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3/26/2014 (4)
RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 ACNC-000076-0000-01 16 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 76 ACORN CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 2.25 14.15 0.00 0.00 1.09 ARND-019144-0000-10 19 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19144 SE ARNOLD DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 34.54 14.15 0.00 0.00 1.09 BANW-010409-0000-04 12 03/26/2014 0.00 0.00 0.00 12.45 0.00 62.23 10409 SE BANYAN WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 4 264.82 14.15 0.00 0.00 1.09 BANW-010457-0000-03 12 03/26/2014 0.00 0.00 0.00 70.02 0.00 350.08 10457 SE BANYAN WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 03/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19096 BASIN ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,291.50 339.60 0.00 0.00 1.09 BCHR-019700-0000-02 01 03/26/2014 0.00 0.00 0.00 408.05 0.00 2,040.24 19700 BEACH RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 864.00 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 03/26/2014 0.00 0.00 0.00 309.50 0.00 1,611.99 19900 BEACH RD 03/26/2014 0.00 12.90 0.00 0.00 0.00 1,481.45 1013650213 OCEAN SOUND CYCLE 1 8 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 03/26/2014 0.00 0.00 97.05 32.04 0.00 166.85 19900 BEACH RD 03/26/2014 0.00 1.33 0.00 0.00 0.00 168.18 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCHS-019700-DOCK-04 01 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19700 S BEACH RD -(BOAT -DOCK-) 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 9.00 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 45.43 147 BEACON LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BRKR-012187-0000-03 03 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.37 12187 SE BIRKDALE RUN 03/26/2014 0.00 0.26 0.00 0.00 0.00 33.11 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 12 13.79 14.15 0.00 0.00 1.09 BRKR-012296-0000-04 03 03/26/2014 0.00 0.00 0.00 7.19 0.00 36.22 12296 SE BIRKDALE RUN 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1032640152 W. WHIT STAPLES CYCLE 1 13 2.19 13.75 0.00 0.00 1.09 BRKR-012307-0000-05 03 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.40 12307 SE BIRKDALE RUN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 BRPT-000009-0000-02 13 03/26/2014 0.00 0.00 0.00 4.37 0.00 22.03 9 BRIDLEPATH CIR 03/26/2014 0.00 0.17 0.00 0.00 0.00 24.68 2191902828 JUDITH A KENNY CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 10026 SE BUTTONWOOD WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 6.75 35.34 0.00 0.00 1.09 BTWW-009834-0000-04 12 03/26/2014 0.00 0.00 0.00 7.58 0.00 50.76 9834 SE BUTTONWOOD WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 3.22 1121137053 JAMES LABADIE OWNER CYCLE 1 18 68.47 14.15 0.00 0.00 1.09 BTWW-009978-0000-03 12 03/26/2014 0.00 0.00 0.00 20.93 0.00 104.64 9978 SE BUTTONWOOD WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 JANET LANEY CYCLE 1 19 68.47 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 03/26/2014 0.00 0.00 0.00 7.53 0.00 91.24 35 BAYVIEW RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 20 64.70 14.15 0.00 0.00 1.09 BYVT-000007-0000-01 07 03/26/2014 0.00 0.00 0.00 7.19 0.00 87.13 7 BAYVIEW TERR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 21 18.00 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 03/26/2014 0.00 0.00 0.00 2.99 0.00 36.23 76 CAMELIA CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CAMC-000084-0000-03 14 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 CAMELIA CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 18200 SE CASSIA LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CCDR-000265-0000-02 07 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 265 COUNTRY CLUB DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 25 106.79 14.15 0.00 0.00 1.09 CCDS-019050-0000-02 07 03/26/2014 0.00 0.00 0.00 30.51 0.00 152.54 19050 SE COUNTRY CLUB DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CCDS-019256-0000-02 05 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19256 SE COUNTRY CLUB DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 27 57.16 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 03/26/2014 0.00 0.00 0.00 6.51 0.00 78.91 36 COCONUT LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CEDA-000369-0000-03 10 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 369 CEDAR AVE 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 CHAPEL CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CHPC-000010-0000-02 19 03/26/2014 0.00 0.00 0.00 2.38 0.00 29.13 10 CHAPEL CIR 03/26/2014 