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5/30/2014 (4)
RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 64 ACORN CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.37 10434 SE BANYAN WAY 05/29/2014 0.00 0.26 0.00 0.00 0.00 44.36 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 684.00 594.30 0.00 0.00 1.09 BCHR-000100-0000-01 01 05/30/2014 0.00 0.00 0.00 115.15 0.00 1,394.54 100 BEACH RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-000100-FIRE-02 01 05/30/2014 0.00 0.00 97.05 10.10 0.00 122.39 100 BEACH RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 831.72 383.66 0.00 0.00 1.09 BCHR-019900-0000-01 01 05/30/2014 0.00 0.00 0.00 336.46 0.00 1,552.93 19900 BEACH RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 35.34 0.00 0.00 1.09 BCHR-019900-FIRE-02 01 05/30/2014 0.00 0.00 97.05 33.37 0.00 166.85 19900 BEACH RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 BCNL-000140-0000-02 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 21.99 140 BEACON LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 8 77.01 14.15 0.00 0.00 1.09 BCNL-000172-0000-05 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 92.25 172 BEACON LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 9 101.66 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 05/30/2014 0.00 0.00 0.00 29.23 0.00 146.13 4869 BIMINI RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 10 20.25 14.15 0.00 0.00 1.09 BRCH-000045-0000-08 16 05/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 45 BIRCH PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BRKR-012200-0000-01 03 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 12200 SE BIRKDALE RUN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 12 307.49 14.15 0.00 0.00 1.09 BTWW-009978-0000-04 12 05/30/2014 0.00 0.00 0.00 79.89 0.00 402.62 9978 SE BUTTONWOOD WAY 05/29/2014 0.00 0.00 0.00 0.00 0.00 -3.19 1074400133 PAULA WITTMAN CYCLE 1 13 211.11 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 05/30/2014 0.00 0.00 0.00 22.06 0.00 269.60 25 BAY HARBOR RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 -2.45 1075460111 BRUCE NEANDROSS CYCLE 1 14 117.05 14.15 0.00 0.00 1.09 BYVR-000019-0000-01 07 05/30/2014 0.00 0.00 0.00 11.90 0.00 144.19 19 BAYVIEW RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 15 363.52 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 05/30/2014 0.00 0.00 0.00 34.09 0.00 412.85 35 BAYVIEW RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 16 137.57 14.15 0.00 0.00 1.09 BYVT-000003-0000-04 07 05/30/2014 0.00 0.00 0.00 13.75 0.00 166.56 3 BAYVIEW TERR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 05/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 77 CAMELIA CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19393 CARIBBEAN CT 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 ENCON CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 05/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 20 32.37 11.72 0.00 0.00 1.09 CCDR-000358-0000-03 07 05/30/2014 0.00 0.00 0.00 4.82 0.00 50.00 358 COUNTRY CLUB DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.64 1050140180 TERRI MORAN CYCLE 1 21 27.00 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 05/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 19224 COUNTRY CLUB DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 05/30/2014 0.00 0.00 0.00 2.38 0.00 29.13 2 CHAPEL CIR 05/29/2014 0.00 0.26 0.00 0.00 0.00 26.42 2197330130 LORI CANNON CYCLE 1 23 64.70 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 05/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 7 CHAPEL CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD- LAUNDRY 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA5 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120212 TEQUESTA HOMES CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 CLR -003818-0103-11 20 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #103 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200440151 TEQUESTA HOMES CYCLE 1 27 2.25 14.15 0.00 0.00 1.09 CLR -003818-0131-05 20 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #131 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CLR -003818-OLA4-01 20 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #LA4 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA6-01 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 30 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA8-01 20 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CLR -003818-OLA9-01 20 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 3818 COUNTY LINE RD #LA9 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA10 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 34 