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5/7/2014 (4)RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 22.50 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 05/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 10821 SE ARIELLE TER 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 05/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 10313 SE BANYAN WAY 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BCHW-000098-0000-01 16 05/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 98 BEECHWOOD TRL 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 49.62 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 05/07/2014 0.00 0.00 0.00 0.00 0.00 64.86 154 BEACON LN 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 5 11.14 14.02 0.00 0.00 1.09 BCNS-000360-0000-06 11 05/07/2014 0.00 0.00 0.00 2.38 0.00 28.63 360 BEACON ST 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 BCNS-000408-0000-02 10 05/07/2014 0.00 0.00 0.00 2.59 0.00 31.62 408 BEACON ST 05/07/2014 0.00 0.29 0.00 0.00 0.00 33.78 1051300138 DARREN D SHULL CYCLE 1 7 32.89 29.76 0.00 0.00 3.27 BIMR-004901-0000-03 05 05/07/2014 0.00 0.00 0.00 22.69 0.00 88.94 4901 BIMINI RD 05/07/2014 0.00 0.33 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 BNKP-000001-0000-03 08 05/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 1 BUNKER PL 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BRKR-012092-0000-04 03 05/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 12092 SE BIRKDALE RUN 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 10 4.50 14.15 0.00 0.00 1.09 BRPT-000009-0000-02 13 05/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 9 BRIDLEPATH CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 11 50.11 31.92 0.00 0.00 5.45 BRYD-019027-0000-01 19 05/07/2014 0.00 0.00 0.00 11.86 0.00 100.00 19027 SE BRYANT DR 05/07/2014 0.00 0.66 0.00 0.00 0.00 110.59 1121120231 SUSAN H. STAUDER CYCLE 1 12 13.50 14.15 0.00 0.00 1.09 BTWW-009858-0000-03 12 05/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 9858 SE BUTTONWOOD WAY 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 BYHB-000017-0000-01 07 05/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 17 BAY HARBOR RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 14 18.00 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 05/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 19370 CARIBBEAN CT 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 15 199.56 28.30 0.00 0.00 2.18 CCDR-000155-0000-03 05 05/07/2014 0.00 0.00 0.00 20.58 0.00 251.53 155 COUNTRY CLUB DR 05/07/2014 0.00 0.91 0.00 0.00 0.00 -1.37 1070360124 STEPHEN OSBURN CYCLE 1 16 20.25 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 05/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 216 COUNTRY CLUB DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 17 108.69 0.00 0.00 0.00 0.00 CCDR-000350-0000-06 07 05/07/2014 0.00 0.00 0.00 0.00 0.00 108.69 350 COUNTRY CLUB DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 -108.69 1054800182 SUSAN KROLIKOWSKI CYCLE 1 18 60.93 14.15 0.00 0.00 1.09 CCDS-019330-0000-08 05 05/07/2014 0.00 0.00 0.00 19.04 0.00 95.21 19330 SE COUNTRY CLUB DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CLR -003818-0118-08 20 05/07/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #118 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 20 4.50 14.15 0.00 0.00 1.09 CLR -003900-020A-03 20 