0.00 0.26 0.00 0.00 0.00 28.87 1012091043 ELIZABETH PILDIS CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 CLNY-000055-0000-04 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 21.99 55 COLONY RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CLNY-000061-0000-02 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 19.74 61 COLONY RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 33 42.08 14.15 0.00 0.00 1.09 CLNY-000200-0000-02 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 57.32 200 COLONY RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 34 24.75 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 39.99 228 COLONY RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CLR -003818-0103-10 20 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #103 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 36 6.75 28.30 0.00 0.00 2.18 CLR -003818-0130-03 20 03/26/2014 0.00 0.00 0.00 9.31 0.00 46.74 3818 COUNTY LINE RD #130 03/26/2014 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 CLR -003900-013A-04 20 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #13A 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR -003900-016E-09 20 03/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #19C 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 40 15.75 28.30 0.00 0.00 2.18 CLR -003900-POOL-01 20 03/26/2014 0.00 0.00 0.00 11.97 0.00 58.66 COUNTY LINE POOL 03/26/2014 0.00 0.46 0.00 0.00 0.00 27.73 2198520117 PATRICIA SKELTON CYCLE 1 41 24.75 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 03/26/2014 0.00 0.00 0.00 10.00 0.00 49.99 4696 COUNTY LINE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 42 57.16 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 03/26/2014 0.00 0.00 0.00 18.37 0.00 90.77 19150 SE COUNTY LINE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 4349 COLLETTE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 17581 SE CONCH BAR RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 45 25.85 27.26 0.00 0.00 2.18 CRCH-000368-0000-08 11 03/26/2014 0.00 0.00 0.00 5.17 0.00 60.75 368 CHURCH RD 03/26/2014 0.00 0.29 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 46 5.28 8.07 0.00 0.00 1.09 CRLP-003360-0000-02 02 03/26/2014 0.00 0.00 0.00 6.06 0.00 20.50 3360 CORAL PL 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1079221890 STEVE GARCIA OWNER CYCLE 1 47 0.47 0.00 0.00 0.00 0.00 CVPT-009221-0000-02 07 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.47 9221 SE COVE POINT ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.94 1071079504 STEVEN GARCIA CYCLE 1 48 0.15 42.45 0.00 0.00 3.27 CVPT-009474-0000-04 07 03/26/2014 0.00 0.00 0.00 11.43 0.00 57.60 9474 SE COVE POINT ST 03/26/2014 0.00 0.30 0.00 0.00 0.00 -0.15 1020420123 HOLLY POWELL OWNER CYCLE 1 49 22.50 14.15 0.00 0.00 1.09 CVRD -003356-0000-02 02 03/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 3356 COVE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 03/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 CYPC-000514-0000-02 14 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 514 CYPRESS CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 53 20.49 28.30 0.00 0.00 2.18 CYPN-000412-0013-12 14 03/26/2014 0.00 0.00 0.00 4.56 0.00 55.79 412 N CYPRESS DR #13 03/26/2014 0.00 0.26 0.00 0.00 0.00 -0.24 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 CYPN-000418-OOOC-10 14 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 418 N CYPRESS DR #C 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOB-16 14 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 420 N CYPRESS DR #B 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 CYPN-000422-OOOA-08 14 03/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 422 N CYPRESS DR #A 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 CYPN-000435-OOOB-03 14 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 435 N CYPRESS DR #B 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 500 N CYPRESS DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 59 111.92 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 03/26/2014 0.00 0.00 0.00 11.44 0.00 138.60 501 N CYPRESS DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 CYPN-000525-0000-05 14 03/26/2014 0.00 0.00 0.00 2.99 0.00 36.23 525 N CYPRESS DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 61 9.00 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 19103 SE DANIEL LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 DGWD-000046-0000-02 16 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 46 DOGWOOD RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 63 53.39 14.15 0.00 0.00 1.09 DGWD-000054-0000-05 16 03/26/2014 