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03/28/14 (4)
RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 10821 SE ARIELLE TER 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 2 176.45 14.15 0.00 0.00 1.09 BASN-019156-0000-02 02 03/28/2014 0.00 0.00 0.00 8.31 0.00 200.00 19156 BASIN ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 -158.45 1013100114 REGENCY CONDO ASSOC CYCLE 1 3 978.75 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 03/28/2014 0.00 0.00 0.00 139.13 0.00 1,684.97 250 BEACH RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 33.75 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 03/28/2014 0.00 0.00 0.00 6.32 0.00 76.50 1550 BEACH RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 828.67 113.13 0.00 0.00 1.09 BCHR-OOPARK-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 942.89 CORAL COVE PARK -JUPITER ISLAND 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 51.75 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 03/28/2014 0.00 0.00 0.00 22.05 0.00 110.23 601 S BEACH RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 47.25 35.34 0.00 0.00 1.09 BCHS-000603-0000-03 01 03/28/2014 0.00 0.00 0.00 20.92 0.00 104.60 603 S BEACH RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 8 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 9 68.47 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 83.71 139 BEACON LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 BCNL-000168-0000-03 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 42.24 168 BEACON LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 BCNL-000173-0000-05 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 26.49 173 BEACON LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 12 68.47 14.15 0.00 0.00 1.09 BCNL-OOOIRR-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 83.71 BEACON LN (IRRIGATION) 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 13 9.56 37.14 0.00 0.00 3.27 BCNS-000352-0000-02 11 03/28/2014 0.00 0.00 0.00 5.13 0.00 55.40 352 BEACON ST 03/28/2014 0.00 0.30 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 BCNS-000368-0000-06 11 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 368 BEACON ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 03/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 1 BUNKER PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 03/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 3 BUNKER PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640190 NANCY PROPHITT CYCLE 1 17 74.25 141.36 0.00 0.00 4.36 BNKP-000015-0000-09 08 03/28/2014 0.00 0.00 0.00 19.81 0.00 241.47 15 BUNKER PL 03/28/2014 0.00 1.69 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BRKR-012176-0000-02 03 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 12176 SE BIRKDALE RUN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 ROSE L. PARAIZO CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 19072 SE BARDS DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 21 6.79 35.32 0.00 0.00 1.09 BRYD-019098-0000-01 19 03/28/2014 0.00 0.00 0.00 10.80 0.00 54.00 19098 SE BRYANT DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 03/28/2014 0.00 0.00 0.00 6.85 0.00 83.02 7 BAY HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 23 6.75 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 BAY HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 24 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 03/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 225.34 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 03/28/2014 0.00 0.00 0.00 21.65 0.00 262.23 27 BAY HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 22.50 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 03/28/2014 0.00 0.00 0.00 3.40 0.00 41.14 244 BAY HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 CBRC-004915-0000-01 05 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 4915 CARIBBEAN CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 28 6.97 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.71 19240 CARIBBEAN CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1050390138 STEVEN D STEELE CYCLE 1 29 9.00 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19370 CARIBBEAN CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19393 CARIBBEAN CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 31 38.31 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 03/28/2014 0.00 0.00 0.00 4.82 0.00 58.37 16 COUNTRY CLUB CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 143 COUNTRY CLUB DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CCDR-000359-0000-01 07 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 359 COUNTRY CLUB DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 19422 COUNTRY CLUB DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 DEBORAH H CARRINGTON CYCLE 1 35 0.00 0.00 0.00 0.00 0.00 CCDS-019472-0000-02 05 03/28/2014 0.00 0.00 0.00 8.13 0.00 8.13 