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3/18/2014 (4)RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 10290 SE BANYAN WAY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 456.75 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 03/18/2014 0.00 0.00 0.00 87.06 0.00 1,054.30 225 BEACH RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 03/18/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 15.75 14.15 0.00 0.00 1.09 BCHW-000098-0000-01 16 03/18/2014 0.00 0.00 0.00 2.79 0.00 33.78 98 BEECHWOOD TRL 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 5 91.40 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 03/18/2014 0.00 0.00 0.00 0.00 0.00 106.64 174 BEACON LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 6 4.45 14.00 0.00 0.00 1.09 BCNL-000236-0000-04 01 03/18/2014 0.00 0.00 0.00 0.00 0.00 19.54 236 BEACON LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 7 22.50 14.15 0.00 0.00 1.09 BCNS-000359-0000-04 11 03/18/2014 0.00 0.00 0.00 3.40 0.00 41.14 359 BEACON ST 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 8 45.85 14.15 0.00 0.00 1.09 BCNS-000419-0000-07 10 03/18/2014 0.00 0.00 0.00 5.50 0.00 67.20 419 BEACON ST 03/18/2014 0.00 0.61 0.00 0.00 0.00 91.24 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 9 73.52 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 03/18/2014 0.00 0.00 0.00 1.48 0.00 75.00 12127 SE BIRKDALE RUN 03/18/2014 0.00 0.00 0.00 0.00 0.00 -73.52 2191899230 ROBERT C. JONES RENTER CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 BRSD-018992-0000-04 19 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 18992 SE BARDS DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 11 20.25 14.15 0.00 0.00 1.09 BRSD-019171-0000-06 19 03/18/2014 0.00 0.00 0.00 8.87 0.00 44.36 19171 SE BARUS DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 12 53.39 14.15 0.00 0.00 1.09 BRSD-019172-0000-04 19 03/18/2014 0.00 0.00 0.00 17.16 0.00 85.79 19172 SE BARUS DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 BRYD-019128-0000-01 19 03/18/2014 0.00 0.00 0.00 5.50 0.00 27.49 19128 SE BRYANT DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 14 13.50 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 03/18/2014 0.00 0.00 0.00 7.19 0.00 35.93 9858 SE BUTTONWOOD WAY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 MICHAEL&JANET AITKEN CYCLE 1 15 30.77 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 03/18/2014 0.00 0.00 0.00 4.14 0.00 50.15 35 BAYVIEW RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 16 6.75 35.34 0.00 0.00 1.09 CASL-018344-0000-04 12 03/18/2014 0.00 0.00 0.00 10.80 0.00 53.98 18344 SE CASSIA LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 17 137.57 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 03/18/2014 0.00 0.00 0.00 38.20 0.00 191.01 19381 CARIBBEAN CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 18 38.25 28.30 0.00 0.00 2.18 CCDR-000305-0000-07 07 03/18/2014 0.00 0.00 0.00 6.18 0.00 75.33 305 COUNTRY CLUB DR 03/18/2014 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070980122 DANIEL D PRAIRIE CYCLE 1 19 13.79 14.15 0.00 0.00 1.09 CCDR-000314-0000-02 07 03/18/2014 0.00 0.00 0.00 2.89 0.00 31.92 314 COUNTRY CLUB DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1070740218 TONY BALLEW (RENTER) CYCLE 1 20 16.06 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 03/18/2014 0.00 0.00 0.00 2.79 0.00 34.09 327 COUNTRY CLUB DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.31 1054450117 E. THOMAS BAILEY CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CCDS-019406-0000-01 05 03/18/2014 0.00 0.00 0.00 7.19 0.00 35.93 19406 SE COUNTRY CLUB DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 22 57.16 14.15 0.00 0.00 1.09 CHCT-000017-0000-02 