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5/8/2014 (4)
RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN OWNER CYCLE 1 1 75.59 14.15 0.00 0.00 1.09 BANW-010410-0000-03 12 05/08/2014 0.00 0.00 0.00 11.85 0.00 102.68 10410 SE BANYAN WAY 05/08/2014 0.00 0.00 0.00 0.00 0.00 -44.82 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 452.25 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 05/08/2014 0.00 0.00 0.00 173.47 0.00 867.36 19950 BEACH RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 05/08/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 106.79 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 05/08/2014 0.00 0.00 0.00 30.51 0.00 152.54 19950 BEACH RD -IRR WESTSIDE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 5 15.75 14.15 0.00 0.00 1.09 BCNL-000148-0000-13 01 05/08/2014 0.00 0.00 0.00 0.00 0.00 30.99 148 BEACON LN 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 6 90.86 14.15 0.00 0.00 1.09 BRYD-018997-0000-01 19 05/08/2014 0.00 0.00 0.00 10.00 0.00 116.10 18997 SE BRYANT DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -66.11 1121130412 JOHN E. SUDELIS CYCLE 1 7 22.50 14.15 0.00 0.00 1.09 BTWC-009954-0000-01 12 05/08/2014 0.00 0.00 0.00 9.44 0.00 47.56 9954 SE BUTTONWOOD WAY 05/08/2014 0.00 0.38 0.00 0.00 0.00 49.99 1050340149 JONATHAN PEYTON AND CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 05/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 05/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 CCDR-000290-0000-03 07 05/08/2014 0.00 0.00 0.00 3.80 0.00 46.04 290 COUNTRY CLUB DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CCDR-000309-0000-01 07 05/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 309 COUNTRY CLUB DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 12 34.54 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 05/08/2014 0.00 0.00 0.00 4.48 0.00 54.26 30 CHESTNUT TRL 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 CLBC-OOFIRE-FIRE-01 13 05/08/2014 0.00 0.00 97.05 28.07 0.00 140.36 FIRE CLUB CIR-FIRELINE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 14 203.53 35.34 0.00 0.00 1.09 CLBC-OOSHOP-0000-01 13 05/08/2014 0.00 0.00 0.00 59.99 0.00 299.95 CLUB CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 15 261.24 113.13 0.00 0.00 1.09 CLBC-CLUBHS-0000-09 13 05/08/2014 0.00 0.00 0.00 93.86 0.00 469.32 CLUB CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 17 18.41 21.04 0.00 0.00 0.00 CLR -003900-007C-15 20 05/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 3900 COUNTY LINE RD #7C 05/08/2014 0.00 0.55 0.00 0.00 0.00 69.54 2201060162 PAT HALTY CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CLR -003900-008E-06 20 05/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #8B 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 JOHN SPIZUCO CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CLR -003900-018C-79 20 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #18C 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 CLR -003900-018D-07 20 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18D 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CLR -004142-0000-09 19 05/08/2014 0.00 0.00 0.00 6.62 0.00 33.11 4142 COUNTY LINE RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 22 9.82 14.15 0.00 0.00 1.09 CLRS-018375-0000-02 17 05/08/2014 0.00 0.00 0.00 4.94 0.00 30.00 18375 SE COUNTY LINE RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 -5.32 2151590117 TERRANCE C FORBES CYCLE 1 23 30.77 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 05/08/2014 0.00 0.00 0.00 11.50 0.00 57.97 4401 COLLETTE DR 05/08/2014 0.00 0.46 0.00 0.00 0.00 49.99 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 24 81.14 14.15 0.00 0.00 1.09 CVPL-000227-0000-04 01 05/08/2014 0.00 0.00 0.00 0.00 0.00 96.38 227 COVE PL 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CVRD -003367-0000-03 02 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 3367 COVE RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CYPN-000409-008E-04 14 05/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 409 N CYPRESS DR #8B 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 05/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #3D 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CYPN-000413-004D-09 14 05/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 413 N CYPRESS DR #4D 