Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/2/2014 (4)
RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 24.88 0.00 0.00 0.00 0.00 ARND-019037-0000-03 19 05/02/2014 0.00 0.00 0.00 0.00 0.00 24.88 19037 SE ARNOLD DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 -24.88 2142340110 BABARA GIGNAC CYCLE 1 2 9.00 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 05/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 64 AZALEA CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 05/02/2014 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 -133.39 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 623.25 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 05/02/2014 0.00 0.00 0.00 109.68 0.00 1,328.32 100 BEACH RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 05/02/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 6 159.54 14.15 0.00 0.00 1.09 BCHS-019669-0000-02 01 05/02/2014 0.00 0.00 0.00 43.70 0.00 218.48 19669 S BEACH RD -IRRIGATION 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO OWNER CYCLE 1 7 17.49 7.05 0.00 0.00 1.09 BCHS-019669-0000-11 01 05/02/2014 0.00 0.00 0.00 4.37 0.00 30.00 19669 S BEACH RD #D 05/02/2014 0.00 0.00 0.00 0.00 0.00 -16.37 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 70.85 0.00 0.00 1.09 BCHS-019669-FIRE-01 01 05/02/2014 0.00 0.00 40.20 28.03 0.00 140.17 19669 S BEACH RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BNKP-000012-0000-02 08 05/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 12 BUNKER PL 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 10 40.80 28.30 0.00 0.00 2.18 BRCH-000059-0000-04 16 05/02/2014 0.00 0.00 0.00 3.55 0.00 75.00 59 BIRCH PL 05/02/2014 0.00 0.17 0.00 0.00 0.00 -31.80 1032840116 DOROTHY HABBERSTAD CYCLE 1 11 57.15 0.00 0.00 0.00 0.00 BRKR-012248-0000-01 03 05/02/2014 0.00 0.00 0.00 0.00 0.00 57.15 12248 SE BIRKDALE RUN 05/02/2014 0.00 0.00 0.00 0.00 0.00 -57.15 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 12 6.68 14.00 0.00 0.00 1.09 BRKR-012259-0000-03 03 05/02/2014 0.00 0.00 0.00 5.50 0.00 27.27 12259 SE BIRKDALE RUN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 BRKR-012319-0000-03 03 05/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 12319 SE BIRKDALE RUN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 14 9.00 28.30 0.00 0.00 2.18 BRSD-018954-0000-01 19 05/02/2014 0.00 0.00 0.00 9.88 0.00 49.56 18954 SE BARDS DR 05/02/2014 0.00 0.20 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 15 18.00 14.15 0.00 0.00 1.09 BRSD-019072-0000-01 19 05/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19072 SE BARDS DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 16 42.08 14.15 0.00 0.00 1.09 BTWC-009930-0000-05 12 05/02/2014 0.00 0.00 0.00 14.33 0.00 71.65 9930 SE BUTTONWOOD WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 17 0.00 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/02/2014 0.00 0.00 0.00 11.25 0.00 11.25 18321 SE CASSIA LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 18 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/02/2014 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 -62.42 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 19 17.27 7.77 0.00 0.00 1.09 CBRC-019335-0000-02 05 05/02/2014 0.00 0.00 0.00 8.87 0.00 35.00 19335 CARIBBEAN CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 -6.16 1054100115 PETER C SWANBERG CYCLE 1 20 20.25 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 05/02/2014 0.00 0.00 0.00 3.19 0.00 38.68 139 COUNTRY CLUB DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 21 18.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 05/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 140 COUNTRY CLUB DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 22 20.25 28.30 0.00 0.00 2.18 CCDR-000274-0000-04 07 05/02/2014 0.00 0.00 0.00 4.56 0.00 55.53 274 COUNTRY CLUB DR 05/02/2014 0.00 0.24 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 05/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 343 COUNTRY CLUB DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 24 18.00 14.15 0.00 0.00 1.09 CCDS-019422-0000-01 05 05/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19422 COUNTRY CLUB DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 25 21.31 14.15 0.00 0.00 1.09 CHCT-000025-0000-01 19 05/02/2014 0.00 0.00 0.00 1.74 0.00 38.29 25 CHAPEL CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 -19.06 2196980126 ROBERT THOMAS CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CHPL-000113-0000-02 19 