19 03/18/2014 0.00 0.00 0.00 6.51 0.00 78.91 17 CHAPEL CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 23 22.50 14.15 0.00 0.00 1.09 CHCT-000046-0000-05 19 03/18/2014 0.00 0.00 0.00 3.40 0.00 41.14 46 CHAPEL CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 24 127.31 14.15 0.00 0.00 1.09 CHPL-000106-0000-01 19 03/18/2014 0.00 0.00 0.00 11.41 0.00 155.38 106 CHAPEL LN 03/18/2014 0.00 1.42 0.00 0.00 0.00 92.66 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 25 18.00 14.15 0.00 0.00 1.09 CINP-000071-0000-04 16 03/18/2014 0.00 0.00 0.00 2.99 0.00 36.23 71 CINNAMON PL 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 CLR -003818-0117-12 20 03/18/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #117 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CLR -003818-0151-04 20 03/18/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #151 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.22 2200740179 MARILYN SHARP CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 CLR -003818-0158-07 20 03/18/2014 0.00 0.00 0.00 5.70 0.00 27.69 3818 COUNTY LINE RD #158 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #2C 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201820214 KELLY KIRSCHENBAUM CYCLE 1 30 34.54 14.15 0.00 0.00 1.09 CLR -003900-004C-11 20 03/18/2014 0.00 0.00 0.00 12.45 0.00 62.23 3900 COUNTY LINE RD #4C 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 31 11.25 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 03/18/2014 0.00 0.00 0.00 6.62 0.00 33.11 4425 COLLETTE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY (RENTER) CYCLE 1 32 30.77 14.15 0.00 0.00 1.09 CRCH-000375-0000-05 11 03/18/2014 0.00 0.00 0.00 4.14 0.00 50.15 375 CHURCH RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CRLP-003343-0000-03 02 03/18/2014 0.00 0.00 0.00 5.74 0.00 27.73 3343 CORAL PL 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 34 2.42 14.15 0.00 0.00 1.09 CRVP-011999-0000-04 03 03/18/2014 0.00 0.00 0.00 4.37 0.00 22.03 11999 SE CRESTVIEW PL 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1079400620 DAN&SHELIA ASCANI CYCLE 1 35 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 03/18/2014 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 03/18/2014 0.00 0.00 0.00 0.00 0.00 -134.10 1079374930 ANTHONY&MARIA CIMO CYCLE 1 36 14.50 14.15 0.00 0.00 1.09 CVPT-009374-0000-01 07 03/18/2014 0.00 0.00 0.00 7.19 0.00 36.93 9374 SE COVE POINT ST 03/18/2014 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 03/18/2014 0.00 0.00 0.00 1.78 0.00 21.52 417 N CYPRESS DR #10E 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 03/18/2014 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #B 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 39 9.71 12.22 0.00 0.00 1.09 CYPN-000433-OOOD-14 14 03/18/2014 0.00 0.00 0.00 1.98 0.00 25.00 433 N CYPRESS DR #D 03/18/2014 0.00 0.00 0.00 0.00 0.00 -3.88 2143080134 SARA SCHAEFFER CYCLE 1 40 91.40 14.15 0.00 0.00 1.09 CYPN-000542-0000-03 14 03/18/2014 0.00 0.00 0.00 9.60 0.00 116.24 542 N CYPRESS DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002154 GRAHAM PHILLIP CYCLE 1 41 96.53 14.15 0.00 0.00 1.09 CYPN-000555-0000-04 14 03/18/2014 0.00 0.00 0.00 10.06 0.00 122.95 555 N CYPRESS DR 03/18/2014 0.00 1.12 0.00 0.00 0.00 83.02 2173016729 MATT GROPP OWNER CYCLE 1 42 42.08 14.15 0.00 0.00 1.09 DANT-019198-0000-06 17 03/18/2014 0.00 0.00 0.00 14.33 0.00 71.65 19198 SE. DANIEL TER (2ND METER) 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 DHRT-011471-0000-01 19 03/18/2014 0.00 0.00 0.00 6.86 0.00 33.35 11471 SE DOHERTY ST 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 DMTR-010926-0000-01 17 03/18/2014 0.00 0.00 0.00 6.62 0.00 33.11 10926 DEER MOSS TRL 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 