0.00 0.00 0.00 6.18 0.00 74.81 54 DOGWOOD RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 DEL SOL CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 65 114.60 67.88 0.00 0.00 5.45 DVRN-000510-0000-04 10 03/26/2014 0.00 0.00 0.00 11.11 0.00 200.00 510 N DOVER RD 03/26/2014 0.00 0.96 0.00 0.00 0.00 -69.17 1100310112 THOMAS L ANTHONY CYCLE 1 66 18.00 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 03/26/2014 0.00 0.00 0.00 2.99 0.00 36.23 582 N DOVER RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 402 DOVER RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 68 64.70 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 03/26/2014 0.00 0.00 0.00 7.19 0.00 87.13 8 EASTWINDS CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 69 27.00 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 03/26/2014 0.00 0.00 0.00 3.80 0.00 46.04 24 EASTWINDS CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 EVERGREEN AVE 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 71 27.00 28.30 0.00 0.00 2.18 EVRG-000451-0000-03 10 03/26/2014 0.00 0.00 0.00 5.18 0.00 62.95 451 EVERGREEN AVE 03/26/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18175 SE FEDERAL HWY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 FEDH-018229-0000-02 02 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18229 SE FEDERAL HWY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 74 80.63 13.91 0.00 0.00 1.09 FRLC-018567-0000-01 03 03/26/2014 0.00 0.00 0.00 4.37 0.00 100.00 18567 SE FERLAND CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 -78.42 2191140114 MRS A. HEINER CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 19064 SE FEARNLEY DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 FRVE-000105-0000-02 08 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 105 FAIRVIEW EAST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 77 64.70 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 03/26/2014 0.00 0.00 0.00 7.19 0.00 87.13 79 FAIRVIEW WEST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 78 11.25 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 99 FAIRVIEW WEST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 FWYN-000305-0000-05 06 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 305 FAIRWAY NORTH 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 80 11.25 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 217 FAIRWAY WEST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 81 15.75 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 03/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 223 GOLF CLUB CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 82 18.00 35.34 0.00 0.00 1.09 GLFD-000035-0000-01 08 03/26/2014 0.00 0.00 0.00 4.90 0.00 59.33 35 GOLFVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 83 45.85 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 03/26/2014 0.00 0.00 0.00 5.50 0.00 66.59 50 GOLFVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 GLFD-000188-0000-05 08 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 188 GOLFVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 85 152.96 14.15 0.00 0.00 1.09 GLFS-000148-0000-03 05 03/26/2014 0.00 0.00 0.00 15.14 0.00 183.34 148 GULFSTREAM DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 86 9.00 14.15 0.00 0.00 1.09 HEML-000007-0000-02 16 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 HEMLOCK LANE 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 87 22.24 13.99 0.00 0.00 1.09 HIBS-019859-0000-01 19 03/26/2014 0.00 0.00 0.00 9.44 0.00 46.76 19859 HIBISCUS DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 HILC-018949-0000-02 19 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18949 SE HILLCREST DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 89 175.11 28.28 0.00 0.00 2.18 HILC-019112-0000-04 19 03/26/2014 0.00 0.00 0.00 51.44 0.00 258.23 19112 SE HILLCREST DR 03/26/2014 0.00 1.22 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 90 18.00 28.30 0.00 0.00 2.18 HITC-000007-0000-04 13 03/26/2014 0.00 0.00 0.00 12.12 0.00 60.84 7 SE HITCHINGPOST CIR 03/26/2014 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 91 11.25 14.15 0.00 0.00 1.09 HITC-000012-0000-01 13 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 12 SE HITCHINGPOST CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 92 179.28 14.15 0.00 0.00 1.09 HKTR-010801-0000-02 17 03/26/2014 0.00 0.00 0.00 48.63 0.00 243.15 10801 SE HARKEN TER 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 93 30.77 14.15 0.00 0.00 1.09 HKTR-010933-0000-03 17 03/26/2014 0.00 0.00 0.00 11.50 0.00 57.51 10933 SE HARKEN TER 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 