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6/5/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 0.00 14.15 0.00 0.00 1.09 ARTR-000000-0000-01 17 06/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 SE ARIELLE TER 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 38.31 14.15 0.00 0.00 1.09 ARTR-010841-0000-02 17 06/05/2014 0.00 0.00 0.00 13.39 0.00 66.94 10841 SE ARIELLE TER 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 3 6.75 14.15 0.00 0.00 1.09 BASN-019135-0000-50 02 06/05/2014 0.00 0.00 0.00 5.48 0.00 27.47 19135 BASIN STREET 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.02 1013550115 THE PASSAGES CYCLE 1 4 2,000.25 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 06/05/2014 0.00 0.00 0.00 648.91 0.00 3,244.55 19750 BEACH RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 06/05/2014 0.00 0.00 166.36 45.40 0.00 227.00 19750 BEACH RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 6 812.25 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 06/05/2014 0.00 0.00 0.00 305.92 0.00 1,529.61 19850 BEACH RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 7 24.75 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 06/05/2014 0.00 0.00 166.36 48.05 0.00 240.25 19850 BEACH RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 8 15.75 14.15 0.00 0.00 1.09 BIMR-004933-0000-02 05 06/05/2014 0.00 0.00 0.00 7.99 0.00 38.98 4933 BIMINI RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 9 233.80 0.00 0.00 0.00 0.00 BRKR-012008-0000-05 03 06/05/2014 0.00 0.00 0.00 0.00 0.00 233.80 12008 SE BIRKDALE RUN 06/05/2014 0.00 0.00 0.00 0.00 0.00 -233.80 2191912748 CHARLES N. COPUS *** CYCLE 1 10 100.85 42.45 0.00 0.00 3.27 BRYD-019107-0000-02 19 06/05/2014 0.00 0.00 0.00 18.74 0.00 165.79 19107 SE BRYANT DR 06/05/2014 0.00 0.48 0.00 0.00 0.00 -71.60 1121123652 JOHN P. ISHAM CYCLE 1 11 205.60 14.15 0.00 0.00 1.09 BTWW-009810-0000-03 12 06/05/2014 0.00 0.00 0.00 55.21 0.00 276.05 9810 SE BUTTONWOOD WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 12 51.18 9.90 0.00 0.00 1.09 CCC -000008-0000-09 05 06/05/2014 0.00 0.00 0.00 7.87 0.00 70.04 8 COUNTRY CLUB CIR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.62 1070340311 WILLIAM B DOLL CYCLE 1 13 11.25 14.15 0.00 0.00 1.09 CCDR-000207-0000-01 07 06/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 COUNTRY CLUB DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 14 22.50 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 06/05/2014 0.00 0.00 0.00 3.40 0.00 41.14 216 COUNTRY CLUB DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CHCT-000021-0000-05 19 06/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 21 CHAPEL CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 16 15.75 14.15 0.00 0.00 1.09 CHCT-000045-0000-05 19 06/05/2014 0.00 0.00 0.00 2.79 0.00 33.78 45 CHAPEL CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 17 13.50 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 06/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 145 CHAPEL LN 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 18 81.14 14.15 0.00 0.00 1.09 CLNY-000060-0000-03 01 06/05/2014 0.00 0.00 0.00 0.00 0.00 96.38 60 COLONY RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 JOAN M. SULLIVAN CYCLE 1 19 6.75 14.15 0.00 0.00 1.09 CLR -003818-0152-11 20 06/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #152 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 20 27.00 28.30 0.00 0.00 2.18 CLR -003900-022B-09 20 06/05/2014 0.00 0.00 0.00 14.37 0.00 72.16 3900 COUNTY LINE RD #22B 06/05/2014 0.00 0.31 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 21 43.65 14.15 0.00 0.00 1.09 CLR -003900-023B-79 20 06/05/2014 0.00 0.00 0.00 3.98 0.00 62.87 3900 COUNTY LINE RD #23B 06/05/2014 0.00 0.00 0.00 0.00 0.00 -43.65 2201580182 MONICA K. SHELLING CYCLE 1 22 20.25 28.30 0.00 0.00 2.18 CLR -003900-027B-08 20 06/05/2014 0.00 0.00 0.00 12.68 0.00 63.67 3900 COUNTY LINE RD #27B 06/05/2014 0.00 0.26 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 23 49.62 14.15 0.00 0.00 1.09 CLTD-004360-0000-02 15 06/05/2014 0.00 0.00 0.00 16.22 0.00 81.08 4360 COLLETTE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 24 11.25 14.15 0.00 0.00 1.09 CLTD-004441-0000-01 15 06/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 4441 COLLETTE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 25 15.75 14.15 0.00 0.00 1.09 CVPL-000233-SNOW-04 01 06/05/2014 0.00 0.00 0.00 0.00 0.00 30.99 233 COVE PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 26 17.01 26.46 0.00 0.00 2.18 DVRN-000523-0000-06 10 06/05/2014 0.00 0.00 0.00 4.16 0.00 50.00 523 N DOVER RD 06/05/2014 0.00 0.19 0.00 0.00 0.00 -2.14 1100350144 MONICA AYERS OWNER CYCLE 1 27 76.01 14.15 0.00 0.00 1.09 DVRN-000566-0000-04 10 06/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 566 N DOVER RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 28 18.00 14.15 0.00 0.00 1.09 DVRN-000590-0000-08 10 06/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 590 N DOVER RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 29 18.00 28.30 0.00 0.00 2.18 DVRR-000458-0000-03 10 06/05/2014 0.00 0.00 0.00 4.36 0.00 53.08 458 DOVER RD 06/05/2014 0.00 0.24 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 30 343.78 14.15 0.00 0.00 1.09 FEDH-019137-0000-04 02 06/05/2014 0.00 0.00 0.00 89.76 0.00 448.78 19137 SE FEDERAL HWY 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 31 2.25 14.15 0.00 0.00 1.09 FRNL-019073-0000-01 19 06/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 19073 SE FEARNLEY DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 FRNL-019133-0000-03 19 06/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19133 SE FEARNLEY DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 06/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 83 FAIRVIEW WEST 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 06/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 252 FAIRWAY EAST 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 35 13.43 28.15 0.00 0.00 2.18 GLFC-000235-0000-03 07 06/05/2014 0.00 0.00 0.00 3.96 0.00 47.94 235 GOLF CLUB CIR 06/05/2014 0.00 0.22 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 36 127.93 14.15 0.00 0.00 1.09 GLFD-000214-0000-08 08 06/05/2014 0.00 0.00 0.00 12.83 0.00 156.00 214 GOLFVIEW DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.65 RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 37 43.54 35.34 0.00 0.00 1.09 GLFS-000147-0000-04 05 06/05/2014 0.00 0.00 0.00 7.13 0.00 87.10 147 GULFSTREAM DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.79 1050730138 DAVID TEACHOUC CYCLE 1 38 62.25 8.56 0.00 0.00 1.09 GLFS-019298-0000-03 05 06/05/2014 0.00 0.00 0.00 11.50 0.00 83.40 19298 GULFSTREAM DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -43.65 2191370154 GLORIA SINDELAR AND CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 HILC-018989-0000-05 19 06/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 18989 SE HILLCREST DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 40 6.75 14.15 0.00 0.00 1.09 HILC-019047-0000-03 19 06/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19047 SE HILLCREST DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 41 47.99 0.00 0.00 0.00 0.00 HILC-019147-0000-03 19 06/05/2014 0.00 0.00 0.00 0.00 0.00 47.99 19147 SE HILLCREST DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -47.99 1130180148 SHEILA BELL CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 06/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 6 SE HITCHINGPOST CIR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 43 2.25 14.15 0.00 0.00 1.09 HOME-018928-0000-02 19 06/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18928 