DVRN-000590-0000-08 10 03/18/2014 0.00 0.00 0.00 2.59 0.00 31.33 590 N DOVER RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 03/18/2014 0.00 0.00 0.00 2.38 0.00 28.87 359 DOVER RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 03/18/2014 0.00 0.00 0.00 2.59 0.00 31.33 363 ELM AVE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 48 54.11 8.87 0.00 0.00 1.09 ESTW-000004-0000-04 07 03/18/2014 0.00 0.00 0.00 9.13 0.00 73.20 4 EASTWINDS CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 49 106.79 14.15 0.00 0.00 1.09 ESTW-000016-0000-06 07 03/18/2014 0.00 0.00 0.00 10.98 0.00 133.01 16 EASTWINDS CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 50 78.75 70.85 0.00 0.00 1.09 ESTW-OOOHOA-IRRI-01 07 03/18/2014 0.00 0.00 0.00 13.57 0.00 164.26 CO CLUB DRIVE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE OWNER CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 FEDH-018455-0000-04 02 03/18/2014 0.00 0.00 0.00 5.50 0.00 27.49 18455 SE FEDERAL HWY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 52 120.28 35.34 0.00 0.00 1.09 FEDH-018807-0000-04 02 03/18/2014 0.00 0.00 0.00 39.18 0.00 195.89 18807 SE FEDERAL HWY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 03/18/2014 0.00 0.00 0.00 5.50 0.00 27.49 18973 SE FEARNLEY DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 54 13.50 14.15 0.00 0.00 2.32 FRNL-019083-0000-04 19 03/18/2014 0.00 0.00 0.00 58.76 0.00 89.02 19083 SE FEARNLEY DR 03/18/2014 0.00 0.29 0.00 0.00 0.00 100.00 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 TOM & MARY RAIFORD CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 FWYE-000227-0000-03 06 03/18/2014 0.00 0.00 0.00 2.38 0.00 28.87 227 FAIRWAY EAST 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 56 49.62 14.15 0.00 0.00 1.09 GALW-017276-0000-02 02 03/18/2014 0.00 0.00 0.00 16.22 0.00 81.08 17276 SE GALWAY CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 57 40.50 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 03/18/2014 0.00 0.00 0.00 6.93 0.00 83.86 215 GOLF CLUB CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 GLFD-000023-0000-02 08 03/18/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 GOLFVIEW DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 GLFD-000194-0000-10 08 03/18/2014 0.00 0.00 0.00 2.59 0.00 31.33 194 GOLFVIEW DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 GLFD-000250-0000-05 08 03/18/2014 0.00 0.00 0.00 2.79 0.00 33.78 250 GOLFVIEW DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 61 27.00 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 03/18/2014 0.00 0.00 0.00 3.80 0.00 46.04 253 GOLFVIEW DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 62 0.00 28.30 0.00 0.00 2.18 GLFS-019236-0000-08 05 03/18/2014 0.00 0.00 0.00 7.62 0.00 38.25 19236 GULFSTREAM DR 03/18/2014 0.00 0.15 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 63 53.39 14.15 0.00 0.00 1.09 HEML-000011-0000-03 16 03/18/2014 0.00 0.00 0.00 6.18 0.00 74.81 11 HEMLOCK LANE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 03/18/2014 0.00 0.00 0.00 4.94 0.00 24.68 8 SE HITCHINGPOST CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 HOME -019105-0000-01 19 03/18/2014 0.00 0.00 0.00 4.94 0.00 24.68 19105 SE HOMEWOOD AVE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 HRDR-018276-0000-03 12 03/18/2014 0.00 0.00 0.00 4.37 0.00 21.86 18276 SE HERITAGE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 67 153.03 31.52 0.00 0.00 3.27 INDI-017577-0000-04 02 03/18/2014 0.00 0.00 0.00 11.99 0.00 200.00 17577 SE INDIAN HILLS DR 03/18/2014 0.00 0.19 0.00 0.00 0.00 -150.78 2198360127 KEITH GLENN CYCLE 1 68 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 03/18/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -57.76 