Loading...
4/4/2014 (4)RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE OWNER CYCLE 1 1 15.75 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 04/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 72 ACORN CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 ACWY-010158-0000-03 12 04/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 10158 SE ACORN WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 4.50 14.15 0.00 0.00 1.09 ARND-019087-0000-03 19 04/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19087 SE ARNOLD DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 8.91 14.00 0.00 0.00 1.09 ARTR-010861-0000-02 17 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.06 10861 SE ARIELLE TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 11.32 13.85 0.00 0.00 1.09 BANW-010482-0000-04 12 04/04/2014 0.00 0.00 0.00 6.62 0.00 32.88 10482 SE BANYAN WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1121230131 DENNIS PLANTE CYCLE 1 6 11.25 35.34 0.00 0.00 1.09 BANW-010506-0000-03 12 04/04/2014 0.00 0.00 0.00 11.92 0.00 59.60 10506 SE BANYAN WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 7 866.25 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 04/04/2014 0.00 0.00 0.00 122.63 0.00 1,485.22 275 BEACH RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 04/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 2.25 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 17.49 138 BEACON LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 10 13.50 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 28.74 142 BEACON LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 11 15.61 26.76 0.00 0.00 0.00 BCNL-000175-0000-06 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 43.08 175 BEACON LN 04/04/2014 0.00 0.71 0.00 0.00 0.00 46.52 1033230534 WADE L. MC DEVITT CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 BRKR-011936-0000-03 03 04/04/2014 0.00 0.00 0.00 8.31 0.00 41.55 11936 SE BIRKDALE RUN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 04/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 12044 SE BIRKDALE RUN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 12092 SE BIRKDALE RUN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19121 SE BARDS DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 16 11.20 28.15 0.00 0.00 2.18 BRYD-019048-0000-01 19 04/04/2014 0.00 0.00 0.00 10.44 0.00 52.17 19048 SE BRYANT DR 04/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 17 652.86 35.34 0.00 0.00 1.09 BYHB-000009-0000-04 07 04/04/2014 0.00 0.00 0.00 62.04 0.00 751.33 9 BAY HARBOR RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 18 106.79 14.15 0.00 0.00 1.09 BYVC-000005-0000-02 07 04/04/2014 0.00 0.00 0.00 10.98 0.00 133.01 5 BAYVIEW CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 04/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 207 COUNTRY CLUB DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 20 15.75 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 04/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 224 COUNTRY CLUB DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 21 40.50 28.30 0.00 0.00 2.18 CCDR-000347-0000-05 07 04/04/2014 0.00 0.00 0.00 6.39 0.00 77.77 347 COUNTRY CLUB DR 04/04/2014 0.00 0.40 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 22 142.70 14.15 0.00 0.00 1.09 CLNY-000070-0000-07 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 157.94 70 COLONY RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CLR -003818-0108-06 20 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #108 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 24 11.28 21.33 0.00 0.00 1.09 CLR -003818-0109-03 20 04/04/2014 0.00 0.00 0.00 6.06 0.00 40.00 3818 COUNTY LINE RD #109 04/04/2014 0.00 0.24 0.00 0.00 0.00 15.22 2200480139 TONI HOLLAND CYCLE 1 25 4.45 14.00 0.00 0.00 1.09 CLR -003818-0134-03 20 04/04/2014 0.00 0.00 0.00 4.94 0.00 24.48 3818 COUNTY LINE RD #134 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 CLR -003900-003A-06 20 04/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #3A 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CLR -003900-010E-05 20 04/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #10B 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 28 34.54 14.15 0.00 0.00 1.09 CLR -003900-018E-05 20 04/04/2014 0.00 0.00 0.00 12.45 0.00 62.73 3900 COUNTY LINE RD #18B 04/04/2014 0.00 0.50 0.00 0.00 0.00 41.55 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 