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3/7/2014 (4)
RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010134-0000-05 12 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 10134 SE ACORN WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 AZALEA CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 4 20.12 14.06 0.00 0.00 1.09 AZLC-000067-0000-03 14 03/07/2014 0.00 0.00 0.00 3.19 0.00 38.46 67 AZALEA CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BANW-010458-0000-01 12 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 10458 SE BANYAN WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 6 11.50 13.79 0.00 0.00 1.09 BANW-010482-0000-04 12 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.00 10482 SE BANYAN WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1020670184 LYNDA SPREITZER OWNER CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 19135 BASIN STREET 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 8 510.75 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 03/07/2014 0.00 0.00 0.00 102.10 0.00 1,236.54 400 BEACH RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 9 1,131.75 1,839.50 0.00 0.00 2.18 BCHR-019670-0000-01 01 03/07/2014 0.00 0.00 0.00 743.36 0.00 3,731.22 19670 BEACH RD 03/07/2014 0.00 14.43 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 10 0.00 28.30 0.00 0.00 2.18 BCHR-019670-FIRE-02 01 03/07/2014 0.00 0.00 332.72 90.80 0.00 455.81 19670 BEACH RD--FIRELINE 03/07/2014 0.00 1.81 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 11 56.25 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 03/07/2014 0.00 0.00 0.00 23.17 0.00 115.85 601 S BEACH RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 12 67.50 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 03/07/2014 0.00 0.00 0.00 25.99 0.00 129.92 619 S BEACH RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 13 20.25 14.15 0.00 0.00 1.09 BCHW-000093-0000-03 16 03/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 93 BEECHWOOD TRL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 17.49 138 BEACON LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 15 81.14 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 96.38 172 BEACON LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 BCNL-000178-0000-02 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 30.99 178 BEACON LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 03/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 3 BUNKER PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 BRKR-011959-0000-03 03 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 11959 SE BIRKDALE RUN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 91.40 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 03/07/2014 0.00 0.00 0.00 26.66 0.00 133.30 12160 SE BIRKDALE RUN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 BRKR-012163-0000-04 03 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 12163 SE BIRKDALE RUN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 12235 SE BIRKDALE RUN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 22 27.00 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 03/07/2014 0.00 0.00 0.00 14.94 0.00 79.00 18951 SE BARDS DR 03/07/2014 0.00 0.63 0.00 0.00 0.00 83.02 2191899139 ROBERT FEINBERG CYCLE 1 23 4.81 14.00 0.00 0.00 1.09 BRSD-018991-0000-01 19 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.84 18991 SE BARUS DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.36 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 24 24.10 41.09 0.00 0.00 3.27 BTWC-000138-0000-02 16 03/07/2014 0.00 0.00 0.00 6.34 0.00 75.26 138 SE BUTTONWOOD CIR 03/07/2014 0.00 0.46 0.00 0.00 0.00 -0.22 1121123652 JOHN P. ISHAM CYCLE 1 25 57.16 14.15 0.00 0.00 1.09 BTWW-009810-0000-03 12 03/07/2014 0.00 0.00 0.00 18.10 0.00 90.50 9810 SE BUTTONWOOD WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 26 45.85 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 03/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 7 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 03/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 29 117.05 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 03/07/2014 0.00 0.00 0.00 11.90 0.00 144.19 10 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 30 264.82 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 03/07/2014 0.00 0.00 0.00 25.20 0.00 305.26 27 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 31 22.50 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 03/07/2014 0.00 0.00 0.00 3.40 0.00 41.14 244 BAY HARBOR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 32 15.75 14.15 0.00 0.00 1.09 CASL-018272-0000-01 12 03/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18272 SE CASSIA LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 33 22.50 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 03/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18345 SE CASSIA LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 34 35.11 7.74 0.00 0.00 1.09 CBRC-004943-0000-03 05 03/07/2014 0.00 0.00 0.00 6.06 0.00 50.00 4943 CARIBBEAN CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 -30.19 1070710132 NANCY STAHLSMITH CYCLE 1 35 20.25 14.15 0.00 0.00 1.09 CCDR-000313-0000-03 07 03/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 313 COUNTRY CLUB DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 343 COUNTRY CLUB DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 JOHN W. KEAYS CYCLE 1 37 18.