03/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 78 HOLLY CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 95 60.31 0.00 0.00 0.00 0.00 HRBR-019634-0000-04 02 03/26/2014 0.00 0.00 0.00 0.00 0.00 60.31 19634 HARBOR RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 -120.62 1121480158 JAMES & BETTY BROWN CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 HRDR-018157-0000-05 12 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 18157 SE HERITAGE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 97 9.00 14.15 0.00 0.00 1.09 HROK-018552-0000-01 12 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18552 SE HERITAGE OAKS LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 HROK-018576-0000-01 12 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18576 SE HERITAGE OAKS LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 99 38.31 14.15 0.00 0.00 1.09 INCR-000128-0000-01 02 03/26/2014 0.00 0.00 0.00 4.82 0.00 58.37 128 INTRACOASTAL CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 100 6.75 14.15 0.00 0.00 1.09 INCR-000140-0000-01 02 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 140 INTRACOASTAL CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 101 357.43 70.85 0.00 0.00 1.09 INCR-IRRIGA-0000-03 02 03/26/2014 0.00 0.00 0.00 38.65 0.00 468.02 IRRIGATION 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 102 110.25 70.85 0.00 0.00 1.09 INCT-012048-0000-01 03 03/26/2014 0.00 0.00 0.00 45.54 0.00 227.73 12048 SE INTRACOASTAL CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 103 13.50 14.15 0.00 0.00 1.09 JASM-019788-0000-07 19 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 19788 JASMINE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 104 15.75 14.15 0.00 0.00 1.09 JASM-019946-0000-02 19 03/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19946 JASMINE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 105 4.50 14.15 0.00 0.00 1.09 LAND -009665-0000-01 07 03/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 9665 SE LANDING PL 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 106 30.77 14.15 0.00 0.00 1.09 LBKT-010387-0000-02 13 03/26/2014 0.00 0.00 0.00 11.50 0.00 57.51 10387 SE LEATHERBACK TER 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 LEEW-000024-0000-03 05 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 24 LEEWARD CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 108 55.31 35.34 0.00 0.00 1.09 LEEW-000027-0000-02 05 03/26/2014 0.00 0.00 0.00 8.26 0.00 100.00 27 LEEWARD CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 -37.31 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 JOHN P WYSOCKI CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 LEIG-000327-0000-01 11 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 327 LEIGH RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 110 11.25 14.15 0.00 0.00 1.09 LIGH-000075-0000-06 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 26.49 75 LIGHTHOUSE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 111 81.14 14.15 0.00 0.00 1.09 LIGH-000079-0000-01 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 96.38 79 LIGHTHOUSE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 112 34.54 14.15 0.00 0.00 1.09 LIGH-000088-0000-03 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 49.78 88 LIGHTHOUSE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 113 71.96 14.09 0.00 0.00 1.09 LIGH-000116-0000-05 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 87.14 116 LIGHTHOUSE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 114 6.75 14.15 0.00 0.00 1.09 LIVE -000068-0000-05 11 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 115 9.15 26.93 0.00 0.00 2.18 LIVE -000076-0000-05 11 03/26/2014 0.00 0.00 0.00 3.56 0.00 42.00 76 LIVE OAK CIR 03/26/2014 0.00 0.18 0.00 0.00 0.00 -0.59 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 116 13.50 14.15 0.00 0.00 1.09 LKDR-018381-0000-05 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18381 SE LAKESIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18440 SE LAKESIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 LKDR-018451-0000-08 17 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18451 SE LAKESIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 119 190.28 3.13 0.00 0.00 1.09 LKWY-018649-0000-04 17 03/26/2014 0.00 0.00 0.00 5.50 0.00 200.00 18649 SE LAKESIDE WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 -188.79 2172610247 DR. HERBERT FRANK CYCLE 1 120 13.50 14.15 0.00 0.00 1.09 LKWY-018691-0000-04 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18691 SE LAKESIDE WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 LLLN-018045-0000-04 12 