05/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #20A 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 RENTER -NEED DEPOSITPD-IN CYCLE 1 21 24.75 28.30 0.00 0.00 2.18 CLR -003900-022C-09 20 05/07/2014 0.00 0.00 0.00 13.81 0.00 69.30 3900 COUNTY LINE RD #22C 05/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 22 4.50 14.15 0.00 0.00 1.09 CLR -003900-027C-76 20 05/07/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #27C 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 23 22.50 14.15 0.00 0.00 1.09 CNCS-000008-0000-02 13 05/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 8 CONCOURSE DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 24 60.08 0.00 0.00 0.00 0.00 CVPL-000230-0000-02 01 05/07/2014 0.00 0.00 0.00 0.00 0.00 60.08 230 COVE PL 05/07/2014 0.00 0.00 0.00 0.00 0.00 -60.68 2141050219 NICOLE BERUBE CYCLE 1 25 21.02 24.40 0.00 0.00 2.18 CYPN-000416-OOOD-11 14 05/07/2014 0.00 0.00 0.00 1.93 0.00 50.00 416 N CYPRESS DR #D 05/07/2014 0.00 0.47 0.00 0.00 0.00 36.82 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 26 15.75 28.30 0.00 0.00 2.18 CYPN-000417-013E-04 14 05/07/2014 0.00 0.00 0.00 4.16 0.00 50.85 417 N CYPRESS DR WE 05/07/2014 0.00 0.46 0.00 0.00 0.00 23.97 2141140197 LYNN PILLA RENTER CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 05/07/2014 0.00 0.00 0.00 3.19 0.00 39.03 420 N CYPRESS DR #A 05/07/2014 0.00 0.35 0.00 0.00 0.00 31.33 2141210120 PETER JR. DRISCOLL CYCLE 1 28 14.05 29.45 0.00 0.00 2.18 CYPN-000422-OOOB-11 14 05/07/2014 0.00 0.00 0.00 3.96 0.00 50.00 422 N CYPRESS DR #B 05/07/2014 0.00 0.36 0.00 0.00 0.00 14.17 2200010121 YURSIL KIDWAI CYCLE 1 29 99.41 376.85 0.00 0.00 28.95 DLSL-000101-0000-03 20 05/07/2014 0.00 0.00 0.00 45.57 0.00 555.66 101 DEL SOL CIR 05/07/2014 0.00 4.88 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 05/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 401 DEL SOL CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 05/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 DEL SOL CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 32 26.42 0.00 0.00 0.00 0.00 DVRR-000438-0000-03 10 05/07/2014 0.00 0.00 0.00 0.00 0.00 26.42 438 DOVER RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 -26.42 1101550121 DON LACY CYCLE 1 33 22.50 28.30 0.00 0.00 2.18 DVRR-000493-0000-02 10 05/07/2014 0.00 0.00 0.00 4.76 0.00 58.26 493 DOVER RD 05/07/2014 0.00 0.52 0.00 0.00 0.00 26.42 1083000124 THOMAS SBLENDORIO CYCLE 1 34 66.85 7.84 0.00 0.00 0.00 ELPT-000012-0000-02 08 05/07/2014 0.00 0.00 0.00 0.00 0.00 75.00 12 EL PORTAL DR 05/07/2014 0.00 0.31 0.00 0.00 0.00 231.43 1070350745 DON IDZIK CYCLE 1 35 45.85 14.15 0.00 0.00 1.09 ESTW-000024-0000-04 07 05/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 24 EASTWINDS CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 36 23.78 42.45 0.00 0.00 3.27 EVRG-000371-0000-04 10 05/07/2014 0.00 0.00 0.00 5.13 0.00 75.00 371 EVERGREEN RD 05/07/2014 0.00 0.37 0.00 0.00 0.00 -12.53 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 SAILFISH MARINA CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 FEDH-018577-0000-03 02 05/07/2014 0.00 0.00 0.00 6.06 0.00 30.54 18577 SE FEDERAL HWY 05/07/2014 0.00 0.24 0.00 0.00 0.00 33.11 1021682644 JUPITER POINT MARINA CYCLE 1 38 0.00 0.00 0.00 10.03 1.09 FEDH-018601-0000-04 02 05/07/2014 0.00 0.00 0.00 0.27 0.00 11.50 18601 SE FEDERAL HWY 05/07/2014 0.00 0.11 0.00 0.00 0.00 11.39 1021877781 JUPITER POINTE MARINA CYCLE 1 39 124.05 