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4/14/14 correction
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80 TO-0000-OHTO-UH 60'T 00'0 00'0 ST'�T 0s'� Oz T HZHO SHHOIlH QIAVQ TTTOz6z80T L6'98- 00'0 00'0 00'0 00'0 00'0 �TOz/W M NMI =MlIS HS 80TZT 00'00T 00'0 L8'� 00'0 00'0 00'0 �TOz/W M 80 T0-0000-80TZT0-\dx\dH 60'T 00'0 00'0 8S'9 TO'88 6T T HZHO NHM09 INTO TTTO�H HT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- z :ab.2d Pgsanbas jo abPTTTA tud08 :atUTI Dloda�l SdIHOIRI RECEIPT REPORT Date: 04/14/14 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS OWNER CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CEDH-000035-0000-02 16 04/14/2014 0.00 0.00 0.00 1.78 0.00 21.52 35 CEDAR HILL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 CEDH-000039-0000-02 16 04/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 39 CEDAR HILL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CHPL-000121-0000-03 19 04/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 121 CHAPEL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 40 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 04/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 -48.63 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 41 38.31 14.15 0.00 0.00 1.09 CHPL-000137-0000-02 19 04/14/2014 0.00 0.00 0.00 4.82 0.00 58.37 137 CHAPEL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 42 15.96 10.77 0.00 0.00 1.09 CHPL-000162-0000-02 19 04/14/2014 0.00 0.00 0.00 2.18 0.00 30.00 162 CHAPEL LN 04/14/2014 0.00 0.00 0.00 0.00 0.00 -9.11 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 43 38.31 14.15 0.00 0.00 1.09 CLNY-000050-0000-02 01 04/14/2014 0.00 0.00 0.00 0.00 0.00 53.55 50 COLONY RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 CLNY-000240-0000-01 01 04/14/2014 0.00 0.00 0.00 0.00 0.00 17.49 240 COLONY RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CLR -003794-0101-13 20 04/14/2014 0.00 0.00 0.00 4.37 0.00 21.86 3794 COUNTY LINE RD #101 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 CLR -003818-0104-07 20 04/14/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #104 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 47 2.23 14.02 0.00 0.00 1.09 CLR -003818-0118-08 20 04/14/2014 0.00 0.00 0.00 4.37 0.00 21.71 3818 COUNTY LINE RD #118 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 48 11.72 12.25 0.00 0.00 1.09 CLR -003818-0139-08 20 04/14/2014 0.00 0.00 0.00 4.94 0.00 30.00 3818 COUNTY LINE RD #139 04/14/2014 0.00 0.00 0.00 0.00 0.00 -7.83 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 49 6.90 14.00 0.00 0.00 1.09 CLR -003818-0147-04 20 04/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #147 04/14/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2201760168 MICHAEL MC FADDEN CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 04/14/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #2C 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 CLR -003900-005C-71 20 04/14/2014 0.00 0.00 0.00 3.57 0.00 21.06 3900 COUNTY LINE RD #5C 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.80 2200980179 IVA C ROBERTSON CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 CLR -003900-006A-07 20 04/14/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #6A 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 53 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 04/14/2014 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 04/14/2014 0.00 0.00 0.00 0.00 0.00 -103.79 2201490149 RAMONA REVILS-RENTER CYCLE 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00'0 �TOZ/W M K HHHU H'IDIM �6T 6�'LZ 00'0 0s's 00'0 00'0 00'0 �TOZ/W M 60 80-0000-�6T000-0011 60' T 00' 0 00' 0 ST' �T SL'9 TZZ T H'11D NovMM EWE HT00096OT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/W M K HHHU H'IDIM �L 98'TZ 00'0 LU 00'0 00'0 00'0 �TOZ/W M 60 80-0000-�L0000-0011 60' T 00' 0 00' 0 ST' �T sZ, Z HZ T H'11D IMO NIMOH SMOH60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/W M �II0 SONIMHOK'dI OZ 8L'88 00'0 6L'Z 00'0 00'0 00'0 �TOZ/W M s0 TO-0000-020000-MO I 60'T 00'0 00'0 ST'�T SL'ST 6TZ T H'11D )��IflHSOz00 a Nil OTTOSSZSOT 0- 00'0 00'0 00'0 00'0 00'0 �TOZ/W M T# K VISHOHI 6L� 99'92 00' 0 8T' Z 00' 0 00' 0 00' 0 �TOZ/WM s0 M-T000-6LMOO-OHI 60' T 00' 0 00' 0 ST' �T �Z'6 8TZ T H'11D (HIMI) HSIlOHMHN Y'dMIV9 8�TOLSTSOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 0HH0 HIHN H�I IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�I VI )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua UOT402S OI uoT4-eoo7 HMId H�II� V0 HAHMI Isal HIHN HS )�ZHINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbal jo abPTTTA tud08 :atUTI WWM :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 04/14/14 Time: 4:30pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST CYCLE 1 236 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 04/14/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U**LEFT***NO