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4/2/2014 (4)
RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 04/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 2 9.05 14.15 0.00 0.00 1.09 BCHS-019669-OOOC-03 01 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.35 19669 S BEACH RD #C 04/02/2014 0.00 0.00 0.00 0.00 0.00 -0.05 1011450147 CARMEN GRAINGER CYCLE 1 3 90.53 14.02 0.00 0.00 1.09 BCNL-000150-0000-04 01 04/02/2014 0.00 0.00 0.00 0.00 0.00 105.64 150 BEACON LN 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 4 4.50 14.15 0.00 0.00 1.09 BRSD-019021-0000-01 19 04/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 19021 SE BARDS DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906136 PLAIN SITE LLC CYCLE 1 5 41.55 28.30 0.00 0.00 2.18 BRSD-019061-0000-03 19 04/02/2014 0.00 0.00 0.00 13.24 0.00 85.53 19061 SE BARDS DR 04/02/2014 0.00 0.26 0.00 0.00 0.00 -19.05 2142410118 HAROLD HUTCHINSON CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 04/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 77 CAMELIA CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 7 20.25 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 04/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 139 COUNTRY CLUB DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 04/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 220 COUNTRY CLUB DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 CCDR-000342-0000-01 07 04/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 342 COUNTRY CLUB DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 CHPC-000003-0000-06 19 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 CHAPEL CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 11 4.22 8.85 0.00 0.00 1.09 CLR -003794-0106-11 20 04/02/2014 0.00 0.00 0.00 5.50 0.00 19.66 3794 COUNTY LINE RD #106 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 12 15.75 14.15 0.00 0.00 1.09 CLR -003818-0115-06 20 04/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 3818 COUNTY LINE RD #115 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 04/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #154 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 04/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #1C 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CLR -003900-026E-02 20 04/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #26B 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #27D 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 17 65.41 14.15 0.00 0.00 1.09 CLR -003900-POOL-01 20 04/02/2014 0.00 0.00 0.00 5.74 0.00 86.39 COUNTY LINE POOL 04/02/2014 0.00 0.00 0.00 0.00 0.00 -58.66 2176050113 RAYMOND R. IRWIN CYCLE 1 18 51.75 35.34 0.00 0.00 1.09 CLRS-019050-0000-01 17 04/02/2014 0.00 0.00 0.00 22.05 0.00 110.23 19050 SE COUNTY LINE RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490148 ANTHONY ORRICO CYCLE 1 19 57.16 14.15 0.00 0.00 1.09 CLTD-004416-0000-04 15 04/02/2014 0.00 0.00 0.00 18.10 0.00 90.50 4416 COLLETTE DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 20 9.00 14.15 0.00 0.00 1.09 CRCH-000367-0000-05 11 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 CHURCH RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 21 24.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 04/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 9455 SE COVE POINT ST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 3372 COVE RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 04/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 407 N CYPRESS DR #1A 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141420204 TRACI L. MANERA CYCLE 1 24 18.00 28.30 0.00 0.00 2.18 CYPN-000431-OOOC-10 14 04/02/2014 0.00 0.00 0.00 4.36 0.00 53.08 431 N CYPRESS DR #C 04/02/2014 0.00 0.24 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 25 24.75 14.15 0.00 0.00 1.09 CYPN-000524-0000-02 14 04/02/2014 0.00 0.00 0.00 3.98 0.00 43.97 524 N CYPRESS DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 26 26.02 23.37 0.00 0.00 0.00 DHRT-011401-0000-04 19 04/02/2014 0.00 0.00 0.00 0.00 0.00 50.00 11401 SE DOHERTY ST 04/02/2014 0.00 0.61 0.00 0.00 0.00 63.41 2200020130 NICHOLAS LEMMO CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 04/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 201 DEL SOL CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050330 SCOTT DONALDSON CYCLE 1 28 6.75 14.15 0.00 0.00 1.09 DLSL-000502-0000-09 20 04/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 502 DEL SOL CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 29 64.70 14.15 0.00 0.00 1.09 DVRC-000410-0000-02 10 