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5/30/2014 (9)
RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 15.75 14.15 0.00 0.00 1.09 ARND-019175-0000-09 19 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19175 SE ARNOLD DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 10.98 13.82 0.00 0.00 1.09 AZLC-000067-0000-03 14 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.27 67 AZALEA CIR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010338-0000-01 12 05/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 10338 SE BANYAN WAY 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 870.75 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 05/30/2014 0.00 0.00 0.00 123.04 0.00 1,490.13 275 BEACH RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 05/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 722.25 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 05/30/2014 0.00 0.00 0.00 95.66 0.00 1,158.60 350 BEACH RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 7 810.00 919.75 0.00 0.00 1.09 BCHR-019670-0000-01 01 05/30/2014 0.00 0.00 0.00 432.71 0.00 2,163.55 19670 BEACH RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BCHR-019670-FIRE-02 01 05/30/2014 0.00 0.00 166.36 45.40 0.00 227.00 19670 BEACH RD--FIRELINE 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 715.50 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 05/30/2014 0.00 0.00 0.00 225.14 0.00 1,125.68 19930 BEACH RD #401 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 10 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 05/30/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD -FIRELINE 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 11 0.00 14.15 0.00 0.00 1.09 BCNL-000138-0000-02 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 15.24 138 BEACON LN 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 12 106.79 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 05/30/2014 0.00 0.00 0.00 30.51 0.00 152.54 18345 SE CASSIA LN 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 13 18.00 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 05/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 19240 CARIBBEAN CT 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 14 20.25 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 05/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 224 COUNTRY CLUB DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 15 176.93 28.30 0.00 0.00 2.18 CCDR-000335-0000-04 07 05/30/2014 0.00 0.00 0.00 18.67 0.00 227.50 335 COUNTRY CLUB DR 05/30/2014 0.00 1.42 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 16 6.75 14.15 0.00 0.00 1.09 CCDR-000364-0000-02 07 05/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 COUNTRY CLUB DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 CCDS-019346-0000-07 05 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19346 SE COUNTRY CLUB DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 18 11.25 28.30 0.00 0.00 2.18 CEDA-000367-0000-03 10 05/30/2014 0.00 0.00 0.00 3.76 0.00 45.71 367 CEDAR AVE 05/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 BARBARA T. JARVIS CYCLE 1 19 2.25 14.15 0.00 0.00 1.09 CLR -003818-0116-04 20 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #116 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 20 30.38 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 05/30/2014 0.00 0.00 0.00 4.37 0.00 49.99 3818 COUNTY LINE RD #154 05/30/2014 0.00 0.00 0.00 0.00 0.00 -28.13 2200760179 STEPHANIE GAMBOA CYCLE 1 21 11.25 28.30 0.00 0.00 2.18 CLR -003818-0160-07 20 05/30/2014 0.00 0.00 0.00 10.44 0.00 52.37 3818 COUNTY LINE RD #160 05/30/2014 0.00 0.20 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CLR -003900-015E-11 20 05/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15B 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 23 30.77 14.15 0.00 0.00 1.09 CLR -004214-0000-01 19 05/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 4214 COUNTY LINE RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 24 30.77 