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 03/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 372 COUNTRY CLUB DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 CHAPEL CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 CHAPEL CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 113 CHAPEL LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 146 CHAPEL LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 CINP-000073-0000-06 16 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 73 CINNAMON PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011950299 NATE OR JOSEPH SULLIVAN CYCLE 1 44 24.75 14.15 0.00 0.00 1.09 CLNY-000066-0000-09 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 39.99 66 COLONY RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 45 51.75 35.34 0.00 0.00 1.09 CLNY-000072-0000-03 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 88.18 72 COLONY RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 17.49 200 COLONY RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 47 192.44 14.15 0.00 0.00 1.09 CLNY-000202-0000-06 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 207.68 202 COLONY RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 48 13.50 14.15 0.00 0.00 1.09 CLR -003794-0102-10 20 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 3794 COUNTY LINE RD #102 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 49 4.65 14.00 0.00 0.00 1.09 CLR -003818-0134-03 20 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #134 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2200590145 MARLA DRAKE CYCLE 1 50 26.99 32.35 0.00 0.00 0.00 CLR -003818-0144-04 20 03/07/2014 0.00 0.00 0.00 0.00 0.00 60.00 3818 COUNTY LINE RD #144 03/07/2014 0.00 0.66 0.00 0.00 0.00 59.42 2200630142 BARBARA CRUMP CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #1C 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201210236 ELLEN SHERRY OWNER CYCLE 1 54 4.45 14.00 0.00 0.00 1.09 CLR -003900-010A-13 20 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.48 3900 COUNTY LINE RD #10A 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 CLR -003900-026D-05 20 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #26D 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 56 0.00 35.34 0.00 0.00 1.09 CLR -004100-0000-02 16 03/07/2014 0.00 0.00 0.00 10.48 0.00 46.91 4100 COUNTY LINE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 57 2.22 111.74 0.00 0.00 1.09 CLR -019351-0000-01 19 03/07/2014 0.00 0.00 0.00 29.11 0.00 144.16 19351 COUNTY LINE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 58 27.00 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 03/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 18990 SE COUNTY LINE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151520148 LINDSEY LEASE CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 CLTD-004432-0000-04 15 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 4432 COLLETTE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 CNCB-017296-0000-03 02 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 17296 SE CONCH BAR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 CRCH-000364-0000-02 11 03/07/2014 0.00 0.00 0.00 2.28 0.00 26.52 364 CHURCH RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 62 13.50 14.15 0.00 0.00 1.09 CVPT-009363-0000-01 07 03/07/2014 0.00 0.00 0.00 7.19 0.00 36.22 9363 SE COVE POINT ST 03/07/2014 0.00 0.29 0.00 0.00 0.00 27.49 1079434940 JOSEPH MOUW CYCLE 1 63 85.51 6.78 0.00 0.00 1.09 CVPT-009434-0000-01 07 03/07/2014 0.00 0.00 0.00 6.62 0.00 100.00 9434 SE COVE POINT ST 03/07/2014 0.00 0.00 0.00 0.00 0.00 -80.12 1020530170 ARTHUR III ROEBUCK CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 CVRD -003002-0000-07 02 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 3002 COVE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 3231 COVE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 3372 COVE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 68 51.75 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 03/07/2014 0.00 0.00 0.00 7.94 0.00 96.12 357 CYPRESS DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 69 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 03/07/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 70 11.25 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 407 N CYPRESS DR #1A 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 03/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 