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3/31/2014 (4)
RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ACWY-010229-0000-02 12 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 10229 SE ACORN WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 AZLC-000063-0000-07 14 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 AZALEA CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC-000068-0000-07 14 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 68 AZALEA CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 18.00 14.15 0.00 0.00 1.09 AZLC-000072-0000-03 14 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 72 AZALEA CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BASN-019142-0000-02 02 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 19142 BASIN ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 342.00 424.50 0.00 0.00 1.09 BCHR-000325-0000-01 01 03/31/2014 0.00 0.00 0.00 69.09 0.00 836.68 325 BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 2,361.24 424.50 0.00 0.00 1.09 BCHR-019900-0000-01 01 03/31/2014 0.00 0.00 0.00 306.61 0.00 3,093.44 19900 BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 -1,611.99 1013650213 OCEAN SOUND CYCLE 1 8 166.85 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 03/31/2014 0.00 0.00 97.05 34.70 0.00 335.03 19900 BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 -166.85 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 450.00 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 03/31/2014 0.00 0.00 0.00 158.76 0.00 793.80 19930 BEACH RD #401 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 03/31/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD-FIRELINE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 11 409.50 297.15 0.00 0.00 1.09 BCHS-000425-0000-01 01 03/31/2014 0.00 0.00 0.00 63.70 0.00 771.44 425 S BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCHS-000425-FIRE-03 01 03/31/2014 0.00 0.00 97.05 10.10 0.00 122.39 425 S BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 13 352.61 70.68 0.00 0.00 2.18 BCHS-000605-0000-01 01 03/31/2014 0.00 0.00 0.00 106.37 0.00 533.74 605 S BEACH RD 03/31/2014 0.00 1.90 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 14 108.97 35.34 0.00 0.00 1.09 BCHS-000613-0000-05 01 03/31/2014 0.00 0.00 0.00 36.35 0.00 181.75 613 S BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 15 49.50 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 03/31/2014 0.00 0.00 0.00 21.49 0.00 107.42 619 S BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 16 218.76 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 03/31/2014 0.00 0.00 0.00 58.50 0.00 292.50 19669 S BEACH RD -IRRIGATION 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 17 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 03/31/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 101 BEECHWOOD TRL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011530115 VIRGINIA ROLL CYCLE 1 19 53.39 14.15 0.00 0.00 1.09 BCNL-000146-0000-01 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 68.63 146 BEACON LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 20 244.36 28.30 0.00 0.00 2.18 BCNL-000160-0000-05 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 276.37 160 BEACON LN 03/31/2014 0.00 1.53 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 21 54.00 28.30 0.00 0.00 2.18 BCNL-000162-0000-09 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 84.90 162 BEACON LN 03/31/2014 0.00 0.42 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 BCNL-000174-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 19.74 174 BEACON LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 23 57.16 14.15 0.00 0.00 1.09 BCNL-000236-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 72.40 236 BEACON LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 BCNS-000364-0000-03 11 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 BEACON ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 25 22.88 14.15 0.00 0.00 1.09 BCNS-000369-0000-03 10 03/31/2014 0.00 0.00 0.00 3.40 0.00 41.52 369 BEACON ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1081630180 DORIS LISELLA CYCLE 1 26 108.97 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 03/31/2014 0.00 0.00 0.00 13.09 0.00 158.49 11 BUNKER PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 BUNKER PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 BNKP-000016-0000-02 08 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 BUNKER PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 BRCH-000056-0000-04 16 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.56 56 BIRCH PL 03/31/2014 0.00 0.33 0.00 0.00 0.00 36.23 2162200141 DEBBIE WALLACE CYCLE 1 30 15.75 14.15 0.00 0.00 1.09 BRCH-000068-0000-04 16 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 68 BIRCH PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 31 20.25 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 03/31/2014 0.00 0.00 0.00 5.10 0.00 61.78 120 BRDIGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 BRKR-011971-0000-01 03 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 11971 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 33 76.01 14.15 0.00 0.00 1.09 BRKR-011972-0000-03 03 03/31/2014 0.00 0.00 0.00 22.81 0.00 114.97 11972 SE BIRKDALE RUN 03/31/2014 0.00 0.91 0.00 0.00 0.00 85.79 1033231265 DAVID WATERS CYCLE 1 34 142.70 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 03/31/2014 0.00 0.00 0.00 39.49 0.00 197.43 11996 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 BRKR-012007-0000-03 03 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 12007 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032300133 RONALD F. BORAWSKI CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 BRKR-012079-0000-03 03 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 12079 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 CAROL G. DANNER OWNER CYCLE 1 37 6.75 14.15 0.00 0.00 1.09 BRKR-012091-0000-07 03 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 12091 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 BRKR-012115-0000-06 03 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 12115 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 39 11.22 14.11 0.00 0.00 1.09 BRKR-012128-0000-04 03 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.04 12128 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 BRKR-012163-0000-04 03 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 12163 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 41 90.84 3.70 0.00 0.00 1.09 BRKR-012175-0000-04 03 03/31/2014 0.00 0.00 0.00 4.37 0.00 100.00 12175 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -90.25 1032460148 JAMES POLIZZI CYCLE 1 42 188.99 0.48 0.00 0.00 1.09 BRKR-012199-0000-04 03 03/31/2014 0.00 0.00 0.00 9.44 0.00 200.00 12199 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -188.22 1032540126 JEAN FORD HAMM CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 BRKR-012235-0000-02 03 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 12235 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 44 6.89 13.99 0.00 0.00 1.09 BRKR-012259-0000-03 03 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.47 12259 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1032670151 JIM SOUERS CYCLE 1 45 81.14 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 03/31/2014 0.00 0.00 0.00 24.10 0.00 120.48 12320 SE BIRKDALE RUN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 46 29.25 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 03/31/2014 0.00 0.00 0.00 15.77 0.00 82.10 18951 SE BARDS DR 03/31/2014 0.00 0.65 0.00 0.00 0.00 78.05 2191897255 RYAN GUTHRIE OWNER CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 BRSD-018972-0000-02 19 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 18972 SE BARUS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 48 8.03 18.85 0.00 0.00 2.18 BRSD-019041-0000-01 19 03/31/2014 0.00 0.00 0.00 9.87 0.00 39.00 19041 SE BARUS DR 03/31/2014 0.00 0.07 0.00 0.00 0.00 -0.53 2190980148 CHRISTINA ARICO CYCLE 1 49 24.75 28.30 0.00 0.00 2.18 BRSD-019122-0000-04 19 03/31/2014 0.00 0.00 0.00 13.81 0.00 69.33 19122 SE BARUS DR 03/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 50 11.25 35.34 0.00 0.00 1.09 BRYD-019087-0000-01 19 03/31/2014 0.00 0.00 0.00 11.92 0.00 59.60 19087 SE BRYANT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 51 42.08 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 03/31/2014 0.00 0.00 0.00 14.33 0.00 71.65 19168 SE BRYANT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 52 98.21 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 03/31/2014 0.00 0.00 0.00 1.79 0.00 100.00 126 SE BUTTONWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -98.21 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 53 8.91 14.02 0.00 0.00 1.09 BTWC-000138-0000-02 16 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.20 138 SE BUTTONWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 54 13.50 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 03/31/2014 0.00 0.00 0.00 4.50 0.00 54.43 7 BAY HARBOR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 ANDREW GOODYEAR CYCLE 1 55 64.70 14.15 0.00 0.00 1.09 BYHB-000008-0000-03 07 03/31/2014 0.00 0.00 0.00 7.19 0.00 87.13 8 BAY HARBOR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 56 57.16 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 03/31/2014 0.00 0.00 0.00 6.51 0.00 78.91 10 BAY HARBOR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 57 42.08 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 03/31/2014 0.00 0.00 0.00 5.16 0.00 62.48 9 BAYVIEW CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 58 49.62 14.15 0.00 0.00 1.09 BYVC-000010-0000-04 07 03/31/2014 0.00 0.00 0.00 5.84 0.00 70.70 10 BAYVIEW CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 59 29.56 7.84 0.00 0.00 0.00 BYVR-000009-0000-01 07 03/31/2014 0.00 0.00 0.00 0.00 0.00 37.40 9 BAYVIEW RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 37.41 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 60 23.83 6.31 0.00 0.00 1.09 BYVR-000009-0000-01 07 03/31/2014 0.00 0.00 0.00 6.18 0.00 37.41 9 BAYVIEW RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 61 114.32 28.30 0.00 0.00 2.18 BYVR-000019-0000-01 07 03/31/2014 0.00 0.00 0.00 13.03 0.00 158.36 19 BAYVIEW RD 03/31/2014 0.00 0.53 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 62 20.25 35.34 0.00 0.00 1.09 CASL-018321-0000-04 12 03/31/2014 0.00 0.00 0.00 14.17 0.00 70.85 18321 SE CASSIA LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 63 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/31/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -62.42 1050300128 ARTHUR SCOTT CYCLE 1 64 18.00 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 03/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 19275 CARIBBEAN CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 CBRC-019291-0000-05 05 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 19291 CARIBBEAN CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19305 CARIBBEAN CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 67 20.99 5.73 0.00 0.00 1.09 CBRC-019335-0000-02 05 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.00 19335 CARIBBEAN CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -15.52 1051130131 BARRY ROBILLARD CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 