04/02/2014 0.00 0.00 0.00 7.19 0.00 87.13 410 DOVER CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 30 9.00 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 546 N DOVER RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 31 53.39 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 04/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 566 N DOVER RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 32 6.75 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 04/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 438 DOVER RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 33 76.01 14.15 0.00 0.00 1.09 FEDH-017755-0001-01 02 04/02/2014 0.00 0.00 0.00 22.81 0.00 114.06 17755 SE FEDERAL HWY #1 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 34 9.00 14.15 0.00 0.00 1.09 FRNL-019184-0000-01 19 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19184 SE FEARNLEY DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 35 20.25 14.15 0.00 0.00 1.09 FRNW-019093-0000-06 19 04/02/2014 0.00 0.00 0.00 8.87 0.00 44.71 19093 SE FERNWOOD DR 04/02/2014 0.00 0.35 0.00 0.00 0.00 38.74 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 04/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 148 FAIRVIEW EAST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 CHRISTINE STAUDER CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 FWYW-000242-0000-04 06 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 242 FAIRWAY WEST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 249 FAIRWAY WEST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 39 10.82 4.00 0.00 0.00 1.09 FWYW-000250-0000-05 06 04/02/2014 0.00 0.00 0.00 4.82 0.00 20.73 250 FAIRWAY WEST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 40 4.70 14.15 0.00 0.00 1.09 GRDD-019893-0000-01 19 04/02/2014 0.00 0.00 0.00 4.94 0.00 24.88 19893 GARDENIA DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -0.20 2198010115 STANLEY MEANS CYCLE 1 41 18.00 14.15 0.00 0.00 1.09 GRDD-019981-0000-01 19 04/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19981 GARDENIA DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 42 24.75 70.75 0.00 0.00 1.09 HCTR-011830-0000-01 03 04/02/2014 0.00 0.00 0.00 24.15 0.00 120.74 11830 SE HILL CLUB TER 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 43 15.75 70.75 0.00 0.00 1.09 HCTR-011860-0000-01 03 04/02/2014 0.00 0.00 0.00 21.90 0.00 109.49 11860 SE HILL CLUB TER 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 44 87.75 70.75 0.00 0.00 1.09 HCTR-011890-0000-01 03 04/02/2014 0.00 0.00 0.00 39.90 0.00 199.49 11890 SE HILL CLUB TER 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 45 128.14 14.15 0.00 0.00 1.09 HIBS-019892-0000-02 19 04/02/2014 0.00 0.00 0.00 6.62 0.00 150.00 19892 HIBISCUS DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -116.89 2161490115 HELEN MANLEY CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 HICK -000010-0000-01 16 04/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 10 HICKORY HILL RD 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 47 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/02/2014 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -133.22 1130200147 KARIN TORINO OWNER CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 HITC-000010-0000-04 13 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 10 SE HITCHINGPOST CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 49 34.54 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 04/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 10807 SE HOBART ST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 50 6.68 14.00 0.00 0.00 1.09 HOME -018956-0000-01 19 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.27 18956 SE HOMEWOOD AVE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 51 13.79 14.15 0.00 0.00 1.09 HOME -018975-0000-02 19 04/02/2014 0.00 0.00 0.00 7.19 0.00 36.22 18975 SE HOMEWOOD AVE 04/02/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1121290130 FARLEY GALBRAITH II CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 04/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18456 SE HERITAGE DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 INDI-017529-0000-02 02 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 17529 SE INDIAN HILLS DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 9826 SE LANDING PL 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 SUSAN E DOSS CYCLE 1 55 15.75 14.15 0.00 0.00 1.09 LEEW-000020-0000-01 05 04/02/2014 0.00 0.00 0.00 2.79 0.00 33.78 20 LEEWARD CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KIMBERLY S. LOUX (RENTER) CYCLE 1 56 60.