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 05/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 25 95.96 0.00 0.00 0.00 0.00 CNCB-017536-0000-09 02 05/30/2014 0.00 0.00 0.00 4.04 0.00 100.00 17536 SE CONCH BAR RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 -95.96 1079435015 STEVE&TRACI LISTER CYCLE 1 26 2.25 14.15 0.00 0.00 1.09 CVPT-009435-0000-02 07 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 9435 SE COVE POINT ST 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 05/30/2014 0.00 0.00 0.00 7.44 0.00 38.74 3280 COVE RD 05/30/2014 0.00 0.31 0.00 0.00 0.00 39.05 2141900140 KIMBERLY FIELD CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 CYPN-000409-009E-04 14 05/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 409 N CYPRESS DR #9B 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930186 AMANDA MACK CYCLE 1 29 38.11 14.15 0.00 0.00 1.09 CYPN-000410-0010-06 14 05/30/2014 0.00 0.00 0.00 2.44 0.00 55.79 410 N CYPRESS DR #10 05/30/2014 0.00 0.00 0.00 0.00 0.00 -29.11 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 05/30/2014 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #5D 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141580309 KAMIE DAVIS CYCLE 1 31 20.25 28.30 0.00 0.00 2.18 CYPN-000423-0009-10 14 05/30/2014 0.00 0.00 0.00 4.56 0.00 55.53 423 N CYPRESS DR #9 05/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19103 SE DANIEL LN 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 33 49.21 25.68 0.00 0.00 2.18 DHRT-011751-0000-10 19 05/30/2014 0.00 0.00 0.00 20.76 0.00 98.11 11751 SE DOHERTY ST 05/30/2014 0.00 0.28 0.00 0.00 0.00 0.00 2200050660 CAROLS&JACK SCALO CYCLE 1 34 11.25 28.30 0.00 0.00 2.18 DLSL-000501-0000-11 20 05/30/2014 0.00 0.00 0.00 3.75 0.00 45.74 501 DEL SOL CIR 05/30/2014 0.00 0.26 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 35 8.39 14.15 0.00 0.00 1.09 DVRN-000554-0000-02 10 05/30/2014 0.00 0.00 0.00 1.37 0.00 25.00 554 N DOVER RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 -8.39 1101430128 KIRK BIELSKI CYCLE 1 36 10.57 26.47 0.00 0.00 2.18 DVRR-000454-0000-02 10 05/30/2014 0.00 0.00 0.00 3.76 0.00 43.17 454 DOVER RD 05/30/2014 0.00 0.19 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 EVRG-000390-0000-02 10 05/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 390 EVERGREEN AVE 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 FRNL-019023-0000-03 19 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 19023 SE FEARNLEY DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191130300 GEORGE RABONI CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 FRNL-019044-0000-10 19 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 19044 SE FEARNLEY DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 40 53.39 14.15 0.00 0.00 1.09 FRNL-019173-0000-01 19 05/30/2014 0.00 0.00 0.00 17.16 0.00 85.79 19173 SE FEARNLEY DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 41 29.25 28.30 0.00 0.00 2.18 GLFD-000116-0000-03 08 05/30/2014 0.00 0.00 0.00 2.64 0.00 62.96 116 GOLFVIEW DR 05/30/2014 0.00 0.59 0.00 0.00 0.00 36.51 1050870146 DEBORAH NEUHAUS CYCLE 1 42 15.75 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 05/30/2014 0.00 0.00 0.00 7.75 0.00 38.74 19411 GULFSTREAM DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 GRDD-019805-0000-01 19 05/30/2014 0.00 0.00 0.00 7.19 0.00 35.93 19805 GARDENIA DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 44 5.61 37.82 0.00 0.00 0.00 HOLL-000079-0000-02 14 05/30/2014 0.00 0.00 0.00 0.00 0.00 43.80 79 HOLLY CIR 05/30/2014 0.00 0.37 0.00 0.00 0.00 53.06 2199096112 TERRY COOK CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 HOME -019096-0000-01 19 05/30/2014 0.00 0.00 0.00 5.50 0.00 27.49 19096 SE HOMEWOOD AVE 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH (RENTER) CYCLE 1 46 0.62 29.78 0.00 0.00 3.27 INDL-019415-0000-03 05 05/30/2014 0.00 0.00 0.00 12.56 0.00 46.42 19415 W INDIES LN 05/30/2014 0.00 0.19 0.00 0.00 0.00 -0.15 1010650132 ROBERT &JASON NEWSTED CYCLE 1 47 96.53 14.15 0.00 0.00 1.09 