SE HOMEWOOD AVE 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 HRDR-018385-0000-02 12 06/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 18385 SE HERITAGE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 45 45.85 14.15 0.00 0.00 1.09 HRDR-018420-0000-05 12 06/05/2014 0.00 0.00 0.00 15.27 0.00 76.36 18420 SE HERITAGE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 46 4.50 14.15 0.00 0.00 1.09 HRDR-018432-0000-02 12 06/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18432 SE HERITAGE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 47 0.00 14.15 0.00 0.00 1.09 HRDR-018433-0000-06 12 06/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 18433 SE HERITAGE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 LAND-009746-0000-02 07 06/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 9746 SE LANDING PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 LAND-009846-0000-01 07 06/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 9846 SE LANDING PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 LIVE-000079-0000-08 11 06/05/2014 0.00 0.00 0.00 2.00 0.00 21.94 79 LIVE OAK CIR 06/05/2014 0.00 0.20 0.00 0.00 0.00 23.97 2172541057 BERTRAM M. BANTA CYCLE 1 51 4.50 14.15 0.00 0.00 1.09 LKDR-018391-0000-05 17 06/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18391 SE LAKESIDE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 52 81.14 14.15 0.00 0.00 1.09 MAGW-000131-0000-02 15 06/05/2014 0.00 0.00 0.00 8.67 0.00 105.05 131 MAGNOLIA WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 53 122.95 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 06/05/2014 0.00 0.00 0.00 0.00 0.00 122.95 132 MAGNOLIA WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 -122.95 2151033735 TERRY W. STEVENS OWNER CYCLE 1 54 127.31 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 06/05/2014 0.00 0.00 0.00 12.83 0.00 155.38 145 MAGNOLIA WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JIM MOLTER INC. CYCLE 1 55 36.93 13.36 0.00 0.00 1.09 MONA-019940-0000-02 16 06/05/2014 0.00 0.00 0.00 33.53 0.00 84.91 19940 MONA RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 NORF-000390-0000-04 10 06/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 390 NORFOLK AVE 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 57 185.86 14.15 0.00 0.00 1.09 OCEA-000029-0000-01 01 06/05/2014 0.00 0.00 0.00 0.00 0.00 201.10 29 OCEAN DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 58 81.14 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 06/05/2014 0.00 0.00 0.00 0.00 0.00 96.38 37 OCEAN DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 OKLD-000019-0000-10 11 06/05/2014 0.00 0.00 0.00 3.19 0.00 38.68 19 OAKLAND CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS NEED-DEP CYCLE 1 60 0.63 0.80 0.00 0.00 1.09 OKLF-000006-0000-03 11 06/05/2014 0.00 0.00 0.00 2.38 0.00 4.90 6 OAKLEAF CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS NEED-DEP CYCLE 1 61 28.87 0.00 0.00 0.00 0.00 OKLF-000006-0000-03 11 06/05/2014 0.00 0.00 0.00 0.00 0.00 28.87 6 OAKLEAF CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 -28.87 2160350132 WILLIAM BENNETT CYCLE 1 62 0.00 14.15 0.00 0.00 1.09 PHTE-000040-0000-03 16 06/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 40 PINEHILL E TRL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 63 13.53 13.79 0.00 0.00 1.09 PHTE-000048-0000-06 16 06/05/2014 0.00 0.00 0.00 2.59 0.00 31.00 48 PINEHILL E TRL 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.37 2162100149 PEGGY DAWSON CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 06/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 PINEHILL W TRL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 65 96.53 14.15 0.00 0.00 1.09 PIRA-000217-0000-06 01 06/05/2014 0.00 0.00 0.00 0.00 0.00 111.77 217 PIRATES PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 