140 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 69 63.40 13.86 0.00 0.00 1.09 CCDR-000228-0000-05 07 03/31/2014 0.00 0.00 0.00 7.19 0.00 85.54 228 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 70 63.00 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 03/31/2014 0.00 0.00 0.00 8.95 0.00 108.38 232 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 71 84.20 12.33 0.00 0.00 1.09 CCDR-000240-0000-05 07 03/31/2014 0.00 0.00 0.00 2.38 0.00 100.00 240 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -74.40 1070600518 CHARLES HARTLEY CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 279 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 298 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 74 34.54 14.15 0.00 0.00 1.09 CCDR-000322-0000-04 07 03/31/2014 0.00 0.00 0.00 4.48 0.00 54.26 322 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 75 42.75 28.30 0.00 0.00 2.18 CCDR-000335-0000-04 07 03/31/2014 0.00 0.00 0.00 6.59 0.00 80.13 335 COUNTRY CLUB DR 03/31/2014 0.00 0.31 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 355 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 77 9.00 14.15 0.00 0.00 1.09 CCDR-000371-0000-03 07 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 371 COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 78 6.10 7.68 0.00 0.00 1.09 CCDS-019270-0000-06 05 03/31/2014 0.00 0.00 0.00 6.62 0.00 21.49 19270 SE COUNTRY CLUB DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 79 9.00 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 32 COCONUT LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 CHCT-000038-0000-01 19 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 38 CHAPEL CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 81 15.75 14.15 0.00 0.00 1.09 CHCT-000049-0000-03 19 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 49 CHAPEL CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 82 22.50 28.30 0.00 0.00 2.18 CHPL-000102-0000-07 19 03/31/2014 0.00 0.00 0.00 4.77 0.00 57.99 102 CHAPEL LN 03/31/2014 0.00 0.24 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 83 68.47 14.15 0.00 0.00 1.09 CHPL-000106-0000-01 19 03/31/2014 0.00 0.00 0.00 6.69 0.00 91.24 106 CHAPEL LN 03/31/2014 0.00 0.84 0.00 0.00 0.00 56.52 2196710136 ROSALIE MADDEN CYCLE 1 84 18.00 14.15 0.00 0.00 1.09 CHPL-000110-0000-03 19 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 110 CHAPEL LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 85 24.54 12.39 0.00 0.00 1.09 CHPL-000125-0000-07 19 03/31/2014 0.00 0.00 0.00 1.98 0.00 40.00 125 CHAPEL LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -18.63 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 86 27.00 14.15 0.00 0.00 1.09 CHPL-000154-0000-03 19 03/31/2014 0.00 0.00 0.00 3.80 0.00 46.04 154 CHAPEL LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 87 6.38 10.75 0.00 0.00 1.09 CHPL-000166-0000-02 19 03/31/2014 0.00 0.00 0.00 1.78 0.00 20.00 166 CHAPEL LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -2.96 2162080149 ERIC & KRISTAL CHILD CYCLE 1 88 35.23 18.46 0.00 0.00 1.09 CHST-000033-0000-04 16 03/31/2014 0.00 0.00 0.00 3.80 0.00 59.00 33 CHESTNUT TRL 03/31/2014 0.00 0.42 0.00 0.00 0.00 33.01 1012120169 DEBORA LANDRO CYCLE 1 89 64.70 14.15 0.00 0.00 1.09 CLNY-000052-0000-06 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 79.94 52 COLONY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 90 6.75 14.15 0.00 0.00 1.09 CLNY-000063-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 21.99 63 COLONY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 DIANE FELDMAN OWNER CYCLE 1 91 38.25 35.34 0.00 0.00 1.09 CLNY-000065-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 74.68 65 COLONY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 92 159.54 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 174.78 229 COLONY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 93 2.25 14.15 0.00 0.00 1.09 CLR -003818-0119-06 20 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #119 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 94 9.00 14.15 0.00 0.00 1.09 CLR -003900-001E-04 20 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #1B 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 95 6.75 14.15 0.00 0.00 1.09 CLR -003900-009A-07 20 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #9A 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201240139 DWIGHT COORDS CYCLE 1 96 0.00 28.30 0.00 0.00 2.18 CLR -003900-011E-03 20 03/31/2014 0.00 0.00 0.00 7.77 0.00 38.40 3900 COUNTY LINE RD #11B 03/31/2014 0.00 0.15 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 97 2.25 14.15 0.00 0.00 1.09 CLR -003900-012A-06 20 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #12A 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 98 9.00 14.15 0.00 0.00 1.09 CLR -003900-012E-01 20 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #12B 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 99 2.24 13.30 0.00 0.00 1.09 CLR -003900-014D-04 20 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.00 3900 COUNTY LINE RD #14D 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.12 2201480132 DEAN CAMILLO JR. CYCLE 1 100 4.50 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #15C 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #20C 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 102 2.25 14.15 0.00 0.00 1.09 CLR -003900-024D-10 20 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #24D 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 03/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 4214 COUNTY LINE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 104 13.50 14.15 0.00 0.00 1.09 CLR -004518-0000-02 19 03/31/2014 0.00 0.00 0.00 7.19 0.00 36.22 4518 COUNTY LINE RD 03/31/2014 0.00 0.29 0.00 0.00 0.00 35.93 2191560183 MR.&MRS. MARCELLO CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 CLRS-019461-0000-08 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19461 SE COUNTY LINE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 106 4.50 14.15 0.00 0.00 1.09 CLTD-004344-0000-01 15 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 4344 COLLETTE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 107 6.75 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 4400 COLLETTE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 108 22.50 14.15 0.00 0.00 1.09 CLTD-004409-0000-02 15 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 4409 COLLETTE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 H. MICHAEL WEAVER CYCLE 1 109 24.75 14.15 0.00 0.00 1.09 CNCB-017337-0000-02 02 03/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 17337 SE CONCH BAR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 110 22.50 14.15 0.00 0.00 1.09 CNCB-017417-0000-02 02 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 17417 SE CONCH BAR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 111 514.86 14.15 0.00 0.00 1.09 CNCB-017553-0000-03 02 03/31/2014 0.00 0.00 0.00 132.53 0.00 662.63 17553 SE CONCH BAR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 112 15.75 14.15 0.00 0.00 1.09 CNCB-017571-0000-01 02 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 17571 SE CONCH BAR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 113 11.25 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 360 CHURCH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 114 6.74 12.19 0.00 0.00 1.09 CRCH-000376-0000-02 11 03/31/2014 0.00 0.00 0.00 1.98 0.00 22.00 376 CHURCH RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.93 1079245671 DR. NORMA SCHULMAN CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 CVPT-009245-0000-01 07 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 9245 SE COVE POINT ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 116 68.47 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 03/31/2014 0.00 0.00 0.00 20.93 0.00 104.64 9524 SE COVE POINT ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 528 N CYPRESS CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 118 52.63 35.34 0.00 0.00 1.09 CYPD-000357-0000-01 11 03/31/2014 0.00 0.00 0.00 7.94 0.00 97.00 357 CYPRESS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.88 1111280129 J & J REALTY HOLDING CYCLE 1 119 22.50 14.15 0.00 0.00 1.09 CYPD-000371-0000-02 11 03/31/2014 0.00 0.00 0.00 3.40 0.00 41.14 371 CYPRESS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 120 20.25 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 411 N CYPRESS DR #15C 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOA-13 14 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 418 N CYPRESS DR #A 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 122 6.75 28.30 0.00 0.00 2.18 CYPN-000419-018F-10 14 03/31/2014 0.00 0.00 0.00 3.55 0.00 40.98 419 N CYPRESS DR #18F 03/31/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 123 6.75 14.15 0.00 0.00 1.09 CYPN-000433-OOOC-07 14 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 433 N CYPRESS DR #C 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 124 20.25 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 584 N CYPRESS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 125 9.00 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 585 N CYPRESS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 126 27.00 14.15 0.00 0.00 1.09 CYPN-000596-0000-06 14 03/31/2014 0.00 0.00 0.00 3.80 0.00 46.04 596 N CYPRESS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY CYCLE 1 127 0.00 0.00 0.00 10.03 1.09 CYPT-000505-ZERO-02 14 03/31/2014 0.00 0.00 0.00 1.00 0.00 12.12 505 CYPRESS CT(R.C.) 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 128 22.50 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 03/31/2014 0.00 0.00 0.00 3.40 0.00 41.14 320 DALY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 129 34.31 14.05 0.00 0.00 1.09 DGWD-000042-0000-05 16 03/31/2014 0.00 0.00 0.00 4.48 0.00 53.93 42 DOGWOOD RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 130 62.21 34.90 0.00 0.00 1.09 DHRT-011421-0000-01 19 03/31/2014 0.00 0.00 0.00 24.86 0.00 123.06 11421 SE DOHERTY ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 131 20.25 14.15 0.00 0.00 1.09 DLSL-000305-0000-03 20 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 305 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2204034083 FRANK D'AMBRA CYCLE 1 132 11.38 14.15 0.00 0.00 1.09 DLSL-000403-0000-06 20 03/31/2014 0.00 0.00 0.00 2.38 0.00 29.00 403 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.13 2200050380 MELINDA DONGHIA OWNER CYCLE 1 133 4.50 14.15 0.00 0.00 1.09 DLSL-000503-0000-04 20 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 503 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 134 2.25 14.15 0.00 0.00 1.09 DLSL-000603-0000-02 20 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 603 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS (RENTER) CYCLE 1 135 9.00 14.15 0.00 0.00 1.09 DLSL-000605-0000-03 20 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 605 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 136 9.00 14.15 0.00 0.00 1.09 DLSL-000703-0000-06 20 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 703 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 804 DEL SOL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 138 10.02 18.72 0.00 0.00 2.18 DMTR-010836-0000-01 17 03/31/2014 0.00 0.00 0.00 11.00 0.00 42.00 10836 DEER MOSS TRL 03/31/2014 0.00 0.08 0.00 0.00 0.00 -1.09 1101080207 ROBIN QUAIDE OWNER CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 DVRR-000359-0000-10 10 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 359 DOVER RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 363 ELM AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 141 34.54 14.15 0.00 0.00 1.09 ELM -000371-0000-09 10 03/31/2014 0.00 0.00 0.00 4.48 0.00 54.26 371 ELM AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 142 42.08 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 03/31/2014 0.00 0.00 0.00 5.16 0.00 62.48 391 EVERGREEN AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021022 J.W. CHEATHAM LLC.