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6/13/2014 (4)RECEIPT REPORT Date: 06/13/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 XAVIER CASTILLO OWNER CYCLE 1 1 55.78 0.00 0.00 0.00 0.00 BCNL-000145-0000-05 01 06/13/2014 0.00 0.00 0.00 0.00 0.00 55.78 145 BEACON LN 06/13/2014 0.00 0.00 0.00 0.00 0.00 -60.55 1110190161 DOMINICK VITALE CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BCNS-000360-0000-06 11 06/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 360 BEACON ST 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS OWNER CYCLE 1 3 4.50 14.15 0.00 0.00 1.09 BCNS-000439-0000-05 10 06/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 439 BEACON ST 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 4 2.25 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 06/13/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 BRDIGE RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS RENTER CYCLE 1 5 29.25 28.30 0.00 0.00 2.18 BRSD-019022-0000-04 19 06/13/2014 0.00 0.00 0.00 14.94 0.00 74.98 19022 SE BARDS DR 06/13/2014 0.00 0.31 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 06/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 9882 SE BUTTONWOOD WAY 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 7 72.24 14.15 0.00 0.00 1.09 CCC -000007-0000-02 05 06/13/2014 0.00 0.00 0.00 7.87 0.00 95.35 7 COUNTRY CLUB CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 8 38.25 28.30 0.00 0.00 2.18 CCDR-000347-0000-05 07 06/13/2014 0.00 0.00 0.00 6.18 0.00 75.24 347 COUNTRY CLUB DR 06/13/2014 0.00 0.33 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 9 81.14 14.15 0.00 0.00 1.09 CCDS-018950-0000-03 07 06/13/2014 0.00 0.00 0.00 24.10 0.00 120.48 18950 SE COUNTRY CLUB DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 10 23.39 13.38 0.00 0.00 1.09 CHPL-000114-0000-03 19 06/13/2014 0.00 0.00 0.00 3.60 0.00 41.46 114 CHAPEL LN 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 11 64.70 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 06/13/2014 0.00 0.00 0.00 7.19 0.00 87.13 30 CHESTNUT TRL 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 12 24.76 14.15 0.00 0.00 1.09 CLNY-000210-0000-01 01 06/13/2014 0.00 0.00 0.00 0.00 0.00 40.00 210 COLONY RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 -2.26 2200190132 JAMIE ROBEDEAU CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 06/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #109 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CLR -003900-001A-13 20 06/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1A 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 15 42.11 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 06/13/2014 0.00 0.00 0.00 6.32 0.00 63.67 3900 COUNTY LINE RD #2C 06/13/2014 0.00 0.00 0.00 0.00 0.00 -33.11 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 CLR -003900-017E-78 20 06/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #17B 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 17 17.98 9.56 0.00 0.00 1.09 CLRS-018375-0000-02 17 06/13/2014 0.00 0.00 0.00 4.37 0.00 33.00 18375 SE COUNTY LINE RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 -16.46 2190280132 GHAMSITYAM R. PATEL CYCLE 1 18 11.25 14.15 0.00 0.00 1.09 CLRS-019701-0000-03 19 06/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 19701 SE COUNTY LINE RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360725 THOMAS LEHMAN CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CPWY-009908-0000-02 12 06/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 9908 SE CANARY PALM WAY 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 20 0.00 14.15 0.00 0.00 1.09 CRVP-012039-0000-02 03 06/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 12039 SE CRESTVIEW PL 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CYPD-003518-0000-11 11 06/13/2014 0.00 0.00 0.00 2.55 0.00 29.04 351B CYPRESS DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 22 34.54 14.15 0.00 0.00 1.09 CYPN-000425-0005-07 14 06/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 425 N CYPRESS DR #5 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 23 29.49 28.35 0.00 0.00 2.18 CYPN-000425-0008-09 14 06/13/2014 0.00 0.00 0.00 5.38 0.00 66.00 425 N CYPRESS DR #8 06/13/2014 0.00 0.60 0.00 0.00 0.00 90.95 2141400148 KAREN HARRELL CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CYPN-000433-OOOA-04 14 06/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 433 N CYPRESS DR #A 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CYPN-000512-0000-02 14 06/13/2014 0.00 0.00 0.00 2.38 0.00 28.87 512 N CYPRESS DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002154 GRAHAM PHILLIP