66 6.89 13.99 0.00 0.00 1.09 PNTD-019452-0000-01 05 06/05/2014 0.00 0.00 0.00 5.50 0.00 27.47 19452 PINETREE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1033920114 JOAN LYNN JACKSON CYCLE 1 67 13.50 14.15 0.00 0.00 1.09 PWKL-018515-0000-01 03 06/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 18515 SE PRESTWICK LN 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 PWKT-012101-0000-02 03 06/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 12101 SE PRESTWICK TER 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN OWNER CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 PWKT-012111-0000-02 03 06/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 12111 SE PRESTWICK TER 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 RBTD-019080-0000-01 19 06/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 19080 SE ROBERT DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 71 15.75 14.15 0.00 0.00 1.09 RBTS-004142-0000-12 16 06/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 4142 ROBERT ST 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 72 20.25 14.15 0.00 0.00 1.09 RBTS-004184-0000-03 16 06/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 4184 ROBERT ST 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 VICTORIA MURRAY OWNER CYCLE 1 73 20.25 14.15 0.00 0.00 1.09 RDVD-018181-0000-05 17 06/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 18181 SE RIDGEVIEW DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 74 0.00 0.00 0.00 0.00 0.00 RIOV-000008-0000-01 07 06/05/2014 0.00 0.00 0.00 2.38 0.00 2.38 8 RIO VISTA DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 75 51.75 35.34 0.00 0.00 1.09 RIOV-018711-0000-04 07 06/05/2014 0.00 0.00 0.00 22.05 0.00 110.23 18711 RIO VISTA DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 76 11.25 14.15 0.00 0.00 1.09 RSLS-004181-0000-03 16 06/05/2014 0.00 0.00 0.00 5.46 0.00 31.95 4181 RUSSELL ST 06/05/2014 0.00 0.00 0.00 0.00 0.00 1.16 1121430211 HARRY COPPOLA CYCLE 1 77 13.79 14.15 0.00 0.00 1.09 RTWS-010173-0000-01 12 06/05/2014 0.00 0.00 0.00 7.19 0.00 36.22 10173 SE ROYAL TERN WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.29 2172490234 FRED HEYMAN CYCLE 1 78 18.00 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 06/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 10751 SE RIVER RIDGE CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080260149 DARREN ALLFREY CYCLE 1 79 71.19 14.15 0.00 0.00 1.09 RVRD-000015-0000-04 08 06/05/2014 0.00 0.00 0.00 3.80 0.00 90.23 15 RIVER DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -44.19 1061800126 MICHELLE SHEAROUSE CYCLE 1 80 135.36 35.34 0.00 0.00 1.09 RVRD-000215-0000-02 06 06/05/2014 0.00 0.00 0.00 15.46 0.00 187.25 215 RIVER DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 81 11.25 14.15 0.00 0.00 1.09 RVRR-018800-0000-06 17 06/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 18800 SE RIVER RIDGE RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 82 20.25 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 06/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 11 SADDLEBACK RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 83 9.00 14.15 0.00 0.00 1.09 SDRD-019200-0000-03 19 06/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19200 SE SUDDARD DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 84 2.25 14.15 0.00 0.00 1.09 SETT-019173-0000-03 13 06/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 19173 SEA TURTLE CT 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 85 11.25 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 06/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 19005 SE SOUTHGATE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 86 6.75 42.45 0.00 0.00 3.27 SGTD-019045-0000-01 19 06/05/2014 0.00 0.00 0.00 13.11 0.00 65.92 19045 SE SOUTHGATE DR 06/05/2014 0.00 