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Home My WebLink About5/27/2014 (4)00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOV99 9�T LT'9L 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO TO-0000-9�T000-ZOOS 60'T 00'0 00'0 ST'�T 86'09 8T T HZHO ZZO"d VINDEA STT08STTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO TdI QOOMHOH9 ET LF E 00'0 88'Z 00'0 00'0 00'0 �TOVLVSO 9T M-0000-8TT000-MHO9 60'T 00'0 00'0 ST'�T SZ'TT LT T HZHO Hx�V7O D= S�TOL�ZKT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TdI QOOMHOH9 TOT 88'T8 00'0 6S'Z 00'0 00'0 00'0 �TOVLVSO 9T N-0000-TOT000-MHO9 60'T 00'0 00'0 ST'�T 0S'8T 9T T HZHO SVxSNIZV"dH NHOr OHTO� KZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO 0# QI HOVHS S 6996T 98'TZ 00'0 LU 00'0 00'0 00'0 �TOVLVSO TO 80-0000-6996TO-SH3E 60'T 00'0 00'0 ST'�T SZ,Z ST T HZHO NV0VNV7� HISSIIHO 8880SS�TOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO q03 Ql HOVHS S 08 6T ZZ*STT 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO TO-OHZ-08 6TO-SH3E 60'T 00'0 00'0 8T'8TT 00'0 �T T HZHO HHOO )MMO E QIVOS 9TTOSL�TOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Ql HOVHS S 609 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00'0 00'0 00'0 LZ'0 00'0 �TOVLVSO K QZM1V HS ��68T 00' 08 00' 0 TO' 8 00' 0 00' 0 00' 0 �TOVLVSO 6T M-0000-��68TO-MIV 60'T 00'0 00'0 ZT'8T TS'ZT Z T HZHO IONT H �l NHAHSS B�TOTS06TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO )M NWOV HS ENT 86' 58 00' 0 6T' L 00' 0 00' 0 00' 0 �TOVLVSO ZT N-0000-ENTO-MOV 60'T 00'0 00'0 ST'�T 0S'8T T T HZHO IxOIZdvZO DIHMI HNSK9 TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� MilasfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudOT:atUTI SlOda�l Sdiao Rl 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO -Q SIl"dVH HS T906T 6L'S8 00'0 9T'LT 00'0 00'0 00'0 �TOVLVSO 6T M-0000-T906TO-QS\dH 60'T 00'0 00'0 ST'�T 6 8 * 8 S K T HZHO MIUK VOISSHr 9�T906T6TZ S0'6T 00'0 00'0 00'0 ST'0 00'0 �TOVLVSO -Q SIl"dVH HS TM6T L9'8T 00'0 T8'8 00'0 00'0 00'0 �TOVLVSO 6T TO-0000-TM6TO-QS\dH 60'T 00'0 00'0 Z9'8T 00'0 S8 T HZHO NVHI"dOM CH T�TM6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NIl"d HZVQx"dIH HS SHT S0'6T 00' 0 T8' 8 00' 0 00' 0 00' 0 �TOVLVSO H N-0000-SH TO-UH 60'T 00'0 00'0 ST'�T 00'0 T HZHO HHVH QIOH NVHP 9ZTO�SHOT LU S- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO NMI =MlIH HS L8TZT TT*�� 00'0 SL'L 00'0 00'0 00'0 �TOVLVSO H 80-0000-L8TZTO-\dx\dH 60'T 00'0 00'0 ST'�T ZT'TZ H T HZHO HHZVd HSNOHd7V LEO��HOT �Z' 0- 00' 0 00' 0 00' 0 92' 0 00' 0 �TOVLVSO NMI =MlIH HS 8ZTZT T6'89 00'0 89'ZT 00'0 00'0 00'0 �TOVLVSO H M-0000-8ZTZTO-\dx\dH 8T'Z 00'0 00'0 OU H 6�'OZ H T HZHO ONIN NVHV"dO 800 OHOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO NMI =MlIH HS H6TT K *' � 00' 0 L8' 8 00' 0 00' 0 00' 0 �TOVLVSO H ZO-0000-H6TTO-\dx\dH 60'T 00'0 00'0 ST'�T sZ'OZ H T HZHO NOSdNOHI EWE OZZ0H HOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Ql H90I19 LOL ST 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO TO-0000-LOL000-OQ\dH 60'T 00'0 00'0 ST'�T 00'0 H T HZHO HHOO )MMO HO QIVOH 9TTOSOSTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Ql HOIC H HT 9 00'0 T8'S 00'0 00'0 00'0 �TOVLVSO TT ZO-0000-OZT000-90 H 60'T 00'0 00'0 �Uss 0s'ZZ 6Z T HZHO SdOHS CMI H90I19 �ZTOT8TTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Zd HxNIlH 9T Z�'9Z 00'0 8T'Z 00'0 00'0 00'0 �TOVLVSO 80 ZO-0000-9T0000-MH 60'T 00'0 00'0 