Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/3/2014 (4)
RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ACWY-010205-0000-04 12 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 10205 SE ACORN WAY 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 18.05 14.22 0.00 0.00 1.09 ARND-019084-0000-08 19 04/03/2014 0.00 0.00 0.00 8.31 0.00 42.00 19084 SE ARNOLD DR 04/03/2014 0.00 0.33 0.00 0.00 0.00 32.99 2142340110 BABARA GIGNAC CYCLE 1 3 9.00 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 04/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 4 22.88 14.15 0.00 0.00 1.09 AZLC-000067-0000-03 14 04/03/2014 0.00 0.00 0.00 3.40 0.00 41.52 67 AZALEA CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1121260238 MICHAEL BENNETT CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BANW-010385-0000-03 12 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 10385 SE BANYAN WAY 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BANW-010458-0000-01 12 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 10458 SE BANYAN WAY 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 7 285.75 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 04/03/2014 0.00 0.00 0.00 71.67 0.00 867.91 225 BEACH RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 04/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 53.39 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 04/03/2014 0.00 0.00 0.00 0.00 0.00 68.63 172 BEACON LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 10 45.85 14.15 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 04/03/2014 0.00 0.00 0.00 0.00 0.00 61.09 180 BEACON LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 11 15.75 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 04/03/2014 0.00 0.00 0.00 0.00 0.00 30.99 235 BEACON LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN OWNER CYCLE 1 12 13.44 28.17 0.00 0.00 2.18 BCNS-000363-0000-03 11 04/03/2014 0.00 0.00 0.00 3.96 0.00 47.97 363 BEACON ST 04/03/2014 0.00 0.22 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 20.25 14.15 0.00 0.00 1.09 BRKR-012160-0000-01 03 04/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 12160 SE BIRKDALE RUN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 04/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 12284 SE BIRKDALE RUN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 15 57.16 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 04/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 16 BAYVIEW TERR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 16 22.50 28.30 0.00 0.00 2.18 CCDR-000135-0000-01 05 04/03/2014 0.00 0.00 0.00 4.77 0.00 58.06 135 COUNTRY CLUB DR 04/03/2014 0.00 0.31 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 17 76.01 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 04/03/2014 0.00 0.00 0.00 8.21 0.00 99.46 261 COUNTRY CLUB DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 04/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 309 COUNTRY CLUB DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 04/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 343 COUNTRY CLUB DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 CCDS-018880-0000-06 12 04/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 18880 SE COUNTRY CLUB DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 04/03/2014 0.00 0.00 0.00 3.40 0.00 41.14 10 CHAPEL CT 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 04/03/2014 0.00 0.00 0.00 2.18 0.00 26.42 142 CHAPEL LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 04/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 145 CHAPEL LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CHPL-000146-0000-02 19 04/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 146 CHAPEL LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011700200 ROBERT AZARIO CYCLE 1 25 152.33 28.30 0.00 0.00 2.18 CLNY-000067-0000-10 01 04/03/2014 0.00 0.00 0.00 0.00 0.00 184.63 67 COLONY RD 04/03/2014 0.00 1.82 0.00 0.00 0.00 147.68 1012210540 JOHN THOMPSON CYCLE 1 26 58.50 35.34 0.00 0.00 1.09 CLNY-000203-0000-04 01 04/03/2014 0.00 0.00 0.00 0.00 0.00 94.93 203 COLONY RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 27 0.15 14.15 0.00 0.00 1.09 CLR -003818-0125-05 20 