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5/13/2014 (4)
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00'0 00'0 �TOV E/S0 NT# Q"d VN0H 0066T S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOV E/S0 9T S0-ZOTO-0066TO-VEE 60'T 00'0 00'0 ST'�T 00'0 LTT T HZHO HU09 NIAZVO�VNNOQ OST09609TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 )M VI7ON9VN 6ST H*K 00'0 66'Z 00'0 00'0 00'0 �TOV E/S0 ST ZO-0000-6ST000-M9VH 60'T 00'0 00'0 ST'�T 00'8T 9TT T HZHO MHIHIVN I"dIlVZ HTHOTSTZ 08'0- 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 )M VI7ON9VN TST 86'L8 00'0 6T'L 00'0 00'0 00'0 �TOV E/S0 ST ZO-0000-TST000-M9VH 60'T 00'0 00'0 ST'�T 0S'S9 STT T HZHO NHHISN"dV NVSIlS S89HOTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 )M VI7ON9VN 60T ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOV E/S0 ST 80-0000-60T000-M VH 60'T 00'0 00'0 ST'�T 0s'� STT T HZHO �H"dOIS 'M HOIEMQ 69��HTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 )M VI7ON9VN 80T T9'9T 00'0 LUT 00'0 00'0 00'0 �TOV E/S0 ST 80-0000-80T000-M VH 60'T 00'0 00'0 ST'�T 00'0 ET T HZHO iHsgvmoH My T8LLHTSTZ ZO'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 "dIO SHVO ZH"dIlVZ K 99'92 00'0 00'0 00'0 00'0 �TOV E/S0 TT 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ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�II� Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I SSHI �IH5HN HS )ZUINON �IHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI WE/SO :94PO SlOda�l Sdiao Rl 00'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 HSIlOS T# ) MKIH SIl HZ 9L'9T 00'0 ZS'T 00'0 00'0 00'0 �TOV E/S0 ZO 90-0000-H NOO-STSIl 60'T 00'0 00'0 ST'�T 00'0 08T T HZH0 OZZ "dOSSHANI VSSHOHI �9T09�TZOT 9�'9T- 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 HSIlOS T ) MHOIH SIl 6TZ 9�'9T 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 ZO 90-0000-6TZ000-STSIl 00'0 00'0 00'0 00'0 9�'9T 6LT T HZHO 'OZZ "dOSSHANI VSSHOHI SKOL�TZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOV E/S0 HSIlOS T ) MHOIH SIl 6TZ T9'9T 00'0 LUT 00'0 00'0 00'0 �TOV E/S0 ZO 90-0000-6TZ000-STSIl 60'T 00'0 00'0 ST'�T 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI WE/SO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/13/14 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 181 2.25 14.15 0.00 0.00 1.09 USIS-000225-0000-05 02 05/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 225 US HIGHWAY# 1 SOUTH 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 182 0.00 14.15 0.00 0.00 1.09 USIS-000229-0000-07 02 05/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 229 US HIGHWAY #1 SOUTH 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 183 13.79 14.15 0.00 0.00 1.09 USIS-000235-0000-10 02 05/13/2014 0.00 0.00 0.00 2.59 0.00 31.62 235 US HIGHWAY# 1 SOUTH 05/13/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1021180161 TEQUESTA INVESTORS LLC. CYCLE 1 184 0.00 14.15 0.00 0.00 1.09 USIS-000283-0000-06 02 05/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 283 US HIGHWAY# 1 SOUTH 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 185 11.32 1.65 0.00 0.00 1.09 VLGC-017926-0000-04 03 05/13/2014 0.00 0.00 0.00 27.94 0.00 42.00 17926 SE VILLAGE CIR 05/13/2014 0.00 0.00 0.00 0.00 0.00 -0.05 2150390123 GLENN WALTHER CYCLE 1 186 22.50 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 05/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 19843 WILKINSON LEAS RD 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 187 13.50 14.15 0.00 0.00 1.09 WLWR-000071-0000-02 14 05/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 71 WILLOW RD 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 188 111.92 14.15 0.00 0.00 1.09 WNGO-000224-0000-03 16 05/13/2014 0.00 0.00 0.00 11.44 0.00 138.60 224 WINGO ST 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 189 43.88 13.98 0.00 0.00 1.09 WNGO-004139-0000-03 16 05/13/2014 0.00 0.00 0.00 3.81 0.00 62.76 4139 WINGO ST 05/13/2014 0.00 0.00 0.00 0.00 0.00 -43.88 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 190 317.46 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 05/13/2014 0.00 0.00 0.00 29.94 0.00 362.64 WATERWAY RD 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 191 147.83 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 05/13/2014 0.00 0.00 0.00 14.67 0.00 177.74 20 YACHT CLUB PL 05/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 5,949.09 2,837.60 0.00 13.80 216.89 0.00 0.00 0.00 1,198.81 0.00 10,223.49 0.00 7.30 0.00 0.00 0.00 -542.47