LIGH-000080-0000-03 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 111.77 80 LIGHTHOUSE DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 48 185.86 14.15 0.00 0.00 1.09 LIGH-000123-0000-04 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 203.11 123 LIGHTHOUSE DR 05/30/2014 0.00 2.01 0.00 0.00 0.00 247.16 2190570217 CRAIG S. CLARK CYCLE 1 49 26.75 14.02 0.00 0.00 1.09 MAYO -018966-0000-01 19 05/30/2014 0.00 0.00 0.00 10.46 0.00 52.32 18966 SE MAYO DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.10 1010370129 HOPE CARES CYCLE 1 50 117.05 14.15 0.00 0.00 1.09 OCEA-000017-0000-03 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 132.29 17 OCEAN DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 51 89.84 33.82 0.00 0.00 1.09 OCEA-000241-0000-01 01 05/30/2014 0.00 0.00 0.00 0.00 0.00 124.75 241 OCEAN DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 3 OAKLAND CT 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 05/30/2014 0.00 0.00 0.00 6.38 0.00 30.62 9948 OAK TREE TER 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 54 20.25 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 05/30/2014 0.00 0.00 0.00 3.19 0.00 38.68 96 PINEHILL E TRL 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 55 20.25 28.30 0.00 0.00 2.18 PHTW-000076-0000-03 16 05/30/2014 0.00 0.00 0.00 4.56 0.00 55.53 76 PINEHILL W TRL 05/30/2014 0.00 0.24 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 56 23.27 29.27 0.00 0.00 2.18 PHTW-000085-0000-05 16 05/30/2014 0.00 0.00 0.00 4.76 0.00 60.00 85 PINEHILL W TRL 05/30/2014 0.00 0.52 0.00 0.00 0.00 27.13 1051597343 JAMES M. SPARGER CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 05/30/2014 0.00 0.00 0.00 4.37 0.00 21.86 19464 PINETREE DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 POP -000049-0000-01 16 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.87 49 POPLAR RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 59 18.00 14.15 0.00 0.00 1.09 RBTD-019169-0000-01 19 05/30/2014 0.00 0.00 0.00 8.31 0.00 41.55 19169 SE ROBERT DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 RDWD-000048-0000-01 14 05/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 48 RIDGEWOOD CIR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 61 60.04 14.15 0.00 0.00 1.09 RVCT-018319-0000-03 17 05/30/2014 0.00 0.00 0.00 4.37 0.00 79.65 18319 SE RIDGEVIEW CT 05/30/2014 0.00 0.00 0.00 0.00 0.00 -57.79 1061550121 WALTER L. JACOB CYCLE 1 62 64.70 14.15 0.00 0.00 1.09 RVRD-000158-0000-02 06 05/30/2014 0.00 0.00 0.00 7.19 0.00 87.13 158 RIVER DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 63 2.25 14.15 0.00 0.00 1.09 RVRD-000292-0000-01 06 05/30/2014 0.00 0.00 0.00 1.57 0.00 19.06 292 RIVER DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 64 13.50 28.30 0.00 0.00 2.18 RVRR-018711-0000-01 17 05/30/2014 0.00 0.00 0.00 11.00 0.00 55.20 18711 SE RIVER RIDGE RD 05/30/2014 0.00 0.22 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 65 11.25 14.15 0.00 0.00 1.09 RVRR-018775-0000-05 17 05/30/2014 0.00 0.00 0.00 6.62 0.00 33.11 18775 SE RIVER RIDGE RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 66 9.00 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 05/30/2014 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 67 36.00 28.30 0.00 0.00 2.18 RVRT-009216-0000-04 12 05/30/2014 0.00 0.00 0.00 16.62 0.00 83.36 9216 SE RIVER TER 05/30/2014 0.00 0.26 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 68 25.14 26.05 0.00 0.00 2.18 RVRT-009469-0000-02 12 05/30/2014 0.00 0.00 0.00 14.37 0.00 68.00 9469 SE RIVER TER 05/30/2014 0.00 0.26 0.00 0.00 0.00 -0.64 2190030200 MICHELLE SANTIMAW CYCLE 1 69 27.00 14.15 0.00 0.00 1.09 SDRD-019161-0000-10 19 05/30/2014 0.00 0.00 0.00 10.14 0.00 52.80 19161 SE SUDDARD DR 05/30/2014 0.00 0.42 0.00 0.00 0.00 62.65 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 70 11.10 13.97 0.00 0.00 1.09 SEBR-000355-0000-07 10 05/30/2014 0.00 0.00 0.00 2.38 0.00 28.54 355 SEABROOK RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 71 81.14 14.15 0.00 0.00 1.09 