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 113 CHAPEL LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 27 4.50 14.15 0.00 0.00 1.09 CHPL-000117-0000-06 19 05/02/2014 0.00 0.00 0.00 1.78 0.00 21.52 117 CHAPEL LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 28 15.75 14.15 0.00 0.00 1.09 CLBC-000009-0000-02 13 05/02/2014 0.00 0.00 0.00 7.75 0.00 38.74 9 CLUB CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 29 57.16 14.15 0.00 0.00 1.09 CLNY-000052-0000-06 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 72.40 52 COLONY RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 30 137.57 14.15 0.00 0.00 1.09 CLNY-000202-0000-06 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 152.81 202 COLONY RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 31 159.54 14.15 0.00 0.00 1.09 CLNY-000229-0000-04 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 174.78 229 COLONY RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 32 11.22 21.12 0.00 0.00 2.18 CLR -003818-0109-03 20 05/02/2014 0.00 0.00 0.00 11.00 0.00 45.62 3818 COUNTY LINE RD #109 05/02/2014 0.00 0.10 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 05/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #15A 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201360142 CB REAL ESTATE MTG. CYCLE 1 34 2.81 14.15 0.00 0.00 1.09 CLR -003900-021A-04 20 05/02/2014 0.00 0.00 0.00 3.81 0.00 21.86 3900 COUNTY LINE RD #21A 05/02/2014 0.00 0.00 0.00 0.00 0.00 -2.81 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 CLR -003900-026C-02 20 05/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #26C 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 36 16.27 35.34 0.00 0.00 1.09 CNCB-017545-0000-03 02 05/02/2014 0.00 0.00 0.00 13.05 0.00 65.75 17545 SE CONCH BAR RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 -0.52 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 3376 CORAL PL 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CYCT-000528-0000-02 14 05/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 528 N CYPRESS CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 39 5.38 8.45 0.00 0.00 1.09 CYPN-000413-005D-10 14 05/02/2014 0.00 0.00 0.00 2.18 0.00 17.10 413 N CYPRESS DR #5D 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 40 64.70 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 05/02/2014 0.00 0.00 0.00 7.19 0.00 87.13 591 N CYPRESS DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD&DARIA BONARDI CYCLE 1 41 27.00 14.15 0.00 0.00 1.09 DALY-000320-0000-03 11 05/02/2014 0.00 0.00 0.00 3.80 0.00 46.04 320 DALY RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 DLSL-000103-0000-02 20 05/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 103 DEL SOL CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 43 4.45 13.98 0.00 0.00 1.09 DLSL-000704-0000-02 20 05/02/2014 0.00 0.00 0.00 1.78 0.00 21.30 704 DEL SOL CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100520153 BARB CARPENTER CYCLE 1 44 20.25 42.45 0.00 0.00 3.27 DVRN-000522-0000-05 10 05/02/2014 0.00 0.00 0.00 5.94 0.00 72.35 522 N DOVER RD 05/02/2014 0.00 0.44 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 45 20.70 28.30 0.00 0.00 2.18 DVRN-000574-0000-03 10 05/02/2014 0.00 0.00 0.00 4.56 0.00 56.00 574 N DOVER RD 05/02/2014 0.00 0.26 0.00 0.00 0.00 -0.45 1101200126 TRAFTON FOSTER CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 DVRR-000402-0000-02 10 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 402 DOVER RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 47 13.71 14.15 0.00 0.00 1.09 ELM -000363-0000-03 10 05/02/2014 0.00 0.00 0.00 2.38 0.00 31.33 363 ELM AVE 05/02/2014 0.00 0.00 0.00 0.00 0.00 -2.46 1021790062 BONELL MAUFACTURING CYCLE 1 48 24.75 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 05/02/2014 0.00 0.00 0.00 15.30 0.00 76.48 17727 FEDERAL HWY #1 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 49 11.25 14.15 0.00 0.00 1.09 FRLC-018587-0000-01 03 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18587 SE FERLAND CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 50 13.83 14.15 0.00 0.00 1.09 FRNL-019183-0000-05 19 05/02/2014 0.00 0.00 0.00 7.43 0.00 36.50 19183 SE FEARNLEY DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1065550173 CAROL T. BLOCK CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 FWYE-000220-0000-07 06 05/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 220 FAIRWAY EAST 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.29 1063150114 ROBERT E. DUNNE CYCLE 1 52 13.50 14.15 0.00 0.00 1.09 FWYN-000322-0000-01 