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 18045 SE LAUREL LEAF LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 122 6.75 14.15 0.00 0.00 1.09 LLLN-018069-0000-02 12 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18069 SE LAUREL LEAF LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 123 4.50 14.15 0.00 0.00 1.09 LOCR-000028-0000-05 11 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 28 LAUREL OAKS CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 124 4.50 14.15 0.00 0.00 1.09 LOCR-000069-0000-04 11 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 69 LAUREL OAKS CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 125 38.31 14.15 0.00 0.00 1.09 MAGW-000103-0000-11 15 03/26/2014 0.00 0.00 0.00 4.82 0.00 58.37 103 MAGNOLIA WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 126 44.66 1.95 0.00 0.00 0.00 MAGW-000135-0000-02 15 03/26/2014 0.00 0.00 0.00 0.00 0.00 50.00 135 MAGNOLIA WAY 03/26/2014 0.00 3.39 0.00 0.00 0.00 614.12 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 SUSAN R. SESSA CYCLE 1 127 56.50 13.90 0.00 0.00 1.09 MAGW-000138-0000-02 15 03/26/2014 0.00 0.00 0.00 6.51 0.00 78.00 138 MAGNOLIA WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.36 2151034239 JAMES P. MACLEAN CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 MAGW-000141-0000-21 15 03/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 141 MAGNOLIA WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 129 122.18 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 03/26/2014 0.00 0.00 0.00 12.37 0.00 149.79 145 MAGNOLIA WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 130 9.00 14.15 0.00 0.00 1.09 MAHO-009953-0000-02 12 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 9953 SE MAHOGANY WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 131 0.00 28.30 0.00 0.00 2.18 MARS -000352-0000-02 11 03/26/2014 0.00 0.00 0.00 2.74 0.00 33.37 352 MARS AVE 03/26/2014 0.00 0.15 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 132 63.00 35.34 0.00 0.00 1.09 OCEA-000002-0000-04 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 99.43 2 OCEAN DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 24.24 32 OCEAN DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 134 34.54 14.15 0.00 0.00 1.09 OCEA-000040-0000-01 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 49.78 40 OCEAN DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 135 13.50 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 OAKLAND CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 136 6.75 14.15 0.00 0.00 1.09 OKLF-000005-0000-07 11 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 5 OAKLEAF CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 ORCH-004572-0000-05 19 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 4572 ORCHID DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 138 0.00 14.15 0.00 0.00 1.09 PADD-000003-0000-02 13 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 PADDOCK CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 139 6.75 14.15 0.00 0.00 1.09 PADD-000017-0000-07 13 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 17 PADDOCK CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 140 6.75 14.15 0.00 0.00 1.09 PADD-000018-0000-01 13 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18 PADDOCK CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 141 57.16 14.15 0.00 0.00 1.09 PAWY-000015-0000-04 08 03/26/2014 0.00 0.00 0.00 6.51 0.00 78.91 15 PALMETTO WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 142 4.50 14.15 0.00 0.00 1.09 PEBB-003320-0000-05 02 03/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3320 PEBBLE PL 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 143 11.25 14.15 0.00 0.00 1.09 PHTE-000016-0000-01 16 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 16 PINEHILL E TRL 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 144 6.75 14.15 0.00 0.00 1.09 PIRA -000218-0000-02 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 21.99 218 PIRATES PL 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 145 87.93 28.30 0.00 0.00 2.18 PIRA -000221-0000-04 01 03/26/2014 0.00 0.00 0.00 0.00 0.00 118.87 221 PIRATES PL 03/26/2014 0.00 0.46 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 146 50.49 0.77 0.00 0.00 1.09 PNLN-018740-0000-01 03 03/26/2014 0.00 0.00 0.00 6.06 0.00 58.41 18740 SE PINENEEDLE LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 -50.00 2140290194 STACEY MARSHALL CYCLE 1 147 30.77 14.15 0.00 0.00 1.09 PNTC-000008-0000-09 14 03/26/2014 0.00 0.00 0.00 4.14 0.00 50.15 8 PINETREE CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 148 4.50 14.15 0.00 0.00 1.09 PNTC-000022-0000-02 14 