19472 SE COUNTRY CLUB DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 43 CEDAR HILL LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CHCT-000041-0000-02 19 03/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 41 CHAPEL CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 CHAPEL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 39 2.25 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 130 CHAPEL LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 40 4.50 14.15 0.00 0.00 1.09 CINP-000069-0000-01 16 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 69 CINNAMON PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 41 20.25 14.15 0.00 0.00 1.09 CLNY-000000-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 35.49 COLONY RD - IRRIG 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 CLNY-000210-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 33.24 210 COLONY RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 43 2.12 13.33 0.00 0.00 1.09 CLR -003818-0116-04 20 03/28/2014 0.00 0.00 0.00 4.37 0.00 20.91 3818 COUNTY LINE RD #116 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #141 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200970151 HAROLD&SUSAN JENKINS CYCLE 1 47 2.25 14.15 0.00 0.00 1.09 CLR -003900-006D-05 20 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #6D 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 03/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #9C 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201210236 ELLEN SHERRY OWNER CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 CLR -003900-010A-13 20 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #10A 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CLRS-018980-0000-03 17 03/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18980 SE COUNTY LINE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 51 27.00 14.15 0.00 0.00 1.09 CLRS-018990-0000-02 17 03/28/2014 0.00 0.00 0.00 10.56 0.00 52.80 18990 SE COUNTY LINE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 52 53.39 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 03/28/2014 0.00 0.00 0.00 17.16 0.00 85.79 17465 SE CONCH BAR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 CRCH-000372-0000-04 11 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.66 372 CHURCH RD 03/28/2014 0.00 0.24 0.00 0.00 0.00 26.42 1020540161 THOMAS SOMERVILLE CYCLE 1 54 164.11 0.00 0.00 0.00 0.00 CVRD -003188-0000-06 02 03/28/2014 0.00 0.00 0.00 0.00 0.00 164.11 3188 COVE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 -164.11 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460158 MARILYN MULLER OWNER CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 CVRD -003308-0000-05 02 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3308 COVE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111330123 CYPRESS BUILDING CYCLE 1 56 175.03 18.35 0.00 0.00 2.18 CYPD-000360-0000-02 11 03/28/2014 0.00 0.00 0.00 4.36 0.00 200.00 360 CYPRESS DR 03/28/2014 0.00 0.08 0.00 0.00 0.00 -164.94 2144001322 LARRY CRUZ CYCLE 1 57 49.62 14.15 0.00 0.00 1.09 CYPN-000597-0000-02 14 03/28/2014 0.00 0.00 0.00 5.84 0.00 70.70 597 N CYPRESS DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 58 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 DLSL-000306-0000-02 20 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 306 DEL SOL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 03/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 401 DEL SOL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 DVRN-000586-0000-01 10 03/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 586 N DOVER RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 62 2.25 14.15 0.00 0.00 1.09 FEDH-018001-0001-02 02 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 18001 SE FEDERAL HWY #1 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 63 13.50 28.30 0.00 0.00 2.18 FEDH-018261-0000-02 02 03/28/2014 0.00 0.00 0.00 11.00 0.00 55.22 18261 SE FEDERAL HWY 03/28/2014 0.00 0.24 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 64 290.74 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 03/28/2014 0.00 0.00 0.00 81.80 0.00 408.97 18487 SE FEDERAL HWY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 65 4.72 19.79 0.00 0.00 0.00 FRNL-019074-0000-02 19 03/28/2014 0.00 0.00 0.00 0.00 0.00 24.88 19074 SE FEARNLEY DR 03/28/2014 0.00 0.37 0.00 0.00 0.00 43.89 2191180122 COASTAL PROPERTIES CYCLE 1 66 2.25 14.15 0.00 0.00 1.09 FRNL-019174-0000-02 19 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 19174 SE FEARNLEY DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 67 11.54 13.99 0.00 0.00 1.09 FRVE-000128-0000-03 08 03/28/2014 0.00 0.00 0.00 2.38 0.00 29.00 128 FAIRVIEW EAST 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.42 1086500118 KENNETH LANDIS CYCLE 1 68 38.31 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 03/28/2014 0.00 0.00 0.00 4.82 0.00 58.37 152 