ST'�T 00'6 8Z T HZHO NOSHSSHd Z VSNIZ TZT099T80T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Zd HxNIlH ST L6'TS 00'0 6Z'� 00'0 00'0 00'0 �TOVLVSO 80 60-0000-ST0000-dHN9 60' T 00' 0 00' 0 � 8 , s8 SZ' TT LZ T HZHO SSIHMId HMII )0NVN 06TO�MOT 62'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO Ql INIHIH 8�6� TT' 88 00' 0 29'9 00' 0 00' 0 00' 0 �TOVLVSO s0 S0-0000-8�6MO`dHI9 60'T 00'0 00'0 ST'�T SZ'TT 9Z T HZHO HIlVH HNI7 SSN HTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO IS NOOVHH 898 Z�'9Z 00'0 8T'Z 00'0 00'0 00'0 �TOVLVSO TT 90-0000-898000-SN39 60'T 00'0 00'0 ST'�T 00'6 SZ T HZHO dIlS7V S=lVHO �STOLTOTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOVHH 982 �6' LST 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO TO M-0000-9HOOO-MH 60'T 00'0 00'0 ST'�T OL'Z�T T HZHO HMMO ON NHOr SE06STTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOVHH SH Z8'LS 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO S0-0000-SHOOO-MH 60'T 00'0 00'0 ST'�T 80'Z� H T HZHO NOSVHHM )�SSIIHO 9STOZ8TTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO NZ NOOVHH HT OL'6ZZ 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO S0-0000-HT000-MH 60'T 00'0 00'0 � 8 , s LZ'86T ZZ T HZHO QNINSY'd NHOr OST0HTTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOVHH ALT TS'TOT 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO 80-0000-�LT000-MH 60'T 00'0 00'0 ST'�T LZ'98 TZ T HZHO SHNIH EWE KTOSETOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOVHH SST 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO ZO-0000-SST000-MH 60'T 00'0 00'0 SZ'T OZ'0 OZ T HZHO HMO HSIHS 'Z HSH0'0 ZIlVd SZTOLETOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO NZ NOOVHH 8�T 66'08 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO 8T-0000-8�T000-MH 60'T 00'0 00'0 ST'�T BU ST 6T T HZHO NV007 NHOr 0HOTSTTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HSHN H�l SISOdHQ )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MMI H�l vi )�SIZISIl HNIZ H�IH OHS/HSIlHHi SOHNNOMI 94'20 �aquH uoT409S QI uoTq-23o7 HMid H�lIH VO HA HMI SSHS HSHN HS )ZUINOH \dHPR ON gdTaoa\d 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab.2d Pgsanbas jo abPTTTA tudOT:atUTI SlOdH�l SdIHOHl RECEIPT REPORT Date: 05/27/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 SHARON KRAMER CYCLE 1 37 22.36 16.82 0.00 0.00 5.45 BRSD-019162-0000-01 19 05/27/2014 0.00 0.00 0.00 0.00 5.37 50.00 19162 SE BARDS DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 97.24 2191906810 JAY WELLS CYCLE 1 38 4.50 35.34 0.00 0.00 1.09 BRYD-019068-0000-01 19 05/27/2014 0.00 0.00 0.00 10.24 0.00 51.17 19068 SE BRYANT DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 BTWC-000138-0000-02 16 05/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 138 SE BUTTONWOOD CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 40 71.27 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 05/27/2014 0.00 0.00 0.00 9.69 0.00 117.39 7 BAY HARBOR RD 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 41 172.70 14.15 0.00 0.00 1.09 BYHB-000010-0000-03 07 05/27/2014 0.00 0.00 0.00 16.91 0.00 204.85 10 BAY HARBOR RD 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 42 22.50 14.15 0.00 0.00 1.09 BYVC-000006-0000-02 07 05/27/2014 0.00 0.00 0.00 3.40 0.00 41.14 6 BAYVIEW CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 43 258.24 14.15 0.00 0.00 1.09 BYVT-000004-0000-06 07 05/27/2014 0.00 0.00 0.00 24.61 