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.20 3818 COUNTY LINE RD #125 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2200460135 PAUL S. BLAIS CYCLE 1 28 3.40 21.36 0.00 0.00 2.18 CLR -003818-0133-03 20 04/03/2014 0.00 0.00 0.00 8.74 0.00 35.77 3818 COUNTY LINE RD #133 04/03/2014 0.00 0.09 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #5D 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #15A 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 31 5.76 12.09 0.00 0.00 1.09 CLR -003900-018D-07 20 04/03/2014 0.00 0.00 0.00 5.50 0.00 24.44 3900 COUNTY LINE RD #18D 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 32 90.92 26.79 0.00 0.00 2.18 CLR -004870-0000-06 17 04/03/2014 0.00 0.00 0.00 31.49 0.00 152.00 4870 COUNTY LINE RD 04/03/2014 0.00 0.62 0.00 0.00 0.00 -1.13 2190290139 JAMES POWELL CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 04/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19681 SE COUNTY LINE RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 CLTD-004376-0000-01 15 04/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 4376 COLLETTE DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 04/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 36 5.09 15.26 0.00 0.00 4.36 CVRD -003412-0000-04 02 04/03/2014 0.00 0.00 0.00 22.00 0.00 46.71 3412 COVE RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 37 0.00 0.00 0.00 10.03 1.09 CYPN-000407-0000-01 14 04/03/2014 0.00 0.00 0.00 1.00 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CYPN-000409-009E-04 14 04/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 409 N CYPRESS DR #9B 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 39 18.00 28.30 0.00 0.00 2.18 CYPN-000413-004D-09 14 04/03/2014 0.00 0.00 0.00 4.36 0.00 53.08 413 N CYPRESS DR #4D 04/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 CYPN-000506-0000-02 14 04/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 N CYPRESS DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 41 38.31 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 04/03/2014 0.00 0.00 0.00 4.82 0.00 58.37 591 N CYPRESS DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 04/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 43 34.54 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 04/03/2014 0.00 0.00 0.00 12.45 0.00 62.23 10818 DEER MOSS TRL 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 04/03/2014 0.00 0.00 0.00 1.78 0.00 21.52 506 N DOVER RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 45 11.39 14.01 0.00 0.00 1.09 DVRN-000530-0000-03 10 04/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 530 N DOVER RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1101530124 RICHARD WEISS CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 DVRR-000485-0000-02 10 04/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 485 DOVER RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 EVRG-000383-0000-01 10 04/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 EVERGREEN AVE 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 04/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 17933 SE FEDERAL HWY #1 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 49 0.00 26.70 0.00 0.00 2.18 FEDH-019137-0000-04 02 04/03/2014 0.00 0.00 0.00 7.62 0.00 36.79 19137 SE FEDERAL HWY 04/03/2014 0.00 0.29 0.00 0.00 0.00 19.05 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 50 38.31 14.15 0.00 0.00 1.09 FRLC-OOPOOL-0000-11 03 04/03/2014 0.00 0.00 0.00 13.39 0.00 66.94 POOL AT FERLAND CT 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 51 0.11 0.00 0.00 0.00 0.10 FRNK-000364-0000-07 11 04/03/2014 0.00 0.00 0.00 2.79 0.00 3.00 364 FRANKLIN RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.11 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 52 20.25 28.30 0.00 0.00 2.18 FRNK-000367-0000-10 11 04/03/2014 0.00 0.00 0.00 4.07 0.00 55.00 367 FRANKLIN RD 04/03/2014 0.00 0.20 0.00 0.00 0.00 0.50 1080470110 TRINA CAPUTO CYCLE 1 53 127.31 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 04/03/2014 0.00 0.00 0.00 12.83 0.00 155.38 78 FAIRVIEW EAST 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 54 60.