FAIRVIEW EAST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 FWYE-000240-0000-02 06 03/28/2014 0.00 0.00 0.00 3.19 0.00 38.68 240 FAIRWAY EAST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 GLFD-000087-0000-04 08 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 87 GOLFVIEW DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 71 49.62 14.15 0.00 0.00 1.09 GLFD-000102-0000-02 08 03/28/2014 0.00 0.00 0.00 5.84 0.00 70.70 102 GOLFVIEW DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 GLFS-000136-0000-04 05 03/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 136 GULFSTREAM DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 MICHAEL GALLOWAY CYCLE 1 73 13.50 14.15 0.00 0.00 1.09 GLFS-019429-0000-03 05 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 19429 GULFSTREAM DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 74 30.77 14.15 0.00 0.00 1.09 GRTL-013093-0000-02 13 03/28/2014 0.00 0.00 0.00 11.50 0.00 57.51 13093 SE GREEN TURTLE WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 75 179.28 14.15 0.00 0.00 1.09 GUAR -000000-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 194.52 GUARDHOUSE 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 76 8.30 13.04 0.00 0.00 1.09 HARS-003410-0000-01 02 03/28/2014 0.00 0.00 0.00 6.06 0.00 28.49 3410 S HARBOR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 HIBS-019788-0000-06 19 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 19788 HIBISCUS DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 03/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 19860 HIBISCUS DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 79 42.08 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 03/28/2014 0.00 0.00 0.00 5.16 0.00 62.48 6 HICKORY HILL RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 80 15.75 14.15 0.00 0.00 1.09 HILC-019042-0000-03 19 03/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 19042 SE HILLCREST DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 81 13.50 14.15 0.00 0.00 1.09 HKTR-011029-0000-03 17 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 11029 SE HARKEN TER 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 82 4.65 14.00 0.00 0.00 1.09 HOLL-000075-0000-01 14 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 75 HOLLY CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1121380224 COL. GEORGE R. CREEL CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 18073 SE HERITAGE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 18252 SE HERITAGE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 85 13.50 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 18300 SE HERITAGE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 86 15.75 14.15 0.00 0.00 1.09 INCR-000108-0000-01 02 03/28/2014 0.00 0.00 0.00 2.79 0.00 33.78 108 INTRACOASTAL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 87 58.25 14.15 0.00 0.00 1.09 INCR-000133-0000-07 02 03/28/2014 0.00 0.00 0.00 6.51 0.00 80.00 133 INTRACOASTAL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -1.09 1021521029 WALTER EICHNER CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 INCR-000136-0000-02 02 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 136 INTRACOASTAL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 89 42.08 14.15 0.00 0.00 1.09 INCR-000137-0000-05 02 03/28/2014 0.00 0.00 0.00 5.16 0.00 62.48 137 INTRACOASTAL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521326 MARK STAFFORD OWNER CYCLE 1 90 2.25 28.30 0.00 0.00 2.18 ISLD-018171-0000-02 17 03/28/2014 0.00 0.00 0.00 8.18 0.00 41.06 18171 SE ISLAND DR 03/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 MAUREEN OLIN CYCLE 1 91 6.75 14.15 0.00 0.00 1.09 JASM-019874-0000-01 19 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19874 JASMINE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 92 2.25 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 18897 SE JUPITER INLET WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 LAND -009726-0000-03 07 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 9726 SE LANDING PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 LAND -009745-0000-02 07 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 9745 SE LANDING PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 LAND -009825-0000-02 07 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 9825 SE LANDING PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052300137 RIVERTON PARTNERS LLC. CYCLE 1 96 0.15 14.15 0.00 0.00 1.09 LEEW-000003-0000-03 05 03/28/2014 0.00 0.00 0.00 1.37 0.00 16.76 3 LEEWARD CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111130155 KERRI CAMPASINI RENTER CYCLE 1 97 2.42 14.15 0.00 0.00 1.09 LEIG-000324-0000-05 11 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.23 324 LEIGH RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1010770132 ALAN SOFIA CYCLE 1 98 57.18 13.98 0.00 0.00 1.09 LIGH-000087-0000-03 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 