35.34 0.00 0.00 1.09 FEDH-018701-0000-20 02 05/07/2014 0.00 0.00 0.00 40.12 0.00 202.20 18701 SE FEDERAL HWY 05/07/2014 0.00 1.60 0.00 0.00 0.00 210.03 1021683016 JUPITER POINT MARINA CYCLE 1 40 76.50 113.13 0.00 0.00 1.09 FEDH-018753-0000-01 02 05/07/2014 0.00 0.00 0.00 47.68 0.00 240.31 18753 SE FEDERAL HWY-2ND METER 05/07/2014 0.00 1.91 0.00 0.00 0.00 142.77 1021682587 JUPITER POINT MARINA CYCLE 1 41 842.73 112.27 0.00 0.00 1.09 FEDH-018753-0000-08 02 05/07/2014 0.00 0.00 0.00 240.85 0.00 1,206.50 18753 SE FEDERAL HWY 05/07/2014 0.00 9.56 0.00 0.00 0.00 1,319.68 1021999899 JUPITER POINT MARINA CYCLE 1 42 71.27 35.34 0.00 0.00 1.09 FEDH-018753-0000-10 02 05/07/2014 0.00 0.00 0.00 26.93 0.00 135.70 18753 SE FEDERAL HWY-3RD METER 05/07/2014 0.00 1.07 0.00 0.00 0.00 261.87 1021111022 JUPITER POINT MARINA CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 FEDH-018753-0000-25 02 05/07/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 05/07/2014 0.00 1.81 0.00 0.00 0.00 227.00 1021177553 JUPITER POINT MARINA CYCLE 1 44 0.00 35.34 0.00 0.00 1.09 FEDH-018753-0000-29 02 05/07/2014 0.00 0.00 0.00 9.11 0.00 45.90 18753 SE FEDERAL HWY 05/07/2014 0.00 0.36 0.00 0.00 0.00 45.54 1021118775 JUPITER POINT MARINA CYCLE 1 45 42.75 35.34 0.00 0.00 1.09 FEDH-018753-0000-40 02 05/07/2014 0.00 0.00 0.00 19.80 0.00 99.77 18753 SE FEDERAL HWY-POOL/BAR 05/07/2014 0.00 0.79 0.00 0.00 0.00 144.05 1021694016 JUPITER POINT MARINA CYCLE 1 46 0.00 14.15 0.00 0.00 1.09 FEDH-018753-FIRE-07 02 05/07/2014 0.00 0.00 166.36 45.40 0.00 228.81 18753 SE FEDERAL HWY-FIRELINE 05/07/2014 0.00 1.81 0.00 0.00 0.00 227.00 1110570133 RICHARD SWAN CYCLE 1 47 20.25 14.15 0.00 0.00 1.09 FRNK-000376-0000-03 11 05/07/2014 0.00 0.00 0.00 3.19 0.00 39.03 376 FRANKLIN RD 05/07/2014 0.00 0.35 0.00 0.00 0.00 41.14 2191150111 JOHN C KRUKOWSKI CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 FRNL-019124-0000-01 19 05/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 19124 SE FEARNLEY DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 49 33.75 28.30 0.00 0.00 2.18 FRNW-019093-0000-06 19 05/07/2014 0.00 0.00 0.00 16.06 0.00 80.60 19093 SE FERNWOOD DR 05/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 1085850177 NICOLA&NICK PALLADINO CYCLE 1 50 13.04 13.67 0.00 0.00 1.09 FRVE-000081-0000-07 08 05/07/2014 0.00 0.00 0.00 2.59 0.00 30.39 81 FAIRVIEW EAST 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 05/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 111 FAIRVIEW WEST 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 FWYE-000236-0000-03 06 05/07/2014 0.00 0.00 0.00 2.79 0.00 34.09 236 FAIRWAY EAST 05/07/2014 0.00 0.31 0.00 0.00 0.00 41.14 1064300110 DR. JOHN VANCE CYCLE 1 53 26.10 6.82 0.00 0.00 1.09 FWYW-000245-0000-01 06 05/07/2014 0.00 0.00 0.00 2.99 0.00 37.00 245 FAIRWAY WEST 05/07/2014 0.00 0.00 0.00 0.00 0.00 -17.42 1070220137 MARCY&BRIAN LANTZY CYCLE 1 54 42.75 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 05/07/2014 0.00 0.00 0.00 7.13 0.00 86.31 215 GOLF CLUB CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 AMY PRIOR CYCLE 1 55 20.25 28.30 0.00 0.00 2.18 GLFD-000027-0000-04 08 05/07/2014 0.00 0.00 0.00 4.56 0.00 55.55 27 GOLFVIEW DR 05/07/2014 0.00 0.26 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 56 45.85 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 05/07/2014 0.00 0.00 0.00 5.50 0.00 66.59 98 GOLFVIEW DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 57 