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4/30/2014 (4)
RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 04/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 2 15.75 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 04/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19079 BASIN ST 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 695.25 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 04/30/2014 0.00 0.00 0.00 100.88 0.00 1,221.72 200 BEACH RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 04/30/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 13.50 14.15 0.00 0.00 1.09 BCHW-000101-0000-02 16 04/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 101 BEECHWOOD TRL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 6 4.70 14.15 0.00 0.00 1.09 BCNL-000176-0000-06 01 04/30/2014 0.00 0.00 0.00 0.00 0.00 19.94 176 BEACON LN 04/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1081630180 DORIS LISELLA CYCLE 1 7 135.36 35.34 0.00 0.00 1.09 BNKP-000011-0000-09 08 04/30/2014 0.00 0.00 0.00 15.46 0.00 187.25 11 BUNKER PL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 8 153.55 7.45 0.00 0.00 1.09 BRKR-012212-0000-05 03 04/30/2014 0.00 0.00 0.00 5.50 0.00 167.59 12212 SE BIRKDALE RUN 04/30/2014 0.00 0.00 0.00 0.00 0.00 -150.00 1130110122 ROSE L. PARAIZO CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 04/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 8 BRIDLEPATH CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 04/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19121 SE BARUS DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 11 37.81 7.81 0.00 0.00 0.00 BYVR-000009-0000-01 07 04/30/2014 0.00 0.00 0.00 0.00 0.00 45.62 9 BAYVIEW RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 45.62 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 30.66 6.34 0.00 0.00 1.09 BYVR-000009-0000-01 07 04/30/2014 0.00 0.00 0.00 7.53 0.00 45.62 9 BAYVIEW RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 13 2.25 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 04/30/2014 0.00 0.00 0.00 3.48 0.00 42.16 219 COUNTRY CLUB DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 14 235.29 11.03 0.00 0.00 1.09 CCDR-000294-0000-03 07 04/30/2014 0.00 0.00 0.00 2.59 0.00 250.00 294 COUNTRY CLUB DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -224.77 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CCDR-000355-0000-04 07 04/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 355 COUNTRY CLUB DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CLNY-000062-0000-01 01 04/30/2014 0.00 0.00 0.00 0.00 0.00 24.24 62 COLONY RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 17 0.00 14.15 0.00 0.00 1.09 CLR -003818-0116-04 20 04/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #116 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CLR -003818-0120-08 20 04/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #120 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 19 6.90 14.00 0.00 0.00 1.09 CLR -003818-0147-04 20 04/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #147 04/30/2014 0.00 0.00 0.00 0.00 0.00 -0.22 2201790160 DENNIS PLOTKIN CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CLR -003900-003A-06 20 04/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #3A 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON (RENTER) CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 04/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #27D 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 22 27.00 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 04/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 4696 COUNTY LINE RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 23 45.68 13.91 0.00 0.00 1.09 CVPL-000230-0000-02 01 04/30/2014 0.00 0.00 0.00 0.00 0.00 60.68 230 COVE PL 04/30/2014 0.00 0.00 0.00 0.00 0.00 -0.60 2143291347 ALICIA MOLA CYCLE 1 24 13.50 14.15 0.00 0.00 1.09 CYPD-000519-0000-04 14 04/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 519 CYPRESS DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 04/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 26 11.25 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 04/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 390 EVERGREEN AVE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 27 9.00 42.45 0.00 0.00 1.09 FEDH-017887-0001-03 02 04/30/2014 0.00 0.00 0.00 13.13 0.00 65.67 17887 SE FEDERAL HWY #1 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 28 60.93 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 04/30/2014 0.00 0.00 0.00 19.04 0.00 95.21 17911 SE FEDERAL HWY #1 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 29 38.25 42.45 0.00 0.00 3.27 FRVW-000134-0000-02 08 04/30/2014 0.00 0.00 0.00 7.56 0.00 92.11 134 FAIRVIEW WEST 04/30/2014 0.00 0.58 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 30 4.50 14.15 0.00 0.00 1.09 FWYW-000225-0000-02 06 04/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 