CYCLE 1 26 198.19 28.30 0.00 0.00 2.18 CYPN-000555-0000-04 14 06/13/2014 0.00 0.00 0.00 20.58 0.00 250.31 555 N CYPRESS DR 06/13/2014 0.00 1.06 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 27 13.50 14.15 0.00 0.00 1.09 FRNK-000352-0000-02 11 06/13/2014 0.00 0.00 0.00 2.59 0.00 31.33 352 FRANKLIN RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 28 15.61 14.03 0.00 0.00 1.09 FRNK-000363-0000-03 11 06/13/2014 0.00 0.00 0.00 2.79 0.00 33.83 363 FRANKLIN RD 06/13/2014 0.00 0.31 0.00 0.00 0.00 31.33 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 29 35.31 14.15 0.00 0.00 1.09 FRNK-000364-0000-07 11 06/13/2014 0.00 0.00 0.00 2.42 0.00 52.97 364 FRANKLIN RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 -26.31 1110570133 RICHARD SWAN CYCLE 1 30 24.64 15.49 0.00 0.00 1.09 FRNK-000376-0000-03 11 06/13/2014 0.00 0.00 0.00 3.40 0.00 45.00 376 FRANKLIN RD 06/13/2014 0.00 0.38 0.00 0.00 0.00 37.66 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 31 9.02 14.15 0.00 0.00 1.09 FRNL-018973-0000-01 19 06/13/2014 0.00 0.00 0.00 6.26 0.00 30.52 18973 SE FEARNLEY DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 -0.02 2191580152 ERIN KATZENBERG OWNER CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 FRNW-018963-0000-05 19 06/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18963 SE FERNWOOD DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 33 15.75 14.15 0.00 0.00 1.09 FRNW-018983-0000-01 19 06/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 18983 SE FERNWOOD DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 FWYW-000226-0000-01 06 06/13/2014 0.00 0.00 0.00 3.19 0.00 38.68 226 FAIRWAY WEST 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 06/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 17237 SE GALWAY CT 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 GLFD-000121-0000-03 08 06/13/2014 0.00 0.00 0.00 2.59 0.00 31.62 121 GOLFVIEW DR 06/13/2014 0.00 0.29 0.00 0.00 0.00 36.23 RECEIPT REPORT Date: 06/13/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400165 CHERYL JOHNSON CYCLE 1 37 283.41 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 06/13/2014 0.00 0.00 0.00 0.00 0.00 283.41 254 GOLFVIEW DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 -283.41 2161420116 JOHN H. MICHELSEN CYCLE 1 38 60.93 14.15 0.00 0.00 1.09 HICK -000006-0000-01 16 06/13/2014 0.00 0.00 0.00 6.85 0.00 83.02 6 HICKORY HILL RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 06/13/2014 0.00 0.00 0.00 6.62 0.00 33.11 18133 SE HERITAGE DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 40 2.25 14.15 0.00 0.00 1.09 HRDR-018169-0000-02 12 06/13/2014 0.00 0.00 0.00 4.37 0.00 21.86 18169 S.E.HERITAGE DRIVE 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 41 22.50 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 06/13/2014 0.00 0.00 0.00 9.44 0.00 47.18 18252 SE HERITAGE DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 06/13/2014 0.00 0.00 0.00 8.31 0.00 41.55 19344 W INDIES LN 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.29 1050500133 DAVID SCHUPPERT CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 06/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 19394 W INDIES LN 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 44 753.57 1,697.58 0.00 0.00 1.09 INPL-000100-0000-01 02 06/13/2014 0.00 0.00 0.00 613.21 0.00 3,065.45 100 INTRACOASTAL PL 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 06/13/2014 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 46 12.59 13.20 0.00 0.00 1.09 LKDR-018360-0000-02 17 06/13/2014 0.00 0.00 0.00 7.19 0.00 34.07 18360 SE LAKESIDE DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 47 488.54 14.15 0.00 0.00 1.09 LKWY-018710-0000-05 17 06/13/2014 0.00 0.00 0.00 125.95 0.00 629.73 18710 SE LAKESIDE WAY 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 48 27.00 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 06/13/2014 0.00 0.00 0.00 3.80 0.00 46.04 159 MAGNOLIA WAY 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 06/13/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 06/13/2014 0.00 0.00 0.00 6.62 0.00 21.86 19900 MONA RD #103 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 51 38.31 14.15 0.00 0.00 1.09 NICO -004384-0000-05 15 06/13/2014 0.00 0.00 0.00 13.39 0.00 66.94 4384 NICOLE CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 52 38.31 14.15 0.00 0.00 1.09 PHTW-000127-0000-04 16 06/13/2014 0.00 0.00 0.00 4.82 0.00 58.37 127 PINEHILL W TRL 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 53 34.54 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 06/13/2014 0.00 0.00 0.00 4.48 0.00 54.26 12 PINETREE CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 