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3/13/2014 (4)
RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARND-019057-0000-10 19 03/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19057 SE ARNOLD DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 30.77 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 03/13/2014 0.00 0.00 0.00 11.50 0.00 57.51 10841 SE ARIELLE TER 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 03/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 10313 SE BANYAN WAY 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 4 22.50 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 03/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 10410 SE BANYAN WAY 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 5 351.00 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 03/13/2014 0.00 0.00 0.00 134.01 0.00 670.05 19930 BEACH RD #401 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 03/13/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD -FIRELINE 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 370.10 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 03/13/2014 0.00 0.00 0.00 96.34 0.00 481.68 19669 S BEACH RD -IRRIGATION 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 03/13/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 9 16.11 14.01 0.00 0.00 1.09 BCNS-000435-0000-01 10 03/13/2014 0.00 0.00 0.00 2.79 0.00 34.00 435 BEACON ST 03/13/2014 0.00 0.00 0.00 0.00 0.00 -0.51 1101670134 CATHERINE RUSH RENTER CYCLE 1 10 4.50 35.34 0.00 0.00 1.09 BCNS-000440-0000-03 10 03/13/2014 0.00 0.00 0.00 3.66 0.00 45.00 440 BEACON ST 03/13/2014 0.00 0.41 0.00 0.00 0.00 44.65 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 11 97.65 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 03/13/2014 0.00 0.00 0.00 2.35 0.00 100.00 4885 BIMINI RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 -97.65 1033231265 DAVID WATERS CYCLE 1 12 159.54 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 03/13/2014 0.00 0.00 0.00 43.70 0.00 218.48 11996 SE BIRKDALE RUN 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 03/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 9882 SE BUTTONWOOD WAY 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 03/13/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR -FIRELINE 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 15 193.27 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 03/13/2014 0.00 0.00 0.00 57.43 0.00 287.13 CLUB CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 16 200.25 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 03/13/2014 0.00 0.00 0.00 78.61 0.00 393.08 CLUB CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 17 10.06 13.91 0.00 0.00 1.09 CLR -003794-0104-03 20 03/13/2014 0.00 0.00 0.00 4.94 0.00 30.00 3794 COUNTY LINE RD #104 03/13/2014 0.00 0.00 0.00 0.00 0.00 -5.64 2200220190 JOSE PACHECO CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CLR -003818-0112-09 20 03/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #112 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CLR -003818-0126-14 20 03/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #126 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 03/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #127 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 21 4.99 13.98 0.00 0.00 1.09 CLR -003818-0132-08 20 03/13/2014 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #132 03/13/2014 0.00 0.00 0.00 0.00 0.00 -0.54 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 03/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 23 0.00 28.30 0.00 0.00 2.18 CLR -003900-023A-40 20 03/13/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #23A 03/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 03/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 17512 SE CONCH BAR RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 25 95.31 0.00 0.00 0.00 0.00 CNCB-017536-0000-09 02 03/13/2014 0.00 0.00 0.00 4.69 0.00 100.00 17536 SE CONCH BAR RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 -95.31 1021010147 ANDRES D SUAREZ (RENTER) CYCLE 1 26 64.96 0.00 0.00 0.00 0.00 CRLP-003316-0000-04 02 03/13/2014 0.00 0.00 0.00 0.00 0.00 32.48 3316 CORAL PL 03/13/2014 0.00 0.00 -32.48 0.00 0.00 -64.96 1020470241 MARK BOLCHOZ CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 03/13/2014 0.00 0.00 0.00 8.87 0.00 44.71 3280 COVE RD 03/13/2014 0.00 0.35 0.00 0.00 0.00 38.74 1020480115 C.J. O'BRIEN CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 CVRD -003303-0000-01 02 03/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 3303 COVE RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 CYPD-000519-0000-04 14 03/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 519 CYPRESS DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 