(TEMP METER) CYCLE 1 143 22.50 113.13 0.00 0.00 1.09 FEDH-OOTEMP-TEMP-10 02 03/31/2014 0.00 0.00 0.00 34.18 0.00 170.90 SE FEDERAL HWY/COUNTY LINE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 144 31.50 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 03/31/2014 0.00 0.00 0.00 16.99 0.00 84.92 17727 FEDERAL HWY #1 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 LAWRENCE DARIO OWNER CYCLE 1 145 4.50 14.15 0.00 0.00 1.09 FEDH-017949-0001-05 02 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 17949 SE FEDERAL HWY #1 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 146 34.54 14.15 0.00 0.00 1.09 FEDH-018329-0000-04 02 03/31/2014 0.00 0.00 0.00 12.45 0.00 62.23 18329 SE FEDERAL HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 147 49.99 0.00 0.00 0.00 0.00 FEDH-018385-0000-10 02 03/31/2014 0.00 0.00 0.00 0.00 0.00 49.99 18385 SE FEDERAL HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 -88.10 1033420119 JOAN M TAYLOR CYCLE 1 148 2.25 14.15 0.00 0.00 1.09 FRLC-018587-0000-01 03 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 18587 SE FERLAND CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 149 0.00 14.00 0.00 0.00 1.09 FRLC-018588-0000-02 03 03/31/2014 0.00 0.00 0.00 3.81 0.00 18.90 18588 SE FERLAND CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 150 11.12 13.99 0.00 0.00 1.09 FRNW-019053-0000-05 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 32.82 19053 SE FERNWOOD DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 151 15.75 14.15 0.00 0.00 1.09 FRVE-000090-0000-03 08 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 90 FAIRVIEW EAST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 152 6.75 14.15 0.00 0.00 1.09 FRVE-000109-0000-02 08 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 109 FAIRVIEW EAST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 153 24.06 0.00 0.00 0.00 0.00 FRVW-000067-0000-02 08 03/31/2014 0.00 0.00 0.00 0.94 0.00 25.00 67 FAIRVIEW WEST 03/31/2014 0.00 0.00 0.00 0.00 0.00 -24.06 1085450111 MARTIN GILDAEMEYER CYCLE 1 154 40.50 35.34 0.00 0.00 1.09 FRVW-000076-0000-01 08 03/31/2014 0.00 0.00 0.00 6.93 0.00 83.86 76 FAIRVIEW WEST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 155 0.00 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 FAIRVIEW WEST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 156 13.50 14.15 0.00 0.00 1.09 FRVW-000126-0000-02 08 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 126 FAIRVIEW WEST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 157 42.08 14.15 0.00 0.00 1.09 FWYE-000215-0000-01 06 03/31/2014 0.00 0.00 0.00 5.16 0.00 62.48 215 FAIRWAY EAST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 158 11.25 14.15 0.00 0.00 1.09 FWYE-000228-0000-02 06 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 228 FAIRWAY EAST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 159 9.00 14.15 0.00 0.00 1.09 FWYN-000314-0000-03 06 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 314 FAIRWAY NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 160 11.25 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 322 FAIRWAY NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 161 20.25 14.15 0.00 0.00 1.09 FWYN-000333-0000-03 06 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 333 FAIRWAY NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 162 9.00 14.15 0.00 0.00 1.09 FWYN-000358-0000-02 06 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 358 FAIRWAY NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 STACIE L. ROUTT CYCLE 1 163 18.00 14.15 0.00 0.00 1.09 FWYN-000372-0000-02 06 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 372 FAIRWAY NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 164 6.75 28.30 0.00 0.00 2.18 FWYW-000222-0000-03 06 03/31/2014 0.00 0.00 0.00 3.35 0.00 40.78 222 FAIRWAY WEST 03/31/2014 0.00 0.20 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 165 15.75 14.15 0.00 0.00 1.09 FWYW-000238-0000-03 06 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 238 FAIRWAY WEST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 166 6.75 14.15 0.00 0.00 1.09 GALW-017297-0000-02 02 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 17297 SE GALWAY CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 167 27.00 14.15 0.00 0.00 1.09 GLFC-000211-0000-01 07 03/31/2014 0.00 0.00 0.00 3.80 0.00 46.04 211 GOLF CLUB CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 168 58.01 35.04 0.00 0.00 1.09 GLFD-000061-0000-05 08 03/31/2014 0.00 0.00 0.00 8.55 0.00 102.69 61 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 169 15.75 14.15 0.00 0.00 1.09 GLFD-000065-0000-03 08 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 65 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 170 13.50 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 94 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 171 11.25 14.15 0.00 0.00 1.09 GLFD-000099-0000-05 08 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 99 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 172 8.04 12.65 0.00 0.00 1.09 GLFD-000111-0000-03 08 03/31/2014 0.00 0.00 0.00 2.18 0.00 23.96 111 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 173 27.00 14.15 0.00 0.00 1.09 GLFD-000131-0000-01 08 03/31/2014 0.00 0.00 0.00 3.80 0.00 46.04 131 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 174 4.50 14.15 0.00 0.00 1.09 GLFD-000171-0000-01 08 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 171 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 175 22.88 14.15 0.00 0.00 1.09 GLFD-000198-0000-04 08 03/31/2014 0.00 0.00 0.00 3.40 0.00 41.52 198 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1081710156 MICHAEL NEWMAN CYCLE 1 176 20.25 28.30 0.00 0.00 2.18 GLFD-000205-0000-05 08 03/31/2014 0.00 0.00 0.00 4.56 0.00 55.55 205 GOLFVIEW DR 03/31/2014 0.00 0.26 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 177 105.93 14.04 0.00 0.00 1.09 GLFD-000214-0000-08 08 03/31/2014 0.00 0.00 0.00 10.98 0.00 132.04 214 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 178 0.00 14.15 0.00 0.00 1.09 GLFD-000230-0000-03 08 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 230 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 179 9.00 14.15 0.00 0.00 1.09 GLFD-000266-0000-02 08 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 266 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 180 4.50 14.15 0.00 0.00 1.09 GLFD-000269-0000-03 08 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 269 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 DOROTHY MARIANO CYCLE 1 181 4.34 13.64 0.00 0.00 1.09 GLFD-000273-0000-01 08 03/31/2014 0.00 0.00 0.00 1.78 0.00 20.85 273 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 182 13.50 14.15 0.00 0.00 1.09 GLFD-000277-0000-02 08 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 277 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 183 45.85 14.15 0.00 0.00 1.09 GLFD-000278-0000-04 08 03/31/2014 0.00 0.00 0.00 5.50 0.00 66.59 278 GOLFVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 184 65.25 35.34 0.00 0.00 1.09 GLFS-000140-0000-02 05 03/31/2014 0.00 0.00 0.00 9.15 0.00 110.83 140 GULFSTREAM DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 185 24.75 14.15 0.00 0.00 1.09 GLFS-000160-0000-05 05 03/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 160 GULFSTREAM DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 186 20.25 14.15 0.00 0.00 1.09 GLFS-019410-0000-03 05 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 19410 GULFSTREAM DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 187 4.50 14.15 0.00 0.00 1.09 GLFS-019462-0000-02 05 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19462 GULFSTREAM DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 188 13.75 13.97 0.00 0.00 1.09 GRDD-019790-0000-03 19 03/31/2014 0.00 0.00 0.00 7.19 0.00 36.00 19790 GARDENIA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2197940134 EUGENE TESTA OWNER CYCLE 1 189 11.25 14.15 0.00 0.00 1.09 GRDD-019859-0000-03 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19859 GARDENIA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 190 38.31 14.15 0.00 0.00 1.09 HEML-000014-0000-09 16 03/31/2014 0.00 0.00 0.00 4.82 0.00 58.37 14 HEMLOCK LANE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 MICHAEL KERNAGHAN CYCLE 1 191 6.89 13.99 0.00 0.00 1.09 HIBS-019945-0000-12 19 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.47 19945 HIBISCUS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2198040150 RYAN J. STRAHAN (SON) CYCLE 1 192 45.86 14.15 0.00 0.00 1.09 HIBS-019946-0000-05 19 03/31/2014 0.00 0.00 0.00 6.06 0.00 67.16 19946 HIBISCUS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -36.86 2198260149 ALEX FIEBEL CYCLE 1 193 11.25 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19963 HIBISCUS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 194 0.14 0.05 0.00 0.00 1.09 HICK -000013-0000-04 16 03/31/2014 0.00 0.00 0.00 4.82 0.00 6.10 13 HICKORY HILL RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 195 15.75 14.15 0.00 0.00 1.09 HICK -000017-0000-04 16 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 17 HICKORY HILL RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 196 6.75 14.15 0.00 0.00 1.09 HICK -000021-0000-02 16 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 197 38.25 28.30 0.00 0.00 2.18 HICK -000028-0000-03 16 03/31/2014 0.00 0.00 0.00 6.19 0.00 75.30 28 HICKORY HILL RD 03/31/2014 0.00 0.38 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 198 42.08 14.15 0.00 0.00 1.09 HILC-018952-0000-04 19 03/31/2014 0.00 0.00 0.00 14.33 0.00 71.65 18952 SE HILLCREST DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 WAYNE LANSDOWNE CYCLE 1 199 0.00 14.15 0.00 0.00 1.09 HITC-000005-0000-05 13 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 5 SE HITCHINGPOST CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 200 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 201 6.97 14.15 0.00 0.00 1.09 HKTR-011005-0000-03 17 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.71 11005 SE HARKEN TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2174620130 DANIEL GLADWIN OWNER CYCLE 1 202 9.00 14.15 0.00 0.00 1.09 HKTR-011041-0000-03 17 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 11041 SE HARKEN TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894551 BARBARA HUFNER (PREVIOUS) CYCLE 1 203 0.00 182.71 0.00 0.00 15.08 HOME -018945-0000-01 19 03/31/2014 0.00 0.00 0.00 0.25 0.00 200.00 18945 SE HOMEWOOD AVE 03/31/2014 0.00 1.96 0.00 0.00 0.00 71.69 2191894551 BARBARA HUFNER (PREVIOUS) CYCLE 1 204 0.00 14.15 0.00 0.00 1.09 HOME -018945-0000-01 19 03/31/2014 0.00 0.00 0.00 56.45 0.00 71.69 18945 SE HOMEWOOD AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 205 9.00 14.15 0.00 0.00 1.09 HOME -019096-0000-01 19 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19096 SE HOMEWOOD AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 206 38.31 14.15 0.00 0.00 1.09 HRBR-019487-0000-01 02 03/31/2014 0.00 0.00 0.00 13.39 0.00 66.94 19487 HARBOR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 207 72.24 14.15 0.00 0.00 1.09 HRBR-019542-0000-04 02 03/31/2014 0.00 0.00 0.00 21.87 0.00 109.35 19542 HARBOR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 208 15.75 14.15 0.00 0.00 1.09 HRDR-018061-0000-02 12 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18061 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 209 2.25 14.15 0.00 0.00 1.09 HRDR-018217-0000-05 12 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 18217 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 210 15.75 14.15 0.00 0.00 1.09 HRDR-018240-0000-03 12 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18240 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 211 9.00 14.15 0.00 0.00 1.09 HRDR-018301-0000-06 12 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18301 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 212 9.00 14.15 0.00 0.00 1.09 HRDR-018349-0000-02 12 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18349 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 213 9.73 13.68 0.00 0.00 1.09 HRDR-018480-0000-05 12 03/31/2014 0.00 0.00 0.00 5.50 0.00 30.00 18480 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -3.21 1121320675 TARA WYNNE OWNER CYCLE 1 214 15.75 14.15 0.00 0.00 1.09 HRDR-018516-0000-07 12 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18516 SE HERITAGE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 215 137.11 15.69 0.00 0.00 2.18 HRDR-018541-0000-02 12 03/31/2014 0.00 0.00 0.00 45.37 0.00 200.47 18541 SE HERITAGE DR 03/31/2014 0.00 0.12 0.00 0.00 0.00 -63.02 1021521623 JAMES KROLL CYCLE 1 216 24.75 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 03/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 160 INTRACOASTAL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 DONALD A. SHUEL CYCLE 1 217 120.76 13.05 0.00 0.00 1.09 INCT-012008-0000-02 03 03/31/2014 0.00 0.00 0.00 9.44 0.00 144.34 12008 SE INTRACOASTAL CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -100.00 1021792521 CARLOS VALELLA CYCLE 1 218 20.25 14.15 0.00 0.00 1.09 INDI-017313-0000-02 02 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 17313 SE INDIAN HILLS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 219 24.75 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 03/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 17337 SE INDIAN HILLS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 220 2.25 14.15 0.00 0.00 1.09 INDI-017385-0000-02 02 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 17385 SE INDIAN HILLS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 221 20.25 14.15 0.00 0.00 1.09 INDI-017433-0000-01 02 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 17433 SE INDIAN HILLS DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 222 0.00 14.15 0.00 0.00 1.09 INDL-019277-0000-03 05 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19277 W INDIES LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 223 6.97 14.15 0.00 0.00 1.09 INDL-019310-0000-02 05 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.71 19310 W INDIES LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1050540138 DANIEL SMITH CYCLE 1 224 0.00 14.15 0.00 0.00 1.09 INDL-019353-0000-03 05 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19353 W INDIES LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 225 29.25 28.30 0.00 0.00 2.18 INDL-019369-0000-03 05 03/31/2014 0.00 0.00 0.00 15.29 0.00 75.33 19369 W INDIES LN 03/31/2014 0.00 0.31 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 226 27.42 0.43 0.00 0.00 1.09 INLT-003453-0000-01 02 03/31/2014 0.00 0.00 0.00 6.06 0.00 35.00 3453 INLET CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -27.15 2172521326 MARK STAFFORD OWNER CYCLE 1 227 71.21 0.00 0.00 0.00 0.00 ISLD-018171-0000-02 17 03/31/2014 0.00 0.00 0.00 0.00 0.00 71.21 18171 SE ISLAND DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -71.21 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 228 11.25 14.15 0.00 0.00 1.09 ISLD-018211-0000-06 17 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18211 SE ISLAND DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 229 13.50 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 12028 SE INTRACOASTAL TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 230 11.25 14.15 0.00 0.00 1.09 JASM-019928-0000-03 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19928 JASMINE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 231 27.00 35.34 0.00 0.00 1.09 KERY-017115-0000-02 02 03/31/2014 0.00 0.00 0.00 15.86 0.00 79.29 17115 SE KERRY CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 232 91.40 14.15 0.00 0.00 1.09 LAND -009646-0000-04 07 03/31/2014 0.00 0.00 0.00 26.66 0.00 133.30 9646 SE LANDING PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 233 9.00 14.15 0.00 0.00 1.09 LAND -009666-0000-06 06 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 9666 SE LANDING PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 234 22.50 14.15 0.00 0.00 1.09 LAND -009706-0000-06 07 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 9706 SE LANDING PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 235 22.50 14.15 0.00 0.00 1.09 LAND -009766-0000-03 07 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 9766 SE LANDING PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 236 60.93 14.15 0.00 0.00 1.09 LBKT-010351-0000-02 13 03/31/2014 0.00 0.00 0.00 19.04 0.00 95.21 10351 SE LEATHERBACK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 237 15.75 14.15 0.00 0.00 1.09 LBKT-010364-0000-04 13 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 10364 SE LEATHERBACK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 238 72.24 14.15 0.00 0.00 1.09 LBKT-010423-0000-04 13 03/31/2014 0.00 0.00 0.00 21.87 0.00 109.35 10423 SE LEATHERBACK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 239 27.00 14.15 0.00 0.00 1.09 LBKT-010436-0000-04 13 03/31/2014 0.00 0.00 0.00 10.56 0.00 52.80 10436 SE LEATHERBACK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 240 20.25 28.30 0.00 0.00 2.18 LEEW-000008-0000-01 05 03/31/2014 0.00 0.00 0.00 4.56 0.00 55.55 8 LEEWARD CIR 03/31/2014 0.00 0.26 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 241 18.00 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 12 LEEWARD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 242 12.78 11.48 0.00 0.00 1.09 LEPA-010681-0000-06 17 03/31/2014 0.00 0.00 0.00 7.75 0.00 33.10 10681 SE LE PARC 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 243 57.16 14.15 0.00 0.00 1.09 LIGH-000082-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 72.40 82 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 244 64.70 14.15 0.00 0.00 1.09 LIGH-000083-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 79.94 83 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 245 0.74 2.72 0.00 0.00 1.09 LIGH-000086-0000-02 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 4.55 86 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1010770531 ROBERT REIS AND CYCLE 1 246 53.39 14.15 0.00 0.00 1.09 LIGH-000089-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 68.63 89 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 247 22.50 35.34 0.00 0.00 1.09 LIGH-000092-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 58.93 92 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 248 81.14 14.15 0.00 0.00 1.09 LIGH-000101-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 96.38 101 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 249 27.00 14.15 0.00 0.00 1.09 LIGH-000105-0000-05 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 42.24 105 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 LIGH-000111-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 15.24 111 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 251 11.25 14.15 0.00 0.00 1.09 LIGH-000118-0000-08 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 26.49 118 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 252 49.62 14.15 0.00 0.00 1.09 LIGH-000119-0000-05 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 64.86 119 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010900147 EDWARD HOCEVAR CYCLE 1 253 18.00 14.15 0.00 0.00 1.09 LIGH-000121-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 33.24 121 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 254 30.77 14.15 0.00 0.00 1.09 LIGH-000125-0000-02 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 46.01 125 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 255 27.00 14.15 0.00 0.00 1.09 LIGH-000137-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 42.24 137 LIGHTHOUSE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 256 60.93 14.15 0.00 0.00 1.09 LIME -017148-0000-01 02 03/31/2014 0.00 0.00 0.00 19.04 0.00 95.21 17148 SE LIMRICK CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES OWNER CYCLE 1 257 0.73 0.00 0.00 0.00 0.00 LIME -017179-0000-02 02 03/31/2014 0.00 0.00 0.00 22.27 0.00 23.00 17179 SE LIMERICK CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.73 1111650250 GREG JANISCH CYCLE 1 258 11.25 14.15 0.00 0.00 1.09 LIVE -000004-0000-05 11 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 4 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 259 6.75 14.15 0.00 0.00 1.09 LIVE -000007-0000-03 11 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 7 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 260 2.25 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 15 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES OWNER CYCLE 1 261 4.50 14.15 0.00 0.00 1.09 LIVE -000024-0000-03 11 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 24 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 262 9.00 14.15 0.00 0.00 1.09 LIVE -000028-0000-06 11 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 28 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 263 6.70 14.03 0.00 0.00 1.09 LIVE -000032-0000-08 11 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.80 32 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 264 4.50 14.15 0.00 0.00 1.09 LIVE -000048-0000-04 11 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 265 0.00 14.15 0.00 0.00 1.09 LIVE -000049-0000-05 11 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 49 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 266 1.36 2.86 0.00 0.00 1.09 LIVE -000052-0000-06 11 03/31/2014 0.00 0.00 0.00 1.98 0.00 7.29 52 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 267 11.25 14.15 0.00 0.00 1.09 LIVE -000080-0000-04 11 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 80 LIVE OAK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 268 15.75 14.15 0.00 0.00 1.09 LKDR-018350-0000-06 17 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18350 SE LAKESIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 269 13.63 14.09 0.00 0.00 1.09 LKDR-018409-0000-03 17 03/31/2014 0.00 0.00 0.00 7.19 0.00 36.00 18409 SE LAKESIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2172621353 ED ETCHELLS CYCLE 1 270 9.00 14.15 0.00 0.00 1.09 LKDR-018470-0000-05 17 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18470 SE LAKESIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 