2198280122 JANICE W. BEARD CYCLE 1 69 11.25 14.15 0.00 0.00 1.09 JASM-019980-0000-02 19 03/18/2014 0.00 0.00 0.00 6.62 0.00 33.11 19980 JASMINE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 70 20.25 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 03/18/2014 0.00 0.00 0.00 8.87 0.00 44.36 9805 SE LANDING PL 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 71 61.69 14.15 0.00 0.00 1.09 LEEW-000011-0000-08 05 03/18/2014 0.00 0.00 0.00 6.85 0.00 83.78 11 LEEWARD CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1111110154 SEAN COBURN OWNER CYCLE 1 72 53.06 14.06 0.00 0.00 1.09 LEIG-000323-0000-05 11 03/18/2014 0.00 0.00 0.00 6.18 0.00 74.39 323 LEIGH RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670640 SUSAN CLEMENT CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 LIVE -000080-0000-04 11 03/18/2014 0.00 0.00 0.00 1.57 0.00 19.06 80 LIVE OAK CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 LKDR-018370-0000-03 17 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 18370 SE LAKESIDE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 75 11.25 14.15 0.00 0.00 1.09 LKDR-018380-0000-02 17 03/18/2014 0.00 0.00 0.00 6.62 0.00 33.11 18380 SE LAKESIDE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 76 13.50 14.15 0.00 0.00 1.09 LKDR-018408-0000-02 17 03/18/2014 0.00 0.00 0.00 7.19 0.00 35.93 18408 SE LAKESIDE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 LKWY-018731-0000-05 17 03/18/2014 0.00 0.00 0.00 7.19 0.00 35.93 18731 SE LAKESIDE WAY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 78 13.50 14.15 0.00 0.00 1.09 MAGW-000109-0000-03 15 03/18/2014 0.00 0.00 0.00 2.59 0.00 31.33 109 MAGNOLIA WAY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 MARK -004243-0000-04 16 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 4243 MARK ST 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 MAYO -019065-0000-01 19 03/18/2014 0.00 0.00 0.00 3.81 0.00 19.05 19065 SE MAYO DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 MAYO -019066-0000-08 19 03/18/2014 0.00 0.00 0.00 6.62 0.00 33.11 19066 SE MAYO DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 82 15.75 14.15 0.00 0.00 1.09 NICO -004360-0000-03 15 03/18/2014 0.00 0.00 0.00 7.75 0.00 38.74 4360 NICOLE CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 83 62.33 0.00 0.00 0.00 0.00 NICO -004448-0000-03 15 03/18/2014 0.00 0.00 0.00 0.00 0.00 62.33 4448 NICOLE CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -164.30 1111610958 TROY JOHNSON (RENTER) CYCLE 1 84 33.17 14.15 0.00 0.00 1.09 OKLF-000017-0000-05 11 03/18/2014 0.00 0.00 0.00 2.22 0.00 50.63 17 OAKLEAF CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 -26.42 2160170131 SABINE KUHN CYCLE 1 85 20.25 14.15 0.00 0.00 1.09 OKRG-000022-0000-03 16 03/18/2014 0.00 0.00 0.00 3.19 0.00 38.68 22 OAK RIDGE LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 86 13.50 14.15 0.00 0.00 1.09 PADD-000005-0000-03 13 03/18/2014 0.00 0.00 0.00 7.19 0.00 36.22 5 PADDOCK CIR 03/18/2014 0.00 0.29 0.00 0.00 0.00 35.93 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 87 17.78 13.98 0.00 0.00 1.09 PADD-000008-0000-03 13 03/18/2014 0.00 0.00 0.00 8.31 0.00 41.16 8 PADDOCK CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 88 13.50 14.15 0.00 0.00 1.09 PADD-000019-0000-03 13 03/18/2014 0.00 0.00 0.00 7.48 0.00 36.22 19 PADDOCK CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 89 4.50 14.15 0.00 0.00 1.09 PNLN-018760-0000-01 03 03/18/2014 0.00 0.00 0.00 4.94 0.00 24.68 18760 SE PINENEEDLE LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 90 1.81 1.26 0.00 0.00 1.09 PNVW-000331-0000-03 11 03/18/2014 0.00 0.00 0.00 3.19 0.00 7.35 331 PINEVIEW RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 91 75.29 14.02 