411 N CYPRESS DR #12C 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT OWNER CYCLE 1 72 2.25 14.15 0.00 0.00 1.09 CYPN-000423-0011-04 14 03/07/2014 0.00 0.00 0.00 1.57 0.00 19.23 423 N CYPRESS DR #11 03/07/2014 0.00 0.17 0.00 0.00 0.00 21.52 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420204 TRACI L. MANERA CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 CYPN-000431-OOOC-10 14 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.66 431 N CYPRESS DR #C 03/07/2014 0.00 0.24 0.00 0.00 0.00 26.42 2141410146 ROSEMARIE GAMMARO CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOB-01 14 03/07/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #B 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 75 60.93 14.15 0.00 0.00 1.09 CYPN-000548-0000-03 14 03/07/2014 0.00 0.00 0.00 6.85 0.00 83.78 548 N CYPRESS DR 03/07/2014 0.00 0.76 0.00 0.00 0.00 87.13 2173011912 JANE&DAVE HAGLUND CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 DANL-019126-0000-01 17 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19126 SE DANIEL LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 77 15.75 14.15 0.00 0.00 1.09 DHRT-011731-0000-10 19 03/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 11731 SE DOHERTY ST 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 DLSL-000704-0000-02 20 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 704 DEL SOL CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 79 24.75 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 03/07/2014 0.00 0.00 0.00 3.60 0.00 43.59 538 N DOVER RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 03/07/2014 0.00 0.00 0.00 2.99 0.00 36.23 582 N DOVER RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNS CYCLE 1 81 9.66 12.16 0.00 0.00 1.09 EVRG-000360-0000-02 10 03/07/2014 0.00 0.00 0.00 2.38 0.00 25.29 360 EVERGREEN AVE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 03/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 83 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 03/07/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 84 34.26 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 03/07/2014 0.00 0.00 0.00 11.50 0.00 61.00 17967 SE FEDERAL HWY #1 03/07/2014 0.00 0.00 0.00 0.00 0.00 -3.49 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 85 34.54 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 03/07/2014 0.00 0.00 0.00 12.45 0.00 62.23 POOL AT FERLAND CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 86 6.75 14.15 0.00 0.00 1.09 FRNK-000383-0000-03 11 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 383 FRANKLIN RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 19073 SE FEARNLEY DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 88 2.25 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19124 SE FEARNLEY DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 FRNL-019164-0000-02 19 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19164 SE FEARNLEY DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 90 22.50 28.30 0.00 0.00 2.18 FRNW-018963-0000-05 19 03/07/2014 0.00 0.00 0.00 13.24 0.00 66.48 18963 SE FERNWOOD DR 03/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 91 53.39 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 03/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 78 FAIRVIEW EAST 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 FRVW-000100-0000-02 08 03/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 100 FAIRVIEW WEST 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 93 31.50 28.30 0.00 0.00 2.18 FRVW-000107-0000-06 08 03/07/2014 0.00 0.00 0.00 5.58 0.00 67.89 107 FAIRVIEW WEST 03/07/2014 0.00 0.33 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 94 13.50 14.15 0.00 0.00 1.09 FRVW-000134-0000-02 08 03/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 134 FAIRVIEW WEST 03/07/2014 0.00 0.29 0.00 0.00 0.00 31.33 1082160159 DOUGLAS BLACKBURN CYCLE 1 95 43.54 35.34 0.00 0.00 1.09 GLFD-000061-0000-05 08 03/07/2014 0.00 0.00 0.00 7.13 0.00 87.10 61 GOLFVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1082080141 H.M. REES CYCLE 1 96 49.62 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 03/07/2014 0.00 0.00 0.00 5.84 0.00 70.70 74 GOLFVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 97 197.49 18.60 0.00 0.00 5.43 GLFD-000090-0000-03 08 03/07/2014 0.00 0.00 0.00 46.80 30.00 300.00 90 GOLFVIEW DR 03/07/2014 0.00 1.68 0.00 0.00 0.00 186.92 1081850132 BARBARA PACETTI CYCLE 1 98 97.45 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 03/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 03/07/2014 0.00 0.00 -47.45 0.00 0.00 -143.19 1081570180 STEVE FISHER OWNER CYCLE 1 99 127.07 14.01 0.00 0.00 1.09 GLFD-000214-0000-08 08 03/07/2014 0.00 0.00 0.00 12.83 0.00 155.00 214 GOLFVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.97 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 100 53.39 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 03/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 