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3/11/2014 (4)
RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 10229 SE ACORN WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 29.74 6.51 0.00 0.00 1.09 ARTR-010842-0000-04 17 03/11/2014 0.00 0.00 0.00 2.66 0.00 40.00 10842 SE ARIELLE TER 03/11/2014 0.00 0.00 0.00 0.00 0.00 17.33 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 9.24 14.15 0.00 0.00 1.09 ARTR-010861-0000-02 17 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.54 10861 SE ARIELLE TER 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1121560556 BARBARA BOWMAN CYCLE 1 4 11.25 14.15 0.00 0.00 1.09 BANW-010361-0000-05 12 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 10361 SE BANYAN WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 5 225.00 283.00 0.00 0.00 1.09 BCHR-000050-0000-01 01 03/11/2014 0.00 0.00 0.00 45.82 0.00 554.91 50 BEACH RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 03/11/2014 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 BEACON ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 8 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 03/11/2014 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 -163.71 1051330122 WILLIAM CEJMER CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 4933 BIMINI RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 10 11.25 35.34 0.00 0.00 1.09 BNKP-000008-0000-03 08 03/11/2014 0.00 0.00 0.00 4.29 0.00 51.97 8 BUNKER PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BNKP-000019-0000-03 08 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 19 BUNKER PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 BNKP-000020-0000-05 08 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 20 BUNKER PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 13 42.08 14.15 0.00 0.00 1.09 BRKR-012008-0000-05 03 03/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 12008 SE BIRKDALE RUN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 14 13.57 14.15 0.00 0.00 1.09 BRKR-012128-0000-04 03 03/11/2014 0.00 0.00 0.00 7.19 0.00 36.00 12128 SE BIRKDALE RUN 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 15 9.24 14.15 0.00 0.00 1.09 BRKR-012259-0000-03 03 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.54 12259 SE BIRKDALE RUN 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1032620121 CHRIS ADAMS CYCLE 1 16 11.25 28.30 0.00 0.00 2.18 BRKR-012295-0000-02 03 03/11/2014 0.00 0.00 0.00 10.44 0.00 52.37 12295 SE BIRKDALE RUN 03/11/2014 0.00 0.20 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 12319 SE BIRKDALE RUN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 18 13.50 14.15 0.00 0.00 1.09 BRPT-000004-0000-02 13 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 4 BRIDLEPATH CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902249 HELEN SIEVERS RENTER CYCLE 1 19 15.77 14.16 0.00 0.00 1.09 BRSD-019022-0000-04 19 03/11/2014 0.00 0.00 0.00 10.67 0.00 42.00 19022 SE BARDS DR 03/11/2014 0.00 0.31 0.00 0.00 0.00 41.52 2191908722 LOIS ARMSTRONG CYCLE 1 20 20.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 03/11/2014 0.00 0.00 0.00 14.17 0.00 70.85 19087 SE BRYANT DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 03/11/2014 0.00 0.00 0.00 9.44 0.00 47.56 9954 SE BUTTONWOOD WAY 03/11/2014 0.00 0.38 0.00 0.00 0.00 41.55 1121120343 ELEANOR&FRED LOWE CYCLE 1 22 4.45 34.98 0.00 0.00 1.09 BTWW-009834-0000-04 12 03/11/2014 0.00 0.00 0.00 10.24 0.00 50.76 9834 SE BUTTONWOOD WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 23 122.18 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 03/11/2014 0.00 0.00 0.00 12.37 0.00 149.79 11 BAY HARBOR RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 24 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 03/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 -104.35 1075450168 MERRILY GOERING CYCLE 1 25 12.25 14.15 0.00 0.00 1.09 BYVC-000015-0000-06 07 03/11/2014 0.00 0.00 0.00 2.38 0.00 29.87 15 BAYVIEW RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 26 689.74 14.15 0.00 0.00 1.09 BYVT-000011-0000-04 07 03/11/2014 0.00 0.00 0.00 35.41 0.00 740.39 11 BAYVIEW TERR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -345.96 2142460113 WILLIAM PLANK CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 CAMELIA CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 28 18.00 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 03/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 19275 CARIBBEAN CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 29 0.00 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 03/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 12 COUNTRY CLUB CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 30 203.32 28.30 0.00 0.00 2.18 CCDR-000155-0000-03 05 03/11/2014 0.00 0.00 0.00 21.04 0.00 255.90 155 COUNTRY CLUB DR 03/11/2014 0.00 1.06 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 31 9.00 14.15 0.00 0.00 1.09 CCDR-000244-0000-02 07 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 244 COUNTRY CLUB DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR-000257-0000-05 07 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 257 COUNTRY CLUB DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 33 65.78 25.76 0.00 0.00 2.18 CCDR-000278-0000-03 07 03/11/2014 