0.00 0.00 1.09 POP -000041-0000-04 16 03/18/2014 0.00 0.00 0.00 8.21 0.00 98.61 41 POPLAR RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 92 179.28 14.15 0.00 0.00 1.09 PTDR-018844-0000-01 07 03/18/2014 0.00 0.00 0.00 48.63 0.00 243.15 18844 POINT DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 1.88 1071550128 HARRISON HINE CYCLE 1 93 24.75 35.34 0.00 0.00 1.09 PTDR-019038-0000-02 07 03/18/2014 0.00 0.00 0.00 5.51 0.00 66.69 19038 POINT DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033680139 ROBERT C. GRIFFIN CYCLE 1 94 9.24 14.15 0.00 0.00 1.09 PWKT-012072-0000-03 03 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.54 12072 SE PRESTWICK TER 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 95 33.11 0.00 0.00 0.00 0.00 RDVD-018143-0000-03 17 03/18/2014 0.00 0.00 0.00 0.00 0.00 33.11 18143 SE RIDGEVIEW DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -33.11 2140110115 DENNIS CAMPBELL CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 RDWD-000018-0000-01 14 03/18/2014 0.00 0.00 0.00 2.99 0.00 36.23 18 RIDGEWOOD CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 97 13.50 14.15 0.00 0.00 1.09 RIOV-018799-0000-01 07 03/18/2014 0.00 0.00 0.00 7.19 0.00 35.93 18799 RIO VISTA DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 98 86.35 35.34 0.00 0.00 1.09 RIOV-018804-0000-06 07 03/18/2014 0.00 0.00 0.00 30.70 0.00 153.48 18804 RIO VISTA DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 99 20.25 14.15 0.00 0.00 1.09 RIOV-018821-0000-01 07 03/18/2014 0.00 0.00 0.00 8.87 0.00 44.36 18821 RIO VISTA DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 100 370.05 14.15 0.00 0.00 1.09 RSDN-019207-0000-06 15 03/18/2014 0.00 0.00 0.00 34.68 0.00 419.97 19207 N RIVERSIDE DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 101 18.00 14.15 0.00 0.00 1.09 RSLS-004167-0000-05 16 03/18/2014 0.00 0.00 0.00 8.31 0.00 41.55 4167 RUSSELL ST 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 RTWS-010101-0000-04 12 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 10101 SE ROYAL TERN WAY 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 103 30.77 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 03/18/2014 0.00 0.00 0.00 4.14 0.00 50.15 7 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 03/18/2014 0.00 0.00 0.00 2.59 0.00 31.33 48 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 RVRD-000055-0000-02 06 03/18/2014 0.00 0.00 0.00 1.78 0.00 21.52 55 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 106 63.25 13.61 0.00 0.00 1.09 RVRD-000170-0000-01 06 03/18/2014 0.00 0.00 0.00 7.19 0.00 85.14 170 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -1.01 1061690111 DR. H.A. NESSMITH CYCLE 1 107 60.93 14.15 0.00 0.00 1.09 RVRD-000196-0000-01 06 03/18/2014 0.00 0.00 0.00 6.85 0.00 83.02 196 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 108 65.50 14.15 0.00 0.00 1.09 RVRD-000227-0000-03 06 03/18/2014 0.00 0.00 0.00 7.19 0.00 87.93 227 RIVER DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.80 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 109 72.24 14.15 0.00 0.00 1.09 RVRP-004455-0000-04 15 03/18/2014 0.00 0.00 0.00 21.87 0.00 109.35 4455 RIVER PINES CT 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 110 18.00 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 03/18/2014 0.00 0.00 0.00 8.31 0.00 41.55 18750 SE RIVER RIDGE RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 111 22.20 13.96 0.00 0.00 1.09 RVRR-018779-0000-02 17 03/18/2014 0.00 0.00 0.00 9.44 0.00 46.69 18779 SE RIVER RIDGE RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 112 104.15 5.23 0.00 0.00 1.09 SDLB-000017-0000-05 13 03/18/2014 0.00 0.00 0.00 6.62 0.00 117.09 17 SADDLEBACK RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1130930155 