225 FAIRWAY WEST 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064650142 JAMES C BABY CYCLE 1 31 72.24 14.15 0.00 0.00 1.09 FWYW-000229-0000-04 06 04/30/2014 0.00 0.00 0.00 7.87 0.00 95.35 229 FAIRWAY WEST 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 32 95.47 28.30 0.00 0.00 2.18 GLFD-000073-0000-05 08 04/30/2014 0.00 0.00 0.00 11.33 0.00 137.81 73 GOLFVIEW DR 04/30/2014 0.00 0.53 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 33 49.62 14.15 0.00 0.00 1.09 GLFD-000074-0000-04 08 04/30/2014 0.00 0.00 0.00 5.84 0.00 70.70 74 GOLFVIEW DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 34 0.00 14.15 0.00 0.00 1.09 GLFS-000136-0000-04 05 04/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 136 GULFSTREAM DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 35 78.70 14.15 0.00 0.00 1.09 GLFS-019429-0000-03 05 04/30/2014 0.00 0.00 0.00 6.06 0.00 100.00 19429 GULFSTREAM DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -69.70 2197780182 JAMES JANOSKY CYCLE 1 36 19.20 14.15 0.00 0.00 1.09 GRDD-019912-0000-08 19 04/30/2014 0.00 0.00 0.00 3.81 0.00 38.25 19912 GARDENIA DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -19.20 RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990288 ERMAN BLASKOVIC CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 GRDD-019945-0000-18 19 04/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 19945 GARDENIA DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 38 22.50 14.15 0.00 0.00 1.09 HRDR-018240-0000-03 12 04/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 18240 SE HERITAGE DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 04/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 18456 SE HERITAGE DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 40 49.62 14.15 0.00 0.00 1.09 INCR-000128-0000-01 02 04/30/2014 0.00 0.00 0.00 5.84 0.00 70.70 128 INTRACOASTAL CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 41 33.68 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 04/30/2014 0.00 0.00 0.00 6.26 0.00 55.18 17553 SE INDIAN HILLS DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -24.68 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 42 45.85 14.15 0.00 0.00 1.09 ITCT-012068-0000-05 03 04/30/2014 0.00 0.00 0.00 15.27 0.00 76.36 12068 SE INTRACOASTAL TER 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 43 7.18 35.29 0.00 0.00 1.09 LIGH-000086-0000-02 01 04/30/2014 0.00 0.00 0.00 0.00 0.00 43.56 86 LIGHTHOUSE DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -0.43 1111650656 MARY DUNN OWNER CYCLE 1 44 0.00 14.15 0.00 0.00 1.09 LIVE -000015-0000-05 11 04/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 15 LIVE OAK CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 45 27.00 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 04/30/2014 0.00 0.00 0.00 3.80 0.00 46.04 20 LIVE OAK CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 LIVE -000072-0000-02 11 04/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 72 LIVE OAK CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 LIVE -000079-0000-08 11 04/30/2014 0.00 0.00 0.00 1.76 0.00 23.97 79 LIVE OAK CIR 04/30/2014 0.00 0.22 0.00 0.00 0.00 21.74 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 48 15.75 14.15 0.00 0.00 1.09 MARS -000358-0000-03 11 04/30/2014 0.00 0.00 0.00 2.79 0.00 34.09 358 MARS AVE 04/30/2014 0.00 0.31 0.00 0.00 0.00 41.14 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 49 11.25 35.34 0.00 0.00 1.09 ODXH-000341-0000-01 11 04/30/2014 0.00 0.00 0.00 4.29 0.00 51.97 341 OLD DIXIE HWY 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 50 2.25 14.15 0.00 0.00 1.09 PEBB-003320-0000-05 02 04/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3320 PEBBLE PL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 04/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 96 PINEHILL E TRL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 52 6.75 14.15 0.00 0.00 1.09 PNLN-018710-0000-04 03 04/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 18710 SE PINENEEDLE LN 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 53 22.50 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 04/30/2014 0.00 0.00 0.00 3.40 0.00 41.14 12 PINETREE CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 54 6.95 13.85 0.00 0.00 1.09 PNTC-000014-0000-02 14 04/30/2014 0.00 0.00 0.00 1.98 0.00 23.87 14 PINETREE CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 MARK SCHLUTER CYCLE 1 55 18.00 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 04/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 19169 SE ROBERT DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 56 13.50 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 04/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 200 RIVER DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 57 251.66 14.15 0.00 0.00 1.09 RVRD-000299-0000-05 06 04/30/2014 0.00 0.00 0.00 24.02 0.00 290.92 299 RIVER DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 