0.00 0.00 0.00 5.98 0.00 100.00 278 COUNTRY CLUB DR 03/11/2014 0.00 0.30 0.00 0.00 0.00 -33.41 1054650153 THEODORE JENKINS CYCLE 1 34 34.22 27.23 0.00 0.00 2.18 CCDS-019376-0000-05 05 03/11/2014 0.00 0.00 0.00 16.06 0.00 80.00 19376 SE COUNTRY CLUB DR 03/11/2014 0.00 0.31 0.00 0.00 0.00 -1.82 1101160139 MARGARET NEEDLE CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CEDA-000369-0000-03 10 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 369 CEDAR AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 35 CEDAR HILL LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 37 38.31 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 03/11/2014 0.00 0.00 0.00 4.82 0.00 58.37 9 CHAPEL CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 CHCT-000018-0000-01 19 03/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 18 CHAPEL CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 39 51.02 28.30 0.00 0.00 2.18 CHCT-000037-0000-03 19 03/11/2014 0.00 0.00 0.00 7.33 0.00 89.18 37 CHAPEL CT 03/11/2014 0.00 0.35 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 CHPL-000133-0000-02 19 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 133 CHAPEL LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 41 18.12 13.20 0.00 0.00 1.09 CHPL-000162-0000-02 19 03/11/2014 0.00 0.00 0.00 2.59 0.00 35.00 162 CHAPEL LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 -5.53 1012210540 JOHN THOMPSON CYCLE 1 42 275.35 35.34 0.00 0.00 1.09 CLNY-000203-0000-04 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 311.78 203 COLONY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 43 212.18 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 227.42 229 COLONY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 CLNY-000240-0000-01 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 15.24 240 COLONY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 45 9.26 14.15 0.00 0.00 1.09 CLR -003818-0139-08 20 03/11/2014 0.00 0.00 0.00 5.50 0.00 30.00 3818 COUNTY LINE RD #139 03/11/2014 0.00 0.00 0.00 0.00 0.00 -2.51 2201250147 JOANN ANTONACCIO CYCLE 1 46 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 03/11/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 03/11/2014 0.00 0.00 0.00 0.00 0.00 -105.65 2200830113 GERARD FACCONE CYCLE 1 47 7.14 7.96 0.00 0.00 1.09 CLR -003900-026A-01 20 03/11/2014 0.00 0.00 0.00 3.81 0.00 20.00 3900 COUNTY LINE RD #26A 03/11/2014 0.00 0.00 0.00 0.00 0.00 -7.14 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 48 34.54 14.15 0.00 0.00 1.09 CLRS-019067-0000-01 17 03/11/2014 0.00 0.00 0.00 12.45 0.00 62.73 19067 SE COUNTY LINE RD 03/11/2014 0.00 0.50 0.00 0.00 0.00 71.65 2151550139 JEFF HINKLY CYCLE 1 49 60.93 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 03/11/2014 0.00 0.00 0.00 19.04 0.00 95.21 4433 COLLETTE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 50 30.77 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 03/11/2014 0.00 0.00 0.00 11.88 0.00 58.35 9909 SE CANARY PALM WAY 03/11/2014 0.00 0.46 0.00 0.00 0.00 52.80 1121369990 STACIE BROWN CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 CPWY-009980-0000-02 12 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 9980 SE CANARY PALM WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 52 29.25 28.30 0.00 0.00 2.18 CRCH-000367-0000-05 11 03/11/2014 0.00 0.00 0.00 5.38 0.00 65.40 367 CHURCH RD 03/11/2014 0.00 0.29 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 9245 SE COVE POINT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 54 30.77 14.15 0.00 0.00 1.09 CVPT-009283-0000-01 07 03/11/2014 0.00 0.00 0.00 11.50 0.00 57.51 9283 SE COVE POINT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 JIM R. KOEPNICK CYCLE 1 55 64.70 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 03/11/2014 0.00 0.00 0.00 19.99 0.00 99.93 9284 SE COVE POINT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 56 238.50 14.15 0.00 0.00 1.09 CVRD -003175-0000-04 02 03/11/2014 0.00 0.00 0.00 63.44 0.00 317.18 3175 COVE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 57 24.75 14.15 0.00 0.00 1.09 CVRD -003188-0000-06 02 03/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 3188 COVE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 3232 COVE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 CVRD -003264-0000-02 02 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 3264 COVE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 3367 COVE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 61 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #8 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 CYPN-000433-OOOA-04 14 03/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 433 N CYPRESS DR #A 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 63 22.50 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 03/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 579 N CYPRESS DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 603 N CYPRESS DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 65 23.67 0.00 0.00 0.00 0.47 CYPT-000511-0000-02 14 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.32 511 CYPRESS CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 -23.67 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 66 20.25 14.15 0.00 0.00 1.09 CYPT-000529-0000-02 