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 04/02/2014 0.00 0.00 0.00 0.00 0.00 60.00 61 LIVE OAK CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -76.39 1111190518 LINDA STIVALE OWNER CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 04/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 3 LAUREL OAKS CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 LOCR-000076-0000-02 11 04/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 76 LAUREL OAKS CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 59 33.19 14.15 0.00 0.00 1.09 MAGW-000115-0000-03 15 04/02/2014 0.00 0.00 0.00 1.57 0.00 50.00 115 MAGNOLIA WAY 04/02/2014 0.00 0.00 0.00 0.00 0.00 -30.94 2151034422 JEREMIAH MULHERN CYCLE 1 60 117.05 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 04/02/2014 0.00 0.00 0.00 11.90 0.00 144.19 134 MAGNOLIA WAY 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 61 20.25 14.15 0.00 0.00 1.09 MAYO -018966-0000-01 19 04/02/2014 0.00 0.00 0.00 8.87 0.00 44.36 18966 SE MAYO DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 BETH&LANCE THOMPSON CYCLE 1 62 25.89 14.15 0.00 0.00 1.09 MAYO -019006-0000-08 19 04/02/2014 0.00 0.00 0.00 8.87 0.00 50.00 19006 SE MAYO DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -5.64 2151710126 DANIEL WEINBERGER CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 NICO -004336-0000-02 15 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 4336 NICOLE CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 NICO -004440-0000-01 15 04/02/2014 0.00 0.00 0.00 10.56 0.00 52.80 4440 NICOLE CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 65 15.75 14.15 0.00 0.00 1.09 NICO -004472-0000-02 15 04/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 4472 NICOLE CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 66 96.53 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 04/02/2014 0.00 0.00 0.00 0.00 0.00 111.77 15 OCEAN DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 67 11.25 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 04/02/2014 0.00 0.00 0.00 4.29 0.00 51.97 341 OLD DIXIE HWY 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 NEED RENTER NAME$$$$$$ CYCLE 1 68 0.00 14.00 0.00 0.00 1.09 OKLF-000006-0000-03 11 04/02/2014 0.00 0.00 0.00 1.37 0.00 16.46 6 OAKLEAF CT 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 69 49.62 14.15 0.00 0.00 1.09 PAWY-000017-0000-07 08 04/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 17 PALMETTO WAY 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 70 22.50 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 04/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 40 PINEHILL E TRL 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 PNTC-000003-0000-01 14 04/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 3 PINETREE CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 72 6.68 14.00 0.00 0.00 1.09 RBTD-018970-0000-01 19 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.27 18970 SE ROBERT DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 KEVIN ROACH CYCLE 1 73 20.25 70.68 0.00 0.00 2.18 RDVD-018149-0000-05 17 04/02/2014 0.00 0.00 0.00 23.28 0.00 116.84 18149 SE RIDGEVIEW DR 04/02/2014 0.00 0.45 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 74 82.10 14.15 0.00 0.00 1.09 RDWD-000030-0000-07 14 04/02/2014 0.00 0.00 0.00 8.67 0.00 106.01 30 RIDGEWOOD CIR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -0.96 2150430133 TAMI GRESHAM OWNER CYCLE 1 75 45.85 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 04/02/2014 0.00 0.00 0.00 15.27 0.00 76.36 19840 N RIVERSIDE DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 76 15.75 14.15 0.00 0.00 1.09 RSLS-004079-0000-03 16 04/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 4079 RUSSELL ST 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 04/02/2014 0.00 0.00 0.00 4.34 0.00 33.37 4181 RUSSELL ST 04/02/2014 0.00 0.29 0.00 0.00 0.00 33.15 1061260145 STANLEY KLETT CYCLE 1 78 54.93 13.47 0.00 0.00 1.09 RVRD-000092-0000-04 06 04/02/2014 0.00 0.00 0.00 6.51 0.00 76.00 92 RIVER DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1062280121 JOHN&MARIA DALY CYCLE 1 79 65.36 6.20 0.00 0.00 1.09 RVRD-000348-0000-02 06 04/02/2014 0.00 0.00 0.00 6.85 0.00 79.50 348 RIVER DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -38.68 1121020161 JEFFREY C. BOROWY CYCLE 1 80 6.75 14.15 0.00 0.00 1.09 RVRT-009397-0000-03 12 04/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 9397 SE RIVER TER 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 81 29.25 28.30 0.00 0.00 2.18 SCRM-019974-0000-07 02 04/02/2014 0.00 0.00 0.00 14.93 0.00 74.92 19974 