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6/25/2014 (4)
RECEIPT REPORT Date: 06/25/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 CHRIS HENDERSON CYCLE 1 1 22.50 14.15 0.00 0.00 1.09 BASN-019096-0000-03 02 06/25/2014 0.00 0.00 0.00 9.44 0.00 47.18 19096 BASIN ST 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,264.50 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 06/25/2014 0.00 0.00 0.00 158.48 0.00 1,919.32 275 BEACH RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR-000275-FIRE-02 01 06/25/2014 0.00 0.00 40.20 4.99 0.00 60.43 275 BEACH RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 4 292.50 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 06/25/2014 0.00 0.00 0.00 82.46 0.00 998.65 400 BEACH RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 5 20.25 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 06/25/2014 0.00 0.00 0.00 0.00 0.00 56.68 147 BEACON LN 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 6 48.84 13.93 0.00 0.00 1.09 BCNL-000172-0000-05 01 06/25/2014 0.00 0.00 0.00 0.00 0.00 63.86 172 BEACON LN 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 76.01 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 06/25/2014 0.00 0.00 0.00 22.81 0.00 114.06 4869 BIMINI RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 8 20.25 35.34 0.00 0.00 1.09 BRDG-000120-0000-02 11 06/25/2014 0.00 0.00 0.00 5.10 0.00 61.78 120 BRDIGE RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BRKR-012284-0000-02 03 06/25/2014 0.00 0.00 0.00 6.06 0.00 30.30 12284 SE BIRKDALE RUN 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN OWNER CYCLE 1 10 49.76 13.93 0.00 0.00 1.09 BRSD-019071-0000-02 19 06/25/2014 0.00 0.00 0.00 16.22 0.00 81.00 19071 SE BARDS DR 06/25/2014 0.00 0.00 0.00 0.00 0.00 -0.93 1073900118 CHARLES F ADELSECK CYCLE 1 11 53.39 14.15 0.00 0.00 1.09 BYHB-000002-0000-01 07 06/25/2014 0.00 0.00 0.00 6.18 0.00 74.81 2 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 12 159.54 14.15 0.00 0.00 1.09 BYHB-000007-0000-01 07 06/25/2014 0.00 0.00 0.00 15.73 0.00 190.51 7 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-02 07 06/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 7 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 BYHB-000007-0000-03 07 06/25/2014 0.00 0.00 0.00 1.37 0.00 16.61 7 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 15 304.30 14.15 0.00 0.00 1.09 BYHB-000015-0000-01 07 06/25/2014 0.00 0.00 0.00 28.76 0.00 348.30 15 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 16 396.42 14.15 0.00 0.00 1.09 BYHB-000027-0000-05 07 06/25/2014 0.00 0.00 0.00 37.05 0.00 448.71 27 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 17 27.00 14.15 0.00 0.00 1.09 BYHB-000244-0000-01 07 06/25/2014 0.00 0.00 0.00 3.80 0.00 46.04 244 BAY HARBOR RD 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 18 20.25 14.15 0.00 0.00 1.09 CBRC-019370-0000-03 05 06/25/2014 0.00 0.00 0.00 8.87 0.00 44.36 19370 CARIBBEAN CT 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/90 "I0 SSH"dd)O KS L8'8Z 00'0 88'2 00'0 00'0 00'0 �TOZ/SZ/90 T s0-0000-9Zs000-Od)�O 60'T 00'0 00'0 ST'�T SZ'TT 98 T H'IlD ISSHSSO"d ISSVd 9SZZOO��TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/90 "I0 SSH"dd)O QTS 82'98 00'0 66'2 00'0 00'0 00'0 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00'0 00'0 ST'�T 8T'ZTZ �L T H7H0 "dHNMO SHVIZZIM '0 NVA 0 ULSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/90 Zd SHITE d TZZ 89'89 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/90 TO M-0000-TZZ000-TdId 60'T 00'0 00'0 ST'�T H*' S 8L T H7H0 NONxOVZS ZHUOIN�VNISSTU 8�TOZ6TTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld 5OHNN00H"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HIO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d Pgsanbas jo abPTTTA tudLT:atUTI SlOda�l