STEVE MILLER OWNER CYCLE 1 113 15.75 14.15 0.00 0.00 1.09 SDLB-000021-0000-05 13 03/18/2014 0.00 0.00 0.00 7.75 0.00 38.74 21 SADDLEBACK RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 SDRD-019071-0000-03 19 03/18/2014 0.00 0.00 0.00 7.75 0.00 39.05 19071 SE SUDDARD DR 03/18/2014 0.00 0.31 0.00 0.00 0.00 38.74 1121500444 MICHAEL BERRY CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 SEOK-018522-0000-04 12 03/18/2014 0.00 0.00 0.00 6.06 0.00 30.30 18522 SE SEA OAKS LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 116 84.17 0.00 0.00 0.00 0.00 SHAY -000015-0000-01 14 03/18/2014 0.00 0.00 0.00 0.00 0.00 84.17 15 SHAY PL 03/18/2014 0.00 0.00 0.00 0.00 0.00 -84.17 1011840133 COLLETTE MEYER CYCLE 1 117 7.28 1.51 0.00 0.00 1.09 SHLT-000184-0000-03 01 03/18/2014 0.00 0.00 0.00 0.00 0.00 9.88 184 SHELTER LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 118 54.00 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 03/18/2014 0.00 0.00 0.00 0.00 0.00 90.43 234 SHELTER LN 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110890130 LESLIE MCCOWN CYCLE 1 119 15.75 14.15 0.00 0.00 1.09 STRN-000367-0000-03 11 03/18/2014 0.00 0.00 0.00 2.79 0.00 33.78 367 SATURN AVE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 120 76.01 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 03/18/2014 0.00 0.00 0.00 8.21 0.00 99.46 4 TRADEWINDS CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 121 86.27 14.15 0.00 0.00 1.09 TRDW-000028-0000-04 05 03/18/2014 0.00 0.00 0.00 9.13 0.00 110.64 28 TRADEWINDS CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 122 0.00 0.00 0.00 10.03 1.09 TTCD-000060-OORC-02 09 03/18/2014 0.00 0.00 0.00 0.27 0.00 11.39 60 TURTLE CREEK DR(R.C.)***** 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 TTCD-000139-0000-02 09 03/18/2014 0.00 0.00 0.00 5.50 0.00 27.49 139 TURTLE CREEK DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 124 15.75 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 03/18/2014 0.00 0.00 0.00 7.75 0.00 38.74 218 TURTLE CREEK DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 ICELAND CRYO CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 USIN-000590-0000-06 03 03/18/2014 0.00 0.00 0.00 1.37 0.00 16.61 590 US HIGHWAY 1 NORTH 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 126 7.18 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 03/18/2014 0.00 0.00 0.00 10.80 0.00 54.41 18206 SE VILLAGE CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 -0.43 RECEIPT REPORT Date: 03/18/14 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 FRANK SCHANNE CYCLE 1 127 0.00 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 03/18/2014 0.00 0.00 0.00 9.11 0.00 45.54 18585 SE VILLAGE CIR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 128 6.75 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 03/18/2014 0.00 0.00 0.00 1.98 0.00 23.97 344 VENUS AVE 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 03/18/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 WOODLAND DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 130 91.40 14.15 0.00 0.00 1.09 WDLD-000057-0000-05 16 03/18/2014 0.00 0.00 0.00 9.60 0.00 116.24 57 WOODLAND DR 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 131 81.14 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 03/18/2014 0.00 0.00 0.00 8.67 0.00 105.05 43 WILLOW RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 132 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 03/18/2014 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 03/18/2014 0.00 0.00 0.00 0.00 0.00 -128.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 132 Grand Total: 4,983.34 2,478.81 0.00 10.03 141.84 0.00 0.00 40.20 1,059.41 0.00 8,718.43 0.00 4.80 0.00 0.00 0.00 -517.51