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 35 12.01 6.40 0.00 0.00 1.09 CLR -003900-011A-03 20 05/30/2014 0.00 0.00 0.00 5.50 0.00 25.00 3900 COUNTY LINE RD #11A 05/29/2014 0.00 0.00 0.00 0.00 0.00 -8.96 2201480132 DEAN CAMILLO JR. CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #15C 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290139 JAMES POWELL CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19681 SE COUNTY LINE RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 38 76.01 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 05/30/2014 0.00 0.00 0.00 22.81 0.00 114.06 4425 COLLETTE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 39 22.50 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 05/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 17581 SE CONCH BAR RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 CYPN-000411-012C-05 14 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 411 N CYPRESS DR #12C 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 41 9.00 14.15 0.00 0.00 1.09 CYPN-000420-OOOB-16 14 05/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 420 N CYPRESS DR #B 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 42 127.31 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 05/30/2014 0.00 0.00 0.00 12.83 0.00 155.38 501 N CYPRESS DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 43 45.85 14.15 0.00 0.00 1.09 CYPN-000591-0000-02 14 05/30/2014 0.00 0.00 0.00 5.50 0.00 66.59 591 N CYPRESS DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 44 2.25 14.15 0.00 0.00 1.09 DLSL-000601-0000-06 20 05/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 601 DEL SOL CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 45 4.46 14.02 0.00 0.00 1.09 DVRN-000506-0000-03 10 05/30/2014 0.00 0.00 0.00 1.78 0.00 21.35 506 N DOVER RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 DVRN-000542-0000-03 10 05/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 542 N DOVER RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD #LIFTSTATION 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 48 2.25 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 05/30/2014 0.00 0.00 0.00 0.00 0.00 116.47 65LS DOVER RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 49 90.00 70.85 0.00 0.00 1.09 ESTW-OOOHOA-IRRI-01 07 05/30/2014 0.00 0.00 0.00 14.58 0.00 176.52 CO CLUB DRIVE 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 50 86.27 14.15 0.00 0.00 1.09 FEDH-017911-0000-03 02 05/30/2014 0.00 0.00 0.00 25.38 0.00 126.89 17911 SE FEDERAL HWY #1 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 51 13.50 14.15 0.00 0.00 1.09 FEDH-018805-0000-02 02 05/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18805 SE FEDERAL HWY 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 FRLC-018578-0000-02 03 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 18578 SE FERLAND CT 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 19064 SE FEARNLEY DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 54 72.24 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 05/30/2014 0.00 0.00 0.00 7.87 0.00 95.35 78 FAIRVIEW EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000166 JAMES JORDEN CYCLE 1 55 11.39 14.01 0.00 0.00 1.09 FRVE-000110-0000-06 08 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 110 FAIRVIEW EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1086350159 MICHAEL MC FADDEN CYCLE 1 56 2.25 14.15 0.00 0.00 1.09 FRVE-000125-0000-05 08 05/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 125 FAIRVIEW EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 57 13.50 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 05/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 58 64.70 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 05/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 152 FAIRVIEW EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 59 18.33 14.15 0.00 0.00 1.09 FWYE-000219-0000-01 06 05/30/2014 0.00 0.00 0.00 2.99 0.00 36.56 219 FAIRWAY EAST 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1082100151 MANUEL VETTI CYCLE 1 60 101.66 14.15 0.00 0.00 1.09 GLFD-000073-0000-05 08 05/30/2014 0.00 0.00 0.00 10.52 0.00 127.42 73 GOLFVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 05/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 62 76.01 14.15 0.00 0.00 1.09 GLFD-000254-0000-05 08 05/30/2014 0.00 0.00 0.00 8.21 0.00 99.46 254 GOLFVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 63 9.29 3.98 0.00 0.00 1.09 GLFD-000270-0000-03 08 05/30/2014 0.00 0.00 0.00 10.71 0.00 25.07 270 GOLFVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 64 15.84 13.95 0.00 0.00 1.09 GRTL-013033-0000-04 13 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.63 