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 22 PINETREE CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 149 68.47 14.15 0.00 0.00 1.09 PNTD-019410-0000-02 05 03/26/2014 0.00 0.00 0.00 20.93 0.00 104.64 19410 PINETREE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 150 24.75 14.15 0.00 0.00 1.09 PNTD-019456-0000-02 05 03/26/2014 0.00 0.00 0.00 10.00 0.00 49.99 19456 PINETREE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 151 9.00 14.15 0.00 0.00 1.09 PNTP-000056-0000-03 08 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 56 PINETREE PL 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 152 4.50 14.15 0.00 0.00 1.09 PNVW-000327-0000-03 11 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 327 PINEVIEW RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 153 203.53 35.34 0.00 0.00 1.09 PTDR-019020-0000-02 07 03/26/2014 0.00 0.00 0.00 21.60 0.00 261.56 19020 POINT DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 154 13.50 14.15 0.00 0.00 1.09 RBTD-019020-0000-01 19 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 19020 SE ROBERT DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 155 11.25 14.15 0.00 0.00 1.09 RBTS-004141-0000-04 16 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 4141 ROBERT ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 RDVD-018159-0000-01 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18159 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 157 111.92 14.15 0.00 0.00 1.09 RDVD-018169-0000-01 17 03/26/2014 0.00 0.00 0.00 31.79 0.00 158.95 18169 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 158 13.50 14.15 0.00 0.00 1.09 RDVD-018215-0000-02 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18215 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 159 35.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 03/26/2014 0.00 0.00 0.00 0.00 0.00 35.00 18230 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 -37.21 2172690410 BRUCE SADOW CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 RDVD-018265-0000-01 17 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18265 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 161 15.75 14.15 0.00 0.00 1.09 RDVD-018273-0000-02 17 03/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 18273 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 162 13.50 14.15 0.00 0.00 1.09 RDVD-018281-0000-01 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18281 SE RIDGEVIEW DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300121 HAYLEY L. BOTHA CYCLE 1 163 112.48 34.61 0.00 0.00 3.27 RIOV-018811-0000-02 07 03/26/2014 0.00 0.00 0.00 26.62 0.00 177.54 18811 RIO VISTA DR 03/26/2014 0.00 0.56 0.00 0.00 0.00 -62.95 2151620136 CRAIG FIRING CYCLE 1 164 27.00 14.15 0.00 0.00 1.09 RSDN-019311-0000-03 15 03/26/2014 0.00 0.00 0.00 10.56 0.00 52.80 19311 N RIVERSIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 165 18.00 14.15 0.00 0.00 1.09 RSDN-019315-0000-04 15 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 19315 N RIVERSIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 166 9.00 35.34 0.00 0.00 1.09 RSDN-019325-0000-01 15 03/26/2014 0.00 0.00 0.00 11.36 0.00 56.79 19325 N RIVERSIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 167 11.25 14.15 0.00 0.00 1.09 RSDN-019834-0000-01 19 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 19834 N RIVERSIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 168 251.66 14.15 0.00 0.00 1.09 RSDW-000366-0000-02 10 03/26/2014 0.00 0.00 0.00 24.02 0.00 290.92 366 W RIVERSIDE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 169 9.00 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 RUSSELL ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 170 6.75 14.15 0.00 0.00 1.09 RSLS-000058-0000-01 16 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 58 RUSSELL ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 4182 RUSSELL ST 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 172 18.00 14.15 0.00 0.00 1.09 RTWS-010125-0000-02 12 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 10125 SE ROYAL TERN WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 173 13.50 14.15 0.00 0.00 1.09 RVCT-018300-0000-06 17 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 18300 SE RIDGEVIEW CT 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 174 54.00 70.68 0.00 0.00 2.18 RVRD-000107-0000-03 06 03/26/2014 0.00 0.00 0.00 11.42 0.00 138.84 107 RIVER DR 03/26/2014 0.00 0.56 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 175 13.50 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 163 RIVER DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 176 96.53 14.15 0.00 0.00 1.09 RVRD-000187-0000-03 06 