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 19862 GARDENIA DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 47 64.70 14.15 0.00 0.00 1.09 HICK - 000006 - 0000 -01 16 03/05/2014 0.00 0.00 0.00 7.19 0.00 87.13 6 HICKORY HILL RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK &MICHELLE LAVERY CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 HILC 019047 - 0000 - 03 19 03/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 19047 SE HILLCREST DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 49 4.66 14.02 0.00 0.00 1.09 HOLL- 000075 - 0000 -01 14 03/05/2014 0.00 0.00 0.00 1.78 0.00 21.55 75 HOLLY CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2191892830 MARK &MICHELLE LAVERY CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 HOME- 018928 - 0000 -02 19 03/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18928 SE HOMEWOOD AVE 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 51 18.00 14.15 0.00 0.00 1.09 HOME- 019015 - 0000 -01 19 03/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 19015 SE HOMEWOOD AVE 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 HOME- 019096- 0000 -01 19 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19096 SE HOMEWOOD AVE 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 HRDR- 018073- 0000 -02 12 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 18073 SE HERITAGE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 54 4.50 14.15 0.00 0.00 1.09 HRDR 018456 0000 - 03 12 03/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18456 SE HERITAGE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 MAUREEN OLIN CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 JASM- 019874 - 0000 -01 19 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19874 JASMINE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 56 20.25 14.15 0.00 0.00 1.09 LAND - 009766 - 0000 -03 07 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 9766 SE LANDING PL 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 57 4.50 35.34 0.00 0.00 0.68 LIGH- 000086 - 0000 -02 01 03/05/2014 0.00 0.00 0.00 0.00 0.00 40.93 86 LIGHTHOUSE DR 03/05/2014 0.00 0.41 0.00 0.00 0.00 54.84 1010850144 MALCOLM K BEYER JR CYCLE 1 58 24.75 35.34 0.00 0.00 1.09 LIGH 000092 - 0000 - 04 01 03/05/2014 0.00 0.00 0.00 0.00 0.00 61.18 92 LIGHTHOUSE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 LIGH 000118 - 0000 - 08 01 03/05/2014 0.00 0.00 0.00 0.00 0.00 21.99 118 LIGHTHOUSE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 LIGH- 000129 - 0000 -04 01 03/05/2014 0.00 0.00 0.00 0.00 0.00 24.24 129 LIGHTHOUSE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 61 0.00 0.00 0.00 0.00 0.00 LOGG 000007 - 0000 - 02 09 03/05/2014 0.00 0.00 0.00 5.42 0.00 5.42 7 LOGGERHEAD LN 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 62 4.50 14.15 0.00 0.00 1.09 MARK - 004205- 0000 -01 16 03/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 4205 MARK ST 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 63 11.25 35.34 0.00 0.00 1.09 ODXH- 000341 - 0000 -01 11 03/05/2014 0.00 0.00 0.00 4.29 0.00 51.97 341 OLD DIXIE HWY 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 PEBB- 003370 - 0000 -01 02 03/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 3370 PEBBLE PL 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 PNVW- 000315 - 0000 -02 11 03/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 315 PINEVIEW RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 PWKT- 012032- 0000 -01 03 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 12032 SE PRESTWICK TER 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 67 22.50 14.15 0.00 0.00 1.09 RBTD- 019169- 0000 -01 19 03/05/2014 0.00 0.00 0.00 9.44 0.00 47.18 19169 SE ROBERT DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 RDVD- 018150 - 0000 -02 17 03/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18150 SE RIDGEVIEW DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 69 179.28 14.15 0.00 0.00 1.09 RDVD- 018187 - 0000 -03 17 03/05/2014 0.00 0.00 0.00 48.63 0.00 243.15 18187 SE RIDGEVIEW DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 RDVD- 018257 - 0000 -01 17 03/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18257 SE RIDGEVIEW DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 71 76.01 14.15 0.00 0.00 1.09 RDWD- 000030 - 0000 -07 14 03/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 30 RIDGEWOOD CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 RDWD- 000034 - 0000 -04 14 03/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 RIDGEWOOD CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 EVAN ROSEN CYCLE 1 73 51.75 35.34 0.00 0.00 1.09 RIOV- 018711 - 0000 -04 07 03/05/2014 0.00 0.00 0.00 22.05 0.00 110.23 18711 RIO VISTA DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 74 68.47 14.15 0.00 0.00 1.09 RSDN- 019840 - 0000 -03 15 03/05/2014 0.00 0.00 0.00 