06 05/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 322 FAIRWAY NORTH 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 53 17.60 18.44 0.00 0.00 1.09 FWYN-000345-0000-02 06 05/02/2014 0.00 0.00 0.00 2.59 0.00 40.00 345 FAIRWAY NORTH 05/02/2014 0.00 0.28 0.00 0.00 0.00 21.64 1064950129 KELLY MARTIN CYCLE 1 54 61.54 28.30 0.00 0.00 2.18 FWYW-000210-0000-02 06 05/02/2014 0.00 0.00 0.00 8.78 0.00 101.30 210 FAIRWAY WEST 05/02/2014 0.00 0.50 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802372 LAUREN ALFORD CYCLE 1 55 13.50 14.15 0.00 0.00 1.09 GALW-017287-0000-03 02 05/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 17287 SE GALWAY CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 56 44.58 5.39 0.00 0.00 1.09 GLFD-000170-0000-03 08 05/02/2014 0.00 0.00 0.00 11.90 0.00 62.96 170 GOLFVIEW DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 57 38.25 35.34 0.00 0.00 1.09 GLFS-000147-0000-04 05 05/02/2014 0.00 0.00 0.00 6.72 0.00 81.40 147 GULFSTREAM DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 58 60.75 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 05/02/2014 0.00 0.00 0.00 8.75 0.00 105.93 152 GULFSTREAM DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 59 7.13 8.96 0.00 0.00 1.09 HIBS-019787-0000-03 19 05/02/2014 0.00 0.00 0.00 6.62 0.00 23.80 19787 HIBISCUS DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 HIBS-019875-0000-01 19 05/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19875 HIBISCUS DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 61 53.39 14.15 0.00 0.00 1.09 HICK -000004-0000-05 16 05/02/2014 0.00 0.00 0.00 6.18 0.00 74.81 4 HICKORY HILL RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 HICK -000021-0000-02 16 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 21 HICKORY HILL RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 63 34.54 14.15 0.00 0.00 1.09 HOBT-010807-0000-03 17 05/02/2014 0.00 0.00 0.00 12.45 0.00 62.23 10807 SE HOBART ST 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 64 97.28 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 05/02/2014 0.00 0.00 0.00 0.00 0.00 97.28 18217 SE HERITAGE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 -97.28 1121270228 JULIUS EDELMANN CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 05/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 18432 SE HERITAGE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 LAND -009826-0000-03 07 05/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 9826 SE LANDING PL 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 67 190.08 0.00 0.00 0.00 0.00 LBKT-010375-0000-03 13 05/02/2014 0.00 0.00 0.00 0.00 0.00 190.08 10375 SE LEATHERBACK TER 05/02/2014 0.00 0.00 0.00 0.00 0.00 -380.16 1052070161 PAUL GALASSO CYCLE 1 68 6.75 14.15 0.00 0.00 1.09 LEEW-000023-0000-04 05 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 LEEWARD CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 69 86.27 14.15 0.00 0.00 1.09 LIGH-000076-0000-05 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 101.51 76 LIGHTHOUSE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 70 389.66 35.34 0.00 0.00 1.09 LIGH-000095-0000-50 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 426.09 95 LIGHTHOUSE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 71 30.77 14.15 0.00 0.00 1.09 LIME -017118-0000-01 02 05/02/2014 0.00 0.00 0.00 11.50 0.00 57.51 17118 SE LIMERICK CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 72 20.42 14.15 0.00 0.00 1.09 LKWY-018729-0000-02 17 05/02/2014 0.00 0.00 0.00 6.65 0.00 42.31 18729 SE LAKESIDE WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 -9.17 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 JOHN HAYES CYCLE 1 73 49.62 14.15 0.00 0.00 1.09 MAGW-000123-0000-02 15 05/02/2014 0.00 0.00 0.00 5.84 0.00 70.70 123 MAGNOLIA WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 74 22.50 14.15 0.00 0.00 1.09 MAGW-000129-0000-02 15 05/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 129 MAGNOLIA WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 75 76.29 0.97 0.00 0.00 1.09 MAGW-000146-0000-02 15 05/02/2014 0.00 0.00 0.00 21.65 0.00 100.00 146 MAGNOLIA WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 -60.86 2151039987 FATIMA BRECHT CYCLE 1 76 15.92 4.39 0.00 0.00 1.09 MAGW-000157-0000-02 15 05/02/2014 0.00 0.00 0.00 3.60 0.00 25.00 157 MAGNOLIA WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 -8.23 1010370129 HOPE CARES CYCLE 1 77 68.47 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 83.71 17 OCEAN DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 78 53.39 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 68.63 29 OCEAN DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 79 0.00 35.34 0.00 0.00 1.09 ODXH-000401-0000-03 03 05/02/2014 0.00 0.00 0.00 0.00 0.00 36.43 401 OLD DIXIE HWY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 80 11.25 113.13 0.00 0.00 1.09 ODXH-000401-0000-04 03 05/02/2014 0.00 0.00 0.00 0.00 0.00 125.47 401 OLD DIXIE HWY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 OKLD-000016-0000-08 11 05/02/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 OAKLAND CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 NEED RENTER NAME$$$$$$ CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 OKLF-000006-0000-03 11 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 6 OAKLEAF CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 OKRG-000009-0000-02 16 05/02/2014 0.00 0.00 0.00 2.38 0.00 28.87 9 OAK RIDGE LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 84 58.73 14.15 0.00 0.00 1.09 PHTW-000053-0000-05 16 05/02/2014 0.00 0.00 0.00 3.73 0.00 77.70 53 PINEHILL W TRL 05/02/2014 0.00 0.00 0.00 0.00 0.00 -36.23 2162530115 DR. ALAN R. FIESTER CYCLE 1 85 124.75 14.10 0.00 0.00 1.09 PHTW-000139-0000-01 16 05/02/2014 0.00 0.00 0.00 10.06 0.00 150.00 139 PINEHILL W TRL 05/02/2014 0.00 0.00 0.00 0.00 0.00 -28.59 1061400161 KENNETH&ADELE BECK CYCLE 1 86 132.44 14.15 0.00 0.00 1.09 PTCR-000111-0000-06 06 05/02/2014 0.00 0.00 0.00 13.29 0.00 160.97 111 POINT CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 PWKL-018534-0000-02 03 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 18534 SE PRESTWICK LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 88 11.25 28.30 0.00 0.00 2.18 RIOV-018811-0000-03 07 05/02/2014 0.00 0.00 0.00 10.43 0.00 52.31 18811 RIO VISTA DR 05/02/2014 0.00 0.15 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 05/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 19483 N RIVERSIDE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 90 26.32 1.94 0.00 0.00 1.09 RSDN-019687-0000-12 15 05/02/2014 0.00 0.00 0.00 51.92 0.00 81.27 19687 N RIVERSIDE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 91 68.47 14.15 0.00 0.00 1.09 RSDW-000359-0000-02 10 05/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 359 W RIVERSIDE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 92 2.25 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 05/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 18319 SE RIDGEVIEW CT 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 93 34.54 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 05/02/2014 0.00 0.00 0.00 4.48 0.00 54.26 48 RIVER DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 94 101.43 35.34 0.00 0.00 1.09 RVRD-000183-0000-03 06 05/02/2014 0.00 0.00 0.00 12.41 0.00 151.64 183 RIVER DR 05/02/2014 0.00 1.37 0.00 0.00 0.00 170.82 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 95 238.50 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 05/02/2014 0.00 0.00 0.00 22.84 0.00 276.58 279 RIVER DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 96 18.00 14.15 0.00 0.00 1.09 RVRD-000316-0000-03 06 05/02/2014 0.00 0.00 0.00 2.99 0.00 36.23 316 RIVER DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 97 72.24 14.15 0.00 0.00 1.09 RVRR-018785-0000-02 17 05/02/2014 0.00 0.00 0.00 21.87 0.00 109.35 18785 SE RIVER RIDGE RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 RVRT-009197-0000-01 12 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 9197 SE RIVER TER 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121040402 FABIAN GERARD CYCLE 1 99 6.75 14.15 0.00 0.00 1.09 RVRT-009497-0000-10 12 05/02/2014 0.00 0.00 0.00 5.50 0.00 27.49 9497 SE RIVER TER 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 100 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 05/02/2014 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 -234.35 1021681624 PAM & JOHN GREENWOOD CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 SCRM-019976-0000-02 02 05/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 19976 SCRIMSHAW WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 102 24.75 14.15 0.00 0.00 1.09 SDLB-000025-0000-04 13 05/02/2014 0.00 0.00 0.00 10.00 0.00 49.99 25 SADDLEBACK RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 103 13.50 14.15 0.00 0.00 1.09 SDRD-019072-0000-02 19 05/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19072 SE SUDDARD DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 104 20.25 14.15 0.00 0.00 1.09 SDRD-019161-0000-10 