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5/9/2014 (4)RECEIPT REPORT Date: 05/09/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010070115 JIB CONDO ASSOC.INC CYCLE 1 1 247.50 283.00 0.00 0.00 1.09 BCHR-000050-0000-01 01 05/09/2014 0.00 0.00 0.00 47.85 0.00 579.44 50 BEACH RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 2 2.25 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 05/09/2014 0.00 0.00 97.05 10.30 0.00 124.84 50 BEACH RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 3 1,703.25 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 05/09/2014 0.00 0.00 0.00 574.66 0.00 2,873.30 19750 BEACH RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 05/09/2014 0.00 0.00 166.36 45.40 0.00 227.00 19750 BEACH RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 5 68.47 14.15 0.00 0.00 1.09 BCNL-000139-0000-10 01 05/09/2014 0.00 0.00 0.00 0.00 0.00 83.71 139 BEACON LN 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 6 4.50 14.15 0.00 0.00 1.09 BCNS-000439-0000-05 10 05/09/2014 0.00 0.00 0.00 1.98 0.00 21.72 439 BEACON ST 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 7 4.50 35.34 0.00 0.00 1.09 BCNS-000440-0000-03 10 05/09/2014 0.00 0.00 0.00 3.66 0.00 45.00 440 BEACON ST 05/09/2014 0.00 0.41 0.00 0.00 0.00 44.71 1051330122 WILLIAM CEJMER CYCLE 1 8 11.25 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 05/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 4933 BIMINI RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.24 1111840145 GREATER MOTOR SPORTS CYCLE 1 9 0.00 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 05/09/2014 0.00 0.00 0.00 1.52 0.00 16.76 150 BRDIGE RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS&JUNE MARTIN CYCLE 1 10 49.24 29.38 0.00 0.00 3.27 BRKR-012152-0000-04 03 05/09/2014 0.00 0.00 0.00 23.81 0.00 106.00 12152 SE BIRKDALE RUN 05/09/2014 0.00 0.30 0.00 0.00 0.00 -20.52 2191896747 AUSTIN GREGG CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 BRYD-018967-0000-03 19 05/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18967 SE BRYANT DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 05/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18249 SE CASSIA LN 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 13 15.75 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 05/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 327 COUNTRY CLUB DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 14 9.00 14.15 0.00 0.00 1.09 CHST-000042-0000-01 16 05/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 42 CHESTNUT TRL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 15 20.25 14.15 0.00 0.00 1.09 CHST-000044-0000-02 16 05/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 44 CHESTNUT TRL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 16 3.89 3.49 0.00 0.00 7.08 CINP-000075-0000-05 16 05/09/2014 0.00 0.00 0.00 25.54 0.00 40.00 75 CINNAMON PL 05/09/2014 0.00 0.00 0.00 0.00 0.00 26.40 2200480139 TONI HOLLAND CYCLE 1 17 18.33 14.15 0.00 0.00 1.09 CLR -003818-0134-03 20 05/09/2014 0.00 0.00 0.00 8.31 0.00 41.88 3818 COUNTY LINE RD #134 05/09/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CLR -003900-005A-72 20 05/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #5A 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 LAVERNE HAGEMAN CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CLR -003900-007E-02 20 05/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #7B 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 CLR -003900-021E-09 20 05/09/2014 0.00 0.00 0.00 7.43 0.00 36.17 3900 COUNTY LINE RD #21B 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 21 48.62 13.79 0.00 0.00 1.09 CLR -004870-0000-06 17 05/09/2014 0.00 0.00 0.00 11.50 0.00 75.00 4870 COUNTY LINE RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 -18.62 2176100121 RON REYMANN CYCLE 1 22 42.08 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 05/09/2014 0.00 0.00 0.00 14.33 0.00 71.65 19150 SE COUNTY LINE RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 23 72.24 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 05/09/2014 0.00 0.00 0.00 21.87 0.00 109.35 9284 SE COVE POINT ST 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 05/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 9455 SE COVE POINT ST 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 05/09/2014 0.00 0.00 0.00 7.19 0.00 36.22 3280 COVE RD 05/09/2014 0.00 0.29 0.00 0.00 0.00 38.74 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 26 13.50 14.15 0.00 0.00 1.09 CYPN-000406-0002-13 14 05/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 406 N CYPRESS DR #2 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 27 9.00 28.30 0.00 0.00 2.18 CYPN-000406-0003-06 14 05/09/2014 0.00 0.00 0.00 3.56 0.00 43.44 406 N CYPRESS DR #3 05/09/2014 0.00 0.40 0.00 0.00 0.00 23.97 2190500304 ROBBY HEMLAK CYCLE 1 28 19.08 