30 22.50 42.45 0.00 0.00 3.27 CYPN-000412-0014-04 14 03/13/2014 0.00 0.00 0.00 6.36 0.00 75.04 412 N CYPRESS DR #14 03/13/2014 0.00 0.46 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN (RENTER) CYCLE 1 31 2.25 20.58 0.00 0.00 2.18 CYPN-000415-009E-14 14 03/13/2014 0.00 0.00 0.00 2.94 0.00 28.19 415 N CYPRESS DR #9E 03/13/2014 0.00 0.24 0.00 0.00 0.00 19.06 2141610300 ERIC BOMBARDIER CYCLE 1 32 45.00 56.60 0.00 0.00 4.36 CYPN-000421-0013-10 14 03/13/2014 0.00 0.00 0.00 9.52 0.00 116.26 421 N CYPRESS DR #13 03/13/2014 0.00 0.78 0.00 0.00 0.00 0.00 2171919931 JUDY LACOUR CYCLE 1 33 101.66 14.15 0.00 0.00 1.09 DANL-019199-0000-04 17 03/13/2014 0.00 0.00 0.00 29.23 0.00 146.13 19199 SE DANIEL LN 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 34 38.31 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 03/13/2014 0.00 0.00 0.00 13.39 0.00 66.94 10818 DEER MOSS TRL 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 FRNW-018953-0000-02 19 03/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18953 SE FERNWOOD DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 36 47.25 240.55 0.00 0.00 1.09 FSTD-000360-0000-01 11 03/13/2014 0.00 0.00 0.00 26.00 0.00 314.89 360 FIESTA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 VILLAGER APARTMENTS CYCLE 1 37 114.75 283.00 0.00 0.00 1.09 FSTD-000360-0000-02 11 03/13/2014 0.00 0.00 0.00 35.90 0.00 434.74 360 FIESTA DR -(LAUNDRY) 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 38 74.25 169.80 0.00 0.00 1.09 FSTD-000360-0000-05 11 03/13/2014 0.00 0.00 0.00 22.06 0.00 267.20 360 FIESTA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 39 54.00 84.90 0.00 0.00 1.09 FSTD-000360-0000-06 11 03/13/2014 0.00 0.00 0.00 12.60 0.00 152.59 360 FIESTA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 40 38.48 0.00 0.00 0.00 0.00 FWYE-000235-0000-03 06 03/13/2014 0.00 0.00 0.00 0.00 0.00 38.48 235 FAIRWAY EAST 03/13/2014 0.00 0.00 0.00 0.00 0.00 -41.39 1021801261 PAUL ZITO CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 03/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 17297 SE GALWAY CT 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 03/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 43 38.31 14.15 0.00 0.00 1.09 GLFD-000281-0000-04 08 03/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 281 GOLFVIEW DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 03/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ (RENTER) CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 GRDD-019909-0000-11 19 03/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19909 GARDENIA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 46 38.31 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 03/13/2014 0.00 0.00 0.00 13.39 0.00 66.94 19174 HARBOR RD NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 HICK -000090-0000-12 16 03/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 90 HICKORY HILL RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 HILC-019162-0000-05 19 03/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 19162 SE HILLCREST DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 03/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18168 SE HERITAGE DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 50 76.08 13.96 0.00 0.00 1.09 ISLD-018190-0000-04 17 03/13/2014 0.00 0.00 0.00 8.87 0.00 100.00 18190 SE ISLAND DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 -56.10 2198380121 ROBERT&GAIL CRONIN CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 03/13/2014 0.00 0.00 0.00 4.94 0.00 24.68 19806 JASMINE DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 03/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 24 LEEWARD CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 53 396.24 35.34 0.00 0.00 1.09 LIGH-000100-0000-05 01 03/13/2014 0.00 0.00 0.00 0.00 0.00 432.67 100 LIGHTHOUSE DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 54 15.49 27.75 0.00 0.00 2.18 LIVE -000063-0000-04 11 03/13/2014 0.00 0.00 0.00 4.16 0.00 50.04 63 LIVE OAK CIR 03/13/2014 0.00 0.46 0.00 0.00 0.00 26.42 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680292 ANTHONY MUSSELL CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 LLLN-018092-0000-09 12 03/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 18092 SE LAUREL LEAF LN 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 LOCR-000020-0000-03 11 03/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 20 LAUREL OAKS CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 57 15.75 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 03/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 163 MAGNOLIA WAY 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 MARS -000359-0000-03 11 03/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 MARS AVE 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 