0.00 298.09 4 BAYVIEW TERR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 44 416.16 14.15 0.00 0.00 1.09 BYVT-000011-0000-04 07 05/27/2014 0.00 0.00 0.00 38.82 0.00 470.22 11 BAYVIEW TERR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 45 48.89 28.20 0.00 0.00 2.18 CBRC-019245-0000-02 05 05/27/2014 0.00 0.00 0.00 19.81 0.00 99.54 19245 CARIBBEAN CT 05/27/2014 0.00 0.46 0.00 0.00 0.00 -0.33 1050280204 CHRISTIAN GUARNERI CYCLE 1 46 22.50 14.15 0.00 0.00 1.09 CBRC-019272-0000-10 05 05/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 19272 CARIBBEAN CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 47 22.50 14.15 0.00 0.00 1.09 CBRC-019275-0000-02 05 05/27/2014 0.00 0.00 0.00 9.44 0.00 47.18 19275 CARIBBEAN CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 CBRC-019305-0000-03 05 05/27/2014 0.00 0.00 0.00 8.87 0.00 44.36 19305 CARIBBEAN CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 05/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 19308 CARIBBEAN CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 50 225.34 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 05/27/2014 0.00 0.00 0.00 60.15 0.00 300.73 19381 CARIBBEAN CT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 51 61.69 14.15 0.00 0.00 1.09 CCC -000012-0000-02 05 05/27/2014 0.00 0.00 0.00 6.85 0.00 83.78 12 COUNTRY CLUB CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -0.76 1070330136 JIM BABY CYCLE 1 52 9.00 35.34 0.00 0.00 1.09 CCDR-000219-0000-03 07 05/27/2014 0.00 0.00 0.00 4.09 0.00 49.52 219 COUNTRY CLUB DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 53 86.35 35.34 0.00 0.00 1.09 CCDR-000232-0000-03 07 05/27/2014 0.00 0.00 0.00 11.05 0.00 133.83 232 COUNTRY CLUB DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 54 22.50 14.15 0.00 0.00 1.09 CCDR-000279-0000-01 07 05/27/2014 0.00 0.00 0.00 3.40 0.00 41.14 279 COUNTRY CLUB DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO 9T# QI HNIZ )MMO 0068 S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOVLVSO OZ M-9T00-006800- \dZO 60'T 00'0 00'0 ST'�T 00'0 ZL T HZHO OZOdId SNHONIA O�T06LOOZZ 00' 0 00' 0 00' 0 00' 0 LT' 0 00' 0 �TOVLVSO Z9T# QI HNIZ )MMO 8T88 TL'9� 00'0 T8'6 00'0 00'0 00'0 �TOVLVSO OZ 80-ZKO-8T8800- \dZO 8T'Z 00'0 00'0 08'82 SL'9 TL T HZHO MIMIHOHIN NVIZIlP 68T08LOOZZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO QI M=3 EZ 0T'T0Z 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO M-0000-677000-)MO 60'T 00'0 00'0 ST'�T 98'S8T OL T HZHO HISM NVD19 O�T08LTTOT 00' 0 00' 0 00' 0 00' 0 89' 0 00' 0 �TOVLVSO QI M=3 SH L9 6 T 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO ZO-0000-SOZ000-)MO 8T' Z 00' 0 00' 0 08' 82 TUSK 69 T HZHO �IVCN09 H0NVXHZV OZTO�HTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO QI M=3 89 LT'9L 00'0 00'0 00'0 00'0 00'0 �TOVLVSO TO 90-0000-890000-MU 60'T 00'0 00'0 ST'�T 86'09 89 T HZHO ZKOHTTOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO QI M=3 S9 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00'0 �TOVLVSO ZO ZO-0000-6�TLTO-HHIZ 60'T 00'0 00'0 TS'� 8L'S HT T H7H0 HMO HSZIlHOS MARX TZZZZ6TZOT 9L'0- 00'0 00'0 00'0 00'0 00'0 �TOVLVSO sO HOIIHNI7 HS HTLT L6'S6 00'0 M'6T 00'0 00'0 00'0 �TOVLVSO ZO TO-0000-HTLTO-HHIZ 60'T 00'0 00'0 ST'�T 69'T9 88T T H7H0 SHSZOM MIU TTLTTLTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO sO HOIIHNI7 HS 60TLT SU 60T 00'0 L8'TZ 00'0 00'0 00'0 �TOVLVSO ZO M-0000-60TLTO-HHIZ 60'T 00'0 00'0 ST'�T �Z'ZL NT T H7H0 SHSZOM MIU TSZ 6TZOT 9s'Z� 00'0 00'0 00'0 S9'0 00'0 �TOVLVSO K HSIlOHSH0I7 HT S8' T6 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO TO 80-0000-HT000-KI7 9UT 00'0 00'0 T9'6T H'OL T8T T H7H0 '0 HNNV9 II 'K HHU KTOL90TOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH \dUR ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbas jo abPTTTA tudOT:atUTI SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/27/14 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 DAG J. 