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 29 2.25 28.30 0.00 0.00 2.18 CYPN-000415-009E-14 14 05/08/2014 0.00 0.00 0.00 2.94 0.00 35.99 415 N CYPRESS DR #9E 05/08/2014 0.00 0.32 0.00 0.00 0.00 19.06 2141240224 DIANE CORBETT RENTER CYCLE 1 30 20.25 14.15 0.00 0.00 1.09 CYPN-000424-OOOA-12 14 05/08/2014 0.00 0.00 0.00 3.19 0.00 38.68 424 N CYPRESS DR #A 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CYPN-000603-0000-01 14 05/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 603 N CYPRESS DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 32 30.77 14.15 0.00 0.00 1.09 DGWD-000042-0000-05 16 05/08/2014 0.00 0.00 0.00 4.14 0.00 50.15 42 DOGWOOD RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 DHRT-011485-0000-01 19 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 34 15.75 28.30 0.00 0.00 2.18 DMTR-010890-0000-01 17 05/08/2014 0.00 0.00 0.00 11.56 0.00 58.03 10890 DEER MOSS TRL 05/08/2014 0.00 0.24 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 DVRN-000546-0000-03 10 05/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 546 N DOVER RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 ELPT-000016-0000-02 08 05/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 16 EL PORTAL DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 LEATHA VACCARO CYCLE 1 37 8.92 13.81 0.00 0.00 1.09 FRNK-000356-0000-02 11 05/08/2014 0.00 0.00 0.00 2.18 0.00 26.00 356 FRANKLIN RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.14 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 38 24.75 14.15 0.00 0.00 1.09 FRNK-000367-0000-10 11 05/08/2014 0.00 0.00 0.00 4.10 0.00 44.09 367 FRANKLIN RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 39 13.38 13.94 0.00 0.00 1.09 FRVE-000128-0000-03 08 05/08/2014 0.00 0.00 0.00 2.59 0.00 31.00 128 FAIRVIEW EAST 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.09 1084600165 MICHAEL FABY CYCLE 1 40 4.45 14.00 0.00 0.00 1.09 FRVW-000139-0000-06 08 05/08/2014 0.00 0.00 0.00 1.78 0.00 21.32 139 FAIRVIEW WEST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 FWYE-000243-0000-01 06 05/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 243 FAIRWAY EAST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 05/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 252 FAIRWAY EAST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 GLFD-000253-0000-02 08 05/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 253 GOLFVIEW DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 44 36.00 28.30 0.00 0.00 2.18 GLFS-019444-0000-02 05 05/08/2014 0.00 0.00 0.00 16.62 0.00 83.41 19444 GULFSTREAM DR 05/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 45 35.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 05/08/2014 0.00 0.00 0.00 0.00 0.00 35.00 19787 GARDENIA DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -67.35 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 46 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 05/08/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 47 76.50 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 05/08/2014 0.00 0.00 0.00 27.37 0.00 331.36 2 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 48 94.50 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 05/08/2014 0.00 0.00 0.00 28.99 0.00 350.98 3 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 49 108.00 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 05/08/2014 0.00 0.00 0.00 30.20 0.00 365.69 4 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 50 65.25 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 05/08/2014 0.00 0.00 0.00 26.35 0.00 319.09 6 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 51 87.75 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 05/08/2014 0.00 0.00 0.00 28.38 0.00 343.62 8 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 52 83.25 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 05/08/2014 0.00 0.00 0.00 27.97 0.00 338.71 10 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 53 92.25 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 05/08/2014 0.00 0.00 0.00 28.78 0.00 348.52 11 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 54 99.00 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 05/08/2014 0.00 0.00 0.00 39.57 0.00 479.26 7-9 GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 55 36.00 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 05/08/2014 0.00 0.00 0.00 4.61 0.00 55.85 