04/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #20A 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 30 15.75 14.15 0.00 0.00 1.09 CLR -003900-022E-09 20 04/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 3900 COUNTY LINE RD #22B 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CLR -003900-026C-02 20 04/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26C 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 32 42.08 14.15 0.00 0.00 1.09 CLRS-019067-0000-01 17 04/04/2014 0.00 0.00 0.00 14.33 0.00 72.22 19067 SE COUNTY LINE RD 04/04/2014 0.00 0.57 0.00 0.00 0.00 104.64 1021790345 BRIAN & JANET COFFEY CYCLE 1 33 400.00 0.00 0.00 0.00 0.00 CNCB-017320-0000-02 02 04/04/2014 0.00 0.00 0.00 0.00 0.00 400.00 17320 SE CONCH BAR RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 -405.18 1021790784 JOHN MC ROBERTS CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CNCB-017392-0000-01 02 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 17392 SE CONCH BAR RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 35 22.50 14.15 0.00 0.00 1.09 CNCB-017441-0000-03 02 04/04/2014 0.00 0.00 0.00 9.44 0.00 47.18 17441 SE CONCH BAR RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 CNCB-017552-0000-04 02 04/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 17552 SE CONCH BAR RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 VINCE TESTA OWNER CYCLE 1 37 27.00 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 04/04/2014 0.00 0.00 0.00 3.80 0.00 46.46 363 CHURCH RD 04/04/2014 0.00 0.42 0.00 0.00 0.00 46.04 1034180145 ZSOLT RUMP CYCLE 1 38 2.40 14.00 0.00 0.00 1.09 CRVP-011999-0000-04 03 04/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 11999 SE CRESTVIEW PL 04/04/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1079195662 GWEN&BRAD BELCHER CYCLE 1 39 9.89 12.45 0.00 0.00 1.09 CVPT-009195-0000-01 07 04/04/2014 0.00 0.00 0.00 6.62 0.00 30.05 9195 SE COVE POINT ST 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 40 13.50 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 04/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 9294 SE COVE POINT ST 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 CVRD -003232-0000-04 02 04/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 3232 COVE RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 42 89.38 14.15 0.00 0.00 1.09 CYPD-000351-0000-02 11 04/04/2014 0.00 0.00 0.00 2.37 0.00 106.99 351 CYPRESS DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -87.13 1111320129 SCOTT WORSLEY CYCLE 1 43 15.68 28.15 0.00 0.00 2.18 CYPD-000358-0000-02 11 04/04/2014 0.00 0.00 0.00 4.16 0.00 50.63 358 CYPRESS DR 04/04/2014 0.00 0.46 0.00 0.00 0.00 26.42 2141990116 ALMONT VILLAS CYCLE 1 44 76.50 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 04/04/2014 0.00 0.00 0.00 19.73 0.00 238.82 405 N CYPRESS DR #10 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 45 11.25 28.30 0.00 0.00 2.18 CYPN-000409-010E-03 14 04/04/2014 0.00 0.00 0.00 3.76 0.00 45.69 409 N CYPRESS DR #10B 04/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 04/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 411 N CYPRESS DR #12C 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 47 27.92 16.99 0.00 0.00 1.09 CYPN-000414-OOOA-05 14 04/04/2014 0.00 0.00 0.00 3.60 0.00 50.00 414 N CYPRESS DR #A 04/04/2014 0.00 0.40 0.00 0.00 0.00 27.77 2141280214 MALINDA RATLIFF CYCLE 1 48 8.24 32.54 0.00 0.00 3.06 CYPN-000426-OOOA-11 14 04/04/2014 0.00 0.00 0.00 4.79 0.00 50.38 426 N CYPRESS DR #A 04/04/2014 0.00 0.27 0.00 0.00 1.48 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 49 15.75 28.30 0.00 0.00 2.18 DHRT-011531-0000-01 19 04/04/2014 0.00 0.00 0.00 11.80 0.00 58.27 11531 SE DOHERTY ST 04/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 50 35.04 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 04/04/2014 0.00 0.00 0.00 4.48 0.00 54.76 538 N DOVER RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 -0.50 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 51 105.20 35.34 0.00 0.00 1.09 DWTP-000011-0000-03 07 04/04/2014 0.00 0.00 0.00 12.75 0.00 154.38 11 DEWITT PL 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 52 0.00 0.00 0.00 10.03 1.09 FEDH-017801-0001-10 02 04/04/2014 0.00 0.00 0.00 0.27 0.00 11.39 17801 SE FEDERAL HWY #1(R.C.) 