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9sZ T H710 NNOS 'M OMM �EOSZZ90T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO K �IHAII HZ H*U 00'0 6S'Z 00'0 00'0 00'0 �TOVLVSO 90 80-0000-8ZZ000-Q\dA\d 60'T 00'0 00'0 ST'�T 0S'E ssZ T H710 NNVNHIlHOS '0 HKOMI LEOZ8T90T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO K �IHAII 89T 89'L6T 00'0 Z8'9T 00'0 00'0 00'0 �TOVLVSO 90 S0-0000-8KOOO-QdA\d 60'T 00'0 00'0 ST'�T ZT'99T �sZ T H710 �IHSSVM=9 NHHZHIVH ZSTOLST90T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO 10 MIAHOQII HS O�HT T'88 00'0 Z9'9 00'0 00'0 00'0 �TOVLVSO LT ZO-0000-0�HTO-1OA\d 60'T 00'0 00'0 ST'�T SZ'TT 8sZ T H710 �IMIHH NHHMS�V7�IV0 TSZT9SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO �IHsHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I SSas �IH5HN HS )ZUINON \dHSVM ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab.2d Pgsanbas jo abPTTTA tudOT:atUTI SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/27/14 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 OZ OF TEQUESTA CYCLE 1 271 76.01 14.15 0.00 0.00 1.09 TEQD-000367-0000-03 10 05/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 367 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 272 20.25 14.15 0.00 0.00 1.09 TEQD-000383-OOOA-03 10 05/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 383 TEQUESTA DR, #A 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 OZ OF TEQUESTA CYCLE 1 273 0.00 14.15 0.00 0.00 1.09 TEQD-000383-OOOB-12 10 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 TEQUESTA DR #B 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 274 31.50 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 05/27/2014 0.00 0.00 0.00 6.12 0.00 74.05 393 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 275 11.25 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 05/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 422 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 276 13.79 14.15 0.00 0.00 1.09 TEQD-000434-0000-06 10 05/27/2014 0.00 0.00 0.00 2.59 0.00 31.62 434 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1100740119 ELIZABETH CHARTIER CYCLE 1 277 2.25 14.15 0.00 0.00 1.09 TEQD-000451-0000-01 10 05/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 451 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 278 356.94 14.15 0.00 0.00 1.09 TEQD-000482-0000-01 07 05/27/2014 0.00 0.00 0.00 0.00 0.00 372.18 482 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 279 0.00 14.15 0.00 0.00 1.09 TEQD-000482-FIRE-02 07 05/27/2014 0.00 0.00 40.20 4.99 0.00 60.43 482 TEQUESTA DR-FIRELINE 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 280 72.24 14.15 0.00 0.00 1.09 TEQD-ISLAND-PKLT-02 10 05/27/2014 0.00 0.00 0.00 7.87 0.00 95.35 ISLAND PARK LOT 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 281 11.25 14.15 0.00 0.00 1.09 TEQO-000060-0000-02 11 05/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 