16.77 0.00 0.00 1.09 DHRT-011751-0000-10 19 05/09/2014 0.00 0.00 0.00 7.75 0.00 45.00 11751 SE DOHERTY ST 05/09/2014 0.00 0.31 0.00 0.00 0.00 35.60 2171081818 BROOKE MASTEN CYCLE 1 29 64.70 14.15 0.00 0.00 1.09 DMTR-010818-0000-01 17 05/09/2014 0.00 0.00 0.00 19.99 0.00 99.93 10818 DEER MOSS TRL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 DVRC-000414-0000-05 10 05/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 414 DOVER CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021784969 LARS VINJERUD OWNER CYCLE 1 31 58.89 30.91 0.00 0.00 1.09 FEDH-017741-0000-08 02 05/09/2014 0.00 0.00 0.00 9.11 0.00 100.00 17741 SE FEDERAL HWY-2ND METER 05/09/2014 0.00 0.00 0.00 0.00 0.00 -58.89 2191040115 BARRY SPEAK CYCLE 1 32 34.54 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 05/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 19173 SE FEARNLEY DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 33 9.00 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 05/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19411 GULFSTREAM DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 GRDD-019823-0000-01 19 05/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19823 GARDENIA DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894874 SHANNON BROKING CYCLE 1 35 8.87 13.95 0.00 0.00 1.09 HOME -018948-0000-04 19 05/09/2014 0.00 0.00 0.00 6.06 0.00 29.97 18948 SE HOMEWOOD AVE 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 HOME -019156-0000-01 19 05/09/2014 0.00 0.00 0.00 5.14 0.00 24.88 19156 SE HOMEWOOD AVE 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 HRDR-018156-0000-02 12 05/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 18156 SE HERITAGE DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 38 83.01 16.26 0.00 0.00 0.00 LIGH-000135-0000-05 01 05/09/2014 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 05/09/2014 0.00 0.65 0.00 0.00 0.08 500.51 1111640563 DARLA MC LEOD RENTER CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 LIVE -000028-0000-06 11 05/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 28 LIVE OAK CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 40 18.00 14.15 0.00 0.00 1.09 LLLN-018044-0000-07 12 05/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 18044 SE LAUREL LEAF LN 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 41 47.25 28.30 0.00 0.00 2.18 LLLN-018141-0000-04 12 05/09/2014 0.00 0.00 0.00 19.44 0.00 97.55 18141 SE LAUREL LEAF LN 05/09/2014 0.00 0.38 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 42 27.00 14.15 0.00 0.00 1.09 NICO -004384-0000-05 15 05/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 4384 NICOLE CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 NORF-000391-0000-02 10 05/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 391 NORFOLK AVE 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 44 11.67 16.94 0.00 0.00 1.09 PADD-000005-0000-03 13 05/09/2014 0.00 0.00 0.00 6.06 0.00 36.00 5 PADDOCK CIR 05/09/2014 0.00 0.24 0.00 0.00 0.00 30.47 1130690126 CHRISTOPHER FISCHER CYCLE 1 45 11.25 42.45 0.00 0.00 3.27 PADD-000009-0000-02 13 05/09/2014 0.00 0.00 0.00 14.25 0.00 71.59 9 PADDOCK CIR 05/09/2014 0.00 0.37 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 46 167.49 38.11 0.00 0.00 1.09 PTCR-000130-0000-01 06 05/09/2014 0.00 0.00 0.00 16.48 0.00 225.00 130 POINT CIR 05/09/2014 0.00 1.83 0.00 0.00 0.00 305.07 2172611011 DOUG DINZIK CYCLE 1 47 30.77 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 05/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 18280 SE RIDGEVIEW DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 48 27.00 14.15 0.00 0.00 1.09 RDWD-000007-0000-03 14 05/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 7 RIDGEWOOD CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 RIOV-000026-0000-05 07 05/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 26 RIO VISTA DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 50 54.00 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 05/09/2014 0.00 0.00 0.00 22.61 0.00 113.04 18711 RIO VISTA DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 51 241.17 28.30 0.00 0.00 2.18 RSDN-019207-0000-06 15 05/09/2014 0.00 0.00 0.00 24.44 0.00 296.93 19207 N RIVERSIDE DR 05/09/2014 0.00 0.84 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 RSLS-000044-0000-02 16 05/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 44 RUSSELL ST 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 53 13.50 14.15 0.00 0.00 1.09 RTWS-010126-0000-02 12 05/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 10126 SE ROYAL TERN WAY 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 54 284.56 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 05/09/2014 0.00 0.00 0.00 26.98 0.00 326.78 51 RIVER DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 LYNN WATTLES CYCLE 1 55 147.83 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 