SCRIMSHAW WAY 04/02/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 SGTD-018926-0000-01 19 04/02/2014 0.00 0.00 0.00 4.94 0.00 24.68 18926 SE SOUTHGATE DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 83 9.29 5.25 0.00 0.00 1.09 SGTD-019156-0000-09 19 04/02/2014 0.00 0.00 0.00 4.37 0.00 20.00 19156 SE SOUTHGATE DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 -8.46 1011880127 DAVID WEINBAUM CYCLE 1 84 96.53 14.15 0.00 0.00 1.09 SHLT-000187-0000-02 01 04/02/2014 0.00 0.00 0.00 0.00 0.00 111.77 187 SHELTER LN 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 85 6.75 28.30 0.00 0.00 2.20 STRN-000357-0000-03 11 04/02/2014 0.00 0.00 0.00 5.33 0.00 42.78 357 SATURN AVE 04/02/2014 0.00 0.20 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 STRN-000359-0000-01 11 04/02/2014 0.00 0.00 0.00 1.57 0.00 19.06 359 SATURN AVE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 87 56.28 14.15 0.00 0.00 1.09 STRN-000363-0000-01 11 04/02/2014 0.00 0.00 0.00 5.48 0.00 77.00 363 SATURN AVE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.95 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 427 TEQUESTA DR 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802297 CLAUDE&LISA HARMON CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 TIFW-011902-0000-05 02 04/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 11902 SE TIFFANY WAY 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 90 27.00 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 04/02/2014 0.00 0.00 0.00 10.56 0.00 52.80 10362 SE TERRAPIN PL 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 91 24.75 28.30 0.00 0.00 2.18 TTCD-000220-0000-06 09 04/02/2014 0.00 0.00 0.00 13.81 0.00 69.33 220 TURTLE CREEK DR 04/02/2014 0.00 0.29 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 92 9.00 14.15 0.00 0.00 1.09 TTSL-000046-0000-01 09 04/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 46 TORTOISE LN 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 93 29.25 35.34 0.00 0.00 1.09 USIN-000204-0000-08 03 04/02/2014 0.00 0.00 0.00 0.00 0.00 65.68 204 US HIGHWAY 1 NORTH 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 USIN-000204-0000-30 03 04/02/2014 0.00 0.00 0.00 1.37 0.00 16.61 204 US HIGHWAY 1 NORTH --FIRE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 USIN-000204-FIRE-01 03 04/02/2014 0.00 0.00 97.05 0.00 0.00 112.29 204 US HIGHWAY 1 NORTH 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 96 597.27 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 04/02/2014 0.00 0.00 0.00 72.94 0.00 883.42 400 US HIGHWAY 1 NORTH 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 04/02/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 98 2.25 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 04/02/2014 0.00 0.00 0.00 3.48 0.00 42.16 731 NORTH US HWY # 1 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 99 60.75 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 04/02/2014 0.00 0.00 0.00 15.76 0.00 190.80 152 VILLAGE BLVD #1 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 101 60.75 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 04/02/2014 0.00 0.00 0.00 18.31 0.00 221.65 154 VILLAGE BLVD #2 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 103 130.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 04/02/2014 0.00 0.00 0.00 24.59 0.00 297.68 156 VILLAGE BLVD #3 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 105 38.25 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 04/02/2014 0.00 0.00 0.00 16.28 0.00 197.12 158 VILLAGE BLVD #4 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 107 67.50 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 04/02/2014 0.00 0.00 0.00 18.92 0.00 229.01 160 VILLAGE BLVD #5 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/14 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 TEQUESTA CAY CYCLE 1 109 74.25 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 04/02/2014 0.00 0.00 0.00 19.52 0.00 236.36 162 VILLAGE BLVD #6 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 04/02/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 111 9.00 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 04/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 164 VILLAGE BLVD-POOL/CABANA 04/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 112 27.00 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 04/02/2014 0.00 0.00 0.00 10.56 0.00 53.22 3334 WATERWAY RD 04/02/2014 0.00 0.42 0.00 0.00 0.00 52.80 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 112 Grand Total: 3,448.78 2,847.77 0.00 0.00 125.37 0.00 0.00 504.61 860.15 0.00 7,790.05 0.00 3.37 0.00 0.00 0.00 -300.88