72.25 87 LIGHTHOUSE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.72 1010940159 THOMAS KODY OWNER CYCLE 1 99 49.50 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 85.93 97 LIGHTHOUSE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 100 60.93 14.15 0.00 0.00 1.09 LIGH-000132-0000-02 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 76.17 132 LIGHTHOUSE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 101 53.39 14.15 0.00 0.00 1.09 LIME -017109-0000-04 02 03/28/2014 0.00 0.00 0.00 17.16 0.00 85.79 17109 SE LIMERICK CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 102 72.24 14.15 0.00 0.00 1.09 LIME -017139-0000-01 02 03/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 17139 SE LIMERICK CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 LKDR-018361-0000-01 17 03/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 18361 SE LAKESIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 104 455.64 14.15 0.00 0.00 1.09 LKDR-018420-0000-04 17 03/28/2014 0.00 0.00 0.00 117.72 0.00 588.60 18420 SE LAKESIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 105 2.25 14.15 0.00 0.00 1.09 LOCR-000008-0000-03 11 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 8 LAUREL OAKS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035479 MICHAEL GOZZO CYCLE 1 107 4.50 14.15 0.00 0.00 1.09 MAGW-000105-0000-03 15 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 105 MAGNOLIA WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 108 86.27 14.15 0.00 0.00 1.09 MAGW-000128-0000-03 15 03/28/2014 0.00 0.00 0.00 9.13 0.00 110.64 128 MAGNOLIA WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 109 27.00 28.30 0.00 0.00 2.18 MAHO-009930-0000-07 12 03/28/2014 0.00 0.00 0.00 14.38 0.00 72.15 9930 SE MAHOGANY WAY 03/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 111 42.08 14.15 0.00 0.00 1.09 MARK -004185-0000-10 16 03/28/2014 0.00 0.00 0.00 14.33 0.00 71.65 4185 MARK ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 112 15.58 13.99 0.00 0.00 1.09 MARS -000370-0000-05 11 03/28/2014 0.00 0.00 0.00 2.79 0.00 33.45 370 MARS AVE 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 113 9.00 14.15 0.00 0.00 1.09 NICO -004432-0000-07 15 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 4432 NICOLE CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 114 54.00 35.34 0.00 0.00 1.09 OCEA-000007-0000-02 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 90.43 7 OCEAN DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 115 120.28 35.34 0.00 0.00 1.09 OCEA-000011-0000-03 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 156.71 11 OCEAN DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 116 81.14 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 96.38 21 OCEAN DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 117 63.00 35.34 0.00 0.00 1.09 OCEA-000044-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 99.43 44 OCEAN DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 118 152.96 14.15 0.00 0.00 1.09 OCEA-OIRRIG-0000-01 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 168.20 IRRIG OCEAN DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 119 6.75 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 25 OAKLEAF CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160160124 COASTAL PROPERTIES CYCLE 1 120 20.58 6.35 0.00 0.00 1.09 OKRG-000019-0000-02 16 03/28/2014 0.00 0.00 0.00 5.50 0.00 33.52 19 OAK RIDGE LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 121 4.50 14.15 0.00 0.00 1.09 PAWY-000009-0000-01 08 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 PALMETTO WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 122 166.12 14.15 0.00 0.00 1.09 PNTD-019242-0000-03 05 03/28/2014 0.00 0.00 0.00 45.34 0.00 226.70 19242 PINETREE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 123 4.88 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 03/28/2014 0.00 0.00 0.00 1.57 0.00 21.69 52 PINETREE PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 -2.63 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 POP -000050-0000-02 16 03/28/2014 0.00 0.00 0.00 0.00 0.00 24.24 50 POPLAR RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 125 13.50 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 03/28/2014 0.00 0.00 0.00 4.50 0.00 54.43 139 POINT CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 4185 ROBERT ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 RBTS-004199-0000-02 16 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 4199 ROBERT ST 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 JAMES C. HEINTZ CYCLE 1 128 64.70 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 03/28/2014 0.00 0.00 0.00 19.99 0.00 99.93 18153 SE RIDGEVIEW DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 129 9.00 14.15 0.00 0.00 1.09 RDVD-018190-0000-05 17 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 18190 SE RIDGEVIEW DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18258 