DAILE ALBANSE CYCLE 1 271 11.25 14.15 0.00 0.00 1.09 LKDR-018651-0000-03 17 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18651 SE LAKESIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 272 22.42 14.10 0.00 0.00 1.09 LLLN-018044-0000-07 12 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.05 18044 SE LAUREL LEAF LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 273 15.75 14.15 0.00 0.00 1.09 LOCR-000007-0000-06 11 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 7 LAUREL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 274 2.25 14.15 0.00 0.00 1.09 LOCR-000035-0000-03 11 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 35 LAUREL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 275 0.00 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 LAUREL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 276 2.21 13.90 0.00 0.00 1.09 LOGG-000011-0000-05 09 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.74 11 LOGGERHEAD LN 03/31/2014 0.00 0.17 0.00 0.00 0.00 24.68 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 277 111.92 14.15 0.00 0.00 1.09 MAGW-000104-0000-03 15 03/31/2014 0.00 0.00 0.00 11.44 0.00 138.60 104 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 278 153.38 28.30 0.00 0.00 2.18 MAGW-000117-0000-03 15 03/31/2014 0.00 0.00 0.00 16.54 0.00 201.36 117 MAGNOLIA WAY 03/31/2014 0.00 0.96 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 279 24.75 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 03/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 125 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 280 20.25 14.15 0.00 0.00 1.09 MAGW-000137-0000-03 15 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 137 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 281 100.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 03/31/2014 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 -123.09 2151035765 RYAN KONKUS CYCLE 1 282 81.14 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 03/31/2014 0.00 0.00 0.00 8.67 0.00 105.05 161 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 283 93.56 14.69 0.00 0.00 1.09 MAGW-000169-0000-03 15 03/31/2014 0.00 0.00 0.00 9.60 0.00 120.00 169 MAGNOLIA WAY 03/31/2014 0.00 1.06 0.00 0.00 0.00 79.78 2151039809 MAX PLOJING CYCLE 1 284 30.77 14.15 0.00 0.00 1.09 MAGW-000171-0000-03 15 03/31/2014 0.00 0.00 0.00 4.14 0.00 50.15 171 MAGNOLIA WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 285 252.89 28.30 0.00 0.00 2.18 MARK -004228-0000-09 16 03/31/2014 0.00 0.00 0.00 16.06 0.00 299.78 4228 MARK ST 03/31/2014 0.00 0.35 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 286 11.25 14.15 0.00 0.00 1.09 MARS -000371-0000-02 11 03/31/2014 0.00 0.00 0.00 2.67 0.00 29.16 371 MARS AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 287 22.50 14.15 0.00 0.00 1.09 MAYO -019126-0000-12 19 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 19126 SE MAYO DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 288 6.75 14.15 0.00 0.00 1.09 MAYO -019166-0000-01 19 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 19166 SE MAYO DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 289 9.00 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 290 9.00 14.15 0.00 0.00 1.09 NORF-000394-0000-02 10 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 394 NORFOLK AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 291 86.27 14.15 0.00 0.00 1.09 OCEA-000006-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 101.51 6 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 292 45.85 14.15 0.00 0.00 1.09 OCEA-000010-0000-06 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 61.09 10 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 293 111.92 14.15 0.00 0.00 1.09 OCEA-000012-0000-01 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 127.16 12 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 294 58.50 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 94.93 14 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 295 53.39 14.15 0.00 0.00 1.09 OCEA-000019-0000-01 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 68.63 19 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 296 15.75 14.15 0.00 0.00 1.09 OCEA-000042-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 30.99 42 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 297 15.75 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 30.99 46 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 298 65.25 35.34 0.00 0.00 1.09 OCEA-000241-0000-01 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 101.68 241 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 299 9.00 35.34 0.00 0.00 1.09 OCEA-000243-0000-05 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 45.43 243 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 300 20.25 35.34 0.00 0.00 1.09 OCEA-000244-0000-01 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 56.68 244 OCEAN DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB -FIRE CYCLE 1 301 0.00 14.15 0.00 0.00 1.09 OCEA-000244-FIRE-03 01 03/31/2014 0.00 0.00 40.20 0.00 0.00 55.44 244 OCEAN DR-FIRELINE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 302 0.00 14.15 0.00 0.00 1.09 ODXH-000000-0000-01 03 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 OLD DIXIE HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 303 9.00 14.15 0.00 0.00 1.09 ODXH-000701-0000-01 03 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 701 OLD DIXIE HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 304 0.00 35.34 0.00 0.00 1.09 ODXH-000701-0000-02 03 03/31/2014 0.00 0.00 0.00 3.28 0.00 39.71 701 OLD DIXIE HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 305 236.25 353.51 0.00 0.00 1.09 ODXH-000701-0000-81 03 03/31/2014 0.00 0.00 0.00 53.18 0.00 644.03 701 OLD DIXIE HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 306 0.00 35.34 0.00 0.00 1.09 ODXH-000701-FIRE-43 03 03/31/2014 0.00 0.00 97.05 12.01 0.00 145.49 701 OLD DIXIE HWY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 JANELLE JORGENSON CYCLE 1 307 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 03/31/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -147.71 1111620234 DONNA C. HENDERSON CYCLE 1 308 5.79 6.07 0.00 0.00 1.09 OKLF-000009-0000-03 11 03/31/2014 0.00 0.00 0.00 2.59 0.00 15.54 9 OAKLEAF CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 309 88.00 9.34 0.00 0.00 1.09 OKLF-000010-0000-05 11 03/31/2014 0.00 0.00 0.00 1.57 0.00 100.00 10 OAKLEAF CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -86.51 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 310 4.50 14.15 0.00 0.00 1.09 OKLF-000018-0000-03 11 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 18 OAKLEAF CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 311 18.00 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 9 OAK RIDGE LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 312 13.50 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 9947 OAK TREE TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 313 64.70 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 03/31/2014 0.00 0.00 0.00 19.99 0.00 99.93 4608 ORCHID DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 314 0.00 14.15 0.00 0.00 1.09 PADD-000002-0000-01 13 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 2 PADDOCK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 315 6.75 14.15 0.00 0.00 1.09 PADD-000006-0000-02 13 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 PADDOCK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 316 57.77 28.30 0.00 0.00 2.18 PADD-000007-0000-02 13 03/31/2014 0.00 0.00 0.00 22.06 0.00 110.77 7 PADDOCK CIR 03/31/2014 0.00 0.46 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 317 0.00 14.15 0.00 0.00 1.09 PADD-000013-0000-03 13 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 13 PADDOCK CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 318 20.25 14.15 0.00 0.00 1.09 PALM -003391-0000-02 02 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 3391 PALM CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 319 25.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 03/31/2014 0.00 0.00 0.00 0.00 0.00 25.00 3446 PALM CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 -40.68 1088400115 VIOLA LAAMANEN CYCLE 1 320 6.75 14.15 0.00 0.00 1.09 PAWY-000012-0000-01 08 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 PALMETTO WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 321 11.25 28.30 0.00 0.00 2.18 PEBB-003331-0000-04 02 03/31/2014 0.00 0.00 0.00 10.44 0.00 52.39 3331 PEBBLE PL 03/31/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 322 69.27 28.20 0.00 0.00 2.18 PEBB-003361-0000-06 02 03/31/2014 0.00 0.00 0.00 24.89 0.00 125.00 3361 PEBBLE PL 03/31/2014 0.00 0.46 0.00 0.00 0.00 -0.40 1021120149 MELODIE RANSOM CYCLE 1 323 20.25 14.15 0.00 0.00 1.09 PEBB-003377-0000-04 02 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 3377 PEBBLE PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 324 0.00 14.15 0.00 0.00 1.09 PHTE-000008-0000-01 16 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 8 PINEHILL E TRL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 325 24.75 28.30 0.00 0.00 2.18 PHTE-000044-0000-03 16 03/31/2014 0.00 0.00 0.00 4.97 0.00 60.49 44 PINEHILL E TRL 03/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 326 30.79 13.98 0.00 0.00 1.09 PHTW-000045-0000-03 16 03/31/2014 0.00 0.00 0.00 4.14 0.00 50.00 45 PINEHILL W TRL 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2162160236 MARY DESANA CYCLE 1 327 40.50 42.45 0.00 0.00 3.27 PHTW-000048-0000-03 16 03/31/2014 0.00 0.00 0.00 7.75 0.00 94.49 48 PINEHILL W TRL 03/31/2014 0.00 0.52 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 328 2.25 14.15 0.00 0.00 1.09 PHTW-000061-0000-04 16 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 61 PINEHILL W TRL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 329 6.75 14.15 0.00 0.00 1.09 PHTW-000114-0000-05 16 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 114 PINEHILL W TRL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 330 72.24 14.15 0.00 0.00 1.09 PIRA -000217-0000-06 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 87.48 217 PIRATES PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 331 9.00 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 18 PINETREE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 332 9.00 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 49 POPLAR RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 333 6.75 28.30 0.00 0.00 2.18 PTCR-000119-0000-02 06 03/31/2014 0.00 0.00 0.00 3.35 0.00 40.78 119 POINT CIR 03/31/2014 0.00 0.20 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 334 132.44 14.15 0.00 0.00 1.09 PTCR-000129-0000-01 06 03/31/2014 0.00 0.00 0.00 13.29 0.00 160.97 129 POINT CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 335 6.75 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 138 POINT CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 336 22.81 11.96 0.00 0.00 1.09 PTCR-000151-0000-07 06 03/31/2014 0.00 0.00 0.00 3.80 0.00 39.66 151 POINT CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 337 57.16 14.15 0.00 0.00 1.09 PTDR-018984-0000-01 07 03/31/2014 0.00 0.00 0.00 18.10 0.00 90.50 18984 POINT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 338 9.00 14.15 0.00 0.00 1.09 PWKL-018514-0000-01 03 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18514 