14 03/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 529 CYPRESS CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 67 75.49 0.00 0.00 0.00 0.00 DALY-000317-0000-01 11 03/11/2014 0.00 0.00 0.00 0.00 0.00 75.49 317 DALY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 -75.49 1111060137 EDWARD&DARIA BONARDI CYCLE 1 68 42.08 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 03/11/2014 0.00 0.00 0.00 5.16 0.00 62.48 320 DALY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 69 13.88 14.55 0.00 0.00 1.09 DANL-019175-0000-01 17 03/11/2014 0.00 0.00 0.00 7.19 0.00 37.00 19175 SE DANIEL LN 03/11/2014 0.00 0.29 0.00 0.00 0.00 35.15 2200010275 DEBRA NOLAN CYCLE 1 70 6.78 14.15 0.00 0.00 1.09 DLSL-000102-0000-03 20 03/11/2014 0.00 0.00 0.00 1.98 0.00 24.00 102 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.03 2200010487 SEAN SMITH CYCLE 1 71 1.77 11.15 0.00 0.00 1.09 DLSL-000104-0000-02 20 03/11/2014 0.00 0.00 0.00 1.57 0.00 15.58 104 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 72 22.50 14.15 0.00 0.00 1.09 DLSL-000305-0000-03 20 03/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 305 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 JASON ROBERTS (RENTER) CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 DLSL-000605-0000-03 20 03/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 605 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 703 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 DLSL-000803-0000-02 20 03/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 803 DEL SOL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 DMTR-010890-0000-01 17 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 10890 DEER MOSS TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 77 35.17 18.61 0.00 0.00 2.18 DVRN-000511-0000-02 10 03/11/2014 0.00 0.00 0.00 3.96 0.00 60.00 511 N DOVER RD 03/11/2014 0.00 0.08 0.00 0.00 0.00 -26.29 1100340113 EUGENE PERRI JR CYCLE 1 78 4.50 14.15 0.00 0.00 1.09 DVRN-000570-0000-01 10 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 570 N DOVER RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 79 4.50 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 402 DOVER RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 DVRR-000434-0000-03 10 03/11/2014 0.00 0.00 0.00 3.21 0.00 36.45 434 DOVER RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 81 21.52 27.06 0.00 0.00 2.18 DVRR-000458-0000-03 10 03/11/2014 0.00 0.00 0.00 4.76 0.00 56.02 458 DOVER RD 03/11/2014 0.00 0.50 0.00 0.00 0.00 28.87 1085650119 ROBERT W. GOODENOW CYCLE 1 82 11.25 35.34 0.00 0.00 1.09 ELPT-000017-0000-01 08 03/11/2014 0.00 0.00 0.00 4.29 0.00 51.97 17 EL PORTAL DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 83 22.50 14.15 0.00 0.00 1.09 FRNK-000376-0000-03 11 03/11/2014 0.00 0.00 0.00 3.40 0.00 41.52 376 FRANKLIN RD 03/11/2014 0.00 0.38 0.00 0.00 0.00 41.14 1110560280 JOHN EBMEYER AND CYCLE 1 84 6.75 14.15 0.00 0.00 1.09 FRNK-000380-0000-13 11 03/11/2014 0.00 0.00 0.00 1.76 0.00 23.97 380 FRANKLIN RD 03/11/2014 0.00 0.22 0.00 0.00 0.00 26.90 2191894318 KEVIN MC DONOUGH CYCLE 1 85 31.03 5.13 0.00 0.00 1.09 FRNL-018943-0000-01 19 03/11/2014 0.00 0.00 0.00 7.75 0.00 45.00 18943 SE FEARNLEY DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -25.33 2191080201 NOELANI YOUNG CYCLE 1 86 21.86 0.00 0.00 0.00 0.00 FRNL-019103-0000-10 19 03/11/2014 0.00 0.00 0.00 0.00 0.00 21.86 19103 SE FEARNLEY DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2191060136 TERRY RENSHAW CYCLE 1 87 15.75 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19133 SE FEARNLEY DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 FRNL-019144-0000-01 19 03/11/2014 0.00 0.00 0.00 3.81 0.00 19.05 19144 SE FEARNLEY DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 FRNW-019113-0000-02 19 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19113 SE FERNWOOD DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 90 9.70 14.15 0.00 0.00 1.09 FRNW-019173-0000-02 19 03/11/2014 0.00 0.00 0.00 6.06 0.00 31.00 19173 SE FERNWOOD DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.70 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUS CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 FRVE-000089-0000-01 08 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 89 FAIRVIEW EAST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 92 4.50 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 109 FAIRVIEW EAST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 93 24.75 28.30 0.00 0.00 2.18 FWYN-000321-0000-03 06 03/11/2014 0.00 0.00 0.00 4.97 0.00 60.37 321 FAIRWAY NORTH 03/11/2014 0.00 0.17 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 322 FAIRWAY NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 95 42.08 14.15 0.00 0.00 1.09 FWYW-000209-0000-02 06 03/11/2014 0.00 0.00 0.00 5.16 0.00 62.48 209 FAIRWAY WEST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 96 9.00 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 17237 SE GALWAY CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 97 53.82 10.54 0.00 0.00 1.09 GLFC-000220-0000-03 07 03/11/2014 0.00 0.00 0.00 7.87 0.00 73.98 220 GOLF CLUB CIR 03/11/2014 0.00 0.66 0.00 0.00 0.00 33.78 1083200149 AMY PRIOR CYCLE 1 98 22.50 28.30 0.00 0.00 2.18 GLFD-000027-0000-04 08 03/11/2014 0.00 