13.50 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 05/07/2014 0.00 0.00 0.00 7.19 0.00 35.93 19325 GULFSTREAM DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 GRDD-019841-0000-02 19 05/07/2014 0.00 0.00 0.00 6.06 0.00 30.30 19841 GARDENIA DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 59 4.45 14.00 0.00 0.00 1.09 GRDD-019893-0000-01 19 05/07/2014 0.00 0.00 0.00 4.94 0.00 24.48 19893 GARDENIA DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG OWNER CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 HICK -000090-0000-12 16 05/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 90 HICKORY HILL RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 61 65.31 28.30 0.00 0.00 2.18 HILC-019117-0000-07 19 05/07/2014 0.00 0.00 0.00 23.95 0.00 120.20 19117 SE HILLCREST DR 05/07/2014 0.00 0.46 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 05/07/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 63 19.48 24.14 0.00 0.00 2.18 HKTR-010802-0000-01 17 05/07/2014 0.00 0.00 0.00 13.81 0.00 60.00 10802 SE HARKEN TER 05/07/2014 0.00 0.39 0.00 0.00 0.00 23.64 2191200139 DOLORES HANSSON CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 HOME -019185-0000-03 19 05/07/2014 0.00 0.00 0.00 6.36 0.00 33.11 19185 SE HOMEWOOD AVE 05/07/2014 0.00 0.26 0.00 0.00 0.00 33.37 1121530111 G. & CLARK J. DICKINSON CYCLE 1 65 36.00 28.30 0.00 0.00 2.18 HRDR-018277-0000-01 12 05/07/2014 0.00 0.00 0.00 16.62 0.00 83.41 18277 SE HERITAGE DR 05/07/2014 0.00 0.31 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 66 824.10 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 05/07/2014 0.00 0.00 0.00 659.66 0.00 3,182.85 100 INTRACOASTAL PL 05/07/2014 0.00 0.00 0.00 0.00 0.00 -0.60 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 05/07/2014 0.00 0.00 97.05 29.19 0.00 141.48 100 INTRACOASTAL PL FIRE 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 68 38.31 14.15 0.00 0.00 1.09 LEIG-000316-0000-06 11 05/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 316 LEIGH RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 69 18.00 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 05/07/2014 0.00 0.00 0.00 8.31 0.00 41.55 18410 SE LAKESIDE DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 70 20.25 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 05/07/2014 0.00 0.00 0.00 8.87 0.00 44.36 5 LOGGERHEAD LN 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 71 106.79 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 05/07/2014 0.00 0.00 0.00 10.98 0.00 133.01 122 MAGNOLIA WAY 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 72 9.18 11.55 0.00 0.00 1.09 MARK -004214-0000-05 16 05/07/2014 0.00 0.00 0.00 6.62 0.00 28.44 4214 MARK ST 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 KARL FISHER CYCLE 1 73 18.81 13.15 0.00 0.00 1.09 MAYO -018985-0000-03 19 05/07/2014 0.00 0.00 0.00 8.87 0.00 42.25 18985 SE MAYO DR 05/07/2014 0.00 0.33 0.00 0.00 0.00 47.18 2151700112 JEANETT E BEYER CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 NICO -004328-0000-01 15 05/07/2014 0.00 0.00 0.00 3.81 0.00 19.05 4328 NICOLE CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN -FA CHEN CYCLE 1 75 58.62 28.30 0.00 0.00 2.18 NICO -004344-0000-07 15 05/07/2014 0.00 0.00 0.00 22.28 0.00 112.03 4344 NICOLE CIR 05/07/2014 0.00 0.65 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 76 27.00 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 05/07/2014 0.00 0.00 0.00 