SE PRESTWICK LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 339 4.50 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 18515 SE PRESTWICK LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 340 0.00 28.30 0.00 0.00 2.18 PWKL-018524-0000-01 03 03/31/2014 0.00 0.00 0.00 7.62 0.00 38.25 18524 SE PRESTWICK LN 03/31/2014 0.00 0.15 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 341 9.00 14.15 0.00 0.00 1.09 PWKL-018525-0000-02 03 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18525 SE PRESTWICK LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 342 0.00 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 12101 SE PRESTWICK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760124 ALEX BRADFORD CYCLE 1 343 4.50 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 12112 SE PRESTWICK TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 344 2.25 14.15 0.00 0.00 1.09 RBTD-019100-0000-02 19 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 19100 SE ROBERT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 345 9.00 14.15 0.00 0.00 1.09 RBTD-019109-0000-03 19 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19109 SE ROBERT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 346 20.25 14.15 0.00 0.00 1.09 RBTD-019160-0000-05 19 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 19160 SE ROBERT DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 SAFEGUARD PROPERTIES CYCLE 1 347 23.20 174.84 0.00 0.00 14.03 RBTD-019199-0000-07 19 03/31/2014 0.00 0.00 0.00 55.31 0.00 269.31 19199 SE ROBERT DR 03/31/2014 0.00 1.93 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 348 4.93 14.04 0.00 0.00 1.09 RBTS-004171-0000-04 16 03/31/2014 0.00 0.00 0.00 4.94 0.00 25.00 4171 ROBERT ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.46 2172730362 ROBERT JAMES CYCLE 1 349 15.75 14.15 0.00 0.00 1.09 RDVD-018164-0000-06 17 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18164 SE RIDGEVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 350 9.00 14.15 0.00 0.00 1.09 RDVD-018165-0000-03 17 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18165 SE RIDGEVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 351 4.50 14.15 0.00 0.00 1.09 RDVD-018209-0000-02 17 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 18209 SE RIDGEVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 352 9.24 7.12 0.00 0.00 1.09 RDVD-018216-0000-09 17 03/31/2014 0.00 0.00 0.00 8.31 0.00 25.76 18216 SE RIDGEVIEW DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2172690429 JULIE BEHOVITZ CYCLE 1 353 65.45 28.30 0.00 0.00 2.18 RDVD-018243-0000-02 17 03/31/2014 0.00 0.00 0.00 14.38 0.00 110.60 18243 SE RIDGEVIEW DR 03/31/2014 0.00 0.29 0.00 0.00 0.00 -38.45 2140090136 ARTHUR MAYFIELD CYCLE 1 354 6.75 14.15 0.00 0.00 1.09 RDWD-000014-0000-03 14 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 14 RIDGEWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 355 4.50 14.15 0.00 0.00 1.09 RDWD-000016-0000-01 14 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 16 RIDGEWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 356 2.25 28.30 0.00 0.00 2.18 RDWD-000036-0000-02 14 03/31/2014 0.00 0.00 0.00 2.94 0.00 35.84 36 RIDGEWOOD CIR 03/31/2014 0.00 0.17 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 357 24.75 14.15 0.00 0.00 1.09 RDWD-000044-0000-05 14 03/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 44 RIDGEWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 358 0.00 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 48 RIDGEWOOD CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 359 45.85 14.15 0.00 0.00 1.09 RIOV-000017-0000-01 07 03/31/2014 0.00 0.00 0.00 15.27 0.00 76.36 17 RIO VISTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 360 78.81 35.34 0.00 0.00 1.09 RIOV-018726-0000-05 07 03/31/2014 0.00 0.00 0.00 28.81 0.00 144.05 18726 RIO VISTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 361 65.31 28.30 0.00 0.00 2.18 RIOV-018778-0000-02 07 03/31/2014 0.00 0.00 0.00 23.95 0.00 120.24 18778 RIO VISTA DR 03/31/2014 0.00 0.50 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 362 30.77 14.15 0.00 0.00 1.09 RIOV-018781-0000-01 07 03/31/2014 0.00 0.00 0.00 11.60 0.00 57.61 18781 RIO VISTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 363 0.00 14.15 0.00 0.00 1.09 RIOV-018800-0000-05 07 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 18800 RIO VISTA DRIVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 364 147.83 14.15 0.00 0.00 1.09 RSDN-019223-0000-02 15 03/31/2014 0.00 0.00 0.00 14.67 0.00 177.74 19223 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 365 20.25 14.15 0.00 0.00 1.09 RSDN-019309-0000-01 15 03/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 19309 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 366 9.00 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19483 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 367 13.50 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 19532 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 368 30.77 14.15 0.00 0.00 1.09 RSDN-019649-0000-01 15 03/31/2014 0.00 0.00 0.00 11.50 0.00 57.51 19649 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 369 18.00 14.15 0.00 0.00 1.09 RSDN-019681-0000-02 15 03/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 19681 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 370 15.75 14.15 0.00 0.00 1.09 RSDN-019750-0000-01 15 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 19750 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 371 81.92 4.54 0.00 0.00 1.09 RSDN-019836-0000-02 15 03/31/2014 0.00 0.00 0.00 12.45 0.00 100.00 19836 N RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -70.83 1100490127 RYAN EISENMAN CYCLE 1 372 15.75 14.15 0.00 0.00 1.09 RSDW-000407-0000-02 10 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 W RIVERSIDE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 373 11.25 14.15 0.00 0.00 1.09 RSLS-000024-0000-01 16 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 24 RUSSELL ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 374 13.50 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 4090 RUSSELL ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 375 6.75 14.15 0.00 0.00 1.09 RSLS-004140-0000-02 16 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 4140 RUSSELL ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 376 15.75 14.15 0.00 0.00 1.09 RTWS-010149-0000-09 12 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 10149 SE ROYAL TERN WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 377 41.68 14.02 0.00 0.00 1.09 RVCT-018320-0000-03 17 03/31/2014 0.00 0.00 0.00 14.33 0.00 71.12 18320 SE RIDGEVIEW CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 378 96.53 14.15 0.00 0.00 1.09 RVRD-000079-0000-02 06 03/31/2014 0.00 0.00 0.00 10.06 0.00 121.83 79 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 GINA SHRESTHA OWNER CYCLE 1 379 2.25 14.15 0.00 0.00 1.09 RVRD-000099-0000-06 06 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 99 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 380 49.62 14.15 0.00 0.00 1.09 RVRD-000171-0000-02 06 03/31/2014 0.00 0.00 0.00 5.84 0.00 70.70 171 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 381 244.57 35.34 0.00 0.00 1.09 RVRD-000211-0000-06 06 03/31/2014 0.00 0.00 0.00 25.29 0.00 306.29 211 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 382 224.05 35.34 0.00 0.00 1.09 RVRD-000221-0000-02 06 03/31/2014 0.00 0.00 0.00 23.44 0.00 283.92 221 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 383 11.25 14.15 0.00 0.00 1.09 RVRD-000224-0000-03 06 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 224 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 384 11.25 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 228 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 385 47.25 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 03/31/2014 0.00 0.00 0.00 7.53 0.00 91.21 235 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 386 101.66 14.15 0.00 0.00 1.09 RVRD-000240-0000-01 06 03/31/2014 0.00 0.00 0.00 10.52 0.00 127.42 240 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 387 24.75 35.34 0.00 0.00 1.09 RVRD-000259-0000-02 06 03/31/2014 0.00 0.00 0.00 5.51 0.00 66.69 259 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 388 20.25 14.15 0.00 0.00 1.09 RVRD-000263-0000-08 06 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 263 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 389 4.50 14.15 0.00 0.00 1.09 RVRD-000264-0000-01 06 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 264 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 390 42.75 35.34 0.00 10.03 1.09 RVRD-000303-0000-03 06 03/31/2014 0.00 0.00 0.00 8.03 0.00 97.24 303 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 391 9.00 14.15 0.00 0.00 1.09 RVRD-000320-0000-02 06 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 320 RIVER DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 392 9.00 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 4395 RIVER PINES CT 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 393 9.20 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.50 18690 SE RIVER RIDGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2172590121 JOSEPH GOZZO CYCLE 1 394 6.75 14.15 0.00 0.00 1.09 RVRR-018767-0000-02 17 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 18767 SE RIVER RIDGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 395 13.50 14.15 0.00 0.00 1.09 RVRR-018778-0000-02 17 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 18778 SE RIVER RIDGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 396 11.25 14.15 0.00 0.00 1.09 RVRR-018780-0000-01 17 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18780 SE RIVER RIDGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 SHARI MESSERSCHMIDT CYCLE 1 397 9.00 14.15 0.00 0.00 1.09 RVRR-018781-0000-09 17 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 18781 SE RIVER RIDGE RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 398 72.24 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 03/31/2014 0.00 0.00 0.00 21.87 0.00 110.22 9197 SE RIVER TER 03/31/2014 0.00 0.87 0.00 0.00 0.00 38.74 1120960214 RANDALL GRABLE CYCLE 1 399 15.75 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 9197 SE RIVER TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 400 22.30 14.02 0.00 0.00 1.09 RVRT-009296-0000-02 12 03/31/2014 0.00 0.00 0.00 9.44 0.00 46.85 9296 SE RIVER TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 401 11.25 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 9497 SE RIVER TER 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 402 4.50 14.15 0.00 0.00 1.09 SCRM-019934-0000-05 02 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19934 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 403 6.75 14.15 0.00 0.00 1.09 SCRM-019940-0000-06 02 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 19940 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 404 137.79 6.18 0.00 0.00 1.09 SCRM-019942-0000-02 02 03/31/2014 0.00 0.00 0.00 4.94 0.00 150.00 19942 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 -135.82 1021681450 ROB LERMAN OWNER CYCLE 1 405 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 03/31/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 -227.46 1021681720 RON MAGNETTI CYCLE 1 406 9.00 14.15 0.00 0.00 1.09 SCRM-019978-0000-02 02 