05/09/2014 0.00 0.00 0.00 14.67 0.00 177.74 284 RIVER DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 05/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 RIVER DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 05/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 RVRT-009317-0000-05 12 05/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 9317 SE RIVER TER 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 59 13.50 14.15 0.00 0.00 1.09 SHAY -000027-0000-02 14 05/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 SHAY PL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 60 9.00 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 05/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 STARBOARD WAY 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 61 646.28 35.34 0.00 0.00 1.09 TEQD-000150-0000-26 11 05/09/2014 0.00 0.00 0.00 61.45 0.00 744.16 150 TEQUESTA DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR OWNER CYCLE 1 62 22.83 14.31 0.00 0.00 1.09 TEQD-000320-0000-02 11 05/09/2014 0.00 0.00 0.00 3.40 0.00 42.00 320 TEQUESTA DR 05/09/2014 0.00 0.37 0.00 0.00 0.00 45.31 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 63 6.75 14.15 0.00 0.00 1.09 TEQD-000427-0000-02 10 05/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 427 TEQUESTA DR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 64 27.00 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 05/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 11972 SE TIFFANY WAY 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 65 2.25 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 05/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 9 TALL OAKS CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 TLOK-000063-0000-03 11 05/09/2014 0.00 0.00 0.00 2.60 0.00 29.09 63 TALL OAKS CIR 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 67 85.71 14.06 0.00 0.00 1.09 TRPP-010386-0000-05 13 05/09/2014 0.00 0.00 0.00 25.38 0.00 126.24 10386 SE TERRAPIN PL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 68 0.00 70.85 0.00 0.00 1.09 USIN-000107-0000-06 02 05/09/2014 0.00 0.00 0.00 6.48 0.00 78.42 107 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 USIN-000109-0000-06 02 05/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 109 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 USIN-000111-0000-09 02 05/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 111 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 USIN-000113-0000-02 02 05/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 113 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 72 60.93 14.15 0.00 0.00 1.09 USIN-000137-0000-02 02 05/09/2014 0.00 0.00 0.00 6.85 0.00 83.02 137 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/09/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 THAI LOTUS INC. CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 USIN-000141-0000-04 02 05/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 141 US HIGHWAY 1 NORTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 05/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 75 21.31 14.15 0.00 0.00 1.09 USIS-000245-0000-01 02 05/09/2014 0.00 0.00 0.00 1.74 0.00 38.29 245 US HIGHWAY# 1 SOUTH 05/09/2014 0.00 0.00 0.00 0.00 0.00 -19.06 2150411362 JACOB LOCHNER CYCLE 1 76 20.25 14.15 0.00 0.00 1.09 WLKL-019954-0000-02 15 05/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 19954 WILKINSON LEAS RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 77 22.50 14.15 0.00 0.00 1.09 WLWR-000015-0000-03 14 05/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 15 WILLOW RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 78 162.00 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 05/09/2014 0.00 0.00 0.00 50.50 0.00 553.19 200 WATERWAY RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 79 34.54 14.15 0.00 0.00 1.09 WTRW-019100-0000-06 02 05/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 19100 WATERWAY RD 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 80 85.73 14.05 0.00 0.00 1.09 YCTC-000036-0000-02 08 05/09/2014 0.00 0.00 0.00 9.13 0.00 111.00 36 YACHT CLUB PL 05/09/2014 0.00 1.00 0.00 0.00 0.00 126.89 1080120118 JACQUELINE D BRETT CYCLE 1 81 85.58 14.04 0.00 0.00 1.09 YCTC-000040-0000-01 08 05/09/2014 0.00 0.00 0.00 9.13 0.00 109.84 40 YACHT CLUB PL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 82 24.75 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 05/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 68 YACHT CLUB PL 05/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 YCTC-000075-0000-03 08 05/09/2014 0.00 0.00 0.00 2.38 0.00 29.13 75 YACHT CLUB PL 05/09/2014 0.00 0.26 0.00 0.00 0.00 33.78 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 5,236.61 2,592.03 0.00 0.00 103.00 0.00 0.00 263.41 1,384.95 0.00 9,587.73 0.00 7.65 0.00 0.00 0.08 1,094.27