Sdiao Rl T6'0- 00'0 00'0 00'0 9L'0 00'0 �TOVSV90 KEN T ) MHOIH SIl SOT 90'S8T 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00' 0 ST' �T SZ' Z HT T HZHO U)MNHA SVNOHI OZ60ZTTTTT L8' 0- 00' 0 00' 0 00' 0 L8' 0 00' 0 �TOVSV90 )M )MEl HS T88TT W H' 00'0 �L*8� 00'0 00'0 00'0 �TOVSV90 ZO TO-0000-T88TTO-MII 8T' Z 00' 0 00' 0 OU H SUST NT T HZHO ZZHNNOO,0 IIHME �6TZOT �9' 0s- 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 K VISHOHI 9H 00*sZ 00'0 00'0 00'0 00'0 00'0 �TOVSV90 TT 80-0000-9HOOO-00HI 00'0 00'0 00'0 00'0 00'SZ TOT T HZHO MMII HZVHN HTOZOTTTT 89'86- 00'0 00'0 00'0 00'0 00'0 �TOVSV90 K vISaIloaI S88� 00'ST 00'0 00'0 00'0 00'0 00'0 �TOVSV90 s0 TO-0000-SH MO-OOHI 00'0 00'0 00'0 00'0 00'ST OOT T HZHO xvISIdS HSM STTOO�SSOT LT' 0- 00' 0 00' 0 00' 0 08' 0 00' 0 �TOVSV90 K VISHOHI 6N8 8T'ZZT 00'0 00'0 00'0 00'0 �TOVSV90 s0 80-0000-6N MO-OOHI 98,E 00'0 00'0 09'95 LT'98 66 T HZHO )MlVgZIlH ZHHOVd 0HOTOOSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 K VISHOHI 6S� ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOVSV90 OT ZO-0000-6SMOO-OOHI 60' T 00' 0 00' 0 ST' �T 0s' � 86 T HZHO ) MIVO DIHMI 'fir 8ZT08900TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 K VISHOHI TSS 90'6T 00'0 LS'T 00'0 00'0 00'0 �TOVSV90 OT TO-0000-TSMOO-O0HI 60'T 00'0 00'0 ST'�T SZ'Z L6 T HZHO HIIIUO HIHSVZIZH 6TTO�LOOTT 00'0 00'0 00'0 00'0 62'0 00'0 �TOVSV90 �10 vISaIloaI 9�� 0U OL 00'0 8L'S 00'0 00'0 00'0 �TOVSV90 OT M-0000-9�M00-anal 8T' Z 00' 0 00' 0 OU H SC H 96 T HZHO NV00H NUM19 9�T08800TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 SOT# K VISHOHI 668 �T'T� 00'0 O�*8 00'0 00'0 00'0 �TOVSV90 OT ZO-FOTO-668000-OOHI 60'T 00'0 00'0 ST'�T 0s'ZZ S6 T HZHO H=H NHOr �ZSOSZOOTT 0�'0- 00'0 00'0 00'0 9�*8 00'0 �TOVSV90 �10 vISaIloaI X08 Z6'8S9 00'0 TZ'T9 00'0 00'0 00'0 �TOVSV90 TT 60-0000-X08000-OOHI LZ'8 00'0 00'0 �S'88Z W LE �6 T HZHO ozz )�IgMl ov S6TOSETTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 K VISHOHI OSLT ZO'88 00'0 S8'9 00'0 00'0 00'0 �TOVSV90 TT ZO-0000-SLT000-O0HI 60'T 00'0 00'0 ST'�T 86'09 H T HZHO SHIVIOOSSV ZVINHO VISHOHI 9ZT09�TTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVSV90 )M NZVd HAUS HS 80SOT L�'08 00'0 ZZ'9T 00'0 00'0 00'0 �TOVSV90 ZT ZO-0000-80SOTO-dAZS 60'T 00'0 00'0 TO*�T ST'6� Z6 T HZHO HOIdVISM OZK"dHO �ZL08TTZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVSV90 Zd )MS H H * H 00' 0 6S' Z 00' 0 00' 0 00' 0 �TOVSV90 �T ZO-0000-HOOOO-)MS 60'T 00'0 00'0 ST'�T 0S'8T T6 T HZHO NVHONINNIlO NHOr LZMLSO�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d Pgsanbal jo abPTTTA tudLT:atUTI Dloda�l IdIHOIRI RECEIPT REPORT Date: 06/25/14 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 109 2.25 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 06/25/2014 0.00 0.00 0.00 1.57 0.00 19.06 578 US HIGHWAY 1 NORTH 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 110 20.25 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 06/25/2014 0.00 0.00 0.00 3.19 0.00 38.68 352 VENUS AVE 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 111 2.25 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 06/25/2014 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 112 159.54 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 06/25/2014 0.00 0.00 0.00 15.73 0.00 190.51 8 YACHT CLUB PL 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 113 6.75 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 06/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 63 YACHT CLUB PL 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 114 15.75 14.15 0.00 0.00 1.09 YCTC-000072-0000-02 08 06/25/2014 0.00 0.00 0.00 2.80 0.00 33.79 72 YACHT CLUB PL 06/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 6,760.47 3,250.32 0.00 0.00 133.09 0.00 0.00 40.20 1,383.38 25.00 11,599.73 0.00 7.27 0.00 0.00 0.00 -151.00