20.93 0.00 104.64 19840 N RIVERSIDE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 RSLS- 004181 - 0000 -03 16 03/05/2014 0.00 0.00 0.00 6.62 0.00 33.37 4181 RUSSELL ST 03/05/2014 0.00 0.26 0.00 0.00 0.00 35.93 1121450321 RICHARD ETTINGER CYCLE 1 76 76.01 14.15 0.00 0.00 1.09 RTWS- 010126- 0000 -02 12 03/05/2014 0.00 0.00 0.00 22.81 0.00 114.06 10126 SE ROYAL TERN WAY 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 77 0.00 14.15 0.00 0.00 1.09 RVRC 000000 - 0000 - 02 17 03/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE RIVER RIDGE CT 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 78 442.48 14.15 0.00 0.00 1.09 RVRD- 000051 - 0000 -03 06 03/05/2014 0.00 0.00 0.00 41.19 0.00 498.91 51 RIVER DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 SCRM- 019980 - 0000 -03 02 03/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 19980 SCRIMSHAW WAY 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 80 86.27 14.15 0.00 0.00 1.09 SDLB- 000003 - 0000 -05 13 03/05/2014 0.00 0.00 0.00 25.38 0.00 126.89 3 SADDLEBACK RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 SGTD- 019005 - 0000 -02 19 03/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19005 SE SOUTHGATE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 82 49.62 14.15 0.00 0.00 1.09 SGTD- 019085 - 0000 -05 19 03/05/2014 0.00 0.00 0.00 16.22 0.00 81.08 19085 SE SOUTHGATE DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 83 15.75 14.15 0.00 0.00 1.09 SHAY - 000027 - 0000 -02 14 03/05/2014 0.00 0.00 0.00 2.79 0.00 33.78 27 SHAY PL 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS OWNER CYCLE 1 84 20.25 14.15 0.00 0.00 1.09 SPTR- 000022 - 0000 -05 13 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 22 SPLITRAIL CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 85 32.38 10.96 0.00 0.00 1.09 TEQD- 000320 - 0000 -02 11 03/05/2014 0.00 0.00 0.00 5.16 0.00 50.00 320 TEQUESTA DR 03/05/2014 0.00 0.41 0.00 0.00 0.00 55.26 1050030115 WILBUR MINCEY CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 TEQD- 004863- 0000 -01 05 03/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 87 30.77 14.15 0.00 0.00 1.09 TEQO- 000060 - 0000 -02 11 03/05/2014 0.00 0.00 0.00 4.14 0.00 50.15 60 TEQUESTA OAKS DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 88 45.58 14.06 0.00 0.00 1.09 TIFW- 012002- 0000 -02 02 03/05/2014 0.00 0.00 0.00 15.27 0.00 76.00 12002 SE TIFFANY WAY 03/05/2014 0.00 0.00 0.00 0.00 0.00 -0.02 1132020044 ROGERS & HANES CYCLE 1 89 27.00 14.15 0.00 0.00 1.09 TRPP- 010362- 0000 -04 13 03/05/2014 0.00 0.00 0.00 10.56 0.00 52.80 10362 SE TERRAPIN PL 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400281 MICHAEL MCCARTHY CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 TTCD 000008 - 0000 - 08 13 03/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 8 TURTLE CREEK DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 DEBORAH VIENS CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 TTCD- 000052 - 0000 -03 09 03/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 52 TURTLE CREEK DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 92 45.85 14.15 0.00 0.00 1.09 TTCD- 000126- 0000 -02 09 03/05/2014 0.00 0.00 0.00 15.27 0.00 76.36 126 TURTLE CREEK DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 93 6.67 13.99 0.00 0.00 1.09 VLGC- 018045 - 0000 -04 03 03/05/2014 0.00 0.00 0.00 5.50 0.00 27.25 18045 SE VILLAGE CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 94 20.25 14.15 0.00 0.00 1.09 VLGC- 018566- 0000 -04 03 03/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 18566 SE VILLAGE CIR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 95 24.75 14.15 0.00 0.00 1.09 WDLD- 000050- 0000 -02 16 03/05/2014 0.00 0.00 0.00 3.60 0.00 43.59 50 WOODLAND DR 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 96 11.25 14.15 0.00 0.00 1.09 WLWR- 000016- 0000 -02 14 03/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 WILLOW RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 97 4.50 14.15 0.00 0.00 1.09 WLWR- 000083- 0000 -05 14 03/05/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 WNGO- 000062 - 0000 -02 16 03/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 62 WINGO ST 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 99 1,008.00 594.30 0.00 0.00 1.09 WTRW- 000100- 0000 -01 02 03/05/2014 0.00 0.00 0.00 144.31 0.00 1,747.70 100 WATERWAY RD 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 100 22.50 14.15 0.00 0.00 1.09 YCTC- 000048 - 0000 -01 08 03/05/2014 0.00 0.00 0.00 3.40 0.00 41.14 48 YACHT CLUB PL 03/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 101 27.00 28.30 0.00 0.00 2.18 YCTC- 000095 - 0000 -01 08 03/05/2014 0.00 0.00 0.00 5.51 0.00 63.28 95 YACHT CLUB PL 03/05/2014 0.00 0.29 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 5,014.21 2,760.88 0.00 0.00 122.76 0.00 12.80 40.20 1,083.30 0.00 9,041.69 0.00 7.54 0.00 0.00 0.00 19.56