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19978 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 407 4.50 14.15 0.00 0.00 1.09 SCRM-019980-0000-03 02 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19980 SCRIMSHAW WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 408 8.87 34.83 0.00 0.00 1.09 SDLB-000009-0000-04 13 03/31/2014 0.00 0.00 0.00 11.36 0.00 56.15 9 SADDLEBACK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 409 15.75 14.15 0.00 0.00 1.09 SDLB-000010-0000-04 13 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 10 SADDLEBACK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 410 13.50 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 25 SADDLEBACK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 411 18.00 14.15 0.00 0.00 1.09 SDLB-000037-0000-02 13 03/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 37 SADDLEBACK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 412 4.50 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19011 SE SUDDARD DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 413 13.50 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 19041 SE SUDDARD DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 414 38.25 28.30 0.00 0.00 2.18 SDRD-019051-0000-05 19 03/31/2014 0.00 0.00 0.00 17.19 0.00 86.30 19051 SE SUDDARD DR 03/31/2014 0.00 0.38 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 THOMAS A. RENNA CYCLE 1 415 9.26 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 03/31/2014 0.00 0.00 0.00 5.50 0.00 30.00 19180 SE SUDDARD DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -2.51 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 416 8.90 13.99 0.00 0.00 1.09 SEBR-000355-0000-07 10 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.16 355 SEABROOK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 417 4.50 14.15 0.00 0.00 1.09 SEBR-000365-0000-02 10 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 365 SEABROOK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 418 15.75 14.15 0.00 0.00 1.09 SEBR-000387-0000-11 10 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 387 SEABROOK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 419 4.50 14.15 0.00 0.00 1.09 SEBR-019961-0000-01 16 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 19961 SEABROOK RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 420 11.25 14.15 0.00 0.00 1.09 SGTD-019185-0000-05 19 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19185 SE SOUTHGATE DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 421 9.00 14.15 0.00 0.00 1.09 SHAY -000019-0000-01 14 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 19 SHAY PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 422 38.84 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 03/31/2014 0.00 0.00 0.00 4.82 0.00 58.90 7 SHADY LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1074600124 MICHAEL LLOYD CYCLE 1 423 76.01 14.15 0.00 0.00 1.09 SHDY-000008-0000-02 07 03/31/2014 0.00 0.00 0.00 8.21 0.00 99.46 8 SHADY LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 424 76.01 14.15 0.00 0.00 1.09 SHDY-000032-0000-03 07 03/31/2014 0.00 0.00 0.00 8.21 0.00 99.46 32 SHADY LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 425 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 426 11.25 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 26.49 198 SHELTER LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 427 64.70 14.15 0.00 0.00 1.09 SHLT-000199-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 79.94 199 SHELTER LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 428 30.77 14.15 0.00 0.00 1.09 SHLT-000207-0000-03 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 46.01 207 SHELTER LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 429 6.89 13.99 0.00 0.00 1.09 SHLT-000224-0000-04 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 21.97 224 SHELTER LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1130580110 STEPHEN MILLER CYCLE 1 430 11.25 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 20 SPLITRAIL CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 431 72.02 14.02 0.00 0.00 1.09 STPC-000004-0000-03 13 03/31/2014 0.00 0.00 0.00 21.87 0.00 109.00 4 STEEPLECHASE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.44 1070450129 BEN WHITE CYCLE 1 432 49.50 35.34 0.00 0.00 1.09 TEQC-000252-0000-02 07 03/31/2014 0.00 0.00 0.00 7.74 0.00 93.67 252 TEQUESTA CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100190140 IN THE KITCHEN CYCLE 1 433 38.25 28.30 0.00 0.00 2.18 TEQD-000389-0000-05 10 03/31/2014 0.00 0.00 0.00 6.19 0.00 75.30 389 TEQUESTA DR 03/31/2014 0.00 0.38 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 434 45.00 35.34 0.00 0.00 1.09 TEQD-000390-0000-05 10 03/31/2014 0.00 0.00 0.00 7.33 0.00 88.76 390 TEQUESTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 435 0.00 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 399 TEQUESTA DR #101 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 436 9.00 14.15 0.00 0.00 1.09 TEQD-000399-0102-02 10 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 399 TEQUESTA DR #102 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 437 20.25 28.30 0.00 0.00 2.18 TEQD-000434-0000-06 10 03/31/2014 0.00 0.00 0.00 4.57 0.00 55.52 434 TEQUESTA DR 03/31/2014 0.00 0.22 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 438 192.44 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 03/31/2014 0.00 0.00 0.00 0.00 0.00 207.68 482 TEQUESTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 439 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 03/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 440 15.75 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 4939 TEQUESTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 441 267.75 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 03/31/2014 0.00 0.00 0.00 44.58 0.00 539.82 475 TEQUESTA DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 442 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0007-11 05 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #7 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 443 6.75 14.15 0.00 0.00 1.09 TEQU-000479-0008-07 05 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 479 TEQUESTA DR #8 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 444 2.25 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 03/31/2014 0.00 0.00 0.00 3.48 0.00 42.16 479 TEQUESTA DR #10 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 445 6.75 14.15 0.00 0.00 1.09 TIFW-011861-0000-01 02 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 11861 SE TIFFANY WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 446 18.00 14.15 0.00 0.00 1.09 TIFW-011911-0000-02 02 03/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 11911 SE TIFFANY WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 447 6.75 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 11951 SE TIFFANY WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 448 4.50 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 03/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 13 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 449 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 450 11.25 14.15 0.00 0.00 1.09 TLOK-000025-0000-03 11 03/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 25 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150731 JUSTIN REBMAN CYCLE 1 451 0.15 14.15 0.00 0.00 1.09 TLOK-000042-0000-13 11 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.76 42 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111130647 JOAN CANGRO CYCLE 1 452 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 453 9.00 14.15 0.00 0.00 1.09 TLOK-000083-0000-12 11 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 83 TALL OAKS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 454 68.47 14.15 0.00 0.00 1.09 TRDW-000011-0000-06 05 03/31/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 TRADEWINDS CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 455 38.31 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 03/31/2014 0.00 0.00 0.00 13.39 0.00 66.94 10350 SE TERRAPIN PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 456 24.75 14.15 0.00 0.00 1.09 TRPP-010361-0000-04 13 03/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 10361 SE TERRAPIN PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 457 72.24 14.15 0.00 0.00 1.09 TRSR-000209-0000-02 01 03/31/2014 0.00 0.00 0.00 0.00 0.00 87.48 209 TREASURE PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 458 27.00 169.80 0.00 0.00 1.09 TTCD-000000-0000-01 13 03/31/2014 0.00 0.00 0.00 49.47 0.00 247.36 11,12 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 459 245.25 339.60 0.00 0.00 1.09 TTCD-000000-OOB7-18 09 03/31/2014 0.00 0.00 0.00 146.48 0.00 732.42 7,8,9,10 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 460 11.25 169.80 0.00 0.00 1.09 TTCD-000000-05.6-01 13 03/31/2014 0.00 0.00 0.00 45.53 0.00 227.67 5,6 TURTLE CREEK 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 461 198.00 509.40 0.00 0.00 1.09 TTCD-000000-OB13-17 09 03/31/2014 0.00 0.00 0.00 177.12 0.00 885.61 13,14,15,16,17,18 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 462 72.00 183.95 0.00 0.00 1.09 TTCD-000000-OB19-05 09 03/31/2014 0.00 0.00 0.00 64.26 0.00 321.30 19,20 POOL OFFICE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 463 150.75 424.50 0.00 0.00 1.09 TTCD-000000-OB21-15 09 03/31/2014 0.00 0.00 0.00 144.09 0.00 720.43 21,22,23,24,25 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 464 128.25 339.60 0.00 0.00 1.09 TTCD-000000-81.2-16 09 03/31/2014 0.00 0.00 0.00 117.23 0.00 586.17 1,2,3,4 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 465 9.00 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 5 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 466 2.25 14.15 0.00 0.00 1.09 TTCD-000008-0000-09 13 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 467 15.75 14.15 0.00 0.00 1.09 TTCD-000012-0000-02 09 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 12 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091000135 JON&RITA AHLSCHWEDE CYCLE 1 468 9.00 14.15 0.00 0.00 1.09 TTCD-000028-0000-03 09 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 28 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 DEBORAH VIENS CYCLE 1 469 9.24 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.54 52 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1092700111 T. WILLIAM KIDDO CYCLE 1 470 4.50 14.15 0.00 0.00 1.09 TTCD-000059-0000-01 09 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 59 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 471 13.50 14.15 0.00 0.00 1.09 TTCD-000094-0000-02 09 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 94 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 472 9.00 14.15 0.00 0.00 1.09 TTCD-000120-0000-01 09 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 120 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 473 6.75 14.15 0.00 0.00 1.09 TTCD-000149-0000-05 09 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 149 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 474 127.31 14.15 0.00 0.00 1.09 TTCD-000156-0000-03 09 03/31/2014 0.00 0.00 0.00 35.64 0.00 178.19 156 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 475 4.50 14.15 0.00 0.00 1.09 TTCD-000164-0000-05 09 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 164 