0.00 0.00 4.76 0.00 58.00 27 GOLFVIEW DR 03/11/2014 0.00 0.26 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 99 66.19 15.77 0.00 0.00 2.18 GLFD-000039-0000-02 08 03/11/2014 0.00 0.00 0.00 17.62 0.00 101.92 39 GOLFVIEW DR 03/11/2014 0.00 0.16 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 03/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 180 GOLFVIEW DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 101 21.53 23.38 0.00 0.00 2.18 GLFD-000193-0000-02 08 03/11/2014 0.00 0.00 0.00 5.17 0.00 52.46 193 GOLFVIEW DR 03/11/2014 0.00 0.20 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 102 18.00 14.15 0.00 0.00 1.09 GLFD-000266-0000-02 08 03/11/2014 0.00 0.00 0.00 4.91 0.00 38.15 266 GOLFVIEW DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 103 31.49 35.30 0.00 0.00 1.09 GLFS-000151-0000-07 05 03/11/2014 0.00 0.00 0.00 6.12 0.00 74.00 151 GULFSTREAM DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.03 1050780123 JEANEEN MURRELL CYCLE 1 104 11.25 14.15 0.00 0.00 1.09 GLFS-019332-0000-02 05 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19332 GULFSTREAM DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 105 15.75 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19411 GULFSTREAM DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 106 6.75 14.15 0.00 0.00 1.09 GLFS-019428-0000-02 05 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19428 GULFSTREAM DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 107 6.71 14.06 0.00 0.00 1.09 GRDD-019896-0000-04 19 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.36 19896 GARDENIA DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 108 42.08 14.15 0.00 0.00 1.09 GRTL-013081-0000-03 13 03/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 13081 SE GREEN TURTLE WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 CURTIS W PENLEY CYCLE 1 109 4.50 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19909 HIBISCUS DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 110 20.25 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 03/11/2014 0.00 0.00 0.00 3.19 0.00 38.68 47 HICKORY HILL RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 111 53.39 14.15 0.00 0.00 1.09 HICK -000055-0000-03 16 03/11/2014 0.00 0.00 0.00 6.18 0.00 74.81 55 HICKORY HILL RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 HITC-000003-0000-06 13 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 3 SE HITCHINGPOST CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894874 SHANNON BROKING CYCLE 1 113 20.25 14.15 0.00 0.00 1.09 HOME -018948-0000-04 19 03/11/2014 0.00 0.00 0.00 8.87 0.00 44.36 18948 SE HOMEWOOD AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19055 SE HOMEWOOD AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 115 72.42 0.00 0.00 0.00 0.00 HRDR-018145-0000-03 12 03/11/2014 0.00 0.00 0.00 0.00 0.00 72.42 18145 SE HERITAGE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -72.42 1121540159 JOHN SPENCER CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18289 SE HERITAGE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 117 9.00 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18301 SE HERITAGE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 118 27.00 14.15 0.00 0.00 1.09 INCR-000121-0000-02 02 03/11/2014 0.00 0.00 0.00 3.80 0.00 46.04 121 INTRACOASTAL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 119 100.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 03/11/2014 0.00 0.00 0.00 0.00 0.00 100.00 148 INTRACOASTAL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -150.98 1021521432 JOSEPH MOKOS CYCLE 1 120 40.32 6.41 0.00 0.00 1.09 INCR-000152-0000-03 02 03/11/2014 0.00 0.00 0.00 2.18 0.00 50.00 152 INTRACOASTAL CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -36.24 1050640123 BRAD MAYO CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 19267 W INDIES LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 122 9.00 14.15 0.00 0.00 1.09 JASM-019824-0000-04 19 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19824 JASMINE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 LAND -009725-0000-02 07 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 9725 SE LANDING PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 124 30.77 14.15 0.00 0.00 1.09 LEEW-000016-0000-01 05 03/11/2014 0.00 0.00 0.00 4.14 0.00 50.61 16 LEEWARD CIR 03/11/2014 0.00 0.46 0.00 0.00 0.00 43.59 1111120111 JOHN P WYSOCKI CYCLE 1 125 15.75 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 327 LEIGH RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 126 9.00 35.34 0.00 0.00 1.09 LIGH-000093-0000-03 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 45.43 93 LIGHTHOUSE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 SCOTT&SHANNON SMITH CYCLE 1 127 199.02 14.15 0.00 0.00 1.09 LIGH-000095-0000-02 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 214.26 95 LIGHTHOUSE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 128 0.00 34.98 0.00 0.00 1.09 LIGH-000102-0000-02 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 36.07 102 LIGHTHOUSE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 129 11.25 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 26.49 111 LIGHTHOUSE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 130 4.50 14.15 0.00 0.00 1.09 LIVE -000044-0000-06 11 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 44 LIVE OAK CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 LKDR-018371-0000-03 17 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.54 18371 SE LAKESIDE DR 03/11/2014 0.00 0.24 0.00 0.00 0.00 57.51 2172541057 BERTRAM M. BANTA CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18391 SE LAKESIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 133 60.78 14.09 0.00 0.00 1.09 LKDR-018409-0000-03 17 03/11/2014 0.00 0.00 0.00 19.04 0.00 95.00 18409 SE LAKESIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.11 2172520637 LAURA KING CYCLE 1 134 11.11 13.98 0.00 0.00 1.09 LKDR-018460-0000-03 17 03/11/2014 0.00 0.00 0.00 6.62 0.00 32.80 18460 SE LAKESIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 LKDR-018550-0000-02 17 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18550 SE LAKESIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 LOCR-000011-0000-03 11 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 11 LAUREL OAKS CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 LOCR-000044-0000-03 11 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 44 LAUREL OAKS CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 138 15.75 14.15 0.00 0.00 1.09 LOCR-000068-0000-05 11 03/11/2014 0.00 0.00 0.00 2.79 0.00 34.09 68 LAUREL OAKS CIR 03/11/2014 0.00 0.31 0.00 0.00 0.00 26.42 2151034458 CAROL BOWES CYCLE 1 139 86.27 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 03/11/2014 0.00 0.00 0.00 9.13 0.00 110.64 131 MAGNOLIA WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 140 41.49 9.64 0.00 0.00 0.00 MAGW-000157-0000-02 15 03/11/2014 0.00 0.00 0.00 3.87 0.00 55.00 157 MAGNOLIA WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 31.89 2160930175 KIMBERLY REESE CYCLE 1 141 4.50 14.15 0.00 0.00 1.09 MONA-019900-0106-07 16 03/11/2014 0.00 0.00 0.00 3.06 0.00 23.00 19900 MONA RD #106 03/11/2014 0.00 0.20 0.00 0.00 0.00 23.74 2151760141 KATHLEEN MAYER CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 NICO -004355-0000-04 15 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 4355 NICOLE CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 143 75.04 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 111.47 14 OCEAN DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 144 42.08 14.15 0.00 0.00 1.09 OCEA-000041-0000-03 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 57.32 41 OCEAN DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210142 TRACI CHIVERS CYCLE 1 145 42.08 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 57.32 42 OCEAN DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 146 2.25 14.15 0.00 0.00 1.09 OKAV-000362-0000-02 10 03/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 362 OAK AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 147 13.50 14.15 0.00 0.00 1.09 OKRG-000023-0000-03 16 03/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 23 OAK RIDGE LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 6 PADDOCK CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI OWNER CYCLE 1 149 38.79 0.00 0.00 0.00 0.00 PEBB-003311-0000-05 02 03/11/2014 0.00 0.00 0.00 0.00 0.00 38.79 3311 PEBBLE PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 -38.79 2160050132 DANA M WHITE CYCLE 1 150 11.25 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 03/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 PINEHILL E TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 151 15.75 14.15 0.00 0.00 1.09 PHTE-000032-0000-04 16 03/11/2014 0.00 0.00 0.00 2.79 0.00 34.09 32 PINEHILL E TRL 03/11/2014 0.00 0.31 0.00 0.00 0.00 36.23 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 152 11.25 14.15 0.00 0.00 1.09 PHTE-000044-0000-03 16 03/11/2014 0.00 0.00 0.00 2.38 0.00 29.13 44 PINEHILL E TRL 03/11/2014 0.00 0.26 0.00 0.00 0.00 31.33 2160390160 DAVID BARNHART CYCLE 1 153 13.55 12.77 0.00 0.00 1.09 PHTE-000048-0000-06 16 03/11/2014 0.00 0.00 0.00 2.59 0.00 30.00 48 PINEHILL E TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 -1.36 2161830174 ROBERT STEINER CYCLE 1 154 47.63 28.30 0.00 0.00 2.18 PHTW-000005-0000-07 16 03/11/2014 0.00 0.00 0.00 7.00 0.00 85.51 5 PINEHILL W TRL 03/11/2014 0.00 0.40 0.00 0.00 0.00 -0.38 2161810146 ALICE M. NORTH CYCLE 1 155 91.40 14.15 0.00 0.00 1.09 PHTW-000008-0000-04 16 03/11/2014 0.00 0.00 0.00 9.60 0.00 116.24 8 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 156 22.50 14.15 0.00 0.00 1.09 PHTW-000018-0000-02 16 03/11/2014 0.00 0.00 0.00 3.40 0.00 41.14 18 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 157 2.25 14.15 0.00 0.00 1.09 PHTW-000041-0000-02 16 03/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 158 2.25 14.15 0.00 0.00 1.09 PHTW-000044-0000-08 16 03/11/2014 0.00 0.00 0.00 1.57 0.00 19.06 44 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 PHTW-000057-0000-02 16 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 57 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 160 4.50 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 03/11/2014 0.00 0.00 0.00 1.78 0.00 21.52 61 PINEHILL W TRL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 161 11.25 14.15 0.00 0.00 1.09 PNLN-018830-0000-01 03 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18830 SE PINENEEDLE LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 