03/26/2014 0.00 0.00 0.00 10.06 0.00 121.83 187 RIVER DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 177 9.00 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 200 RIVER DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 178 38.60 14.06 0.00 0.00 1.09 RVRR-018791-0000-01 17 03/26/2014 0.00 0.00 0.00 13.39 0.00 67.14 18791 SE RIVER RIDGE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.53 2172562416 ELIZABETH H FLEITAS CYCLE 1 179 330.72 14.15 0.00 0.00 1.09 RVRR-018801-0000-01 17 03/26/2014 0.00 0.00 0.00 86.47 0.00 432.43 18801 SE RIVER RIDGE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.10 2172560632 S. PAUL ALBERTZ CYCLE 1 180 18.00 14.15 0.00 0.00 1.09 RVRR-018805-0000-03 17 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 18805 SE RIVER RIDGE RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 JAN ERIK LUNDGREN CYCLE 1 181 9.00 14.15 0.00 0.00 1.09 RVRT-009256-0000-01 12 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 9256 SE RIVER TER 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 SDLB-000019-0000-03 13 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19 SADDLEBACK RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 183 15.75 14.15 0.00 0.00 1.09 SEBR-019930-0000-04 16 03/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19930 SEABROOK RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 184 3.77 11.85 0.00 0.00 1.09 SEGR-018549-0000-03 12 03/26/2014 0.00 0.00 0.00 4.94 0.00 21.65 18549 SE SEAGRAPE LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 185 6.75 14.15 0.00 0.00 1.09 SGTD-018906-0000-01 19 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18906 SE SOUTHGATE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 186 11.25 14.15 0.00 0.00 1.09 SGTD-019006-0000-02 19 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 19006 SE SOUTHGATE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 187 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 03/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 188 34.11 13.97 0.00 0.00 1.09 SLVP-010508-0000-02 12 03/26/2014 0.00 0.00 0.00 12.45 0.00 61.62 10508 SE SILVER PALM WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 189 13.50 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 03/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 308 TEQUESTA DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 190 11.25 14.15 0.00 0.00 1.09 TEQD-000352-0000-01 11 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 352 TEQUESTA DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 191 9.00 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 03/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 361 TEQUESTA DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 192 4.50 14.15 0.00 0.00 1.09 TEQD-000381-0000-07 10 03/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 381 TEQUESTA DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 193 38.31 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 03/26/2014 0.00 0.00 0.00 4.82 0.00 58.37 442 TEQUESTA DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 194 9.00 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 11831 SE TIFFANY WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 195 9.00 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 11842 SE TIFFANY WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 196 22.50 14.15 0.00 0.00 1.09 TIFW-011942-0000-01 02 03/26/2014 0.00 0.00 0.00 0.00 0.00 37.74 11942 SE TIFFANY WAY 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 197 0.00 14.15 0.00 0.00 1.09 TKWD-000095-0000-03 16 03/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 95 TEAKWOOD CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 PARADISE HOMES CYCLE 1 198 0.46 1.43 0.00 0.00 1.09 TRDW-000008-0000-02 05 03/26/2014 0.00 0.00 0.00 1.75 0.00 4.76 8 TRADEWINDS CIR 03/26/2014 0.00 0.03 0.00 0.00 0.00 16.64 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 PETER ZDANIS CYCLE 1 199 6.75 14.15 0.00 0.00 1.09 TTCD-000013-0000-01 09 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 13 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 200 0.00 0.00 0.00 10.03 1.09 TTCD-000060-OORC-02 09 03/26/2014 0.00 0.00 0.00 0.27 0.00 11.39 60 TURTLE CREEK DR(R.C.)