0.00 0.00 42.24 20 OCEAN DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 05/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 OAKLAND CT 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 78 62.19 9.54 0.00 0.00 1.09 OKLF-000014-0000-02 11 05/07/2014 0.00 0.00 0.00 2.18 0.00 75.00 14 OAKLEAF CT 05/07/2014 0.00 0.00 0.00 0.00 0.00 -56.12 2161870148 TODD HOLIHAN CYCLE 1 79 13.31 13.96 0.00 0.00 1.09 PHTW-000021-0000-04 16 05/07/2014 0.00 0.00 0.00 2.59 0.00 31.23 21 PINEHILL W TRL 05/07/2014 0.00 0.28 0.00 0.00 0.00 31.33 1080290164 ANNA GRECO CYCLE 1 80 20.25 14.15 0.00 0.00 1.09 PNTP-000039-0000-06 08 05/07/2014 0.00 0.00 0.00 3.19 0.00 38.68 39 PINETREE PL 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 81 86.27 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 05/07/2014 0.00 0.00 0.00 9.13 0.00 110.64 41 POPLAR RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 82 15.75 14.15 0.00 0.00 1.09 RBTD-019040-0000-01 19 05/07/2014 0.00 0.00 0.00 7.75 0.00 39.05 19040 SE ROBERT DR 05/07/2014 0.00 0.31 0.00 0.00 0.00 41.55 2172770722 GREGORY BERGER CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 RVCT-018343-0000-02 17 05/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 18343 SE RIDGEVIEW CT 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 84 54.00 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 05/07/2014 0.00 0.00 0.00 8.14 0.00 98.57 235 RIVER DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 85 38.31 14.15 0.00 0.00 1.09 RVRD-000308-0000-02 06 05/07/2014 0.00 0.00 0.00 4.82 0.00 58.37 308 RIVER DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 86 81.14 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 05/07/2014 0.00 0.00 0.00 8.67 0.00 105.05 335 RIVER DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 87 11.25 14.15 0.00 0.00 1.09 SEBR-000357-0000-01 10 05/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 357 SEABROOK RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 SEBR-000361-0000-06 10 05/07/2014 0.00 0.00 0.00 2.18 0.00 26.42 361 SEABROOK RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 89 22.50 14.15 0.00 0.00 1.09 SEOK-018546-0000-02 12 05/07/2014 0.00 0.00 0.00 9.44 0.00 47.18 18546 SE SEA OAKS LN 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 90 11.25 14.15 0.00 0.00 1.09 SETT -019173-0000-03 13 05/07/2014 0.00 0.00 0.00 6.62 0.00 33.11 19173 SEA TURTLE CT 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571260 HOWARD-LORI**IMPROPER*CLOSE CYCLE 1 91 37.49 11.05 0.00 0.00 0.00 SHAY -000010-0000-06 14 05/07/2014 0.00 0.00 0.00 0.00 0.00 50.00 10 SHAY PL 05/07/2014 0.00 1.46 0.00 0.00 0.00 145.38 1075650129 JAMES SHERIDAN CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 SHDY-000023-0000-01 07 05/07/2014 0.00 0.00 0.00 2.38 0.00 28.87 23 SHADY LN 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 93 12.74 13.79 0.00 0.00 1.09 STRB-000036-0000-02 05 05/07/2014 0.00 0.00 0.00 2.38 0.00 30.00 36 STARBOARD WAY 05/07/2014 0.00 0.00 0.00 0.00 0.00 -1.77 1110950111 JERRY CIBULKA CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 STRN-000353-0000-01 11 05/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 353 SATURN AVE 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 05/07/2014 0.00 0.00 0.00 1.78 0.00 21.52 399 TEQUESTA DR #103 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050010201 DOUG&DAWN JACOBS CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 TEQD-004805-0000-10 