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 04/03/2014 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 04/03/2014 0.00 0.00 0.00 0.00 0.00 -196.06 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 55 49.89 38.99 0.00 0.00 3.27 FRVW-000116-0000-04 08 04/03/2014 0.00 0.00 0.00 7.35 0.00 100.00 116 FAIRVIEW WEST 04/03/2014 0.00 0.50 0.00 0.00 0.00 -16.64 1063650126 JAMES KAMEN CYCLE 1 56 60.93 14.15 0.00 0.00 1.09 FWYN-000341-0000-02 06 04/03/2014 0.00 0.00 0.00 6.85 0.00 83.02 341 FAIRWAY NORTH 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 57 127.31 14.15 0.00 0.00 1.09 FWYN-000350-0000-04 06 04/03/2014 0.00 0.00 0.00 12.83 0.00 155.38 350 FAIRWAY NORTH 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 58 49.62 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 04/03/2014 0.00 0.00 0.00 5.84 0.00 70.70 98 GOLFVIEW DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 GLFD-000282-0000-07 08 04/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 282 GOLFVIEW DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 60 11.25 14.15 0.00 0.00 1.09 GRDD-019878-0000-01 19 04/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19878 GARDENIA DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 61 306.13 35.34 0.00 0.00 1.09 HCTR-000000-0000-00 03 04/03/2014 0.00 0.00 0.00 85.64 0.00 428.20 SE HILL CLUB TER 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 62 50.00 0.00 0.00 0.00 0.00 HICK -000065-0000-07 16 04/03/2014 0.00 0.00 0.00 0.00 0.00 50.00 65 HICKORY HILL RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 -61.69 2161920138 KATHRYN SEXTON OWNER CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 04/03/2014 0.00 0.00 0.00 2.22 0.00 24.21 97 HICKORY HILL RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 HILC-019092-0000-01 19 04/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 19092 SE HILLCREST DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 HITC-000008-0000-03 13 04/03/2014 0.00 0.00 0.00 5.50 0.00 27.49 8 SE HITCHINGPOST CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 66 22.50 14.15 0.00 0.00 1.09 HKTR-011017-0000-01 17 04/03/2014 0.00 0.00 0.00 9.44 0.00 47.18 11017 SE HARKEN TER 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 67 22.15 27.19 0.00 0.00 2.18 HOME -019116-0000-02 19 04/03/2014 0.00 0.00 0.00 13.24 0.00 65.00 19116 SE HOMEWOOD AVE 04/03/2014 0.00 0.24 0.00 0.00 0.00 -0.53 1121160249 PATRICIA REES CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 HROK-018504-0000-04 12 04/03/2014 0.00 0.00 0.00 7.75 0.00 38.74 18504 SE HERITAGE OAKS LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON OWNER CYCLE 1 69 37.19 13.55 0.00 0.00 1.09 INCR-000141-0000-05 02 04/03/2014 0.00 0.00 0.00 4.82 0.00 56.65 141 INTRACOASTAL CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.52 1021792537 LARRY SNELL CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 04/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 17361 SE INDIAN HILLS DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 INDL-019267-0000-02 05 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 19267 W INDIES LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 72 9.00 14.15 0.00 0.00 1.09 ITCT-012009-0000-03 03 04/03/2014 0.00 0.00 0.00 6.06 0.00 30.30 12009 SE INTRACOASTAL TER 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660455 ALEXANDRA OWEN CYCLE 1 73 2.25 14.15 0.00 0.00 1.09 LIVE -000041-0000-05 11 04/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 41 LIVE OAK CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 LIVE -000072-0000-02 11 04/03/2014 0.00 0.00 0.00 1.98 0.00 23.97 72 LIVE OAK CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 75 20.25 42.45 0.00 0.00 3.27 LOCR-000073-0000-07 11 04/03/2014 0.00 0.00 0.00 5.94 0.00 72.35 73 LAUREL OAKS CIR 04/03/2014 0.00 0.44 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 04/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 155 MAGNOLIA WAY 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191898679 MICHAEL HAZLETT CYCLE 1 77 4.50 14.15 0.00 0.00 1.09 MAYO -018986-0000-02 19 04/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18986 SE MAYO DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 78 20.25 28.30 0.00 0.00 2.18 MAYO -019086-0000-04 19 04/03/2014 0.00 0.00 0.00 12.68 0.00 63.65 19086 SE MAYO DR 04/03/2014 0.00 0.24 0.00 0.00 0.00 0.00 2151720173 CHIN -FA CHEN CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 NICO -004344-0000-07 15 04/03/2014 0.00 0.00 0.00 6.62 0.00 33.37 4344 NICOLE CIR 04/03/2014 0.00 0.26 0.00 0.00 0.00 81.08 2160210149 DAVID KYDD CYCLE 1 80 11.25 14.15 0.00 0.00 1.09 PHTE-000020-0000-04 16 04/03/2014 0.00 0.00 0.00 2.38 0.00 28.87 20 PINEHILL E TRL 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 PNLN-018720-0000-01 03 04/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 18720 SE PINENEEDLE LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 82 2.25 14.15 0.00 0.00 1.09 PNLN-018811-0000-02 03 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 18811 SE PINENEEDLE LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 83 2.25 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 84 224.05 35.34 0.00 0.00 1.09 PTCR-000130-0000-01 06 04/03/2014 0.00 0.00 0.00 23.44 0.00 286.52 130 POINT CIR 04/03/2014 0.00 2.60 0.00 0.00 0.00 199.58 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 85 60.93 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 04/03/2014 0.00 0.00 0.00 6.85 0.00 83.02 18996 POINT DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 86 5.72 9.00 0.00 0.00 1.09 PWKL-018534-0000-02 03 04/03/2014 0.00 0.00 0.00 6.06 0.00 21.87 18534 SE PRESTWICK LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 87 90.65 0.59 0.00 0.00 1.09 PWKL-018535-0000-03 03 04/03/2014 0.00 0.00 0.00 7.75 0.00 100.08 18535 SE PRESTWICK LN 04/03/2014 0.00 0.00 0.00 0.00 0.00 -90.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 88 13.50 14.15 0.00 0.00 1.09 PWKT-012062-0000-03 03 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 12062 SE PRESTWICK TER 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 89 2.25 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19170 SE ROBERT DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 RDVD-018150-0000-02 17 04/03/2014 0.00 0.00 0.00 4.94 0.00 24.68 18150 SE RIDGEVIEW DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 EVAN ROSEN CYCLE 1 91 51.75 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 04/03/2014 0.00 0.00 0.00 22.05 0.00 110.23 18711 RIO VISTA DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 92 316.39 35.34 0.00 0.00 1.09 RSDW-000354-0000-07 10 04/03/2014 0.00 0.00 0.00 31.76 0.00 384.58 354 W RIVERSIDE DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 93 27.00 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 04/03/2014 0.00 0.00 0.00 3.80 0.00 46.04 7 RIVER DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 94 68.47 14.15 0.00 0.00 1.09 RVRD-000299-0000-05 06 04/03/2014 0.00 0.00 0.00 7.53 0.00 91.24 299 RIVER DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 95 26.75 14.02 0.00 0.00 1.09 RVRD-000308-0000-02 06 04/03/2014 0.00 0.00 0.00 3.80 0.00 45.66 308 RIVER DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 18620 SE RIVER RIDGE RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 18769 SE RIVER RIDGE RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 98 18.00 14.15 0.00 0.00 1.09 RVRT-009177-0000-02 12 04/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 9177 SE RIVER TER 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 99 18.00 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 04/03/2014 0.00 0.00 0.00 8.31 0.00 41.55 27 SADDLEBACK RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 SDLB-000036-0000-02 13 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 36 SADDLEBACK RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL CYCLE 1 101 49.62 14.15 0.00 0.00 1.09 SGTD-019085-0000-05 19 04/03/2014 0.00 0.00 0.00 16.22 0.00 81.08 19085 SE SOUTHGATE DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 102 38.25 28.30 0.00 0.00 2.18 SPTR-000013-0000-02 13 04/03/2014 0.00 0.00 0.00 17.18 0.00 86.24 13 SPLITRAIL CIR 04/03/2014 0.00 0.33 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 103 57.16 14.15 0.00 0.00 1.09 STRN-000351-0000-02 11 04/03/2014 0.00 0.00 0.00 6.51 0.00 78.91 351 SATURN AVE 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 104 2.25 14.15 0.00 0.00 1.09 TEQC-000256-0000-01 07 04/03/2014 0.00 0.00 0.00 1.57 0.00 19.06 256 TEQUESTA CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 105 796.50 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 04/03/2014 