0.34 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 87 64.77 14.15 0.00 0.00 1.09 SGTD-019151-0000-03 19 06/05/2014 0.00 0.00 0.00 19.99 0.00 100.00 19151 SE SOUTHGATE DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -0.07 1075850158 PAUL BRUNO CYCLE 1 88 53.39 14.15 0.00 0.00 1.09 SHDY-000007-0000-05 07 06/05/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 SHADY LN 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 89 6.75 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 06/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 TEQUESTA DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 90 103.50 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 06/05/2014 0.00 0.00 0.00 15.80 0.00 191.24 TEQUESTA DR-GSQS 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/14 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802297 CLAUDE&LISA HARMON CYCLE 1 91 4.67 28.30 0.00 0.00 2.18 TIFW-011902-0000-05 02 06/05/2014 0.00 0.00 0.00 8.74 0.00 44.06 11902 SE TIFFANY WAY 06/05/2014 0.00 0.17 0.00 0.00 0.00 -0.17 1021802261 DAVID TAMILA CYCLE 1 92 22.50 14.15 0.00 0.00 1.09 TIFW-011962-0000-01 02 06/05/2014 0.00 0.00 0.00 9.44 0.00 47.18 11962 SE TIFFANY WAY 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAZZA CYCLE 1 93 18.00 14.15 0.00 0.00 1.09 TTCD-000012-0000-02 09 06/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 12 TURTLE CREEK DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 94 38.31 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 06/05/2014 0.00 0.00 0.00 13.39 0.00 66.94 15 TURTLE CREEK DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 95 0.00 14.15 0.00 0.00 1.09 TTCD-000052-0000-03 09 06/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 52 TURTLE CREEK DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094000124 JASON LOVELADY CYCLE 1 96 48.26 14.15 0.00 0.00 1.09 TTCD-000122-0000-02 09 06/05/2014 0.00 0.00 0.00 11.50 0.00 75.00 122 TURTLE CREEK DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 -17.49 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 97 147.34 14.10 0.00 0.00 1.09 TTCD-000182-0000-03 09 06/05/2014 0.00 0.00 0.00 40.77 0.00 203.30 182 TURTLE CREEK DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 98 166.12 14.15 0.00 0.00 1.09 US1N-018101-0000-03 02 06/05/2014 0.00 0.00 0.00 45.34 0.00 226.70 18101 US HIGHWAY 1 NORTH 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 99 16.61 14.15 0.00 0.00 1.09 US1S-000249-0000-02 02 06/05/2014 0.00 0.00 0.00 1.52 0.00 33.37 249 US HIGHWAY# 1 SOUTH 06/05/2014 0.00 0.00 0.00 0.00 0.00 -16.61 2150100132 JEFFREY SMITH CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 WLKL-019923-0000-03 15 06/05/2014 0.00 0.00 0.00 6.06 0.00 30.30 19923 WILKINSON LEAS RD 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 101 6.75 14.15 0.00 0.00 1.09 WNGO-000062-0000-02 16 06/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 62 WINGO ST 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 102 29.42 15.27 0.00 0.00 1.09 WNGO-000237-0000-03 16 06/05/2014 0.00 0.00 0.00 3.80 0.00 50.00 237 WINGO ST 06/05/2014 0.00 0.42 0.00 0.00 0.00 46.61 1020940141 JANIS YOUNG CYCLE 1 103 30.77 14.15 0.00 0.00 1.09 WTRW-003334-0000-01 02 06/05/2014 0.00 0.00 0.00 11.50 0.00 57.97 3334 WATERWAY RD 06/05/2014 0.00 0.46 0.00 0.00 0.00 62.23 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 104 36.10 0.00 0.00 0.00 0.30 YCTC-000056-0000-01 08 06/05/2014 0.00 0.00 0.00 3.60 0.00 40.00 56 YACHT CLUB PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 -36.10 1080020126 LINDA PEARSON CYCLE 1 105 18.00 14.15 0.00 0.00 1.09 YCTC-000060-0000-02 08 06/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 60 YACHT CLUB PL 06/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 6,824.32 2,599.40 0.00 0.00 119.11 0.00 0.00 332.72 1,914.58 0.00 11,793.42 0.00 3.29 0.00 0.00 0.00 -578.23