13033 SE GREEN TURTLE WAY 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.31 2161440127 FLORENCE M. MARTINEZ CYCLE 1 65 56.64 14.02 0.00 0.00 1.09 HEML-000010-0000-02 16 05/30/2014 0.00 0.00 0.00 6.51 0.00 78.26 10 HEMLOCK LANE 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 66 11.51 14.15 0.00 0.00 1.09 HIBS-019860-0000-02 19 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.37 19860 HIBISCUS DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2198260149 ALEX FIEBEL CYCLE 1 67 22.50 14.15 0.00 0.00 1.09 HIBS-019963-0000-04 19 05/30/2014 0.00 0.00 0.00 9.44 0.00 47.18 19963 HIBISCUS DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 68 4.50 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 05/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 78 HOLLY CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 HRDR-018001-0000-02 12 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18001 SE HERITAGE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 HRDR-018073-0000-02 12 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18073 SE HERITAGE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 71 9.00 14.15 0.00 0.00 1.09 HRDR-018456-0000-03 12 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18456 SE HERITAGE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 72 28.11 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 05/30/2014 0.00 0.00 0.00 6.89 0.00 35.00 3453 INLET CT 05/29/2014 0.00 0.00 0.00 0.00 0.00 -28.11 RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 EMILY VEENSTRA CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 LBKT-010435-0000-03 13 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 10435 SE LEATHERBACK TER 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 74 24.75 14.15 0.00 0.00 1.09 LIGH-000121-0000-04 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 39.99 121 LIGHTHOUSE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 75 6.75 14.15 0.00 0.00 1.09 LKDR-018351-0000-02 17 05/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 18351 SE LAKESIDE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 76 24.75 14.15 0.00 0.00 1.09 LLLN-018141-0000-04 12 05/30/2014 0.00 0.00 0.00 10.00 0.00 49.99 18141 SE LAUREL LEAF LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 77 0.04 3.20 0.00 0.00 1.09 MAYO -018946-0000-05 19 05/30/2014 0.00 0.00 0.00 3.81 0.00 8.14 18946 SE MAYO DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.04 2190630139 CHARLES GERLACH CYCLE 1 78 37.54 14.15 0.00 0.00 1.09 MAYO -019046-0000-03 19 05/30/2014 0.00 0.00 0.00 4.37 0.00 57.15 19046 SE MAYO DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -35.29 2151700112 JEANETT E BEYER CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 NICO -004328-0000-01 15 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 4328 NICOLE CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 80 86.35 35.34 0.00 0.00 1.09 OCEA-000014-0000-06 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 122.78 14 OCEAN DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 81 22.50 14.15 0.00 0.00 1.09 OCEA-000032-0000-01 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 37.74 32 OCEAN DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 82 22.50 14.15 0.00 0.00 1.09 OCEA-000046-0000-06 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 37.74 46 OCEAN DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 83 15.75 14.15 0.00 0.00 1.09 OKRG-000015-0000-02 16 05/30/2014 0.00 0.00 0.00 2.79 0.00 33.78 15 OAK RIDGE LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 PADD-000009-0000-02 13 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 9 PADDOCK CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 85 2.23 14.02 0.00 0.00 1.09 PNTP-000052-0000-01 08 05/30/2014 0.00 0.00 0.00 1.57 0.00 18.91 52 PINETREE PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 05/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 87 18.00 35.34 0.00 0.00 1.09 PTCR-000139-0000-04 06 05/30/2014 0.00 0.00 0.00 4.90 0.00 59.33 139 POINT CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 88 9.