60 TEQUESTA OAKS DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 282 279.00 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 05/27/2014 0.00 0.00 0.00 50.70 0.00 557.19 475 TEQUESTA DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 283 87.27 14.15 0.00 0.00 1.09 TIFW-011911-0000-02 02 05/27/2014 0.00 0.00 0.00 25.38 0.00 127.89 11911 SE TIFFANY WAY 05/27/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1021912111 GARY VAN BROCK CYCLE 1 284 18.00 14.15 0.00 0.00 1.09 TIFW-011991-0000-01 02 05/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 11991 SE TIFFANY WAY 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 285 68.47 14.15 0.00 0.00 1.09 TKWD-000089-0000-02 16 05/27/2014 0.00 0.00 0.00 7.53 0.00 91.24 89 TEAKWOOD CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 286 6.75 14.15 0.00 0.00 1.09 TLOK-000013-0000-04 11 05/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 13 TALL OAKS CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 287 2.25 14.15 0.00 0.00 1.09 TLOK-000017-0000-02 11 05/27/2014 0.00 0.00 0.00 1.57 0.00 19.06 17 TALL OAKS CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 288 0.00 14.15 0.00 0.00 1.09 TLOK-000018-0000-02 11 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 18 TALL OAKS CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 6T'66- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K HHHU HMIM ZOZ 00'06 00'0 00'0 00'0 00'0 00'0 �TOVLVSO 60 80-0000-202000-0011 00'0 00'0 00'0 00'0 00'06 908 T HZH0 Mq� IVEIVHH 0NOH)�Yd L8TOOZ960T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K HHHK HMIM 06T 6�'LZ 00'0 0s's 00'0 00'0 00'0 �TOVLVSO 60 ZO-0000-06T000-0011 60'T 00'0 00'0 ST'�T SL'9 SH T HZHO UMIVr )0NVN OZZ006S60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K HHHK HMIM 8LT 98'TZ 00'0 LU 00'0 00'0 00'0 �TOVLVSO 60 80-0000-8LT000-0011 60'T 00'0 00'0 ST'�T sZ,Z X08 T HZHO NMO NMOH NVIZZIM SHOS9S60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K HHHK HMIM OLT SU H 00'0 L9'8T 00'0 00'0 00'0 �TOVLVSO 60 M-0000-OLT000-0011 60' T 00' 0 00' 0 �U ss SZ' 88 8H T HZHO HMO M10K 'Z VIINV L�TOSSSHT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K HHHK HMIM 6�T OU H 00'0 90'9 00'0 00'0 00'0 �TOVLVSO 60 S0-0000-6�T000-0011 60'T 00'0 00'0 ST'�T 00'6 2H T HZH0 SIZOHIN HIHd�VMM�M LSNS8�60T 6LZ 00' 0 00' 0 00' 0 ZZ0 00' 0 �TOVLVSO K HHHK HMIM HT TL'LZ 00'0 0s's 00'0 00'0 00'0 �TOVLVSO 60 ZO-0000-HT000-0011 60'T 00'0 00'0 ST'�T SL'9 T08 T HZHO NONxOVZH NHOr 6ZT00S�60T 00' 0 00' 0 00' 0 00' 0 8T' 0 00' 0 �TOVLVSO K HHHK HMIM HT 8�'6� 00'0 ZT'ZT 00'0 00'0 00'0 �TOVLVSO 60 ZO-0000-HT000-0011 8T'Z 00'0 00'0 Z�'TZ 89'8T OH T HZHO HNOgVH HDVf 8ZT008 60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K )IMID HMIM Z6 89'�Z 00'0 �6'� 00'0 00'0 00'0 �TOVLVSO 60 ZO-0000-260000-0011 60'T 00'0 00'0 ST'�T 0s'� 662 T HZHO NMIHONV NHOr LZT008Z60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K )IMID aMifil 99 6�'LZ 00'0 0s's 00'0 00'0 00'0 �TOVLVSO 60 80-0000-990000-0011 60'T 00'0 00'0 ST'�T SL'9 862 T HZHO 'fir HMDES 'H 0 KTOSTZ60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K )IMID aMifil H OU H 00' 0 90'9 00' 0 00' 0 00' 0 �TOVLVSO 60 ZO-0000-HO000-0011 60'T 00'0 00'0 ST'�T 00'6 LE T HZH0 SHIIx MIMIHH HTOOZT60T SU O- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLVSO K Haab aMifil OZ H*SS 00'0 8�'6 00'0 00'0 00'0 �TOVLVSO 60 ZO-0000-020000-0011 60'T 00'0 00'0 ST'�T 09'02 962 T HZH0 