PWKT-012112-0000-02 03 06/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 12112 SE PRESTWICK TER 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161860167 JOSEPH DELRE OWNER CYCLE 1 55 64.70 14.15 0.00 0.00 1.09 QLC -000017-0000-06 16 06/13/2014 0.00 0.00 0.00 7.19 0.00 87.13 17 QUAIL CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 56 6.76 14.15 0.00 0.00 1.09 RDVD-018243-0000-03 17 06/13/2014 0.00 0.00 0.00 5.50 0.00 27.50 18243 SE RIDGEVIEW DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2140150123 JOSHUA&AMY WRAGG CYCLE 1 57 38.53 27.06 0.00 0.00 1.09 RDWD-000026-0000-02 14 06/13/2014 0.00 0.00 0.00 2.99 0.00 70.00 26 RIDGEWOOD CIR 06/13/2014 0.00 0.33 0.00 0.00 0.00 7.70 1073100126 JULIE&JUSTIN WALSH CYCLE 1 58 49.62 14.15 0.00 0.00 1.09 RIOV-018739-0000-02 07 06/13/2014 0.00 0.00 0.00 16.22 0.00 81.73 18739 RIO VISTA DR 06/13/2014 0.00 0.65 0.00 0.00 0.00 382.98 1100630113 ESTHER BAARSLAG CYCLE 1 59 6.75 14.15 0.00 0.00 1.09 RSDR-000371-0000-01 10 06/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 371 RIVERSIDE DRIVE 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 60 205.60 14.15 0.00 0.00 1.09 RVRD-000047-0000-01 06 06/13/2014 0.00 0.00 0.00 19.87 0.00 240.71 47 RIVER DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 61 6.75 14.15 0.00 0.00 1.09 RVRD-000055-0000-02 06 06/13/2014 0.00 0.00 0.00 1.98 0.00 23.97 55 RIVER DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 RVRD-000352-0000-01 06 06/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 352 RIVER DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 63 15.63 13.53 0.00 0.00 1.09 SDRD-018971-0000-04 19 06/13/2014 0.00 0.00 0.00 7.75 0.00 38.00 18971 SE SUDDARD DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 -0.58 1100220127 STOP & SHOP FOOD CYCLE 1 64 9.00 14.15 0.00 0.00 1.09 SEBR-000391-0000-02 10 06/13/2014 0.00 0.00 0.00 2.18 0.00 26.42 391 SEABROOK RD 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 65 0.00 35.34 0.00 0.00 1.09 SHLT-000194-0000-08 01 06/13/2014 0.00 0.00 0.00 0.00 0.00 36.43 194 SHELTER LN 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 06/13/2014 0.00 0.00 0.00 7.75 0.00 38.74 10459 SE SILVER PALM WAY 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 67 62.93 14.15 0.00 0.00 1.09 SPTR-000015-0000-03 13 06/13/2014 0.00 0.00 0.00 8.13 0.00 86.30 15 SPLITRAIL CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 -47.18 1130510142 PRAVIN&NITA PATEL CYCLE 1 68 13.50 14.15 0.00 0.00 1.09 STPC-000006-0000-04 13 06/13/2014 0.00 0.00 0.00 7.19 0.00 35.93 6 STEEPLECHASE CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 69 4.70 14.15 0.00 0.00 1.09 STRN-000357-0000-03 11 06/13/2014 0.00 0.00 0.00 1.78 0.00 21.72 357 SATURN AVE 06/13/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1100970125 RANDY GARVEY CYCLE 1 70 48.97 13.96 0.00 0.00 1.09 TEQD-000414-0000-02 10 06/13/2014 0.00 0.00 0.00 5.84 0.00 69.86 414 TEQUESTA DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 71 4.50 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 06/13/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 TALL OAKS CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 72 0.00 14.15 0.00 0.00 1.09 TLOK-000062-0000-04 11 06/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 62 TALL OAKS CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/14 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 73 6.75 14.15 0.00 0.00 1.09 TTCD-000168-0000-03 09 06/13/2014 0.00 0.00 0.00 5.50 0.00 27.49 168 TURTLE CREEK DR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 74 24.75 28.30 0.00 0.00 2.18 TTCD-000220-0000-06 09 06/13/2014 0.00 0.00 0.00 13.81 0.00 69.33 220 TURTLE CREEK DR 06/13/2014 0.00 0.29 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 75 687.75 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 06/13/2014 0.00 0.00 0.00 81.09 0.00 982.05 400 US HIGHWAY 1 NORTH 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 76 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 06/13/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 77 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 06/13/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 VLGC-018526-0000-02 03 06/13/2014 0.00 0.00 0.00 6.06 0.00 30.30 18526 SE VILLAGE CIR 06/13/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 79 15.75 14.15 0.00 0.00 1.09 YCTC-000075-0000-03 08 06/13/2014 0.00 0.00 0.00 2.79 0.00 34.09 75 YACHT CLUB PL 06/13/2014 0.00 0.31 0.00 0.00 0.00 31.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 79 Grand Total: 4,096.79 3,069.95 0.00 0.00 89.38 0.00 0.00 263.41 1,289.19 0.00 8,813.58 0.00 4.86 0.00 0.00 0.00 148.38