218 GOLFVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 03/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 226 GOLFVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 102 63.00 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 03/07/2014 0.00 0.00 0.00 8.95 0.00 108.38 152 GULFSTREAM DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 03/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19410 GULFSTREAM DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 104 9.00 14.15 0.00 0.00 1.09 GRDD-019878-0000-01 19 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19878 GARDENIA DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 GRTL-013069-0000-04 13 03/07/2014 0.00 0.00 0.00 6.51 0.00 33.00 13069 SE GREEN TURTLE WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.11 1021530212 RYAN SMITH -RENTER CYCLE 1 106 17.67 27.77 0.00 0.00 2.18 HARS-003414-0000-11 02 03/07/2014 0.00 0.00 0.00 12.12 0.00 60.00 3414 S HARBOR RD 03/07/2014 0.00 0.26 0.00 0.00 0.00 -0.10 1031730100 JUPITER HILLS H.O.A. CYCLE 1 107 224.05 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 03/07/2014 0.00 0.00 0.00 65.12 0.00 325.60 SE HILL CLUB TER 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 108 45.85 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 03/07/2014 0.00 0.00 0.00 15.27 0.00 76.36 18952 SE HILLCREST DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR AND CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18989 SE HILLCREST DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 110 71.80 7.96 0.00 0.00 0.00 HILC-019142-0000-05 19 03/07/2014 0.00 0.00 0.00 0.00 0.00 80.00 19142 SE HILLCREST DR 03/07/2014 0.00 0.24 0.00 0.00 0.00 134.22 1130180148 SHEILA BELL CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 113 22.50 14.15 0.00 0.00 1.09 HOME -018975-0000-02 19 03/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18975 SE HOMEWOOD AVE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18133 SE HERITAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 115 27.00 28.30 0.00 0.00 2.18 HRDR-018145-0000-03 12 03/07/2014 0.00 0.00 0.00 14.37 0.00 72.16 18145 SE HERITAGE DR 03/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 116 10.04 35.34 0.00 0.00 1.09 HRDR-018372-0000-02 12 03/07/2014 0.00 0.00 0.00 11.36 0.00 57.83 18372 SE HERITAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -1.04 1121260436 BARRY COOPER CYCLE 1 117 15.75 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 03/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 18384 SE HERITAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 118 15.97 28.30 0.00 0.00 2.18 HRDR-018385-0000-02 12 03/07/2014 0.00 0.00 0.00 11.56 0.00 58.25 18385 SE HERITAGE DR 03/07/2014 0.00 0.24 0.00 0.00 0.00 -0.22 1121590133 MARINERS ATLANTIC PORTFOLIO CYCLE 1 119 187.13 0.00 0.00 0.00 0.00 HRDR-018421-0000-03 12 03/07/2014 0.00 0.00 0.00 0.00 0.00 187.13 18421 SE HERITAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -187.13 1050560128 SUSAN CHIPPENDALE CYCLE 1 120 9.00 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19309 W INDIES LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 12028 SE INTRACOASTAL TER 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 122 2.25 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 9726 SE LANDING PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 123 0.00 10.76 0.00 0.00 1.09 LEIG-000324-0000-05 11 03/07/2014 0.00 0.00 0.00 1.37 0.00 13.22 324 LEIGH RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 124 127.31 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 142.55 80 LIGHTHOUSE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 125 101.66 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 116.90 84 LIGHTHOUSE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 126 96.53 14.15 0.00 0.00 1.09 LIGH-000089-0000-03 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 111.77 89 LIGHTHOUSE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010999101 SCOTT&SHANNON SMITH CYCLE 1 127 27.00 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 63.43 95 LIGHTHOUSE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 128 87.48 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 87.48 122 LIGHTHOUSE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -189.22 1010870147 SANDRA NEELD CYCLE 1 129 172.70 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 189.82 123 LIGHTHOUSE DR 03/07/2014 0.00 1.88 0.00 0.00 0.00 306.38 1111650431 MARY JO MAIER CYCLE 1 130 0.00 14.15 0.00 0.00 1.09 LIVE -000007-0000-03 11 03/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 LIVE OAK CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 131 4.70 14.15 0.00 0.00 1.09 LIVE -000023-0000-08 11 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.72 23 LIVE OAK CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1111650926 BRIAN O'CONNOR CYCLE 1 132 35.91 10.82 0.00 0.00 1.09 LIVE -000027-0000-02 11 03/07/2014 0.00 0.00 