SE RIDGEVIEW DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 131 11.14 14.02 0.00 0.00 1.09 RDWD-000020-0000-03 14 03/28/2014 0.00 0.00 0.00 2.38 0.00 28.63 20 RIDGEWOOD CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 132 6.75 14.15 0.00 0.00 1.09 RDWD-000047-0000-05 14 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 47 RIDGEWOOD CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 133 9.00 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 134 8.33 7.48 0.00 0.00 1.09 RSDN-019655-0000-01 15 03/28/2014 0.00 0.00 0.00 7.75 0.00 24.65 19655 N RIVERSIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 135 22.50 14.15 0.00 0.00 1.09 RSDN-019663-0000-02 15 03/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 19663 N RIVERSIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 136 101.66 14.15 0.00 0.00 1.09 RSDN-019713-0000-01 15 03/28/2014 0.00 0.00 0.00 29.23 0.00 146.13 19713 N RIVERSIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 RSDN-019745-0000-02 15 03/28/2014 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 138 53.39 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 03/28/2014 0.00 0.00 0.00 17.16 0.00 85.79 10102 SE ROYAL TERN WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 139 18.00 14.15 0.00 0.00 1.09 RTWS-010126-0000-02 12 03/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 10126 SE ROYAL TERN WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 140 6.75 14.15 0.00 0.00 1.09 RTWS-010197-0000-02 12 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 10197 SE ROYAL TERN WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 141 15.75 14.15 0.00 0.00 1.09 RVCR-010411-0000-02 17 03/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 10411 SE RIDGEVIEW CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 142 15.75 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 03/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 10752 SE RIVER RIDGE CT 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 143 13.50 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 03/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 144 4.50 14.15 0.00 0.00 1.09 RVRD-000052-0000-03 06 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 52 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 GRAY INGRAM OWNER CYCLE 1 145 0.00 0.00 0.00 10.03 1.09 RVRD-000059-0000-02 06 03/28/2014 0.00 0.00 0.00 1.00 0.00 12.12 59 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061170139 LAUREN LOBEL CYCLE 1 146 27.00 28.30 0.00 0.00 2.18 RVRD-000076-0000-03 06 03/28/2014 0.00 0.00 0.00 5.47 0.00 63.24 76 RIVER DR 03/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 147 106.79 14.15 0.00 0.00 1.09 RVRD-000083-0000-04 06 03/28/2014 0.00 0.00 0.00 10.98 0.00 133.01 83 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 148 9.00 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 100 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 149 28.87 0.00 0.00 0.00 0.00 RVRD-000121-0000-02 06 03/28/2014 0.00 0.00 0.00 0.00 0.00 28.87 121 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -28.87 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 150 6.75 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 151 185.86 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 03/28/2014 0.00 0.00 0.00 18.10 0.00 219.20 279 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 152 18.00 14.15 0.00 0.00 1.09 RVRD-000340-0000-02 06 03/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 340 RIVER DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 153 11.25 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18701 SE RIVER RIDGE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 154 11.25 14.15 0.00 0.00 1.09 RVRR-018770-0000-08 17 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18770 SE RIVER RIDGE RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 155 18.00 28.30 0.00 0.00 2.18 RVRT-009216-0000-04 12 03/28/2014 0.00 0.00 0.00 12.12 0.00 60.84 9216 SE RIVER TER 03/28/2014 0.00 0.24 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 156 6.75 14.15 0.00 0.00 1.09 RVRT-009237-0000-02 12 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 9237 SE RIVER TER 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 157 27.00 14.15 0.00 0.00 1.09 RVRT-009396-0000-04 12 03/28/2014 0.00 0.00 0.00 10.56 0.00 52.80 9396 SE RIVER TER 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 158 9.00 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19970 SCRIMSHAW WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 159 6.75 14.15 0.00 0.00 1.09 SDRD-019181-0000-01 19 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19181 SE SUDDARD DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 160 72.24 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 03/28/2014 0.00 0.00 0.00 0.00 0.00 87.48 400 SEABROOK-SCHOOL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 161 48.77 