59 35.39 27.76 0.00 0.00 2.18 MAYO -018985-0000-03 19 03/13/2014 0.00 0.00 0.00 16.62 0.00 82.60 18985 SE MAYO DR 03/13/2014 0.00 0.65 0.00 0.00 0.00 47.18 2160960150 DONNA&CALVIN BOYLE CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 03/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 03/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 62 18.00 14.15 0.00 0.00 1.09 NICO -004376-0000-01 15 03/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 4376 NICOLE CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 63 111.92 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 03/13/2014 0.00 0.00 0.00 0.00 0.00 127.16 19 OCEAN DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 03/13/2014 0.00 0.00 0.00 0.00 0.00 19.74 39 OCEAN DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 65 421.92 35.34 0.00 0.00 1.09 ODXH-000521-0000-02 03 03/13/2014 0.00 0.00 0.00 10.03 0.00 468.38 521 OLD DIXIE HWY 03/13/2014 0.00 0.00 0.00 0.00 0.00 -346.88 1101300148 TIM J CADDEN OWNER CYCLE 1 66 0.00 28.30 0.00 0.00 2.18 OKAV-000367-0000-04 10 03/13/2014 0.00 0.00 0.00 2.74 0.00 33.37 367 OAK AVE 03/13/2014 0.00 0.15 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 03/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 4590 ORCHID DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 68 68.47 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 03/13/2014 0.00 0.00 0.00 20.93 0.00 104.64 4608 ORCHID DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 69 9.00 14.15 0.00 0.00 1.09 PALM -003405-0000-01 02 03/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3405 PALM CT 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 PNTC-000016-0000-01 14 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 16 PINETREE CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 71 27.00 14.15 0.00 0.00 1.09 PNTC-000019-0000-01 14 03/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 19 PINETREE CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 72 40.50 56.60 0.00 0.00 1.90 RBTD-018989-0000-01 19 03/13/2014 0.00 0.00 0.00 0.00 0.00 100.00 18989 SE ROBERT DR 03/13/2014 0.00 1.00 0.00 0.00 0.00 58.12 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 THEODORE E DAVIS CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 03/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18 RIO VISTA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 ANDREW RENFROE CYCLE 1 74 5.02 36.20 0.00 0.00 3.27 RIOV-018731-0000-01 07 03/13/2014 0.00 0.00 0.00 13.68 0.00 58.46 18731 RIO VISTA DR 03/13/2014 0.00 0.29 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 75 20.25 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 03/13/2014 0.00 0.00 0.00 8.77 0.00 44.26 18781 RIO VISTA DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.10 1072460112 PAUL ZITO CYCLE 1 76 92.92 11.23 0.00 0.00 1.09 RIOV-018800-0000-05 07 03/13/2014 0.00 0.00 0.00 33.07 0.00 138.31 18800 RIO VISTA DRIVE 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 77 258.24 14.15 0.00 0.00 1.09 RSDN-019195-0000-01 15 03/13/2014 0.00 0.00 0.00 24.61 0.00 298.09 19195 N RIVERSIDE DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 78 6.75 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 03/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 03/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 80 47.25 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 03/13/2014 0.00 0.00 0.00 7.53 0.00 91.21 235 RIVER DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 81 137.57 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 03/13/2014 0.00 0.00 0.00 13.75 0.00 166.56 279 RIVER DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 82 139.56 70.68 0.00 0.00 2.18 RVRD-000291-0000-03 06 03/13/2014 0.00 25.60 0.00 21.42 0.00 260.72 291 RIVER DR 03/13/2014 0.00 1.28 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 83 172.70 14.15 0.00 0.00 1.09 RVRD-000299-0000-05 06 03/13/2014 0.00 0.00 0.00 16.91 0.00 204.85 299 RIVER DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 84 22.50 28.30 0.00 0.00 2.18 RVRP-004435-0000-01 15 03/13/2014 0.00 0.00 0.00 13.24 0.00 66.48 4435 RIVER PINES CT 03/13/2014 0.00 0.26 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 85 152.96 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 03/13/2014 0.00 0.00 0.00 42.05 0.00 210.25 18751 SE RIVER RIDGE RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 RVRT-009276-0000-01 12 03/13/2014 0.00 0.00 0.00 7.19 0.00 36.22 9276 SE RIVER TER 03/13/2014 0.00 0.29 0.00 0.00 0.00 38.74 1121040123 AARON HENLEY CYCLE 1 87 18.61 14.15 0.00 0.00 1.09 RVRT-009469-0000-02 12 03/13/2014 0.00 0.00 0.00 11.15 0.00 45.00 9469 SE RIVER TER 03/13/2014 0.00 0.00 0.00 0.00 0.00 -2.86 2160890203 DORY GROBINS OWNER CYCLE 1 88 45.18 31.22 0.00 0.00 6.50 SEBR-019896-0000-10 16 03/13/2014 0.00 