IHOIIM VIOIKVd KIAVO 9ZT009060T 00' 0 00' 0 00' 0 00' 0 62' 0 00' 0 �TOVLVSO K )IMID HMIM �T ST'ZL 00'0 H*' T 00'0 00'0 00'0 �TOVLVSO 60 80-0000-�T0000-0011 8T'Z 00'0 00'0 08'82 00'LZ SE T HZHO HMO HIIVO HIE OHZ HT00M60T 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO SIO SONIMHOYE 8Z TO'88T 00'0 86'0T 00'0 00'0 00'0 �TOVLVSO s0 M-0000-820000-MO I 60'T 00'0 00'0 ST'�T 6L'90T �E T HZH0 HHOH VOI10ZH )SHAH 8�TOSKSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO SIO SONIMHOYE TT 9 '66 00'0 TZ'8 00'0 00'0 00'0 �TOVLVSO s0 90-0000-TT0000-MO\dI 60'T 00'0 00'0 ST'�T TO'9L H6 T HZH0 IIHSSIlH HZZHHOIN S9TOSHSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLVSO SIO SONIMHOYE 8 �S'T 00'0 9 '98 00'0 00'0 00'0 �TOVLVSO s0 ZO-0000-800000-MO I 60'T 00'0 00'0 ST'�T X8'688 ZE T HZHO N HISNHA)HIO NOHZ 9ZTOO�ZSOT 00'0 00'0 00'0 00'0 06'0 00'0 �TOVLVSO SIO SONIMHOYE 8 LL'9ZZ 00'0 8L'8T 00'0 00'0 00'0 �TOVLVSO s0 LO-0000-800000-MO I 8T'Z 00'0 00'0 �T'8Z Z8'9LT TE T HZH0 ZZZOmo NvIZZIM TLTOSTBSOT 00'002- 00'0 00'0 00'0 00'0 00'0 �TOVLVSO �IIo SHVO ZZvI H 8L * H8 00' 0 6L' Z 00' 0 00' 0 00' 0 �TOVLVSO TT ZT-0000-880000-Kql 60'T 00'0 00'0 ST'�T SL'STZ 062 T HZHO NOS= K"dONVS 9Z6069TTTT L'8Z 00'0 00'0 00'0 ZZ'0 00'0 �TOVLVSO �IIo SHVO ZZvI 0s 6T'�Z 00'0 86'T 00'0 00'0 00'0 �TOVLVSO TT 90-0000-050000-Hogl 60'T 00'0 00'0 ST'�T SL'9 682 T HZH0 HIOVHVZ VONIZ 0K HTTTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdHO )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�IIH OHS/HSIlHHI IOHNNOMI 94'2O �aquH uoT409S OI uoTq-23o7 HMid H�lIH V0 HA HMI ISHI HIHN HS )ZUINOH \dHIVM ON gdT939�1 9To�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- LT :ab-2d Pgsanbal ;o abPTTTA tudOT:atUTI DlodH�l IdIHOHl RECEIPT REPORT Date: 05/27/14 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 307 0.00 14.15 0.00 0.00 1.09 USIN-000208-0012-06 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #12 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 308 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-27 03 05/27/2014 0.00 0.00 97.05 10.10 0.00 122.39 500 US HIGHWAY#1 NORTH -FIRE 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 309 0.00 14.15 0.00 0.00 1.09 USIN-000500-FIRE-50 03 05/27/2014 0.00 0.00 166.36 16.34 0.00 197.94 500 US HIGHWAY 1 NORTH -FIRELINE 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 310 0.00 113.13 0.00 0.00 1.09 USIN-000500-IRRI-11 03 05/27/2014 0.00 0.00 0.00 10.28 0.00 124.50 500 US HIGHWAY 1 NORTH-IRRI 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 311 0.00 0.00 0.00 10.03 1.09 USIN-000500-ZERO-08 03 05/27/2014 0.00 0.00 0.00 1.00 0.00 12.12 500 US HIGHWAY 1 NORTH-(R.C.) 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 LEGENDARY HAIR DESIGN CYCLE 1 312 9.00 14.15 0.00 0.00 1.09 USIN-000506-0000-06 03 05/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 506 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 313 4.50 113.13 0.00 0.00 1.09 USIN-000584-0000-13 03 05/27/2014 0.00 0.00 0.00 10.69 0.00 129.41 584 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 314 0.00 14.15 0.00 0.00 1.09 USIN-000584-FIRE-11 03 05/27/2014 0.00 0.00 97.05 10.10 0.00 122.39 584 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 315 0.00 14.15 0.00 0.00 1.09 USIN-000596-0000-08 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 596 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 316 0.00 14.15 0.00 0.00 1.09 USIN-000636-0000-14 