0.00 2.18 0.00 50.00 27 LIVE OAK CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -29.02 1111670930 DIANE STEPHANOS OWN CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 LIVE -000045-0000-03 11 03/07/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LIVE OAK CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 LIVE -000067-0000-06 11 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 67 LIVE OAK CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18440 SE LAKESIDE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 136 11.25 14.15 0.00 0.00 1.09 LKWY-018711-0000-06 17 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18711 SE LAKESIDE WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 137 11.25 14.15 0.00 0.00 1.09 LLLN-018164-0000-05 12 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18164 SE LAUREL LEAF LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660435 TRACY PLAUCHE CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 LLLN-018165-0000-03 12 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18165 SE LAUREL LEAF LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 139 19.06 0.00 0.00 0.00 0.00 LOCR-000027-0000-05 11 03/07/2014 0.00 0.00 0.00 0.00 0.00 19.06 27 LAUREL OAKS CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -59.63 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 140 91.40 14.15 0.00 0.00 1.09 MAGW-000140-0000-02 15 03/07/2014 0.00 0.00 0.00 9.60 0.00 116.24 140 MAGNOLIA WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 141 111.92 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 03/07/2014 0.00 0.00 0.00 11.44 0.00 138.60 145 MAGNOLIA WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 142 38.26 15.67 0.00 0.00 1.09 MAGW-000149-0000-03 15 03/07/2014 0.00 0.00 0.00 4.48 0.00 60.00 149 MAGNOLIA WAY 03/07/2014 0.00 0.50 0.00 0.00 0.00 49.02 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 143 40.50 28.30 0.00 0.00 2.18 MARS -000358-0000-03 11 03/07/2014 0.00 0.00 0.00 6.39 0.00 77.75 358 MARS AVE 03/07/2014 0.00 0.38 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 144 13.50 14.15 0.00 0.00 1.09 NICO -004400-0000-01 15 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 4400 NICOLE CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 145 30.77 14.15 0.00 0.00 1.09 NICO -004408-0000-05 15 03/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 4408 NICOLE CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 146 4.50 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 390 NORFOLK AVE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 147 64.62 14.13 0.00 0.00 1.09 OCEA-000015-0000-04 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 79.84 15 OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 148 68.47 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 83.71 17 OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 149 45.85 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 61.09 20 OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 150 9.00 14.15 0.00 0.00 1.09 OCEA-000036-0000-02 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 24.24 36 OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 151 86.35 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 122.78 241 OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 152 310.50 14.15 0.00 0.00 1.09 OCEA-OIRRIG-0000-01 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 325.74 IRRIG OCEAN DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT&GINA REYNOLDS CYCLE 1 153 15.75 28.30 0.00 0.00 2.18 OKAV-000370-0000-02 10 03/07/2014 0.00 0.00 0.00 4.16 0.00 50.56 370 OAK AVE 03/07/2014 0.00 0.17 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 154 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 03/07/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 -129.23 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 155 27.00 28.30 0.00 0.00 2.18 ORCH-004644-0000-02 19 03/07/2014 0.00 0.00 0.00 14.38 0.00 72.15 4644 ORCHID DR 03/07/2014 0.00 0.29 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 156 15.75 14.15 0.00 0.00 1.09 PHTE-000012-0000-01 16 03/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 12 PINEHILL E TRL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 157 26.62 15.11 0.00 0.00 2.18 PIRA -000223-0000-05 01 03/07/2014 0.00 0.00 0.00 0.00 0.00 43.97 223 PIRATES PL 03/07/2014 0.00 0.06 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 158 64.70 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 03/07/2014 0.00 0.00 0.00 19.99 0.00 99.93 18811 SE PINENEEDLE LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 159 11.25 28.30 0.00 0.00 2.18 PNTD-019452-0000-01 05 03/07/2014 0.00 0.00 0.00 10.44 0.00 52.59 19452 PINETREE DR 03/07/2014 0.00 0.42 0.00 0.00 0.00 30.30 1051597343 JAMES M. SPARGER CYCLE 1 160 2.25 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 PNTD-019938-0000-01 05 03/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19938 PINETREE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 PNVW-000319-0000-01 11 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 319 PINEVIEW RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 163 11.25 14.15 0.00 0.00 1.09 POP -000034-0000-05 16 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 34 POPLAR RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 164 9.