0.00 0.00 0.00 117.64 0.00 1,424.63 478 TEQUESTA DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 106 142.70 14.15 0.00 0.00 1.09 TEQU-000474-0000-05 10 04/03/2014 0.00 0.00 0.00 14.21 0.00 173.73 474 TEQUESTA DR 04/03/2014 0.00 1.58 0.00 0.00 0.00 155.38 1051570947 CHERYL WOLFROM CYCLE 1 107 38.40 8.73 0.00 0.00 1.09 TEQU-000479-0009-04 05 04/03/2014 0.00 0.00 0.00 1.78 0.00 50.00 479 TEQUESTA DR #9 04/03/2014 0.00 0.00 0.00 0.00 0.00 -35.63 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 108 23.19 14.15 0.00 0.00 1.09 TEQU-000479-0010-05 05 04/03/2014 0.00 0.00 0.00 1.57 0.00 40.00 479 TEQUESTA DR #10 04/03/2014 0.00 0.00 0.00 0.00 0.00 -20.94 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI CYCLE 1 109 0.00 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 04/03/2014 0.00 0.00 0.00 1.37 0.00 16.61 18 TALL OAKS CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 110 8.90 13.98 0.00 0.00 1.09 TLOK-000067-0000-07 11 04/03/2014 0.00 0.00 0.00 2.18 0.00 26.15 67 TALL OAKS CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 111 0.00 14.15 0.00 0.00 1.09 TTCD-000004-0000-03 13 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 4 TURTLE CREEK DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 112 11.25 14.15 0.00 0.00 1.09 TTCD-000062-0000-02 09 04/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 62 TURTLE CREEK DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 113 0.00 28.30 0.00 0.00 2.18 USIN-000212-0014-05 03 04/03/2014 0.00 0.00 0.00 2.74 0.00 33.37 212 US 1 NORTH #14 04/03/2014 0.00 0.15 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 114 24.75 35.34 0.00 0.00 1.09 USIN-000775-0000-01 02 04/03/2014 0.00 0.00 0.00 5.51 0.00 66.69 775 US HIGHWAY 1 NORTH 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 115 146.25 113.13 0.00 0.00 1.09 USIS-000218-0000-03 11 04/03/2014 0.00 0.00 0.00 23.44 0.00 283.91 218 US HIGHWAY 1 SOUTH 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 USIS-000218-FIRE-01 11 04/03/2014 0.00 0.00 40.20 4.99 0.00 60.43 218 US HIGHWAY 1 SOUTH(FIRE) 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 117 30.77 14.15 0.00 0.00 1.09 VLGC-017813-0000-03 03 04/03/2014 0.00 0.00 0.00 11.50 0.00 57.51 17813 SE VILLAGE CIR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 VLGC-OGUARD-HOUS-12 03 04/03/2014 0.00 0.00 0.00 3.81 0.00 19.05 GUARD HOUSE 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 119 15.75 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 04/03/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 WOODLAND DR 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 120 13.50 14.15 0.00 0.00 1.09 WLKL-019779-0000-04 15 04/03/2014 0.00 0.00 0.00 7.19 0.00 35.93 19779 WILKINSON LEAS RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 121 11.25 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 04/03/2014 0.00 0.00 0.00 6.62 0.00 33.11 19954 WILKINSON LEAS RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 122 49.50 28.30 0.00 0.00 2.18 WLML-011820-0000-03 19 04/03/2014 0.00 0.00 0.00 20.38 0.00 100.74 11820 SE WILLIAM LN 04/03/2014 0.00 0.38 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 123 33.75 28.30 0.00 0.00 2.18 WLWR-000051-0000-01 14 04/03/2014 0.00 0.00 0.00 5.78 0.00 70.34 51 WILLOW RD 04/03/2014 0.00 0.33 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 124 76.01 14.15 0.00 0.00 1.09 WNDP-004601-0000-02 15 04/03/2014 0.00 0.00 0.00 22.81 0.00 114.06 4601 WINDSWEPT PINES CT 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 125 2.40 14.02 0.00 0.00 1.09 WNGO-004139-0000-03 16 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.88 4139 WINGO ST 04/03/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1020800156 S.P. DAVISON CYCLE 1 126 20.25 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 04/03/2014 0.00 0.00 0.00 8.87 0.00 44.36 19125 WATERWAY RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/14 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020790133 ANNETTE KRAVICK CYCLE 1 127 2.25 14.15 0.00 0.00 1.09 WTRW-019141-0000-03 02 04/03/2014 0.00 0.00 0.00 4.37 0.00 21.86 19141 WATERWAY RD 04/03/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 4,937.48 3,170.84 0.00 10.03 158.15 0.00 0.00 80.40 1,085.57 0.00 9,453.64 0.00 11.17 0.00 0.00 0.00 212.05