162 18.00 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 03/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 12 PINETREE CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 ANNA GRECO CYCLE 1 163 15.75 14.15 0.00 0.00 1.09 PNTP-000039-0000-06 08 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 39 PINETREE PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 164 38.25 28.30 0.00 0.00 2.18 PNTP-000047-0000-02 08 03/11/2014 0.00 0.00 0.00 6.18 0.00 75.26 47 PINETREE PL 03/11/2014 0.00 0.35 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 165 6.75 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 POPLAR RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 166 9.72 14.13 0.00 0.00 1.09 RBTD-018990-0000-01 19 03/11/2014 0.00 0.00 0.00 6.06 0.00 31.00 18990 SE ROBERT DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.74 2161160117 HAROLD S. NUQUIST CYCLE 1 167 6.67 13.99 0.00 0.00 1.09 RBTS-004185-0000-01 16 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.25 4185 ROBERT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 168 3.21 1.03 0.00 0.00 3.27 RBTS-004214-0000-02 16 03/11/2014 0.00 0.00 0.00 48.49 0.00 56.00 4214 ROBERT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 44.52 2161190118 REMO CHIURATO CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 4229 ROBERT ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 170 11.25 14.15 0.00 0.00 1.09 RDVD-018143-0000-03 17 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18143 SE RIDGEVIEW DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 171 57.16 14.15 0.00 0.00 1.09 RDVD-018171-0000-08 17 03/11/2014 0.00 0.00 0.00 18.10 0.00 90.50 18171 SE RIDGEVIEW DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 172 13.61 19.94 0.00 0.00 2.18 RDWD-000014-0000-03 14 03/11/2014 0.00 0.00 0.00 4.56 0.00 40.41 14 RIDGEWOOD CIR 03/11/2014 0.00 0.12 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 173 6.75 14.15 0.00 0.00 1.09 RDWD-000032-0000-03 14 03/11/2014 0.00 0.00 0.00 3.50 0.00 25.49 32 RIDGEWOOD CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 174 15.75 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 19595 N RIVERSIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 175 18.00 14.15 0.00 0.00 1.09 RSDN-019810-0000-02 15 03/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 19810 N RIVERSIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 176 9.00 14.15 0.00 0.00 1.09 RSDW-000395-0000-05 10 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 395 W RIVERSIDE DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 177 22.50 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 03/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 4079 RUSSELL ST 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 178 11.25 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18329 SE RIDGEVIEW CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 179 11.25 14.15 0.00 0.00 1.09 RVCT-018340-0000-02 17 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 18340 SE RIDGEVIEW CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 180 66.24 9.71 0.00 0.00 1.09 RVRD-000019-0000-04 08 03/11/2014 0.00 0.00 0.00 7.96 0.00 85.00 19 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 2.10 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 THOMAS HANSEN CYCLE 1 181 56.42 13.97 0.00 0.00 1.09 RVRD-000067-0000-02 06 03/11/2014 0.00 0.00 0.00 6.51 0.00 77.99 67 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 182 15.75 14.15 0.00 0.00 1.09 RVRD-000072-0000-01 06 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 183 72.24 14.15 0.00 0.00 1.09 RVRD-000171-0000-02 06 03/11/2014 0.00 0.00 0.00 7.87 0.00 95.35 171 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 184 6.75 14.15 0.00 0.00 1.09 RVRD-000190-0000-01 06 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 190 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 185 9.00 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 03/11/2014 0.00 0.00 0.00 4.09 0.00 49.52 244 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 186 398.75 45.82 0.00 0.00 2.18 RVRD-000251-0000-04 06 03/11/2014 0.00 0.00 0.00 78.96 0.00 527.55 251 RIVER DR 03/11/2014 0.00 1.84 0.00 0.00 0.00 -2.60 1062390124 DEBORAH PRESS CYCLE 1 187 15.75 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 304 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 188 6.75 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 03/11/2014 0.00 0.00 0.00 1.98 0.00 23.97 352 RIVER DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 189 42.08 14.15 0.00 0.00 1.09 RVRP-004480-0000-02 15 03/11/2014 0.00 0.00 0.00 14.33 0.00 71.65 4480 RIVER PINES CT 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 190 15.75 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.74 18620 SE RIVER RIDGE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 192 6.75 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 18690 SE RIVER RIDGE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 193 9.00 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 18781 SE RIVER RIDGE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 194 53.39 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 03/11/2014 0.00 0.00 0.00 17.16 0.00 85.79 18785 SE RIVER RIDGE RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 195 76.01 14.15 0.00 0.00 1.09 RVRT-009236-0000-03 12 03/11/2014 0.00 0.00 0.00 22.81 0.00 114.06 9236 SE RIVER TER 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 196 4.50 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 9316 SE RIVER TER 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 197 10.73 16.88 0.00 0.00 1.09 RVRT-009337-0000-01 12 03/11/2014 0.00 0.00 0.00 6.06 0.00 35.00 9337 SE RIVER TER 03/11/2014 0.00 0.24 0.00 0.00 0.00 25.84 1021680666 CLAIRE E WRIGHT CYCLE 1 198 6.75 14.15 0.00 0.00 1.09 SCRM-019940-0000-06 02 03/11/2014 0.00 0.00 0.00 5.50 0.00 27.49 19940 SCRIMSHAW WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 199 12.75 13.78 0.00 0.00 1.09 SEBR-000475-0000-01 14 03/11/2014 0.00 0.00 0.00 2.38 0.00 30.00 475 SEABROOK RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 -1.80 1121520322 PIERINA GAZONAS CYCLE 1 200 18.00 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 03/11/2014 0.00 0.00 0.00 8.31 0.00 41.55 18546 SE SEA OAKS LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 201 9.00 14.15 0.00 0.00 1.09 SETT -019148-0000-03 13 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 19148 SE SEA TURTLE WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 202 9.00 14.15 0.00 0.00 1.09 SHAY -000018-0000-02 14 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 18 SHAY PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 203 86.27 14.15 0.00 0.00 1.09 SHDY-000008-0000-02 07 03/11/2014 0.00 0.00 0.00 9.13 0.00 110.64 8 SHADY LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 204 111.92 14.15 0.00 0.00 1.09 SHLT-000195-0000-03 01 03/11/2014 0.00 0.00 0.00 0.00 0.00 127.16 195 SHELTER LN 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 205 22.50 28.30 0.00 0.00 2.18 SHRT-000391-0000-02 10 03/11/2014 0.00 0.00 0.00 4.79 0.00 58.03 391 SHORT AVE 03/11/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 206 45.85 14.15 0.00 0.00 1.09 SLVP-010435-0000-02 12 03/11/2014 0.00 0.00 0.00 15.99 0.00 77.08 10435 SE SILVER PALM WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 207 15.62 14.04 0.00 0.00 1.09 SLVP-010459-0000-04 12 03/11/2014 0.00 0.00 0.00 7.75 0.00 38.50 10459 SE SILVER PALM WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 208 58.50 35.34 0.00 0.00 1.09 TEQD-000250-0000-01 11 03/11/2014 0.00 0.00 0.00 8.55 0.00 103.48 250 TEQUESTA DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 209 15.75 70.85 0.00 0.00 1.09 TEQD-000250-0000-02 11 03/11/2014 0.00 0.00 0.00 7.90 0.00 95.59 250 TEQUESTA DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 210 18.87 12.66 0.00 0.00 1.09 TEQD-000410-0000-03 10 03/11/2014 0.00 0.00 0.00 2.38 0.00 35.00 410 TEQUESTA DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -8.80 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 211 4.50 14.15 0.00 0.00 1.09 TIFW-011982-0000-02 02 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 11982 SE TIFFANY WAY 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 212 11.25 14.15 0.00 0.00 1.09 TLOK-000010-0000-04 11 03/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 TALL OAKS CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 213 68.47 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 03/11/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 TRADEWINDS CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 214 53.39 14.15 0.00 0.00 1.09 TRDW-000019-0000-02 05 03/11/2014 0.00 0.00 0.00 6.18 0.00 74.81 19 TRADEWINDS CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 215 11.25 14.15 0.00 0.00 1.09 TTCD-000028-0000-03 09 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 28 TURTLE CREEK DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 216 11.25 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 03/11/2014 0.00 0.00 0.00 6.84 0.00 33.33 58 TURTLE CREEK DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 217 4.50 14.15 0.00 0.00 1.09 TTCD-000074-0000-03 09 03/11/2014 0.00 0.00 0.00 4.94 0.00 24.68 74 TURTLE CREEK DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 218 13.50 14.15 0.00 0.00 1.09 TTCD-000141-0000-02 09 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 141 TURTLE CREEK DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 219 9.00 14.15 0.00 0.00 1.09 TTCD-000192-0000-04 09 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 192 TURTLE CREEK DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 USIN-000151-0000-02 02 03/11/2014 0.00 0.00 0.00 2.18 0.00 26.42 151 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 221 2.25 28.30 0.00 0.00 2.18 USIN-000212-0018-04 03 03/11/2014 0.00 0.00 0.00 3.09 0.00 36.14 212 USI NORTH #18 03/11/2014 0.00 0.32 0.00 0.00 0.00 19.06 1039100136 PETER PIMENTEL OWNER CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 USIN-000212-0024-03 03 03/11/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #24 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 223 2.25 14.15 0.00 0.00 14.15 USIN-000504-0000-01 03 03/11/2014 0.00 0.00 0.00 3.09 0.00 33.64 504 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 224 24.75 28.30 0.00 0.00 2.18 USIN-000506-0000-06 03 03/11/2014 0.00 0.00 0.00 4.97 0.00 60.49 506 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.29 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 