03 05/27/2014 0.00 0.00 97.05 10.10 0.00 122.39 636 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 317 0.00 14.15 0.00 0.00 1.09 USIN-000650-0000-06 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 650 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 318 0.00 14.15 0.00 0.00 1.09 USIN-000656-0000-02 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 656 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 319 0.00 14.15 0.00 0.00 1.09 USIN-000660-0000-11 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 660 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 320 0.00 14.15 0.00 0.00 1.09 USIN-000668-0000-07 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 668 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 321 0.00 14.15 0.00 0.00 1.09 USIN-000674-0000-01 03 05/27/2014 0.00 0.00 0.00 1.37 0.00 16.61 674 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 322 212.18 14.15 0.00 0.00 1.09 USIN-000686-0000-03 03 05/27/2014 0.00 0.00 0.00 20.47 0.00 247.89 686 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK -MICHAEL BOO CYCLE 1 323 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 05/27/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 324 0.00 14.15 0.00 0.00 1.09 USIN-000716-FIRE-06 03 05/27/2014 0.00 0.00 40.20 4.99 0.00 60.43 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/27/14 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630138 BIOTECH PROPERTIES CYCLE 1 325 0.00 35.34 0.00 0.00 1.09 USIN-000731-0000-03 02 05/27/2014 0.00 0.00 0.00 3.28 0.00 39.71 731 NORTH US HWY # 1 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 326 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 05/27/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 327 29.25 35.34 0.00 0.00 1.09 USIN-000775-0000-01 02 05/27/2014 0.00 0.00 0.00 5.91 0.00 71.59 775 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 328 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 05/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 329 31.23 14.15 0.00 0.00 1.09 USIS-000251-0000-02 02 05/27/2014 0.00 0.00 0.00 4.14 0.00 50.61 251 US HIGHWAY# 1 SOUTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 -0.46 1021190179 SMOKE INN CYCLE 1 330 4.50 14.15 0.00 0.00 1.09 USIS-000281-0000-07 02 05/27/2014 0.00 0.00 0.00 1.78 0.00 21.52 281 US HIGHWAY# 1 SOUTH 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 331 4.86 34.92 0.00 0.00 1.09 VLGC-017946-0000-04 03 05/27/2014 0.00 0.00 0.00 10.24 0.00 51.11 17946 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -0.41 1030880138 PAT&ROSEMARY LEPORE CYCLE 1 332 56.43 13.97 0.00 0.00 1.09 VLGC-018006-0000-03 03 05/27/2014 0.00 0.00 0.00 18.10 0.00 89.59 18006 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 333 42.72 12.96 0.00 0.00 1.09 VLGC-018086-0000-02 03 05/27/2014 0.00 0.00 0.00 38.24 0.00 95.01 18086 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 334 9.70 9.58 0.00 0.00 0.00 VLGC-018186-0000-02 03 05/27/2014 0.00 0.00 0.00 0.00 0.00 19.72 18186 SE VILLAGE CIR 05/27/2014 0.00 0.44 0.00 0.00 0.00 77.79 1031320124 H. JOHN MC DONALD CYCLE 1 335 11.31 11.19 0.00 0.00 2.18 VLGC-018186-0000-02 03 05/27/2014 0.00 0.00 0.00 14.37 0.00 39.05 18186 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 38.74 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 336 248.35 35.34 0.00 0.00 1.09 VLGC-018366-0000-03 03 05/27/2014 0.00 0.00 0.00 70.22 0.00 355.00 18366 