05 05/07/2014 0.00 0.00 0.00 7.19 0.00 36.22 4805 TEQUESTA DR 05/07/2014 0.00 0.29 0.00 0.00 0.00 38.74 2173900110 SANDY PINES CYCLE 1 97 402.75 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 05/07/2014 0.00 0.00 0.00 189.34 0.00 946.69 11301 SE TEQUESTA TER 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 98 869.71 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 05/07/2014 0.00 0.00 0.00 245.98 0.00 1,229.91 11301 SE TEQUESTA TER 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 99 0.00 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 05/07/2014 0.00 0.00 0.00 28.55 0.00 142.77 11301 SE TEQUESTA TER 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 05/07/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 101 293.43 28.30 0.00 0.00 2.18 TEQU-000474-0000-05 10 05/07/2014 0.00 0.00 0.00 29.15 0.00 354.48 474 TEQUESTA DR 05/07/2014 0.00 1.42 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 102 6.75 14.15 0.00 0.00 1.09 TLOK-000067-0000-07 11 05/07/2014 0.00 0.00 0.00 1.98 0.00 23.97 67 TALL OAKS CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 103 15.75 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 05/07/2014 0.00 0.00 0.00 7.75 0.00 38.74 92 TURTLE CREEK DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 104 2.25 35.34 0.00 0.00 1.09 USIN-000582-0000-03 03 05/07/2014 0.00 0.00 0.00 3.48 0.00 42.54 582 US HIGHWAY 1 NORTH 05/07/2014 0.00 0.38 0.00 0.00 0.00 47.07 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 105 2.42 28.30 0.00 0.00 2.18 USIN-000620-0000-08 03 05/07/2014 0.00 0.00 0.00 2.94 0.00 35.99 620 US HIGHWAY 1 NORTH 05/07/2014 0.00 0.15 0.00 0.00 0.00 -0.17 1021630138 BIOTECH PROPERTIES CYCLE 1 106 0.00 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 05/07/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 107 15.75 14.15 0.00 0.00 1.09 WDLD-000050-0000-02 16 05/07/2014 0.00 0.00 0.00 2.79 0.00 33.78 50 WOODLAND DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 108 132.44 14.15 0.00 0.00 1.09 WLKL-019922-0000-03 15 05/07/2014 0.00 0.00 0.00 36.92 0.00 184.60 19922 WILKINSON LEAS RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/14 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 LESLIE STOCKTON CYCLE 1 109 21.33 13.41 0.00 0.00 1.09 WLWR-000039-0000-02 14 05/07/2014 0.00 0.00 0.00 3.40 0.00 39.58 39 WILLOW RD 05/07/2014 0.00 0.35 0.00 0.00 0.00 74.81 2142120155 PETER K. PITULA JR. CYCLE 1 110 53.39 14.15 0.00 0.00 1.09 WLWR-000059-0000-05 14 05/07/2014 0.00 0.00 0.00 6.18 0.00 74.81 59 WILLOW RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 111 21.07 23.64 0.00 0.00 2.18 WNGO-004154-0000-01 16 05/07/2014 0.00 0.00 0.00 14.37 0.00 61.49 4154 WINGO ST 05/07/2014 0.00 0.23 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 112 47.25 42.45 0.00 0.00 3.27 WNGO-004195-0000-05 16 05/07/2014 0.00 0.00 0.00 23.24 0.00 116.78 4195 WINGO ST 05/07/2014 0.00 0.57 0.00 0.00 0.00 0.00 1050190133 MARYBETH MC MANUS CYCLE 1 113 268.71 19.72 0.00 0.00 2.18 WNWD-004920-0000-13 05 05/07/2014 0.00 0.00 0.00 9.31 0.00 300.00 4920 WINDWARD AVE 05/07/2014 0.00 0.08 0.00 0.00 0.00 -263.32 1088250112 CALVIN CRONIN CYCLE 1 114 13.50 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 05/07/2014 0.00 0.00 0.00 2.59 0.00 31.33 95 YACHT CLUB PL 05/07/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 6,549.94 4,776.22 0.00 10.03 175.01 0.00 0.00 596.13 2,380.91 0.00 14,526.82 0.00 38.58 0.00 0.00 0.00 3,147.21