0.00 0.00 16.86 0.00 100.00 19896 SEABROOK RD 03/13/2014 0.00 0.24 0.00 0.00 0.00 122.09 1011880127 DAVID WEINBAUM CYCLE 1 89 132.44 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 03/13/2014 0.00 0.00 0.00 0.00 0.00 147.68 187 SHELTER LN 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 90 11.48 9.02 0.00 0.00 0.00 SPTR-000006-0000-04 13 03/13/2014 0.00 0.00 0.00 0.00 0.00 20.50 6 SPLITRAIL CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 20.15 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 91 6.37 4.73 0.00 0.00 1.09 SPTR-000006-0000-04 13 03/13/2014 0.00 0.00 0.00 8.31 0.00 20.50 6 SPLITRAIL CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1130260126 JEFFREY MICHEL CYCLE 1 92 15.75 14.15 0.00 0.00 1.09 SPTR-000011-0000-02 13 03/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 11 SPLITRAIL CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 93 189.03 38.21 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 03/13/2014 0.00 0.00 0.00 0.00 0.00 230.00 383 TEQUESTA DR #C 03/13/2014 0.00 2.76 0.00 0.00 0.00 341.35 1100150153 GALLERY GRILLE CYCLE 1 94 38.28 31.40 0.00 0.00 0.00 TEQD-000383-000E-05 10 03/13/2014 0.00 0.00 0.00 0.00 0.00 70.65 383 TEQUESTA DR #E 03/13/2014 0.00 0.97 0.00 0.00 0.00 75.24 1050010201 DOUG&DAWN JACOBS CYCLE 1 95 29.22 28.26 0.00 0.00 2.18 TEQD-004805-0000-10 05 03/13/2014 0.00 0.00 0.00 14.94 0.00 75.20 4805 TEQUESTA DR 03/13/2014 0.00 0.60 0.00 0.00 0.00 38.74 1021802272 ELAINE J MALANDRO CYCLE 1 96 24.75 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 03/13/2014 0.00 0.00 0.00 10.00 0.00 49.99 11972 SE TIFFANY WAY 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 97 34.54 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 03/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 12 TRADEWINDS CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 TTCD-000084-0000-03 09 03/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 84 TURTLE CREEK DR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 99 154.21 35.34 0.00 0.00 1.09 USI -000101-0000-03 02 03/13/2014 0.00 0.00 0.00 17.16 0.00 207.80 101 US HWY 1 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 03/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 03/13/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH-FIRELINE 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 102 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 03/13/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 103 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 03/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 USIN-000602-0000-03 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 03/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 608 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 107 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 03/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 03/13/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/14 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 110 2.25 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 03/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 656 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 112 0.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 03/13/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH-(FIRELINE) 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 115 146.25 113.13 0.00 0.00 1.09 USIS-000215-0000-01 02 03/13/2014 0.00 0.00 0.00 23.44 0.00 283.91 215 US HIGHWAY# 1 SOUTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 03/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 117 4.49 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 03/13/2014 0.00 0.00 0.00 10.24 0.00 51.16 18266 SE VILLAGE CIR 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 118 3.16 31.62 0.00 0.00 2.18 VNSA-000362-0000-04 11 03/13/2014 0.00 0.00 0.00 2.74 0.00 40.00 362 VENUS AVE 03/13/2014 0.00 0.30 0.00 0.00 0.00 24.85 2150240132 BRADFORD GERBER CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 WLKL-019922-0000-03 15 03/13/2014 0.00 0.00 0.00 6.55 0.00 6.55 19922 WILKINSON LEAS RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 120 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 03/13/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 03/13/2014 0.00 0.00 0.00 0.00 0.00 -54.54 1080030123 PAMELA FREAS CYCLE 1 121 25.89 13.57 0.00 0.00 1.09 YCTC-000059-0000-02 08 03/13/2014 0.00 0.00 0.00 3.80 0.00 44.76 59 YACHT CLUB PL 03/13/2014 0.00 0.41 0.00 0.00 0.00 41.14 1087600110 TIMOTHY M BASQUILL CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 03/13/2014 0.00 0.00 0.00 2.79 0.00 33.78 92 YACHT CLUB PL 03/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 122 Grand Total: 5,749.96 3,260.73 0.00 10.03 146.83 0.00 25.60 801.32 1,393.71 0.00 11,367.75 0.00 12.05 -32.48 0.00 0.00 169.84