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 53 25.55 13.92 0.00 0.00 1.09 FEDH-018201-0000-02 02 04/04/2014 0.00 0.00 0.00 9.44 0.00 50.00 18201 SE FEDERAL HWY 04/04/2014 0.00 0.00 0.00 0.00 0.00 -10.88 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 54 15.75 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 04/04/2014 0.00 0.00 0.00 13.05 0.00 65.23 18853 SE FEDERAL HWY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 55 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 04/04/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 04/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19124 SE FEARNLEY DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 57 15.00 0.00 0.00 0.00 0.00 FRNW-019013-0000-02 19 04/04/2014 0.00 0.00 0.00 5.19 0.00 20.19 19013 SE FERNWOOD DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -15.00 2191600432 LINCOLN G HUNTER CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 FRNW-019043-0000-03 19 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19043 SE FERNWOOD DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 04/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19163 SE FERNWOOD DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 60 8.90 13.99 0.00 0.00 1.09 FRVE-000066-0000-02 08 04/04/2014 0.00 0.00 0.00 2.18 0.00 26.16 66 FAIRVIEW EAST 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 61 53.39 14.15 0.00 0.00 1.09 FRVE-000070-0000-01 08 04/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 70 FAIRVIEW EAST 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 62 43.00 28.21 0.00 0.00 2.18 FRVE-000098-0000-02 08 04/04/2014 0.00 0.00 0.00 6.59 0.00 80.33 98 FAIRVIEW EAST 04/04/2014 0.00 0.35 0.00 0.00 0.00 -0.38 1087000166 JAMES JORDEN CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 FRVE-000110-0000-06 08 04/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 110 FAIRVIEW EAST 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 64 45.85 14.15 0.00 0.00 1.09 FWYN-000334-0000-03 06 04/04/2014 0.00 0.00 0.00 5.50 0.00 66.59 334 FAIRWAY NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 GALW-017287-0000-03 02 04/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 17287 SE GALWAY CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 66 18.00 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 04/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 212 GOLF CLUB CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 67 49.62 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 04/04/2014 0.00 0.00 0.00 5.84 0.00 70.70 74 GOLFVIEW DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 GLFD-000116-0000-03 08 04/04/2014 0.00 0.00 0.00 2.79 0.00 34.09 116 GOLFVIEW DR 04/04/2014 0.00 0.31 0.00 0.00 0.00 28.87 1081830121 MARK WODLINGER CYCLE 1 69 13.50 14.15 0.00 0.00 1.09 GLFD-000175-0000-02 08 04/04/2014 0.00 0.00 0.00 2.59 0.00 31.62 175 GOLFVIEW DR 04/04/2014 0.00 0.29 0.00 0.00 0.00 26.42 1081810161 DOUGLAS A. KING OWNER CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 GLFD-000176-0000-06 08 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 176 GOLFVIEW DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 04/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19359 GULFSTREAM DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 72 843.76 70.85 0.00 0.00 1.09 HCTR-OOCLUB-HOUS-03 03 04/04/2014 0.00 0.00 0.00 265.12 0.00 1,180.82 CLUB HOUSE 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 HCTR-OOFIRE-CLUB-01 03 04/04/2014 0.00 0.00 0.00 4.11 0.00 19.35 SE HILL CLUB TER -CLUB-FIRELINE 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 HCTR-OOREST-ROOM-06 03 04/04/2014 0.00 0.00 0.00 4.15 0.00 19.39 REST ROOMS NEAR FRLD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 75 71.27 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 04/04/2014 0.00 0.00 0.00 26.93 0.00 134.63 11800 SE HILL CLUB TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 04/04/2014 0.00 0.00 0.00 7.05 0.00 33.54 11800 SE HILL CLUB TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 77 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-OJHC-01 03 04/04/2014 0.00 0.00 0.00 9.83 0.00 46.26 ENTRANCE -6/27/13 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 78 75.28 14.15 0.00 0.00 1.09 HIBS-019841-0000-02 19 04/04/2014 0.00 0.00 0.00 9.48 0.00 100.00 19841 HIBISCUS DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -66.28 2161410140 THOMAS TARDONIA CYCLE 1 79 66.83 28.30 0.00 0.00 2.18 HICK -000004-0000-05 16 04/04/2014 0.00 0.00 0.00 8.76 0.00 106.47 4 HICKORY HILL RD 04/04/2014 0.00 0.40 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 80 18.00 