POOL @ GARDEN STREET 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 05/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 HEMLOCK LANE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 05/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 19047 SE HILLCREST DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 58 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 05/08/2014 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 05/08/2014 0.00 0.00 0.00 0.00 0.00 -86.77 2191892830 MARK&MICHELLE LAVERY CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 HOME -018928-0000-02 19 05/08/2014 0.00 0.00 0.00 4.37 0.00 21.86 18928 SE HOMEWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 HRDR-018300-0000-03 12 05/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18300 SE HERITAGE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 61 18.00 14.15 0.00 0.00 1.09 INCR-000100-0000-10 02 05/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 100 INTRACOASTAL CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 62 28.05 9.43 0.00 0.00 1.09 INCR-000125-0000-03 02 05/08/2014 0.00 0.00 0.00 5.16 0.00 43.73 125 INTRACOASTAL CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 JASM-019806-0000-02 19 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19806 JASMINE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 64 20.25 35.34 0.00 0.00 1.09 LIGH-000085-0000-01 01 05/08/2014 0.00 0.00 0.00 0.00 0.00 56.68 85 LIGHTHOUSE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 65 4.50 14.15 0.00 0.00 1.09 LIGH-000164-0000-05 01 05/08/2014 0.00 0.00 0.00 0.00 0.00 19.74 164 LIGHTHOUSE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 LIME -017169-0000-01 02 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 17169 SE LIMERICK CT 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 67 28.27 14.15 0.00 0.00 1.09 LIVE -000008-0000-02 11 05/08/2014 0.00 0.00 0.00 2.18 0.00 45.69 8 LIVE OAK CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -21.52 1111680766 JOANN JOHANSEN CYCLE 1 68 6.97 14.15 0.00 0.00 1.09 LIVE -000059-0000-06 11 05/08/2014 0.00 0.00 0.00 1.98 0.00 24.19 59 LIVE OAK CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1111190518 LINDA STIVALE OWNER CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 LOCR-000003-0000-11 11 05/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 3 LAUREL OAKS CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 70 2.25 14.15 0.00 0.00 1.09 LOCR-000020-0000-03 11 05/08/2014 0.00 0.00 0.00 1.57 0.00 19.06 20 LAUREL OAKS CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 71 15.75 28.30 0.00 0.00 2.18 MARS -000350-0000-02 11 05/08/2014 0.00 0.00 0.00 4.16 0.00 50.85 350 MARS AVE 05/08/2014 0.00 0.46 0.00 0.00 0.00 28.87 2190603656 JOHN FREY CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 MAYO -019085-0000-02 19 05/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 19085 SE MAYO DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 73 9.00 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 74 91.52 1.33 0.00 0.00 1.09 NICO -004464-0000-05 15 05/08/2014 0.00 0.00 0.00 6.06 0.00 100.00 4464 NICOLE CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -90.67 1010220128 MR&MRS NAPOLI CYCLE 1 75 40.50 35.34 0.00 0.00 1.09 OCEA-000009-0000-02 01 05/08/2014 0.00 0.00 0.00 0.00 0.00 76.93 9 OCEAN DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 05/08/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 OAK RIDGE LN 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 PALM -003405-0000-01 02 05/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 3405 PALM CT 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 78 38.31 14.15 0.00 0.00 1.09 PHTE-000011-0000-03 16 05/08/2014 0.00 0.00 0.00 4.82 0.00 58.37 11 PINEHILL E TRL 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 79 15.75 14.15 0.00 0.00 1.09 PHTE-000032-0000-04 16 05/08/2014 0.00 0.00 0.00 2.79 0.00 34.09 32 PINEHILL E TRL 05/08/2014 0.00 0.31 0.00 0.00 0.00 31.33 2162100149 PEGGY DAWSON CYCLE 1 80 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 05/08/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY CYCLE 1 81 152.40 38.45 0.00 0.00 3.27 PTCR-000135-0000-05 06 05/08/2014 0.00 0.00 0.00 5.53 0.00 200.00 135 POINT CIR 05/08/2014 0.00 0.35 0.00 0.00 0.00 -139.19 1033880124 JAN SCHLAYBAUGH CYCLE 1 82 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 05/08/2014 