***** 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 201 9.00 14.15 0.00 0.00 1.09 TTCD-000108-0000-01 09 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 108 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 TTCD-000109-0000-01 09 03/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 109 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 203 11.25 14.15 0.00 0.00 1.09 TTCD-000116-0000-07 09 03/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 116 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 204 18.00 14.15 0.00 0.00 1.09 TTCD-000126-0000-02 09 03/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 126 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 205 78.30 14.15 0.00 0.00 1.09 TTCD-000130-0000-03 09 03/26/2014 0.00 0.00 0.00 6.06 0.00 99.60 130 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 -69.30 1094100133 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 206 30.54 0.00 0.00 0.00 0.00 TTCD-000130-0000-03 09 03/26/2014 0.00 0.00 0.00 0.00 0.00 30.54 130 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 -99.84 1094300128 JACK MALONEY CYCLE 1 207 19.57 16.63 0.00 0.00 2.18 TTCD-000138-0000-02 09 03/26/2014 0.00 0.00 0.00 11.56 0.00 50.00 138 TURTLE CREEK DR 03/26/2014 0.00 0.06 0.00 0.00 0.00 -11.25 1094400127 CHARLES S. CRAMER CYCLE 1 208 6.75 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 03/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 140 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 209 9.00 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 155 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 210 24.75 28.30 0.00 0.00 2.18 TTCD-000174-0000-03 09 03/26/2014 0.00 0.00 0.00 13.81 0.00 69.35 174 TURTLE CREEK DR 03/26/2014 0.00 0.31 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 TTCD-000216-0000-02 09 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 216 TURTLE CREEK DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 212 17.95 0.00 0.00 0.00 0.00 USIN-000167-0000-06 02 03/26/2014 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 03/26/2014 0.00 0.00 0.00 0.00 0.00 -102.12 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 213 5.98 7.18 0.00 0.00 1.09 USIN-000167-OOOB-11 02 03/26/2014 0.00 0.00 0.00 3.60 0.00 17.95 167 US HIGHWAY 1 NORTH #B 03/26/2014 0.00 0.10 0.00 0.00 0.00 12.85 1021510872 SAPANA ENTERPRISES CYCLE 1 214 6.26 8.07 0.00 0.00 1.09 USIN-000169-0000-04 02 03/26/2014 0.00 0.00 0.00 2.38 0.00 17.95 169 US HIGHWAY 1 NORTH 03/26/2014 0.00 0.15 0.00 0.00 0.00 23.28 1035970132 ANGELS IN THE ATTIC CYCLE 1 215 2.25 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 03/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 216 51.75 70.85 0.00 0.00 1.09 USIS-000222-0000-01 11 03/26/2014 0.00 0.00 0.00 11.14 0.00 134.83 222 US HIGHWAY 1 SOUTH PLAZA 222 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 217 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 03/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 218 40.50 35.34 0.00 0.00 1.09 VLGC-018086-0000-02 03 03/26/2014 0.00 0.00 0.00 19.24 0.00 96.17 18086 SE VILLAGE CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 219 10.08 9.16 0.00 0.00 1.09 VLGC-018146-0000-02 03 03/26/2014 0.00 0.00 0.00 18.67 0.00 39.00 18146 SE VILLAGE CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1031440117 DANIEL PRATT CYCLE 1 220 9.00 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 03/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 18245 SE VILLAGE CIR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 221 76.01 14.15 0.00 0.00 1.09 VLGD-011842-0105-03 03 03/26/2014 0.00 0.00 0.00 22.81 0.00 114.06 11842 SE VILLAGE DR #105 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 222 11.25 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 03/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 352 VENUS AVE 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 223 15.75 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 03/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 46 WOODLAND DR 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 224 4.50 14.15 0.00 0.00 1.09 WLML-011793-0000-03 19 03/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 11793 SE WILLIAM LN 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 225 6.75 14.15 0.00 0.00 1.09 WLWR-000004-0000-02 14 03/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 4 WILLOW RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 226 68.47 14.15 0.00 0.00 1.09 WLWR-000007-0000-01 14 03/26/2014 0.00 0.00 0.00 7.53 0.00 91.24 7 WILLOW RD 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 227 53.60 28.09 0.00 0.00 1.09 WLWR-000055-0000-02 14 03/26/2014 0.00 0.00 0.00 3.80 0.00 87.00 55 WILLOW RD 03/26/2014 0.00 0.42 0.00 0.00 0.00 5.28 1050200136 JOHN SIBLEY CYCLE 1 228 13.50 14.15 0.00 0.00 1.09 WNWD-004941-0000-03 05 03/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 4941 WINDWARD AVE 03/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 228 Grand Total: 9,016.87 4,489.45 0.00 10.03 264.87 0.00 0.00 97.05 2,364.61 0.00 16,268.39 0.00 25.51 0.00 0.00 0.00 1,508.92