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 05/30/2014 0.00 0.00 0.00 0.00 0.00 24.24 LS POINT DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 89 96.53 14.15 0.00 0.00 1.09 PTDR-018996-0000-02 07 05/30/2014 0.00 0.00 0.00 10.06 0.00 121.83 18996 POINT DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 90 123.55 14.15 0.00 0.00 1.09 RDVD-018200-0000-05 17 05/30/2014 0.00 0.00 0.00 34.36 0.00 173.15 18200 SE RIDGEVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -1.37 RECEIPT REPORT Date: 05/30/14 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 MATTHEW BEGOVICH CYCLE 1 91 13.50 14.15 0.00 0.00 1.09 RDVD-018258-0000-03 17 05/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 18258 SE RIDGEVIEW DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 92 101.66 14.15 0.00 0.00 1.09 RIOV-018723-0000-02 07 05/30/2014 0.00 0.00 0.00 29.23 0.00 146.13 18723 RIO VISTA DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 93 91.40 14.15 0.00 0.00 1.09 RSDN-019840-0000-03 15 05/30/2014 0.00 0.00 0.00 26.66 0.00 133.30 19840 N RIVERSIDE DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 94 6.75 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 05/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 10150 SE ROYAL TERN WAY 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 95 20.25 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 05/30/2014 0.00 0.00 0.00 8.87 0.00 44.36 10752 SE RIVER RIDGE CT 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 96 13.50 14.15 0.00 0.00 1.09 RVRD-000022-0000-02 08 05/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 22 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 97 25.15 14.15 0.00 0.00 1.09 RVRD-000048-0000-08 06 05/30/2014 0.00 0.00 0.00 3.60 0.00 43.99 48 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.40 1061100157 DANIEL LUND OWNER CYCLE 1 98 50.00 0.00 0.00 0.00 0.00 RVRD-000063-0000-05 06 05/30/2014 0.00 0.00 0.00 0.00 0.00 50.00 63 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -105.93 1061240127 JOSEPH LODUCA CYCLE 1 99 376.68 14.15 0.00 0.00 1.09 RVRD-000091-0000-02 06 05/30/2014 0.00 0.00 0.00 35.27 0.00 427.19 91 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 100 42.08 14.15 0.00 0.00 1.09 RVRD-000103-0000-02 06 05/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 103 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 101 53.39 14.15 0.00 0.00 1.09 RVRD-000200-0000-01 06 05/30/2014 0.00 0.00 0.00 6.18 0.00 74.81 200 RIVER DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 102 4.50 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18795 SE RIVER RIDGE RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 103 11.25 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 9277 SE RIVER TER 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 104 101.66 14.15 0.00 0.00 1.09 SDLB-000003-0000-05 13 05/30/2014 0.00 0.00 0.00 29.23 0.00 146.13 3 SADDLEBACK RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 105 9.00 28.30 0.00 0.00 2.18 SDLB-000027-0000-09 13 05/30/2014 0.00 0.00 0.00 9.87 0.00 49.50 27 SADDLEBACK RD 05/29/2014 0.00 0.15 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 106 9.00 14.15 0.00 0.00 1.09 SEGR-018549-0000-03 12 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18549 SE SEAGRAPE LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 107 9.00 14.15 0.00 0.00 1.09 SEMT-011001-0000-01 17 05/30/2014 0.00 0.00 0.00 0.00 0.00 24.24 11001 SEMINOLE TER 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 108 582.19 212.12 0.00 0.00 1.09 SEST-011001-0000-01 02 05/30/2014 0.00 0.00 0.00 0.00 0.00 795.40 11001 SE SEMINOLE TRL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 GEORGE R PILE CYCLE 1 109 13.50 14.15 0.00 0.00 1.09 SHAY -000019-0000-01 14 05/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 19 SHAY PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 110 13.50 14.15 0.00 0.00 1.09 SHAY -000030-0000-02 14 05/30/2014 0.00 0.00 0.00 2.59 0.00 31.33 30 SHAY PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 111 167.61 20.64 0.00 0.00 1.09 SHDY-000024-0000-01 07 05/30/2014 0.00 0.00 0.00 9.60 0.00 200.00 24 SHADY LN 05/29/2014 0.00 1.06 0.00 0.00 0.00 114.98 1011850133 JAMES L. BOURGEOIS CYCLE 1 112 54.00 35.34 0.00 0.00 1.09 SHLT-000185-0000-03 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 90.43 185 SHELTER LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 113 2.25 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 17.49 198 SHELTER LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 114 15.58 13.99 0.00 0.00 1.09 SPTR-000011-0000-02 13 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.41 11 SPLITRAIL CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 115 6.75 14.15 0.00 0.00 1.09 STRB-000016-0000-01 05 05/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 16 STARBOARD WAY 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 116 224.97 36.73 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 05/30/2014 0.00 0.00 0.00 0.00 0.00 265.00 383 TEQUESTA DR #C 05/29/2014 0.00 3.30 0.00 0.00 0.00 445.14 1100150153 GALLERY GRILLE CYCLE 1 117 41.86 32.13 0.00 0.00 0.00 TEQD-000383-000E-05 10 05/30/2014 0.00 0.00 0.00 0.00 0.00 75.00 383 TEQUESTA DR #E 05/29/2014 0.00 1.01 0.00 0.00 0.00 109.94 1100250340 SPIVEY GROUP INC. CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 