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 476 9.00 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 188 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 477 6.75 14.15 0.00 0.00 1.09 TTCD-000190-0000-02 09 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 190 TURTLE CREEK DR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 478 0.00 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 34 TORTOISE LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 479 2.25 14.15 0.00 0.00 1.09 TTSL-000036-0000-03 09 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 36 TORTOISE LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 480 57.16 14.15 0.00 0.00 1.09 USIN-000104-0000-09 11 03/31/2014 0.00 0.00 0.00 6.51 0.00 78.91 104 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 481 0.00 14.15 0.00 0.00 1.09 USIN-000179-0000-07 02 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 179 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 482 0.00 14.15 0.00 0.00 1.09 USIN-000208-0005-01 03 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 483 13.50 14.15 0.00 0.00 1.09 USIN-000212-0013-04 03 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 212 US 1 NORTH #13 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 484 0.00 14.15 0.00 0.00 1.09 USIN-000212-0023-02 03 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 485 2.63 35.34 0.00 0.00 1.09 USIN-000218-0000-02 03 03/31/2014 0.00 0.00 0.00 3.48 0.00 42.54 218 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 486 49.73 14.15 0.00 0.00 1.09 USIN-000542-0000-05 03 03/31/2014 0.00 0.00 0.00 2.92 0.00 67.89 542 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 -36.23 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 28 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 RON VINCENTS INTERIOR CYCLE 1 487 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 03/31/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 488 4.50 113.13 0.00 0.00 1.09 USIN-000584-0000-13 03 03/31/2014 0.00 0.00 0.00 10.69 0.00 129.41 584 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 489 179.28 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 03/31/2014 0.00 0.00 0.00 17.51 0.00 212.03 686 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK -MICHAEL BOO CYCLE 1 490 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 03/31/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 491 2.25 70.68 0.00 0.00 2.18 USIN-000710-0000-03 03 03/31/2014 0.00 0.00 0.00 6.76 0.00 82.25 710 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.38 0.00 0.00 0.00 0.00 1038200122 SEACOAST NATIONAL BANK CYCLE 1 492 94.50 70.68 0.00 0.00 2.18 USIN-000710-0000-04 03 03/31/2014 0.00 0.00 0.00 15.06 0.00 183.25 710 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.83 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 493 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 03/31/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 494 13.50 14.15 0.00 0.00 1.09 USIN-018137-0000-04 02 03/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 18137 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 495 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 03/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 496 15.75 14.15 0.00 0.00 1.09 USIS-000233-0000-07 02 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 233 US HIGHWAY #1 SOUTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 497 22.50 28.30 0.00 0.00 2.18 USIS-000275-0000-08 02 03/31/2014 0.00 0.00 0.00 4.77 0.00 58.04 275 US HIGHWAY# 1 SOUTH 03/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 498 2.25 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 03/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 281 US HIGHWAY# 1 SOUTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 499 152.96 14.15 0.00 0.00 1.09 USIS-000287-0000-02 02 03/31/2014 0.00 0.00 0.00 15.14 0.00 183.34 287 US HIGHWAY 1 SOUTH 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 500 47.25 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 03/31/2014 0.00 0.00 0.00 20.92 0.00 104.60 17870 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 501 15.75 14.15 0.00 0.00 1.09 VLGC-017966-0000-02 03 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 17966 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 502 29.25 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 03/31/2014 0.00 0.00 0.00 25.29 0.00 126.48 17985 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 503 15.75 14.15 0.00 0.00 1.09 VLGC-018106-0000-01 03 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18106 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 504 6.68 34.98 0.00 0.00 1.09 VLGC-018206-0000-04 03 03/31/2014 0.00 0.00 0.00 10.80 0.00 53.55 18206 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 29 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 DAVID&COLLEEN WATERS CYCLE 1 505 13.50 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 03/31/2014 0.00 0.00 0.00 12.49 0.00 62.42 18266 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 506 11.25 14.15 0.00 0.00 1.09 VLGC-018326-0000-03 03 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 18326 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 507 304.30 14.15 0.00 0.00 1.09 VLGC-018405-0000-04 03 03/31/2014 0.00 0.00 0.00 79.89 0.00 399.43 18405 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 508 4.50 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 03/31/2014 0.00 0.00 0.00 10.24 0.00 51.17 18465 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 509 13.44 29.20 0.00 0.00 1.09 VLGC-018505-0000-02 03 03/31/2014 0.00 0.00 0.00 13.05 0.00 56.78 18505 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.43 1034470134 GEORGE KAISER CYCLE 1 510 42.75 28.30 0.00 0.00 2.18 VLGC-018506-0000-03 03 03/31/2014 0.00 0.00 0.00 18.31 0.00 91.96 18506 SE VILLAGE CIR 03/31/2014 0.00 0.42 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 511 54.00 35.34 0.00 0.00 1.09 VLGC-018565-0000-02 03 03/31/2014 0.00 0.00 0.00 22.61 0.00 113.04 18565 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 512 11.25 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 03/31/2014 0.00 0.00 0.00 11.92 0.00 59.60 18645 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 513 2.25 14.15 0.00 0.00 1.09 VLGC-018665-0000-03 03 03/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 18665 SE VILLAGE CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 514 15.75 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 03/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 11802 SE VILLAGE DR #101 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 515 42.08 14.15 0.00 0.00 1.09 VLGD-011882-0109-02 03 03/31/2014 0.00 0.00 0.00 14.33 0.00 71.65 11882 SE VILLAGE DR #109 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 516 2.66 8.38 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/31/2014 0.00 0.00 0.00 0.00 0.00 11.04 360 VENUS AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 517 1.72 5.41 0.00 0.00 1.09 VNSA-000360-0000-04 11 03/31/2014 0.00 0.00 0.00 1.78 0.00 10.00 360 VENUS AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 518 13.50 14.15 0.00 0.00 1.09 VNSA-000364-0000-05 11 03/31/2014 0.00 0.00 0.00 2.59 0.00 31.33 364 VENUS AVE 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 519 0.00 14.00 0.00 0.00 1.09 WICI-019213-0000-04 05 03/31/2014 0.00 0.00 0.00 3.81 0.00 18.90 19213 W INDIES CIR 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 520 68.47 14.15 0.00 0.00 1.09 WLKL-019794-0000-02 15 03/31/2014 0.00 0.00 0.00 20.93 0.00 104.64 19794 WILKINSON LEAS RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 521 15.86 9.81 0.00 0.00 1.09 WLKL-019826-0000-04 15 03/31/2014 0.00 0.00 0.00 9.44 0.00 36.20 19826 WILKINSON LEAS RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 -0.27 2150090126 PHIL ALBERTZ CYCLE 1 522 11.25 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 03/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19907 WILKINSON LEAS RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 30 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 RON CHAMIS OWNER CYCLE 1 523 9.00 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 524 6.75 14.15 0.00 0.00 1.09 WLWR-000065-0000-03 14 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 65 WILLOW RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 525 24.75 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 03/31/2014 0.00 0.00 0.00 3.60 0.00 43.59 70 WILLOW RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 526 6.75 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 03/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 48 WINGO ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 527 15.75 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 03/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 61 WINGO ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 528 9.00 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 76 WINGO ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 529 4.50 14.15 0.00 0.00 1.09 WNGO-004168-0000-01 16 03/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 4168 WINGO ST 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 530 6.75 14.15 0.00 0.00 1.09 WPEL-010099-0000-06 12 03/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 10099 SE WHITE PELICAN WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 531 33.75 28.30 0.00 0.00 2.18 WPEL-010124-0000-01 12 03/31/2014 0.00 0.00 0.00 16.43 0.00 80.99 10124 SE WHITE PELICAN WAY 03/31/2014 0.00 0.33 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 532 22.50 14.15 0.00 0.00 1.09 WPEL-010148-0000-02 12 03/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 10148 SE WHITE PELICAN WAY 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 533 0.00 14.15 0.00 0.00 1.09 WTRW-000010-0000-07 02 03/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 10 WATERWAY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 534 57.16 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 03/31/2014 0.00 0.00 0.00 18.10 0.00 90.50 19140 WATERWAY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 535 9.00 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 03/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19200 WATERWAY RD 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 536 20.25 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 03/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 10 YACHT CLUB PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 537 254.83 35.34 0.00 0.00 1.09 YCTC-000012-0000-12 08 03/31/2014 0.00 12.80 0.00 27.36 0.00 331.42 12 YACHT CLUB PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 538 96.53 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 03/31/2014 0.00 0.00 0.00 10.06 0.00 121.83 47 YACHT CLUB PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 539 9.00 14.15 0.00 0.00 1.09 YCTC-000056-0000-01 08 03/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 56 YACHT CLUB PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 540 18.00 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 03/31/2014 0.00 0.00 0.00 2.99 0.00 36.23 87 YACHT CLUB PL 03/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/14 Time: 4:11pm Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 540 Grand Total: 20,787.11 13,362.74 0.00 40.12 643.87 0.00 12.80 578.11 5,288.15 0.00 40,737.38 0.00 24.48 0.00 0.00 0.00 -3,075.51