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 05/08/2014 0.00 0.00 0.00 0.00 0.00 -68.95 2161190118 REMO CHIURATO CYCLE 1 83 13.50 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 05/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 4229 ROBERT ST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 84 5.84 12.25 0.00 0.00 1.09 RDVD-018143-0000-03 17 05/08/2014 0.00 0.00 0.00 5.50 0.00 24.68 18143 SE RIDGEVIEW DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 05/08/2014 0.00 0.00 0.00 7.75 0.00 38.74 18 RIO VISTA DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 86 71.27 35.34 0.00 0.00 1.09 RIOV-018812-0000-02 07 05/08/2014 0.00 0.00 0.00 26.93 0.00 134.63 18812 RIO VISTA DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 RSDN-019626-0000-01 15 05/08/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 N RIVERSIDE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 88 6.75 14.15 0.00 0.00 1.09 RSDN-019900-0000-02 15 05/08/2014 0.00 0.00 0.00 5.50 0.00 27.49 19900 N RIVERSIDE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390361 ATHENA LAMPROPOULOS CYCLE 1 89 13.50 14.15 0.00 0.00 1.09 RSLS-004167-0000-05 16 05/08/2014 0.00 0.00 0.00 7.19 0.00 35.93 4167 RUSSELL ST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 90 15.75 14.15 0.00 0.00 1.09 RVRD-000150-0000-03 06 05/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 150 RIVER DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 JEREMY GREEN CYCLE 1 91 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 05/08/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -381.41 1061930116 MENTJE FERWERDA CYCLE 1 92 6.75 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 05/08/2014 0.00 0.00 0.00 3.89 0.00 47.07 244 RIVER DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 93 15.75 14.15 0.00 0.00 1.09 RVRD-000264-0000-01 06 05/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 264 RIVER DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 94 15.75 14.15 0.00 0.00 1.09 RVRD-000304-0000-02 06 05/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 304 RIVER DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 95 9.00 14.15 0.00 0.00 1.09 RVRR-018650-0000-04 17 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18650 SE RIVER RIDGE RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 96 29.25 28.30 0.00 0.00 2.18 RVRT-009276-0000-01 12 05/08/2014 0.00 0.00 0.00 14.94 0.00 74.98 9276 SE RIVER TER 05/08/2014 0.00 0.31 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 97 15.32 6.40 0.00 0.00 1.09 SDLB-000034-0000-02 13 05/08/2014 0.00 0.00 0.00 7.19 0.00 30.00 34 SADDLEBACK RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 -9.21 2190190116 HEATH R HARRISON CYCLE 1 98 24.11 14.15 0.00 0.00 1.09 SDRD-019092-0000-01 19 05/08/2014 0.00 0.00 0.00 4.54 0.00 43.89 19092 SE SUDDARD DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -21.86 2190010147 ROSEANN RODD CYCLE 1 99 13.38 28.06 0.00 0.00 2.18 SDRD-019201-0000-04 19 05/08/2014 0.00 0.00 0.00 11.00 0.00 55.06 19201 SE SUDDARD DR 05/08/2014 0.00 0.44 0.00 0.00 0.00 21.86 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 100 24.75 28.30 0.00 0.00 2.18 SEBR-019866-0000-11 16 05/08/2014 0.00 0.00 0.00 13.81 0.00 69.59 19866 SEABROOK RD 05/08/2014 0.00 0.55 0.00 0.00 0.00 49.99 2191880115 KEVIN WAHOSKY CYCLE 1 101 9.00 14.15 0.00 0.00 1.09 SGTD-018946-0000-01 19 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 18946 SE SOUTHGATE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 102 2.06 12.03 0.00 0.00 1.09 TEQD-000175-0000-02 11 05/08/2014 0.00 0.00 0.00 1.57 0.00 16.75 175 TEQUESTA DR #3F 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111480130 DR. JIMMY MCDOWELL CYCLE 1 103 0.15 14.15 0.00 0.00 1.09 TEQD-000175-0000-04 11 05/08/2014 0.00 0.00 0.00 1.37 0.00 16.76 175 TEQUESTA DR #3H 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1100680128 JR. ROBERT CARNEY CYCLE 1 104 4.50 14.15 0.00 0.00 1.09 TEQD-000459-0000-02 10 05/08/2014 0.00 0.00 0.00 1.78 0.00 21.52 459 TEQUESTA DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 105 9.00 14.15 0.00 0.00 1.09 TTCD-000005-0000-03 09 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 5 TURTLE CREEK DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 106 89.48 5.62 0.00 0.00 1.09 TTCD-000056-0000-03 09 05/08/2014 0.00 0.00 0.00 3.81 0.00 100.00 56 TURTLE CREEK DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -89.48 