FORWARD CYCLE 1 237 6.75 70.68 0.00 0.00 2.18 USIN-000582-0000-02 03 04/14/2014 0.00 0.00 0.00 7.17 0.00 87.19 582 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.41 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 238 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 04/14/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 239 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 240 0.00 14.15 0.00 0.00 1.09 USIN-000602-0000-03 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 602 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 241 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 04/14/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 242 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 243 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 244 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 245 0.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 246 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 04/14/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 247 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 04/14/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 248 68.47 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 04/14/2014 0.00 0.00 0.00 7.53 0.00 91.24 221 US HIGHWAY# 1 SOUTH 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 249 6.75 35.34 0.00 0.00 1.09 USIS-000285-OOOA-13 02 04/14/2014 0.00 0.00 0.00 3.89 0.00 47.07 285 US HIGHWAY# 1 SOUTH #A 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 250 0.00 14.15 0.00 0.00 1.09 VLGB-000211-FIRE-20 03 04/14/2014 0.00 0.00 97.05 11.22 0.00 124.63 211 VILLAGE BLVD-FIRELINE 04/14/2014 0.00 1.12 0.00 0.00 0.00 122.39 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 251 58.50 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 04/14/2014 0.00 0.00 0.00 26.24 0.00 121.17 18046 SE VILLAGE CIR 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 252 0.00 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 04/14/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 253 45.85 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 04/14/2014 0.00 0.00 0.00 15.27 0.00 76.36 18285 SE VILLAGE CIR 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/14 Time: 4:30pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 FRANK SCHANNE CYCLE 1 254 2.25 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 04/14/2014 0.00 0.00 0.00 9.67 0.00 48.35 18585 SE VILLAGE CIR 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 255 15.75 14.15 0.00 0.00 1.09 WLKL-019890-0000-02 15 04/14/2014 0.00 0.00 0.00 7.75 0.00 38.74 19890 WILKINSON LEAS RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 256 22.50 14.15 0.00 0.00 1.09 WLKL-019891-0000-02 15 04/14/2014 0.00 0.00 0.00 9.44 0.00 47.18 19891 WILKINSON LEAS RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 257 68.47 14.15 0.00 0.00 1.09 WLWR-000043-0000-06 14 04/14/2014 0.00 0.00 0.00 7.53 0.00 91.24 43 WILLOW RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 258 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 04/14/2014 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 -58.12 2142560150 GARY C STUVE CYCLE 1 259 11.25 14.15 0.00 0.00 1.09 WLWR-000072-0000-05 14 04/14/2014 0.00 0.00 0.00 2.38 0.00 28.87 72 WILLOW RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 260 6.75 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 04/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 83 WILLOW RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 261 18.00 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 04/14/2014 0.00 0.00 0.00 8.31 0.00 41.55 19100 WATERWAY RD 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 262 4.42 13.71 0.00 0.00 1.09 YCTC-000007-0000-04 08 04/14/2014 0.00 0.00 0.00 1.78 0.00 21.00 7 YACHT CLUB PL 04/14/2014 0.00 0.00 0.00 0.00 0.00 -0.06 1087900137 ROSAMINDA CHAMI CYCLE 1 263 18.00 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 04/14/2014 0.00 0.00 0.00 2.99 0.00 36.23 68 YACHT CLUB PL 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 264 30.77 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 04/14/2014 0.00 0.00 0.00 4.14 0.00 50.15 83 YACHT CLUB PL 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 265 6.75 14.15 0.00 0.00 1.09 YCTC-000096-0000-02 08 04/14/2014 0.00 0.00 0.00 1.98 0.00 23.97 96 YACHT CLUB PL 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 266 22.50 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 04/14/2014 0.00 0.00 0.00 3.40 0.00 41.14 108 YACHT CLUB PL 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 267 342.04 35.34 0.00 0.00 1.09 PTDR-018852-0000-05 07 04/14/2014 0.00 0.00 0.00 94.62 0.00 473.09 18852 POINT DR 04/14/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 266 Grand Total: 7,365.42 4,587.22 0.00 20.06 285.78 0.00 0.00 829.06 1,862.96 0.00 14,956.82 0.00 6.32 0.00 0.00 0.00 -814.88