14.15 0.00 0.00 1.09 HICK -000047-0000-03 16 04/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 47 HICKORY HILL RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 81 2.25 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 04/04/2014 0.00 0.00 0.00 4.37 0.00 21.86 19029 SE HILLCREST DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 82 18.00 28.30 0.00 0.00 2.18 HILC-019067-0000-05 19 04/04/2014 0.00 0.00 0.00 12.12 0.00 60.84 19067 SE HILLCREST DR 04/04/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 HILL -019177-0000-05 19 04/04/2014 0.00 0.00 0.00 3.81 0.00 19.05 19177 SE HILLCREST TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 04/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 19015 SE HOMEWOOD AVE 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 04/04/2014 0.00 0.00 0.00 7.75 0.00 38.74 18384 SE HERITAGE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 86 42.75 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 04/04/2014 0.00 0.00 0.00 19.80 0.00 98.98 18457 SE HERITAGE OAKS LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 87 57.16 14.15 0.00 0.00 1.09 INCR-000164-0000-04 02 04/04/2014 0.00 0.00 0.00 6.51 0.00 78.91 164 INTRACOASTAL CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 PAUL CHAMBERLAIN AND CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 INDI-017457-0000-05 02 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 17457 SE INDIAN HILLS DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 89 11.25 14.15 0.00 0.00 1.09 INDL-019378-0000-02 05 04/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19378 W INDIES LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 90 81.14 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 96.38 76 LIGHTHOUSE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 91 81.14 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 96.38 80 LIGHTHOUSE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 92 27.00 35.34 0.00 0.00 1.09 LIGH-000085-0000-01 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 63.43 85 LIGHTHOUSE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 93 2.25 14.15 0.00 0.00 1.09 LIGH-000124-0000-01 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 17.49 124 LIGHTHOUSE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 21.99 129 LIGHTHOUSE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 95 53.39 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 04/04/2014 0.00 0.00 0.00 6.18 0.00 74.81 151 MAGNOLIA WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 96 117.05 14.15 0.00 0.00 1.09 OCEA-000013-0000-04 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 132.29 13 OCEAN DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 30.99 17 OCEAN DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 98 27.00 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 42.24 20 OCEAN DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 99 11.25 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 04/04/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 OAKLAND CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 4590 ORCHID DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 101 110.55 28.30 0.00 0.00 2.18 PADD-000016-0000-04 13 04/04/2014 0.00 0.00 0.00 35.26 0.00 177.05 16 PADDOCK CIR 04/04/2014 0.00 0.76 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 102 42.08 14.15 0.00 0.00 1.09 PAWY-000005-0000-02 08 04/04/2014 0.00 0.00 0.00 5.16 0.00 62.48 5 PALMETTO WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 103 18.00 14.15 0.00 0.00 1.09 PHTE-000032-0000-04 16 04/04/2014 0.00 0.00 0.00 2.99 0.00 36.56 32 PINEHILL E TRL 04/04/2014 0.00 0.33 0.00 0.00 0.00 33.78 1031880111 FREDRICK WINSECK CYCLE 1 104 9.24 14.15 0.00 0.00 1.09 PNLN-018750-0000-01 03 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.54 18750 SE PINENEEDLE LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1031940122 ANDREW ARENA CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE PINENEEDLE LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 PNTD-019452-0000-01 05 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.54 19452 PINETREE DR 04/04/2014 0.00 0.24 0.00 0.00 0.00 24.68 1033700112 MARY P. MURPHY CYCLE 1 107 13.50 14.15 0.00 0.00 1.09 PWKT-012082-0000-01 03 04/04/2014 0.00 0.00 0.00 7.19 0.00 35.93 12082 SE PRESTWICK TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 108 9.00 28.30 0.00 0.00 2.18 RBTD-019029-0000-01 19 04/04/2014 0.00 0.00 0.00 9.88 