1096150124 DAVID SPINELLI CYCLE 1 107 20.25 14.15 0.00 0.00 1.09 TTCD-000198-0000-02 09 05/08/2014 0.00 0.00 0.00 8.87 0.00 44.71 198 TURTLE CREEK DR 05/08/2014 0.00 0.35 0.00 0.00 0.00 52.80 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 108 2.25 28.30 0.00 0.00 2.18 USIN-000212-0018-04 03 05/08/2014 0.00 0.00 0.00 2.94 0.00 35.99 212 USI NORTH #18 05/08/2014 0.00 0.32 0.00 0.00 0.00 19.06 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 TAN FEVER CYCLE 1 109 22.50 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 05/08/2014 0.00 0.00 0.00 3.40 0.00 41.14 556 US HIGHWAY 1 NORTH 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 110 68.47 14.15 0.00 0.00 1.09 USIN-000632-0000-05 03 05/08/2014 0.00 0.00 0.00 7.53 0.00 91.24 632 US HIGHWAY 1 NORTH 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 111 501.52 35.34 0.00 0.00 1.09 USIN-000716-0000-06 03 05/08/2014 0.00 0.00 0.00 48.42 0.00 591.75 716 US HIGHWAY 1 NORTH 05/08/2014 0.00 5.38 0.00 0.00 0.00 880.43 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 112 376.68 14.15 0.00 0.00 1.09 USIS-000236-0000-03 11 05/08/2014 0.00 0.00 0.00 35.27 0.00 427.19 236 US HIGHWAY 1 SOUTH 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 113 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 05/08/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 114 11.72 35.34 0.00 0.00 1.09 VLGC-017946-0000-04 03 05/08/2014 0.00 0.00 0.00 11.92 0.00 60.07 17946 SE VILLAGE CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.47 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 115 60.75 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 05/08/2014 0.00 0.00 0.00 24.30 0.00 121.48 18046 SE VILLAGE CIR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 116 9.00 14.15 0.00 0.00 1.09 VLGD-011862-0000-02 03 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 11862 SE VILLAGE DR 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 117 9.14 13.98 0.00 0.00 1.09 WLKL-019826-0000-04 15 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.27 19826 WILKINSON LEAS RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2150130133 BARBARA ROMINE GREEN CYCLE 1 118 9.00 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 05/08/2014 0.00 0.00 0.00 6.06 0.00 30.30 19971 WILKINSON LEAS RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142240121 OKSJN INVESTMENTS LLC CYCLE 1 119 58.90 14.15 0.00 0.00 1.09 WLWR-000035-0000-02 14 05/08/2014 0.00 0.00 0.00 1.37 0.00 75.51 35 WILLOW RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 -58.90 2142180127 DANIEL GANZEL CYCLE 1 120 18.00 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 05/08/2014 0.00 0.00 0.00 2.99 0.00 36.23 47 WILLOW RD 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 05/08/2014 0.00 0.00 0.00 1.98 0.00 23.97 62 WINGO ST 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 122 81.00 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 05/08/2014 0.00 0.00 0.00 22.67 0.00 274.56 1 WESTWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 123 72.00 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 05/08/2014 0.00 0.00 0.00 24.41 0.00 295.60 2 WESTWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 124 78.75 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 05/08/2014 0.00 0.00 0.00 25.02 0.00 302.96 4 WESTWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 125 114.75 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 05/08/2014 0.00 0.00 0.00 38.45 0.00 465.59 5 WESTWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 126 54.00 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 05/08/2014 0.00 0.00 0.00 20.24 0.00 245.13 7 WESTWOOD AVE 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 127 87.75 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 05/08/2014 0.00 0.00 0.00 36.02 0.00 436.16 11 WESTWOOD AVE METER #2 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 128 22.50 14.15 0.00 0.00 1.09 YCTC-000059-0000-02 08 05/08/2014 0.00 0.00 0.00 2.88 0.00 41.00 59 YACHT CLUB PL 05/08/2014 0.00 0.38 0.00 0.00 0.00 39.57 1080020126 LINDA PEARSON CYCLE 1 129 15.75 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 05/08/2014 0.00 0.00 0.00 2.79 0.00 33.78 60 YACHT CLUB PL 05/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 5,369.10 5,666.04 0.00 0.00 146.06 0.00 0.00 194.10 1,441.10 0.00 12,827.51 0.00 11.11 0.00 0.00 0.00 159.47