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -8.91 1034200110 FERDINAND MARTIGNETTI CYCLE 1 337 165.52 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 05/27/2014 0.00 0.00 0.00 50.49 0.00 252.44 18425 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 338 166.60 22.07 0.00 0.00 1.09 VLGC-018466-0000-02 03 05/27/2014 0.00 0.00 0.00 10.24 0.00 200.00 18466 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -163.79 1034470134 GEORGE KAISER CYCLE 1 339 42.08 14.15 0.00 0.00 1.09 VLGC-018506-0000-03 03 05/27/2014 0.00 0.00 0.00 14.33 0.00 71.65 18506 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 340 499.99 0.00 0.00 0.00 0.00 VLGC-018525-0000-02 03 05/27/2014 0.00 0.00 0.00 0.01 0.00 500.00 18525 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 -499.99 1034790142 JOHN KOSS CYCLE 1 341 0.00 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 05/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 18566 SE VILLAGE CIR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 342 18.00 14.15 0.00 0.00 1.09 VLGD-011802-0101-04 03 05/27/2014 0.00 0.00 0.00 8.31 0.00 41.55 11802 SE VILLAGE DR #101 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LZ/S0 )M NVOIZgd HSIHM HS 8�TOT �L'88 00'0 SL'L 00'0 00'0 00'0 �TOZ/LZ/S0 ZT ZO-0000-8�TOTO-ZHdM 60'T 00'0 00'0 ST'�T BU ST OK T HZHO 0N07 GUMQH OZZOO�TZTT 00'0 00'0 00'0 00'0 Z�'0 00'0 �TOZ/LZ/S0 )M NVOIZHd HSIHM HS �ZTOT 96'T6 00'0 TU H 00'0 00'0 00'0 �TOZ/LZ/S0 ZT TO-0000-�ZTOTO-ZHdM 8T'Z 00'0 00'0 OU H SL'Z� 6S8 T HZHO NIZH0IlV7 H0"d0H0 8TTOT�TZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/LZ/S0 )M 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OZ :ab-2d Pgsanbas jo abPTTTA tudOT:atUTI WLZ/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/27/14 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 361 9.16 14.03 0.00 0.00 1.09 WTRW-019185-0000-10 02 05/27/2014 0.00 0.00 0.00 6.06 0.00 30.34 19185 WATERWAY RD 05/27/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1080190137 ERIC ROBERTS OWNER CYCLE 1 362 13.50 14.15 0.00 0.00 1.09 YCTC-000003-0000-03 08 05/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 3 YACHT CLUB PL 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 363 49.62 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 05/27/2014 0.00 0.00 0.00 5.84 0.00 70.70 4 YACHT CLUB PL 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 364 13.50 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 05/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 10 YACHT CLUB PL 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 365 24.75 14.15 0.00 0.00 0.79 YCTC-000056-0000-01 08 05/27/2014 0.00 0.00 0.00 0.31 0.00 40.00 56 YACHT CLUB PL 05/27/2014 0.00 0.00 0.00 0.00 0.00 3.90 1087950139 JOANN WALKER CYCLE 1 366 15.75 28.30 0.00 0.00 2.18 YCTC-000067-0000-03 08 05/27/2014 0.00 0.00 0.00 4.16 0.00 50.61 67 YACHT CLUB PL 05/27/2014 0.00 0.22 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 367 20.25 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 05/27/2014 0.00 0.00 0.00 3.19 0.00 38.68 87 YACHT CLUB PL 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 368 64.70 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 05/27/2014 0.00 0.00 0.00 19.99 0.00 99.93 19696 YACHT HARBOR DR 05/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 368 Grand Total: 19,207.31 7,497.52 0.00 30.09 435.76 0.00 0.00 732.01 3,283.72 5.37 31,206.90 0.00 15.12 0.00 0.00 0.00 -1,006.42