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07/31/14 (5)RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ACNC-000064-0000-05 16 07/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 07/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE ARNOLD DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 18.00 14.15 0.00 0.00 1.09 ARTR-010821-0000-01 17 07/31/2014 0.00 0.00 0.00 8.31 0.00 41.55 10821 SE ARIELLE TER 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 22.50 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 07/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 10841 SE ARIELLE TER 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 42.08 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 07/31/2014 0.00 0.00 0.00 14.33 0.00 71.65 19096 BASIN ST 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 544.50 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 07/31/2014 0.00 0.00 0.00 102.60 0.00 1,242.49 100 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 07/31/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 8 832.50 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 07/31/2014 0.00 0.00 0.00 119.60 0.00 1,448.44 275 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 10 486.00 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 07/31/2014 0.00 0.00 0.00 74.40 0.00 901.09 350 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 11 229.50 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 07/31/2014 0.00 0.00 0.00 61.51 0.00 744.90 375 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 07/31/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 13 989.96 226.26 0.00 0.00 2.18 BCHR-OOPARK-0000-01 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 1,224.60 CORAL COVE PARK -JUPITER ISLAND 07/31/2014 0.00 6.20 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 14 182.25 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 07/31/2014 0.00 0.00 0.00 148.42 0.00 742.11 19850 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 15 9.00 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 07/31/2014 0.00 0.00 166.36 44.11 0.00 220.56 19850 BEACH RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 16 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 17 2.25 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 17.49 138 BEACON LN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 18 46.74 28.30 0.00 0.00 2.18 BCNL-000148-0000-13 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 77.51 148 BEACON LN 07/31/2014 0.00 0.29 0.00 0.00 0.00 -28.74 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 CARMEN GRAINGER CYCLE 1 19 81.14 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 96.38 150 BEACON LN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 20 9.00 28.30 0.00 0.00 2.18 BCNL-000159-0000-02 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 39.70 159 BEACON LN 07/31/2014 0.00 0.22 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 21 0.00 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 15.24 707 BRIDGE RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 BRKR-012068-0000-01 03 07/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 12068 SE BIRKDALE RUN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 BRKR-012187-0000-03 03 07/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 12187 SE BIRKDALE RUN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 24 2.25 28.30 0.00 0.00 2.18 CCDR-000148-0000-03 05 07/31/2014 0.00 0.00 0.00 2.94 0.00 35.82 148 COUNTRY CLUB DR 07/31/2014 0.00 0.15 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 07/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CLR -003900-005D-01 20 07/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #5D 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 27 40.00 0.00 0.00 0.00 0.00 CLR -003900-011A-03 20 07/31/2014 0.00 0.00 0.00 0.00 0.00 40.00 3900 COUNTY LINE RD #11A 07/31/2014 0.00 0.00 0.00 0.00 0.00 -46.79 2201470215 SAMMY EBERLING CYCLE 1 28 8.91 14.00 0.00 0.00 1.09 CLR -003900-015E-11 20 07/31/2014 0.00 0.00 0.00 6.06 0.00 30.06 3900 COUNTY LINE RD #15B 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 29 22.76 28.30 0.00 0.00 2.18 CLRS-018905-0000-02 17 07/31/2014 0.00 0.00 0.00 15.94 0.00 69.44 18905 SE COUNTY LINE RD 07/31/2014 0.00 0.26 0.00 0.00 0.00 -0.26 1021781736 WILLIAMS F ROGERS CYCLE 1 30 2.42 14.15 0.00 0.00 1.09 CNCB-017441-0000-03 02 07/31/2014 0.00 0.00 0.00 4.37 0.00 22.03 17441 