0.00 49.56 19029 SE ROBERT DR 04/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 109 11.25 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 04/04/2014 0.00 0.00 0.00 6.62 0.00 33.11 19149 SE ROBERT DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 RDWD-000023-0000-01 14 04/04/2014 0.00 0.00 0.00 2.18 0.00 26.42 23 RIDGEWOOD CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 111 15.75 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 04/04/2014 0.00 0.00 0.00 2.79 0.00 33.78 28 RIDGEWOOD CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 112 6.75 14.15 0.00 0.00 1.09 RDWD-000034-0000-04 14 04/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 34 RIDGEWOOD CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 113 96.97 0.00 0.00 0.00 0.00 RSDN-019279-0000-03 15 04/04/2014 0.00 0.00 0.00 3.03 0.00 100.00 19279 N RIVERSIDE DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -96.97 2150010113 JOSEPH J OVERTON CYCLE 1 114 24.75 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 04/04/2014 0.00 0.00 0.00 10.00 0.00 50.39 19660 N RIVERSIDE DR 04/04/2014 0.00 0.40 0.00 0.00 0.00 35.93 2172770722 GREGORY BERGER CYCLE 1 115 9.00 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 18343 SE RIDGEVIEW CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 10751 SE RIVER RIDGE CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 117 34.54 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 04/04/2014 0.00 0.00 0.00 4.48 0.00 54.26 48 RIVER DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 118 317.46 14.15 0.00 0.00 1.09 RVRD-000247-0000-07 06 04/04/2014 0.00 0.00 0.00 29.94 0.00 365.97 247 RIVER DR 04/04/2014 0.00 3.33 0.00 0.00 0.00 441.54 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 119 52.88 14.01 0.00 0.00 1.09 RVRD-000315-0000-04 06 04/04/2014 0.00 0.00 0.00 6.18 0.00 74.16 315 RIVER DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 120 18.00 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 04/04/2014 0.00 0.00 0.00 2.99 0.00 36.23 316 RIVER DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 121 147.83 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 04/04/2014 0.00 0.00 0.00 40.77 0.00 203.84 4460 RIVER PINES CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 122 18.00 14.15 0.00 0.00 1.09 RVRP-004475-0000-02 15 04/04/2014 0.00 0.00 0.00 8.32 0.00 41.56 4475 RIVER PINES CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 123 15.49 13.91 0.00 0.00 1.09 RVRR-018790-0000-04 17 04/04/2014 0.00 0.00 0.00 7.75 0.00 38.24 18790 SE RIVER RIDGE RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 RVRR-018797-0000-04 17 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 18797 SE RIVER RIDGE RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 RVRT-009367-0000-03 12 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 9367 SE RIVER TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 126 14.73 12.56 0.00 0.00 1.09 RVRT-009469-0000-02 12 04/04/2014 0.00 0.00 0.00 6.62 0.00 35.00 9469 SE RIVER TER 04/04/2014 0.00 0.00 0.00 0.00 0.00 -4.75 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 127 4.50 14.15 0.00 0.00 1.09 SCRM-019976-0000-02 02 04/04/2014 0.00 0.00 0.00 4.94 0.00 24.68 19976 SCRIMSHAW WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 128 64.70 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 04/04/2014 0.00 0.00 0.00 19.99 0.00 99.93 3 SADDLEBACK RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 129 5.77 12.10 0.00 0.00 1.09 SDLB-000029-0000-03 13 04/04/2014 0.00 0.00 0.00 5.50 0.00 24.46 29 SADDLEBACK RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 130 15.39 13.77 0.00 0.00 1.09 SDRD-018971-0000-04 19 04/04/2014 0.00 0.00 0.00 7.75 0.00 38.00 18971 SE SUDDARD DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19173 SEA TURTLE CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 132 80.31 14.74 0.00 0.00 2.18 SHDY-000024-0000-01 07 04/04/2014 0.00 0.00 0.00 28.03 0.00 126.13 24 SHADY LN 04/04/2014 0.00 0.87 0.00 0.00 0.00 95.35 1011850133 JAMES L. BOURGEOIS CYCLE 1 133 56.25 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 04/04/2014 0.00 0.00 0.00 0.00 0.00 92.68 185 SHELTER LN 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 MARY J. GLASER CYCLE 1 134 101.66 14.15 0.00 0.00 1.09 STRB-000019-0000-01 05 04/04/2014 0.00 0.00 0.00 10.52 0.00 128.59 19 STARBOARD WAY 04/04/2014 0.00 1.17 0.00 0.00 0.00 110.64 1051090110 MARY J. GLASER CYCLE 1 135 86.27 14.15 0.00 0.00 1.09 