SGTD-019176-0000-03 19 05/30/2014 0.00 0.00 0.00 3.62 0.00 100.00 19176 SE SOUTHGATE DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 20.48 1051200115 W HAZEL LUMB CYCLE 1 72 4.50 14.15 0.00 0.00 1.09 STRB-000032-0000-01 05 05/30/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 STARBOARD WAY 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 SPACKLER LLC CYCLE 1 73 18.00 35.34 0.00 0.00 1.09 TEQU-000307-0000-06 14 05/30/2014 0.00 0.00 0.00 4.90 0.00 59.33 307 TEQUESTA DR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 74 30.77 14.15 0.00 0.00 1.09 TIFW-011842-0000-02 02 05/30/2014 0.00 0.00 0.00 11.50 0.00 57.51 11842 SE TIFFANY WAY 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 75 4.70 14.15 0.00 0.00 1.09 TLOK-000022-0000-10 11 05/30/2014 0.00 0.00 0.00 1.78 0.00 21.72 22 TALL OAKS CIR 05/30/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1095550530 ANTONY LIVINGSTON CYCLE 1 76 27.00 28.30 0.00 0.00 2.18 TTCD-000174-0000-03 09 05/30/2014 0.00 0.00 0.00 14.38 0.00 72.15 174 TURTLE CREEK DR 05/30/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 77 0.00 14.15 0.00 0.00 1.09 USI-FIRELN-TQSH-10 02 05/30/2014 0.00 0.00 97.05 10.10 0.00 122.39 FIRE LINE TEQ SHOP 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490650 DDR CORP. CYCLE 1 78 13.50 113.13 0.00 0.00 1.09 USIN-000105-0000-05 02 05/30/2014 0.00 0.00 0.00 11.50 0.00 139.22 105 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021051065 DDR CORP. CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 USIN-000105-FIRE-51 02 05/30/2014 0.00 0.00 40.20 4.99 0.00 60.43 105 US HIGHWAY 1 NORTH (FIRELINE) 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 USIN-000123-0000-02 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 123 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 81 0.00 0.00 0.00 10.03 1.09 USIN-000127-0000-02 02 05/30/2014 0.00 0.00 0.00 1.00 0.00 12.12 127 US HIGHWAY 1 NORTH (R.C.) 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 82 0.00 14.15 0.00 0.00 1.09 USIN-000131-0000-07 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 131 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 83 2.25 0.00 0.00 10.03 1.09 USIN-000161-0000-07 02 05/30/2014 0.00 0.00 0.00 1.20 0.00 14.57 161 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 84 0.00 14.15 0.00 0.00 1.09 USIN-000163-0000-04 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 163 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 85 0.00 14.15 0.00 0.00 1.09 USIN-000165-0000-05 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 165 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 USIN-000175-OOOA-05 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 175 US HIGHWAY 1 NORTH #A 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 USIN-000179-0000-07 02 05/30/2014 0.00 0.00 0.00 1.37 0.00 16.61 179 US HIGHWAY 1 NORTH 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 88 245.08 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 05/30/2014 0.00 0.00 0.00 65.08 0.00 325.40 18025 SE VILLAGE CIR 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 89 27.42 14.15 0.00 0.00 1.09 VLGC-018066-0000-03 03 05/30/2014 0.00 0.00 0.00 10.56 0.00 53.22 18066 SE VILLAGE CIR 05/30/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2140500124 RACHEL BURKE CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 05/30/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 05/30/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/14 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 GARY C STUVE CYCLE 1 91 29.25 28.30 0.00 0.00 2.18 WLWR-000072-0000-05 14 05/30/2014 0.00 0.00 0.00 5.38 0.00 65.40 72 WILLOW RD 05/30/2014 0.00 0.29 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 92 694.14 28.30 0.00 0.00 2.18 WPEL-010100-0000-09 12 05/30/2014 0.00 0.00 0.00 181.16 0.00 909.17 10100 SE WHITE PELICAN WAY 05/30/2014 0.00 3.39 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 92 Grand Total: 6,124.26 3,540.47 0.00 20.06 117.72 0.00 0.00 510.17 1,709.04 0.00 12,033.89 0.00 12.17 0.00 0.00 0.00 265.15