SE CONCH BAR RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1020540171 DONALD GOEBERT CYCLE 1 31 15.75 14.15 0.00 0.00 1.09 CVRD -003188-0000-07 02 07/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 3188 COVE RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 32 57.16 14.15 0.00 0.00 1.09 CYPN-000399-0000-03 14 07/31/2014 0.00 0.00 0.00 7.38 0.00 79.78 399 N CYPRESS DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 33 18.22 28.30 0.00 0.00 2.18 CYPN-000413-001D-07 14 07/31/2014 0.00 0.00 0.00 4.36 0.00 53.32 413 N CYPRESS DR #1D 07/31/2014 0.00 0.26 0.00 0.00 0.00 -0.22 2141040147 KEVIN&LUISA HARKENS OWNER CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CYPN-000416-OOOC-03 14 07/31/2014 0.00 0.00 0.00 1.78 0.00 21.52 416 N CYPRESS DR #C 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 35 8.93 13.80 0.00 0.00 1.09 DVRR-000450-0000-02 10 07/31/2014 0.00 0.00 0.00 2.18 0.00 26.00 450 DOVER RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 -0.16 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 36 1,289.79 16.13 0.00 0.00 2.18 FEDH-017755-0001-01 02 07/31/2014 0.00 0.00 0.00 590.08 0.00 1,898.18 17755 SE FEDERAL HWY #1 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 37 11.25 35.34 0.00 0.00 1.09 FEDH-018853-0000-01 02 07/31/2014 0.00 0.00 0.00 11.92 0.00 59.60 18853 SE FEDERAL HWY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 38 0.00 14.15 0.00 0.00 1.09 FEDH-018853-0000-25 02 07/31/2014 0.00 0.00 40.20 13.86 0.00 69.30 18853 SE FEDERAL HWY-FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 39 20.25 14.15 0.00 0.00 1.09 FRVE-000148-0000-01 08 07/31/2014 0.00 0.00 0.00 3.19 0.00 38.68 148 FAIRVIEW EAST 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 FWYW-000217-0000-02 06 07/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 217 FAIRWAY WEST 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 41 11.25 14.15 0.00 0.00 1.09 GLFC-000223-0000-07 07 07/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 223 GOLF CLUB CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 42 96.53 14.15 0.00 0.00 1.09 GLFD-000069-0000-04 08 07/31/2014 0.00 0.00 0.00 10.06 0.00 121.83 69 GOLFVIEW DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 43 9.00 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 07/31/2014 0.00 0.00 0.00 6.06 0.00 30.30 19393 GULFSTREAM DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 07/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 19805 GARDENIA DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 GRDD-019896-IRRI-04 19 07/31/2014 0.00 0.00 0.00 0.00 0.00 15.24 19896 GARDENIA DR (IRRIGATION) 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 46 310.88 14.15 0.00 0.00 1.09 GRDD-019930-IRRI-03 19 07/31/2014 0.00 0.00 0.00 0.00 0.00 326.12 19930 GARDENIA DR (IRRIGATION) 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 GRDD-019964-IRRI-02 19 07/31/2014 0.00 0.00 0.00 0.00 0.00 28.74 19964 GARDENIA DR (IRRIGATION) 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 48 24.75 14.15 0.00 0.00 1.09 GRTL-013033-0000-04 13 07/31/2014 0.00 0.00 0.00 10.00 0.00 49.99 13033 SE GREEN TURTLE WAY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 49 101.66 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 07/31/2014 0.00 0.00 0.00 29.23 0.00 146.13 3382 S HARBOR RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 50 90.69 7.43 0.00 0.00 0.00 HICK -000079-0000-04 16 07/31/2014 0.00 0.00 0.00 0.00 0.00 100.00 79 HICKORY HILL RD 07/31/2014 0.00 1.88 0.00 0.00 0.00 177.43 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 51 22.50 14.15 0.00 0.00 1.09 HRDR-018000-0000-01 12 07/31/2014 0.00 0.00 0.00 9.44 0.00 47.18 18000 SE HERITAGE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 07/31/2014 0.00 0.00 0.00 7.75 0.00 38.74 18468 SE HERITAGE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 53 11.25 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 07/31/2014 0.00 0.00 0.00 6.62 0.00 33.11 9805 SE LANDING PL 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 54 0.00 14.15 0.00 0.00 1.09 LBKT-010435-0000-03 13 07/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 10435 SE LEATHERBACK TER 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 55 122.18 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 137.42 80 LIGHTHOUSE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 56 60.75 35.34 0.00 0.00 1.09 LIGH-000097-0000-05 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 