28.30 0.00 0.00 2.18 SEVW-019220-0000-06 02 03/28/2014 0.00 0.00 0.00 19.88 0.00 99.59 19220 SEAVIEW RD 03/28/2014 0.00 0.46 0.00 0.00 0.00 0.24 2191850124 WALTER MILLETTE OWNER CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 18905 SE SOUTHGATE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 163 9.00 14.15 0.00 0.00 1.09 SGTD-019126-0000-01 19 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19126 SE SOUTHGATE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 L.J. KENNEBECK CYCLE 1 164 45.85 14.15 0.00 0.00 1.09 SGTD-019151-0000-03 19 03/28/2014 0.00 0.00 0.00 15.27 0.00 76.36 19151 SE SOUTHGATE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 165 2.25 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 19196 SE SOUTHGATE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 SHAY -000030-0000-02 14 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 30 SHAY PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 167 86.27 14.15 0.00 0.00 1.09 SHDY-000003-0000-04 07 03/28/2014 0.00 0.00 0.00 9.13 0.00 110.64 3 SHADY LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 168 142.70 14.15 0.00 0.00 1.09 SHLT-000192-0000-03 01 03/28/2014 0.00 0.00 0.00 0.00 0.00 157.94 192 SHELTER LN 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 169 9.00 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3 SPLITRAIL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 170 8.98 14.13 0.00 0.00 1.09 SPTR-000004-0000-09 13 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.26 4 SPLITRAIL CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 171 24.87 23.79 0.00 0.00 2.18 SPTR-000008-0000-04 13 03/28/2014 0.00 0.00 0.00 14.94 0.00 66.00 8 SPLITRAIL CIR 03/28/2014 0.00 0.22 0.00 0.00 0.00 -0.63 1051160118 C.H. OLIVER CYCLE 1 172 13.50 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 03/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 16 STARBOARD WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 173 2.25 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 32 STARBOARD WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 174 24.75 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 03/28/2014 0.00 0.00 0.00 5.51 0.00 66.69 393 TEQUESTA DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 175 9.00 14.15 0.00 0.00 1.09 TEQD-000395-OOOC-C2 10 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 395 TEQUESTA DR #C 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 176 20.25 14.15 0.00 0.00 1.09 TEQD-000399-0104-02 10 03/28/2014 0.00 0.00 0.00 3.19 0.00 38.68 399 TEQUESTA DR #104 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 177 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 03/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 178 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/28/2014 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -98.59 2142010160 SPACKLER LLC CYCLE 1 179 7.95 8.92 0.00 0.00 1.09 TEQU-000307-0000-06 14 03/28/2014 0.00 0.00 0.00 6.12 0.00 24.08 307 TEQUESTA DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 180 13.50 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 03/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 11991 SE TIFFANY WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 181 6.75 14.15 0.00 0.00 1.09 TLOK-000034-0000-04 11 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 34 TALL OAKS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 182 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 183 157.21 14.15 0.00 0.00 1.09 TRDW-000016-0000-03 05 03/28/2014 0.00 12.80 0.00 4.75 0.00 190.00 16 TRADEWINDS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 -132.46 1052770112 KARL HOFFMAN CYCLE 1 184 27.00 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 03/28/2014 0.00 0.00 0.00 3.80 0.00 46.04 35 TRADEWINDS CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 185 20.10 14.04 0.00 0.00 1.09 TRPP-010373-0000-03 13 03/28/2014 0.00 0.00 0.00 8.87 0.00 44.10 10373 SE TERRAPIN PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 186 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 03/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 187 4.50 14.15 0.00 0.00 1.09 TTCD-000009-0000-01 09 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 9 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 188 11.25 14.15 0.00 0.00 1.09 TTCD-000016-0000-04 09 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 16 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 189 6.75 14.15 0.00 0.00 1.09 TTCD-000022-0000-04 09 03/28/2014 0.00 0.00 0.00 5.28 0.00 27.49 22 TURTLE CREEK DR 03/28/2014 0.00 0.22 0.00 0.00 0.00 24.90 1091200123 BERNARD KRIES CYCLE 1 190 11.25 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 03/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 32 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 191 6.75 14.15 0.00 0.00 1.09 TTCD-000066-0000-03 09 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 66 