19 05/02/2014 0.00 0.00 0.00 8.87 0.00 44.71 19161 SE SUDDARD DR 05/02/2014 0.00 0.35 0.00 0.00 0.00 52.80 2191760112 GRACE KRELATY CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 19065 SE SOUTHGATE DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 106 68.47 14.15 0.00 0.00 1.09 SHAY -000011-0000-01 14 05/02/2014 0.00 0.00 0.00 7.53 0.00 91.24 11 SHAY PLACE 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 107 11.25 14.15 0.00 0.00 1.09 SPTR-000003-0000-01 13 05/02/2014 0.00 0.00 0.00 6.62 0.00 33.11 3 SPLITRAIL CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 108 11.64 14.63 0.00 0.00 1.09 TEQC-000262-0000-03 07 05/02/2014 0.00 0.00 0.00 2.38 0.00 30.00 262 TEQUESTA CIR 05/02/2014 0.00 0.26 0.00 0.00 0.00 27.88 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 THOMAS A RACKLEY CYCLE 1 109 20.25 14.15 0.00 0.00 1.09 TEQD-004939-0000-01 05 05/02/2014 0.00 0.00 0.00 8.67 0.00 44.16 4939 TEQUESTA DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.20 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 TEQT-010943-0000-02 17 05/02/2014 0.00 0.00 0.00 6.06 0.00 30.30 10943 SE TEQUESTA TER 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801172 PAUL ZITO OWNER CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 TIFW-011862-0000-06 02 05/02/2014 0.00 0.00 0.00 4.37 0.00 21.86 11862 SE TIFFANY WAY 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 112 6.70 14.05 0.00 0.00 1.09 TLOK-000042-0000-13 11 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.82 42 TALL OAKS CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 113 22.50 14.15 0.00 0.00 1.09 TTCD-000098-0000-02 09 05/02/2014 0.00 0.00 0.00 9.44 0.00 47.18 98 TURTLE CREEK DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 TTCD-000118-0000-03 09 05/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 118 TURTLE CREEK DR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 05/02/2014 0.00 0.00 0.00 3.81 0.00 19.05 34 TORTOISE LN 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 116 45.28 14.15 0.00 0.00 1.09 USIN-000112-0000-04 11 05/02/2014 0.00 0.00 0.00 1.95 0.00 62.47 112 N US HIGHWAY #1 05/02/2014 0.00 0.00 0.00 0.00 0.00 -40.78 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 117 27.00 28.30 0.00 0.00 2.18 USIN-000157-0000-13 02 05/02/2014 0.00 0.00 0.00 5.17 0.00 62.82 157 US HIGHWAY 1 NORTH 05/02/2014 0.00 0.17 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 118 13.50 14.15 0.00 0.00 1.09 USIN-000212-0013-04 03 05/02/2014 0.00 0.00 0.00 2.59 0.00 31.33 212 US 1 NORTH #13 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 119 22.50 14.15 0.00 0.00 1.09 USIS-000251-0000-02 02 05/02/2014 0.00 0.00 0.00 3.40 0.00 41.14 251 US HIGHWAY# 1 SOUTH 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 120 862.32 0.00 0.00 0.00 0.00 US1S-OOUS1S-0000-01 01 05/02/2014 0.00 0.00 0.00 0.00 0.00 862.32 US HIGHWAY 1 SOUTH 05/02/2014 0.00 0.00 0.00 0.00 0.00 -1,724.64 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 121 135.36 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 05/02/2014 0.00 0.00 0.00 42.95 0.00 214.74 18185 SE VILLAGE CIR 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 122 64.77 14.15 0.00 0.00 1.09 WLKL-019842-0000-03 15 05/02/2014 0.00 0.00 0.00 19.99 0.00 100.00 19842 WILKINSON LEAS RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 -0.07 2150090126 PHIL ALBERTZ CYCLE 1 123 13.50 14.15 0.00 0.00 1.09 WLKL-019907-0000-02 15 05/02/2014 0.00 0.00 0.00 7.19 0.00 35.93 19907 WILKINSON LEAS RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 WLWR-000003-0000-05 14 05/02/2014 0.00 0.00 0.00 2.42 0.00 26.66 3 WILLOW RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 125 13.46 13.86 0.00 0.00 1.09 WLWR-000067-0000-01 14 05/02/2014 0.00 0.00 0.00 2.59 0.00 31.00 67 WILLOW RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2142500147 KATHRYN PEREZ CYCLE 1 126 6.75 14.15 0.00 0.00 1.09 WLWR-000070-0000-04 14 05/02/2014 0.00 0.00 0.00 1.98 0.00 23.97 70 WILLOW RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020800156 S.P. DAVISON CYCLE 1 127 18.00 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 05/02/2014 0.00 0.00 0.00 8.31 0.00 41.55 19125 WATERWAY RD 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 128 45.85 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 05/02/2014 0.00 0.00 0.00 5.50 0.00 66.59 4 YACHT CLUB PL 05/02/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 128 Grand Total: 5,992.43 2,659.25 0.00 0.00 140.61 0.00 0.00 137.25 956.25 0.00 9,890.28 0.00 4.49 0.00 0.00 0.00 -2,704.77