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 18514 SE PRESTWICK LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 165 205.60 14.15 0.00 0.00 1.09 PWKT-012081-0000-05 03 03/07/2014 0.00 0.00 0.00 55.21 0.00 276.05 12081 SE PRESTWICK TER 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 166 20.25 14.15 0.00 0.00 1.09 RBTD-019070-0000-03 19 03/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 19070 SE ROBERT DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 167 18.00 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 03/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 4142 ROBERT ST 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 168 2.39 14.15 0.00 0.00 1.09 RBTS-004171-0000-04 16 03/07/2014 0.00 0.00 0.00 4.37 0.00 22.00 4171 ROBERT ST 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2172530238 VANCE WIESE CYCLE 1 169 13.50 14.15 0.00 0.00 1.09 RDVD-018160-0000-03 17 03/07/2014 0.00 0.00 0.00 7.19 0.00 36.22 18160 SE RIDGEVIEW DR 03/07/2014 0.00 0.29 0.00 0.00 0.00 35.93 2172522343 ALVIN STONE CYCLE 1 170 203.92 17.22 0.00 0.00 2.18 RDVD-018200-0000-04 17 03/07/2014 0.00 0.00 0.00 132.34 0.00 356.52 18200 SE RIDGEVIEW DR 03/07/2014 0.00 0.86 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 171 38.70 14.15 0.00 0.00 1.09 RDVD-018230-0000-03 17 03/07/2014 0.00 0.00 0.00 6.06 0.00 60.00 18230 SE RIDGEVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -29.70 2172690338 KENNETH&DIANNE BROWN CYCLE 1 172 42.17 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 03/07/2014 0.00 0.00 0.00 2.83 0.00 45.00 18235 SE RIDGEVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -42.17 2172611417 DOUGLAS S BLACK CYCLE 1 173 25.85 13.62 0.00 0.00 1.09 RDVD-018242-0000-01 17 03/07/2014 0.00 0.00 0.00 9.44 0.00 50.00 18242 SE RIDGEVIEW DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -4.20 2140270116 BEVERLY MAYER CYCLE 1 174 15.75 14.15 0.00 0.00 1.09 RDWD-000040-0000-01 14 03/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 40 RIDGEWOOD CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 175 4.50 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 03/07/2014 0.00 0.00 0.00 1.98 0.00 21.72 48 RIDGEWOOD CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 176 225.34 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 03/07/2014 0.00 0.00 0.00 60.15 0.00 300.73 7 RIO VISTA DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 177 101.66 14.15 0.00 0.00 1.09 RIOV-018723-0000-02 07 03/07/2014 0.00 0.00 0.00 29.23 0.00 146.13 18723 RIO VISTA DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 RSDN-019175-0000-01 15 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 19175 N RIVERSIDE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 179 20.25 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 03/07/2014 0.00 0.00 0.00 8.87 0.00 44.71 19660 N RIVERSIDE DR 03/07/2014 0.00 0.35 0.00 0.00 0.00 49.99 2150830156 BANK OWNED**(DIX) CYCLE 1 180 55.95 70.75 0.00 0.00 5.45 RSDN-019669-0000-05 15 03/07/2014 0.00 0.00 0.00 23.55 0.00 156.33 19669 N RIVERSIDE DR 03/07/2014 0.00 0.63 0.00 0.00 0.00 -37.95 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 181 4.50 14.15 0.00 0.00 1.09 RSDR-000371-0000-01 10 03/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 371 RIVERSIDE DRIVE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 182 34.54 14.15 0.00 0.00 1.09 RSDW-000358-0000-03 10 03/07/2014 0.00 0.00 0.00 4.48 0.00 54.26 358 W RIVERSIDE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 183 76.01 14.15 0.00 0.00 1.09 RSLS-004209-0000-01 16 03/07/2014 0.00 0.00 0.00 22.81 0.00 114.06 4209 RUSSELL ST 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 184 116.51 35.34 0.00 0.00 1.09 RVRD-000087-0000-05 06 03/07/2014 0.00 0.00 0.00 15.86 0.00 168.80 87 RIVER DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 185 60.72 12.40 0.00 0.00 1.09 RVRD-000091-0000-02 06 03/07/2014 0.00 0.00 0.00 7.53 0.00 81.74 91 RIVER DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.73 1061310148 DONALD MURPHY CYCLE 1 186 6.75 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 03/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 100 RIVER DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 187 85.08 0.00 0.00 0.00 0.00 RVRD-000203-0000-04 06 03/07/2014 0.00 0.00 0.00 0.00 0.00 85.08 203 RIVER DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -85.46 1061940269 LORI B. MACARI (RENTER) CYCLE 1 188 76.01 14.15 0.00 0.00 1.09 RVRD-000254-0000-06 06 03/07/2014 0.00 0.00 0.00 8.93 0.00 101.09 254 RIVER DR 03/07/2014 0.00 0.91 0.00 0.00 0.00 87.13 1062080137 LYNN WATTLES CYCLE 1 189 9.00 