225 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 03/11/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 226 24.75 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 03/11/2014 0.00 0.00 0.00 3.60 0.00 43.59 556 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 227 78.81 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 03/11/2014 0.00 0.00 0.00 10.37 0.00 125.61 722 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 228 0.00 35.34 0.00 0.00 1.09 USIN-000728-0000-01 03 03/11/2014 0.00 0.00 0.00 3.28 0.00 39.71 728 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 229 22.50 14.15 0.00 0.00 1.09 USIN-018137-0000-04 02 03/11/2014 0.00 0.00 0.00 9.44 0.00 47.18 18137 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 230 13.50 14.15 0.00 0.00 1.09 USIN-019600-0000-05 02 03/11/2014 0.00 0.00 0.00 2.59 0.00 31.33 19600 US HIGHWAY 1 NORTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 231 7.78 14.15 0.00 0.00 1.09 USIS-000235-0000-10 02 03/11/2014 0.00 0.00 0.00 1.98 0.00 25.00 235 US HIGHWAY# 1 SOUTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 -1.03 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 232 27.00 35.34 0.00 0.00 1.09 US1S-00243B-OOOB-15 02 03/11/2014 0.00 0.00 0.00 5.71 0.00 69.14 243-B US HIGHWAY #1 SOUTH 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 233 0.00 14.15 0.00 0.00 1.09 VLGB-000205-FIRE-05 03 03/11/2014 0.00 0.00 40.20 4.99 0.00 60.43 205 VILLAGE BLVD-FIRELINE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 234 56.25 113.13 0.00 0.00 1.09 VLGB-000254-0000-10 03 03/11/2014 0.00 0.00 0.00 15.34 0.00 185.81 254 VILLAGE BLVD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760241 JOHN DAVIS CYCLE 1 235 13.50 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 03/11/2014 0.00 0.00 0.00 12.49 0.00 62.42 17946 SE VILLAGE CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 236 0.00 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 03/11/2014 0.00 0.00 0.00 9.11 0.00 45.54 18465 SE VILLAGE CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 237 249.11 0.00 0.00 0.00 0.00 VLGC-018525-0000-02 03 03/11/2014 0.00 0.00 0.00 0.89 0.00 250.00 18525 SE VILLAGE CIR 03/11/2014 0.00 0.00 0.00 0.00 0.00 -249.11 1030650126 JAY CRANMER CYCLE 1 238 18.00 35.34 0.00 0.00 1.09 VLGD-011812-0102-02 03 03/11/2014 0.00 0.00 0.00 13.61 0.00 68.04 11812 SE VILLAGE DR #102 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 239 2.41 7.59 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/11/2014 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 11.52 1110260146 CAROLYN SCHWARTZ CYCLE 1 240 2.57 6.56 0.00 0.00 1.09 VNSA-000360-0000-04 11 03/11/2014 0.00 0.00 0.00 1.78 0.00 12.00 360 VENUS AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 -0.48 2160450151 TODD&KRISTY JACKSON CYCLE 1 241 11.25 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 03/11/2014 0.00 0.00 0.00 2.38 0.00 28.87 54 WOODLAND DR 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 242 13.50 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 03/11/2014 0.00 0.00 0.00 7.19 0.00 35.93 19779 WILKINSON LEAS RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 243 24.75 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 03/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 19843 WILKINSON LEAS RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 244 13.50 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 03/11/2014 0.00 0.00 0.00 12.49 0.00 62.42 19906 WILKINSON LEAS RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 245 53.39 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 03/11/2014 0.00 0.00 0.00 17.16 0.00 85.79 19955 WILKINSON LEAS RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 246 18.00 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 03/11/2014 0.00 0.00 0.00 2.99 0.00 36.23 47 WILLOW RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 247 15.75 14.15 0.00 0.00 1.09 WLWR-000072-0000-05 14 03/11/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 WILLOW RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 248 9.00 14.15 0.00 0.00 1.09 WNWD-004936-0000-06 05 03/11/2014 0.00 0.00 0.00 6.06 0.00 30.30 4936 WINDWARD AVE 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 249 2.25 113.13 0.00 0.00 1.09 WTRW-000020-0000-01 02 03/11/2014 0.00 0.00 0.00 10.48 0.00 126.95 20 WATERWAY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 250 24.75 14.15 0.00 0.00 1.09 WTRW-019201-0000-03 02 03/11/2014 0.00 0.00 0.00 10.00 0.00 49.99 19201 WATERWAY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 251 11.25 14.15 0.00 0.00 1.09 WTRW-019214-0000-01 02 03/11/2014 0.00 0.00 0.00 6.62 0.00 33.11 19214 WATERWAY RD 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 252 60.93 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 03/11/2014 0.00 0.00 0.00 6.85 0.00 83.02 4 YACHT CLUB PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/14 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 JAMES FITZGERALD OWNER CYCLE 1 253 166.12 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 03/11/2014 0.00 0.00 0.00 16.32 0.00 197.68 10 YACHT CLUB PL 03/11/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 8,148.65 4,534.57 0.00 0.00 299.11 0.00 0.00 137.25 1,658.82 0.00 14,791.08 0.00 12.68 0.00 0.00 0.00 -765.43