97.18 97 LIGHTHOUSE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 57 8.89 28.08 0.00 0.00 2.18 LIGH-000113-0000-02 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 39.37 113 LIGHTHOUSE DR 07/31/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 58 81.14 14.15 0.00 0.00 1.09 LIME -017129-0000-01 02 07/31/2014 0.00 0.00 0.00 24.10 0.00 120.48 17129 SE LIMERICK CT 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 59 0.15 13.95 0.00 0.00 1.09 LIVE -000059-0000-06 11 07/31/2014 0.00 0.00 0.00 1.37 0.00 16.56 59 LIVE OAK CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1111670353 CARMELO SANJUAN CYCLE 1 60 18.00 28.30 0.00 0.00 2.18 LIVE -000068-0000-05 11 07/31/2014 0.00 0.00 0.00 4.36 0.00 53.08 68 LIVE OAK CIR 07/31/2014 0.00 0.24 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 61 20.25 14.15 0.00 0.00 1.09 LLLN-018141-0000-04 12 07/31/2014 0.00 0.00 0.00 8.87 0.00 44.36 18141 SE LAUREL LEAF LN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170777 DANIEL REINER CYCLE 1 62 288.00 13.83 0.00 0.00 1.09 LOCR-000053-0000-07 11 07/31/2014 0.00 0.00 0.00 28.91 0.00 331.83 53 LAUREL OAKS CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 63 27.00 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 07/31/2014 0.00 0.00 0.00 3.80 0.00 46.04 155 MAGNOLIA WAY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 64 13.50 14.15 0.00 0.00 1.09 NICO -004377-0000-01 15 07/31/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 NICOLE CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 65 54.00 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 07/31/2014 0.00 0.00 0.00 0.00 0.00 90.43 461 OLD DIXIE HWY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 OKTT-009971-0000-02 12 07/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 9971 OAK TREE TER 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 67 15.75 14.15 0.00 0.00 1.09 PTCR-000138-0000-08 06 07/31/2014 0.00 0.00 0.00 2.79 0.00 33.78 138 POINT CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 68 22.50 28.30 0.00 0.00 2.18 RDVD-018160-0000-03 17 07/31/2014 0.00 0.00 0.00 13.25 0.00 66.52 18160 SE RIDGEVIEW DR 07/31/2014 0.00 0.29 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 RSDN-019745-0000-02 15 07/31/2014 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 70 68.47 14.15 0.00 0.00 1.09 RVCR-010419-0000-05 17 07/31/2014 0.00 0.00 0.00 20.93 0.00 104.64 10419 SE RIDGEVIEW CIR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 71 271.40 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 07/31/2014 0.00 0.00 0.00 25.80 0.00 312.44 51 RIVER DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 72 127.31 14.15 0.00 0.00 1.09 RVRD-000060-0000-01 06 07/31/2014 0.00 0.00 0.00 12.83 0.00 155.38 60 RIVER DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 KURT EWOLDT CYCLE 1 73 64.70 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 07/31/2014 0.00 0.00 0.00 19.99 0.00 99.93 4460 RIVER PINES CT 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 74 35.43 7.98 0.00 0.00 1.09 RVRR-018710-0000-05 17 07/31/2014 0.00 0.00 0.00 5.50 0.00 50.00 18710 SE RIVER RIDGE RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 -31.62 2190120134 SHELLEY HARDEN CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 SDRD-019011-0000-03 19 07/31/2014 0.00 0.00 0.00 5.50 0.00 27.49 19011 SE SUDDARD DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 76 18.00 14.15 0.00 0.00 1.09 SEBR-000400-0000-02 14 07/31/2014 0.00 0.00 0.00 0.00 0.00 33.24 400 SEABROOK-SCHOOL 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 77 2.25 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 07/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 18549 SE SEAGRAPE LN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 SGTD-019045-0000-01 19 07/31/2014 0.00 0.00 0.00 4.37 0.00 21.86 19045 SE SOUTHGATE DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 79 38.25 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 07/31/2014 0.00 0.00 0.00 0.00 0.00 74.68 185 SHELTER LN 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 80 16.26 14.61 0.00 0.00 1.09 SPTR-000008-0000-04 13 07/31/2014 0.00 0.00 0.00 7.75 0.00 40.00 8 SPLITRAIL CIR 07/31/2014 0.00 0.29 0.00 0.00 0.00 35.76 1130260126 JEFFREY MICHEL CYCLE 1 81 18.00 14.15 0.00 0.00 1.09 SPTR-000011-0000-02 13 07/31/2014 0.00 0.00 0.00 7.98 0.00 41.55 11 SPLITRAIL CIR 07/31/2014 0.00 0.33 0.00 0.00 0.00 39.07 1051140114 ROBERT MC LAUGHLIN CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 STRB-000008-0000-01 05 07/31/2014 0.00 0.00 0.00 2.38 0.00 28.87 8 STARBOARD WAY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 TEQD-000308-0000-02 11 07/31/2014 0.00 0.00 0.00 2.18 0.00 26.42 308 TEQUESTA DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 TEQD-000373-0000-01 10 07/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 373 TEQUESTA DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 85 2.25 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 07/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 399 TEQUESTA DR #101 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 86 20.25 42.45 0.00 0.00 3.27 TEQD-000435-0000-01 10 07/31/2014 0.00 0.00 0.00 5.94 0.00 72.37 435 TEQUESTA DR 07/31/2014 0.00 0.46 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 07/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 60 TEQUESTA OAKS DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 88 159.54 14.15 0.00 0.00 1.09 TEQU-000395-0000-02 14 07/31/2014 0.00 0.00 0.00 15.73 0.00 190.51 395 SEABROOK RD 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 89 0.00 35.34 0.00 0.00 1.09 TEQU-000479-0010-04 05 07/31/2014 0.00 0.00 0.00 3.28 0.00 39.71 479 TEQUESTA DR #10 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 90 20.49 28.30 0.00 0.00 2.18 TTCD-000053-0000-02 09 07/31/2014 0.00 0.00 0.00 12.68 0.00 63.91 53 TURTLE CREEK DR 07/31/2014 0.00 0.26 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 LLOYD WENZEL CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 TTCD-000204-0000-01 09 07/31/2014 0.00 0.00 0.00 4.94 0.00 24.68 204 TURTLE CREEK DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 TTCD-000206-0000-04 09 07/31/2014 0.00 0.00 0.00 3.81 0.00 19.05 206 TURTLE CREEK DR 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 93 0.00 14.15 0.00 0.00 1.09 USIN-000175-0000-03 02 07/31/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 USIN-000177-0000-01 02 07/31/2014 0.00 0.00 0.00 1.57 0.00 19.06 177 US HIGHWAY 1 NORTH 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 95 4.50 14.15 0.00 0.00 1.09 USIN-000208-0004-08 03 07/31/2014 0.00 0.00 0.00 1.58 0.00 21.52 208 US 1 NORTH #4 07/31/2014 0.00 0.20 0.00 0.00 0.00 16.81 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 96 15.75 35.34 0.00 0.00 1.09 USIN-000582-0000-03 03 07/31/2014 0.00 0.00 0.00 5.24 0.00 57.42 582 US HIGHWAY 1 NORTH 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 97 54.00 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 07/31/2014 0.00 0.00 0.00 15.15 0.00 183.44 152 VILLAGE BLVD #1 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 98 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 99 58.50 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 07/31/2014 0.00 0.00 0.00 18.11 0.00 219.20 154 VILLAGE BLVD #2 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 100 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 101 139.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 07/31/2014 0.00 0.00 0.00 25.40 0.00 307.49 156 VILLAGE BLVD #3 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 102 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 103 31.50 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 07/31/2014 0.00 0.00 0.00 15.68 0.00 189.77 158 VILLAGE BLVD #4 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 104 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 105 67.50 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 07/31/2014 0.00 0.00 0.00 18.92 0.00 229.01 160 VILLAGE BLVD #5 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 106 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 107 54.00 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 07/31/2014 0.00 0.00 0.00 17.70 0.00 214.29 162 VILLAGE BLVD #6 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 108 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 07/31/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 TEQUESTA CAY CYCLE 1 109 6.75 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 07/31/2014 0.00 0.00 0.00 1.98 0.00 23.97 164 VILLAGE BLVD-POOL/CABANA 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 110 409.58 14.15 0.00 0.00 1.09 WPEL-010100-0000-09 12 07/31/2014 0.00 0.00 0.00 106.21 0.00 531.03 10100 SE WHITE PELICAN WAY 07/31/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 8,254.16 5,067.74 0.00 0.00 131.89 0.00 0.00 682.06 1,929.53 0.00 16,076.93 0.00 11.55 0.00 0.00 0.00 160.72