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 284 RIVER DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 190 68.47 14.15 0.00 0.00 1.09 RVRD-OTEQCC-0000-01 06 03/07/2014 0.00 0.00 0.00 7.53 0.00 91.24 TEQ CC BOAT RAMP 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 191 6.75 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 18769 SE RIVER RIDGE RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 192 306.13 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 03/07/2014 0.00 0.00 0.00 85.64 0.00 428.20 SCRIMSHAW WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 193 4.50 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 27 SADDLEBACK RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 194 0.00 14.00 0.00 0.00 1.09 SDLB-000036-0000-02 13 03/07/2014 0.00 0.00 0.00 3.81 0.00 18.90 36 SADDLEBACK RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 195 13.50 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 03/07/2014 0.00 0.00 0.00 6.26 0.00 35.00 19072 SE SUDDARD DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.93 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 196 6.75 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 03/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19200 SE SUDDARD DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 197 11.25 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 03/07/2014 0.00 0.00 0.00 0.00 0.00 26.49 11001 SEMINOLE TER 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 198 319.50 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 03/07/2014 0.00 0.00 0.00 0.00 0.00 532.71 11001 SE SEMINOLE TRL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 199 9.00 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19173 SEA TURTLE CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 200 75.02 13.97 0.00 0.00 1.09 SHAY -000011-0000-01 14 03/07/2014 0.00 0.00 0.00 8.21 0.00 98.29 11 SHAY PLACE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 201 38.31 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 03/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 7 SHADY LN 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 202 50.44 32.05 0.00 0.00 4.36 TEQD-000324-0000-06 11 03/07/2014 0.00 0.00 0.00 12.77 0.00 100.00 324 TEQUESTA DR 03/07/2014 0.00 0.38 0.00 0.00 0.00 -2.67 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 203 72.24 14.15 0.00 0.00 1.09 TEQD-OOCLUB-0000-01 08 03/07/2014 0.00 0.00 0.00 7.87 0.00 95.35 CLUB TEQUESTA DR/SOUTHGATE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 204 15.75 14.15 0.00 0.00 1.09 TEQT-010943-0000-02 17 03/07/2014 0.00 0.00 0.00 21.19 24.35 76.77 10943 SE TEQUESTA TER 03/07/2014 0.00 0.24 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 205 189.10 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 03/07/2014 0.00 0.00 0.00 15.80 0.00 241.33 307 TEQUESTA DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -49.97 1051570432 MATTHEW&NANCY PARISI CYCLE 1 206 9.00 14.15 0.00 0.00 1.09 TEQU-000479-0000-03 05 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 479 TEQUESTA DR #4 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 207 81.50 0.25 0.00 0.00 1.09 TIFW-011892-0000-01 02 03/07/2014 0.00 0.00 0.00 17.16 0.00 100.00 11892 SE TIFFANY WAY 03/07/2014 0.00 0.00 0.00 0.00 0.00 -80.54 1111140931 ROBERT SULTON CYCLE 1 208 11.25 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 03/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 25 TALL OAKS CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 209 34.54 14.15 0.00 0.00 1.09 TRDW-000016-0000-03 05 03/07/2014 0.00 12.80 0.00 5.63 0.00 68.21 16 TRADEWINDS CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 210 64.70 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 03/07/2014 0.00 0.00 0.00 19.99 0.00 99.93 10350 SE TERRAPIN PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 211 9.24 14.15 0.00 0.00 1.09 TTCD-000051-0000-01 09 03/07/2014 0.00 0.00 0.00 6.06 0.00 30.54 51 TURTLE CREEK DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1092900129 ARTHUR HANOIAN CYCLE 1 212 13.50 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 98 TURTLE CREEK DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 213 4.50 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 118 TURTLE CREEK DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 214 72.85 28.30 0.00 0.00 2.18 USIN-000104-0000-09 11 03/07/2014 0.00 0.00 0.00 9.30 0.00 113.05 104 US HIGHWAY 1 NORTH 03/07/2014 0.00 0.42 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 215 13.50 14.15 0.00 0.00 1.09 USIN-000212-0013-04 03 03/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 212 US 1 NORTH #13 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 216 137.57 14.15 0.00 0.00 1.09 USIN-018101-0000-03 02 03/07/2014 0.00 0.00 0.00 38.20 0.00 191.01 18101 US HIGHWAY 1 NORTH 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 217 153.00 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 03/07/2014 0.00 0.00 