04/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 04/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 11831 SE TIFFANY WAY 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 60 13.50 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 04/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 11842 SE TIFFANY WAY 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 04/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 TALL OAKS CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 62 6.75 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 04/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 24 TURTLE CREEK DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES OWN CYCLE 1 63 81.84 12.67 0.00 0.00 1.09 TTCD-000080-0000-03 09 04/30/2014 0.00 0.00 0.00 26.66 0.00 122.26 80 TURTLE CREEK DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 64 22.03 14.15 0.00 0.00 1.09 TTCD-000084-0000-03 09 04/30/2014 0.00 0.00 0.00 3.81 0.00 41.08 84 TURTLE CREEK DR 04/30/2014 0.00 0.00 0.00 0.00 0.00 -22.03 1021650115 SANDPOINTE BAY CONDO CYCLE 1 65 4,388.93 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 04/30/2014 0.00 0.00 0.00 0.00 0.00 4,388.93 19800 US HIGHWAY 1 04/30/2014 0.00 0.00 0.00 0.00 0.00 -4,388.93 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 66 2.25 24.54 0.00 0.00 2.18 USIN-000167-OOOB-11 02 04/30/2014 0.00 0.00 0.00 2.94 0.00 32.02 167 US HIGHWAY 1 NORTH #B 04/30/2014 0.00 0.11 0.00 0.00 0.00 0.00 1021510872 SAPANA ENTERPRISES INC. CYCLE 1 67 8.78 27.83 0.00 0.00 2.18 USIN-000169-0000-04 02 04/30/2014 0.00 0.00 0.00 3.55 0.00 42.56 169 US HIGHWAY 1 NORTH 04/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 68 38.31 14.15 0.00 0.00 1.09 USIN-000171-0000-01 02 04/30/2014 0.00 0.00 0.00 4.82 0.00 58.37 171 US HIGHWAY 1 NORTH 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 USIN-000208-0008-03 03 04/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK -MICHAEL BOO CYCLE 1 70 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 04/30/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 04/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 72 2.25 35.34 0.00 0.00 1.09 US1S-00243B-OOOB-15 02 04/30/2014 0.00 0.00 0.00 3.48 0.00 42.16 243-B US HIGHWAY #1 SOUTH 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 73 65.25 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 04/30/2014 0.00 0.00 0.00 16.16 0.00 195.70 152 VILLAGE BLVD #1 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 75 60.75 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 04/30/2014 0.00 0.00 0.00 18.31 0.00 221.65 154 VILLAGE BLVD #2 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 77 146.25 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 04/30/2014 0.00 0.00 0.00 26.00 0.00 314.84 156 VILLAGE BLVD #3 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 79 36.00 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 04/30/2014 0.00 0.00 0.00 16.08 0.00 194.67 158 VILLAGE BLVD #4 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 81 90.00 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 04/30/2014 0.00 0.00 0.00 20.94 0.00 253.53 160 VILLAGE BLVD #5 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 83 83.25 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 04/30/2014 0.00 0.00 0.00 20.33 0.00 246.17 162 VILLAGE BLVD #6 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 04/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 85 15.75 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 04/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 164 VILLAGE BLVD-POOL/CABANA 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 86 24.75 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 04/30/2014 0.00 0.00 0.00 10.00 0.00 49.99 18566 SE VILLAGE CIR 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 87 45.00 28.30 0.00 0.00 2.18 WLKL-019859-0000-02 15 04/30/2014 0.00 0.00 0.00 18.87 0.00 94.70 19859 WILKINSON LEAS RD 04/30/2014 0.00 0.35 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 88 4.50 14.15 0.00 0.00 1.09 WLWR-000027-0000-01 14 04/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 27 WILLOW RD 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 89 68.47 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 04/30/2014 0.00 0.00 0.00 7.53 0.00 91.24 8 YACHT CLUB PL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 90 18.00 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 04/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 92 YACHT CLUB PL 04/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/14 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 ROBERT G CARROLL CYCLE 1 91 168.68 21.44 0.00 0.00 2.18 YHDR-019600-0000-01 02 04/30/2014 0.00 0.00 0.00 7.62 0.00 200.00 19600 YACHT HARBOR DR 04/30/2014 0.00 0.08 0.00 0.00 0.00 -168.68 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 91 Grand Total: 7,917.09 2,601.52 0.00 10.03 104.64 0.00 0.00 338.25 682.07 0.00 11,656.00 0.00 2.40 0.00 0.00 0.00 -4,961.29