TEQD-000399-0101-04 10 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 399 TEQUESTA DR #101 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 119 42.08 14.15 0.00 0.00 1.09 TEQD-000442-0000-03 10 05/30/2014 0.00 0.00 0.00 5.16 0.00 62.48 442 TEQUESTA DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 120 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 05/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 121 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 05/30/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -24.51 2174005999 ENCON CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 123 6.49 1.51 0.00 0.00 1.09 TIFW-011881-0000-01 02 05/30/2014 0.00 0.00 0.00 19.04 0.00 28.23 11881 SE TIFFANY WAY 05/29/2014 0.00 0.10 0.00 0.00 0.00 109.35 1052800146 MICHELLE&JON TORI CYCLE 1 124 147.83 14.15 0.00 0.00 1.09 TRDW-000031-0000-04 05 05/30/2014 0.00 0.00 0.00 14.67 0.00 177.74 31 TRADEWINDS CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 125 27.00 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 05/30/2014 0.00 0.00 0.00 10.56 0.00 52.80 10362 SE TERRAPIN PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 126 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 PATRICK CICALESE CYCLE 1 127 9.00 14.15 0.00 0.00 1.09 TTCD-000053-0000-02 09 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 53 TURTLE CREEK DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 128 98.90 0.00 0.00 0.00 0.00 TTCD-000090-0000-02 09 05/30/2014 0.00 0.00 0.00 1.10 0.00 100.00 90 TURTLE CREEK DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 -98.90 1093400137 RONALD L. JOHNSON CYCLE 1 129 6.75 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 05/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 113 TURTLE CREEK DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 130 34.54 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 05/30/2014 0.00 0.00 0.00 12.45 0.00 62.23 188 TURTLE CREEK DR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 131 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 05/30/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 132 11.25 14.15 0.00 0.00 1.09 USIN-000566-0000-13 03 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 566 US HIGHWAY 1 NORTH 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 133 0.15 14.15 0.00 0.00 1.09 USIS-000241-0000-06 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.76 241 US HIGHWAY# 1 SOUTH 05/29/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1021240136 CREATIVE FLORALS INC. CYCLE 1 134 3.34 14.00 0.00 0.00 1.09 USIS-000271-0000-03 02 05/30/2014 0.00 0.00 0.00 1.57 0.00 20.00 271 US HIGHWAY# 1 SOUTH 05/29/2014 0.00 0.00 0.00 0.00 0.00 -1.11 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 135 65.25 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 05/30/2014 0.00 0.00 0.00 25.42 0.00 127.10 17870 SE VILLAGE CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 136 20.25 35.34 0.00 0.00 1.09 VLGC-018645-0000-02 03 05/30/2014 0.00 0.00 0.00 14.17 0.00 70.85 18645 SE VILLAGE CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 137 4.50 14.15 0.00 0.00 1.09 VLGC-018665-0000-03 03 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 18665 SE VILLAGE CIR 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 138 11.25 14.15 0.00 0.00 1.09 VLGD-011822-0103-01 03 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 11822 SE VILLAGE DR #103 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 139 13.50 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 05/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19810 WILKINSON LEAS RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 140 9.00 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 141 657.00 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 05/30/2014 0.00 0.00 0.00 112.72 0.00 1,365.11 100 WATERWAY RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 142 2.90 6.08 0.00 0.00 1.09 WTRW-003320-0000-02 02 05/30/2014 0.00 0.00 0.00 5.50 0.00 15.57 3320 WATERWAY RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-OWNER CYCLE 1 143 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 05/30/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 144 60.93 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 05/30/2014 0.00 0.00 0.00 6.85 0.00 83.02 48 YACHT CLUB PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 9:32am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 145 18.00 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 05/30/2014 0.00 0.00 0.00 2.99 0.00 36.23 92 YACHT CLUB PL 05/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 7,989.96 4,035.09 0.00 0.00 152.60 0.00 0.00 194.10 1,629.40 0.00 14,007.29 0.00 6.14 0.00 0.00 0.00 536.98