0.00 24.05 0.00 291.27 218 US HIGHWAY 1 SOUTH 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 218 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 219 396.42 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 03/07/2014 0.00 0.00 0.00 37.05 0.00 448.71 236 US HIGHWAY 1 SOUTH 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 220 67.50 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 03/07/2014 0.00 0.00 0.00 16.37 0.00 198.16 152 VILLAGE BLVD #1 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 221 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 222 72.00 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 03/07/2014 0.00 0.00 0.00 19.32 0.00 233.91 154 VILLAGE BLVD #2 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 223 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 224 130.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 03/07/2014 0.00 0.00 0.00 24.59 0.00 297.68 156 VILLAGE BLVD #3 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 225 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 226 45.00 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 03/07/2014 0.00 0.00 0.00 16.89 0.00 204.48 158 VILLAGE BLVD #4 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 227 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 228 99.00 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 03/07/2014 0.00 0.00 0.00 21.75 0.00 263.34 160 VILLAGE BLVD #5 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 229 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 230 90.00 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 03/07/2014 0.00 0.00 0.00 20.94 0.00 253.53 162 VILLAGE BLVD #6 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 231 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 03/07/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 232 9.00 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 03/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 164 VILLAGE BLVD-POOL/CABANA 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 233 30.77 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 03/07/2014 0.00 0.00 0.00 11.50 0.00 57.51 17813 SE VILLAGE CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 234 0.00 14.15 0.00 0.00 1.09 VLGC-018155-0000-02 03 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 18155 SE VILLAGE CIR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720119 THOMAS MURPHY CYCLE 1 235 38.25 70.68 0.00 0.00 2.18 VLGC-018565-0000-01 03 03/07/2014 0.00 0.00 0.00 28.48 0.00 140.20 18565 SE VILLAGE CIR 03/07/2014 0.00 0.61 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 236 0.00 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 03/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 237 22.50 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 03/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 11822 SE VILLAGE DR #103 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 238 24.75 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 03/07/2014 0.00 0.00 0.00 10.00 0.00 49.99 11862 SE VILLAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 239 2.25 14.15 0.00 0.00 1.09 VLGD-017814-0000-02 03 03/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 17814 SE VILLAGE DR 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 240 45.00 28.30 0.00 0.00 2.18 WLKL-019859-0000-02 15 03/07/2014 0.00 0.00 0.00 18.88 0.00 94.74 19859 WILKINSON LEAS RD 03/07/2014 0.00 0.38 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 241 27.00 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 03/07/2014 0.00 0.00 0.00 10.56 0.00 52.80 19891 WILKINSON LEAS RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 03/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19971 WILKINSON LEAS RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 243 96.53 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 03/07/2014 0.00 0.00 0.00 27.94 0.00 139.71 4601 WINDSWEPT PINES CT 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 244 24.75 14.15 0.00 0.00 1.09 WNGO-000237-0000-03 16 03/07/2014 0.00 0.00 0.00 3.60 0.00 43.99 237 WINGO ST 03/07/2014 0.00 0.40 0.00 0.00 0.00 41.14 1020920152 IVONA POKORNY-OWNER CYCLE 1 245 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 03/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 246 62.35 15.22 0.00 0.00 2.18 WTRW-019165-0000-04 02 03/07/2014 0.00 0.00 0.00 39.03 0.00 118.85 19165 WATERWAY RD 03/07/2014 0.00 0.07 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 247 68.47 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 03/07/2014 0.00 0.00 0.00 7.53 0.00 91.24 40 YACHT CLUB PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 248 72.24 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 03/07/2014 0.00 0.00 0.00 7.87 0.00 95.35 47 YACHT CLUB PL 03/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 248 Grand Total: 11,740.07 7,574.10 0.00 20.06 293.19 0.00 12.80 614.12 3,076.55 54.35 23,370.09 0.00 32.30 -47.45 0.00 0.00 68.78