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 192 4.50 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 113 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 193 6.75 14.15 0.00 0.00 1.09 TTCD-000186-0000-03 09 03/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 186 TURTLE CREEK DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 194 2.25 14.15 0.00 0.00 1.09 USIN-000208-0002-03 03 03/28/2014 0.00 0.00 0.00 2.41 0.00 20.07 208 US 1 NORTH #2 03/28/2014 0.00 0.17 0.00 0.00 0.00 16.61 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 195 0.00 14.15 0.00 0.00 1.09 USIN-000208-0003-04 03 03/28/2014 0.00 0.00 0.00 2.14 0.00 17.38 208 US 1 NORTH #3 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 196 2.25 14.15 0.00 0.00 1.09 USIN-000208-0004-08 03 03/28/2014 0.00 0.00 0.00 2.43 0.00 20.09 208 US 1 NORTH #4 03/28/2014 0.00 0.17 0.00 0.00 0.00 16.61 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 197 4.50 14.15 0.00 0.00 1.09 USIN-000208-0011-04 03 03/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 208 US 1 NORTH #11 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 198 0.00 14.15 0.00 0.00 1.09 USIN-000212-0017-06 03 03/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 USI NORTH #17 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 199 6.75 35.34 0.00 0.00 1.09 USIN-000756-0000-70 03 03/28/2014 0.00 0.00 0.00 3.89 0.00 47.07 756 US HIGHWAY 1 NORTH 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 200 0.00 14.15 0.00 0.00 1.09 USIN-OOFIRE-FIRE-90 03 03/28/2014 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 201 0.00 14.15 0.00 0.00 1.09 USIS-000263-0000-08 02 03/28/2014 0.00 0.00 0.00 1.22 0.00 16.61 263 US HIGHWAY 1 SOUTH 03/28/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 202 0.00 14.15 0.00 0.00 1.09 USIS-000265-0000-11 02 03/28/2014 0.00 0.00 0.00 1.22 0.00 16.61 265 US HIGHWAY# 1 SOUTH 03/28/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 203 2.25 14.15 0.00 0.00 1.09 USIS-000267-0000-09 02 03/28/2014 0.00 0.00 0.00 1.40 0.00 19.06 267 US HIGHWAY# 1 SOUTH 03/28/2014 0.00 0.17 0.00 0.00 0.00 16.78 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 204 0.00 35.34 0.00 0.00 1.09 US1S-00243B-OOOB-15 02 03/28/2014 0.00 0.00 0.00 3.28 0.00 39.71 243-B US HIGHWAY #1 SOUTH 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 205 264.82 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 03/28/2014 0.00 0.00 0.00 70.02 0.00 350.08 17965 SE VILLAGE CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 206 244.57 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 03/28/2014 0.00 0.00 0.00 70.25 0.00 351.25 18005 SE VILLAGE CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 207 18.00 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 03/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 18566 SE VILLAGE CIR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 208 72.24 14.15 0.00 0.00 1.09 VLGD-011872-0000-05 03 03/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 11872 SE VILLAGE DR 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 209 6.75 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 03/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 350 VENUS AVE 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 210 132.44 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 03/28/2014 0.00 0.00 0.00 36.92 0.00 184.60 19922 WILKINSON LEAS RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 03/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140440163 KEITH BETTENHAUSEN CYCLE 1 212 2.25 14.15 0.00 0.00 1.09 WLWR-000031-0000-06 14 03/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 31 WILLOW RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 213 18.00 14.15 0.00 0.00 1.09 WLWR-000041-0000-06 14 03/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 41 WILLOW RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 214 30.77 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 03/28/2014 0.00 0.00 0.00 11.50 0.00 57.51 59 WATERWAY RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 215 801.00 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 03/28/2014 0.00 0.00 0.00 125.68 0.00 1,522.07 100 WATERWAY RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-OWNER CYCLE 1 216 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 03/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 217 65.50 14.15 0.00 0.00 1.09 YCTC-000040-0000-01 08 03/28/2014 0.00 0.00 0.00 7.19 0.00 87.93 40 YACHT CLUB PL 03/28/2014 0.00 0.00 0.00 0.00 0.00 -0.80 RECEIPT REPORT Date: 03/28/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080732 EDWARD SCHLOER CYCLE 1 218 9.00 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 03/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 9977 SE MAHOGANY WAY 03/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 9,507.68 4,858.45 0.00 10.03 245.25 0.00 12.80 97.05 1,818.73 0.00 16,555.59 0.00 5.60 0.00 0.00 0.00 -575.52