STRB-000019-0000-01 05 04/04/2014 0.00 0.00 0.00 9.13 0.00 110.64 19 STARBOARD WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 136 2.25 14.15 0.00 0.00 1.09 TEQU-000336-0000-01 11 04/04/2014 0.00 0.00 0.00 1.57 0.00 19.06 336 TEQUESTA DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 137 6.75 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 11952 SE TIFFANY WAY 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 138 4.50 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 04/04/2014 0.00 0.00 0.00 1.78 0.00 21.52 58 TALL OAKS CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 139 8.91 14.00 0.00 0.00 1.09 TTCD-000051-0000-01 09 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.06 51 TURTLE CREEK DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 140 3.15 13.39 0.00 0.00 1.09 TTCD-000086-0000-02 09 04/04/2014 0.00 0.00 0.00 4.37 0.00 22.00 86 TURTLE CREEK DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 -1.02 1096300117 LLOYD WENZEL CYCLE 1 141 6.75 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 04/04/2014 0.00 0.00 0.00 5.50 0.00 27.49 204 TURTLE CREEK DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 142 0.00 14.15 0.00 0.00 1.09 USI-FIRELN-TQSH-10 02 04/04/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 143 0.00 113.13 0.00 0.00 1.09 USIN-000105-0000-05 02 04/04/2014 0.00 0.00 0.00 10.28 0.00 124.50 105 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 144 0.00 14.15 0.00 0.00 1.09 USIN-000105-FIRE-51 02 04/04/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 DDR CORP. CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 USIN-000123-0000-02 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 146 0.00 0.00 0.00 10.03 1.09 USIN-000127-0000-02 02 04/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 147 0.00 14.15 0.00 0.00 1.09 USIN-000131-0000-07 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 148 0.00 0.00 0.00 10.03 1.09 USIN-000161-0000-07 02 04/04/2014 0.00 0.00 0.00 1.00 0.00 12.12 161 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 149 0.00 14.15 0.00 0.00 1.09 USIN-000163-0000-04 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 150 0.00 14.15 0.00 0.00 1.09 USIN-000165-0000-05 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 151 0.00 14.15 0.00 0.00 1.09 USIN-000175-OOOA-05 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 152 0.00 14.15 0.00 0.00 1.09 USIN-000177-0000-01 02 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 177 US HIGHWAY 1 NORTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 153 0.00 14.15 0.00 0.00 1.09 USIN-000208-0008-03 03 04/04/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 154 672.60 35.34 0.00 0.00 1.09 USIN-000716-0000-06 03 04/04/2014 0.00 0.00 0.00 63.81 0.00 779.93 716 US HIGHWAY 1 NORTH 04/04/2014 0.00 7.09 0.00 0.00 0.00 586.37 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 155 429.32 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 04/04/2014 0.00 0.00 0.00 40.01 0.00 484.57 236 US HIGHWAY 1 SOUTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 156 2.25 14.15 0.00 0.00 1.09 USIS-000249-0000-02 02 04/04/2014 0.00 0.00 0.00 1.72 0.00 19.21 249 US HIGHWAY# 1 SOUTH 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 157 93.89 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 04/04/2014 0.00 0.00 0.00 32.58 0.00 162.90 18185 SE VILLAGE CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 158 42.08 14.15 0.00 0.00 1.09 WICI-019227-0000-02 05 04/04/2014 0.00 0.00 0.00 14.33 0.00 71.65 19227 W INDIES CIR 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 159 147.83 14.15 0.00 0.00 1.09 WLKL-019778-0000-02 15 04/04/2014 0.00 0.00 0.00 40.77 0.00 203.84 19778 WILKINSON LEAS RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 160 9.00 14.15 0.00 0.00 1.09 WLKL-019923-0000-03 15 04/04/2014 0.00 0.00 0.00 6.06 0.00 30.30 19923 WILKINSON LEAS RD 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 161 30.77 14.15 0.00 0.00 1.09 WNDP-004580-0000-01 15 04/04/2014 0.00 0.00 0.00 11.50 0.00 57.51 4580 WINDSWEPT PINES CT 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 162 6.75 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 04/04/2014 0.00 0.00 0.00 1.98 0.00 23.97 60 YACHT CLUB PL 04/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/14 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 162 Grand Total: 7,958.49 3,379.19 0.00 30.09 186.18 0.00 0.00 217.65 1,611.29 0.00 13,404.96 0.00 20.59 0.00 0.00 1.48 1,002.88