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6/26/2014 (4)RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 4.50 14.15 0.00 0.00 1.09 ARTR-010801-0000-03 17 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 10801 SE ARIELLE TER 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 2 30.77 14.15 0.00 0.00 1.09 BASN-019184-0000-07 02 06/26/2014 0.00 0.00 0.00 11.50 0.00 57.51 19184 BASIN ST 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BASN-019198-0000-04 02 06/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 19198 BASIN ST 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 274.50 183.95 0.00 0.00 1.09 BCHR-019930-0401-01 01 06/26/2014 0.00 0.00 0.00 114.89 0.00 574.43 19930 BEACH RD #401 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-019930-FIRE-02 01 06/26/2014 0.00 0.00 166.36 45.40 0.00 227.00 19930 BEACH RD-FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 6 580.48 35.34 0.00 0.00 1.09 BCHS-000619-0000-01 01 06/26/2014 0.00 0.00 0.00 154.23 0.00 771.14 619 S BEACH RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 7 0.00 113.13 0.00 0.00 1.09 BCHS-019430-ZERO-01 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 114.22 19430 S BEACH RD CORAL 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 90.12 35.34 0.00 0.00 1.09 BCHS-019955-0000-02 01 06/26/2014 0.00 0.00 0.00 31.64 0.00 158.19 19955 S BEACH RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BRDG-000707-0000-01 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 19.74 707 BRIDGE RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 10 2.25 14.15 0.00 0.00 1.09 BRKR-012151-0000-02 03 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 12151 SE BIRKDALE RUN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 12247 SE BIRKDALE RUN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 12 343.78 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 06/26/2014 0.00 0.00 0.00 32.31 0.00 391.33 11 BAY HARBOR RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 13 45.85 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 06/26/2014 0.00 0.00 0.00 5.50 0.00 66.59 9 BAYVIEW CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 14 134.14 7.74 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/26/2014 0.00 0.00 0.00 0.00 0.00 141.88 9 BAYVIEW RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 141.87 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 15 110.94 6.41 0.00 0.00 1.09 BYVR-000009-0000-01 07 06/26/2014 0.00 0.00 0.00 23.43 0.00 141.87 9 BAYVIEW RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 16 30.77 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 06/26/2014 0.00 0.00 0.00 4.14 0.00 50.15 76 CAMELIA CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 CBRC-019240-0000-02 05 06/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 19240 CARIBBEAN CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 CBRC-019393-0000-01 05 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 19393 CARIBBEAN CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 JOHN PUGSLEY CYCLE 1 19 27.00 14.15 0.00 0.00 1.09 CCDR-000224-0000-03 07 06/26/2014 0.00 0.00 0.00 3.80 0.00 46.04 224 COUNTRY CLUB DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 20 188.14 35.34 0.00 0.00 1.09 CCDR-000283-0000-05 07 06/26/2014 0.00 0.00 0.00 20.21 0.00 244.78 283 COUNTRY CLUB DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW CYCLE 1 21 20.25 14.15 0.00 0.00 1.09 CCDR-000327-0000-11 07 06/26/2014 0.00 0.00 0.00 3.19 0.00 38.68 327 COUNTRY CLUB DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070890177 JOHN R. LYTLE CYCLE 1 22 11.25 14.15 0.00 0.00 1.09 CCDR-000350-0000-07 07 06/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 350 COUNTRY CLUB DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 23 22.50 14.15 0.00 0.00 1.09 CCDS-019224-0000-08 05 06/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 19224 COUNTRY CLUB DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 24 9.98 15.38 0.00 0.00 1.09 CEDH-000043-0000-03 16 06/26/2014 0.00 0.00 0.00 2.18 0.00 28.87 43 CEDAR HILL LN 06/26/2014 0.00 0.24 0.00 0.00 0.00 26.66 2196900113 MICHAEL BAZ CYCLE 1 25 27.00 14.15 0.00 0.00 1.09 CHPL-000145-0000-01 19 06/26/2014 0.00 0.00 0.00 3.80 0.00 46.04 145 CHAPEL LN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 26 26.77 0.00 0.00 0.00 0.00 CLNY-000051-0000-03 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 26.77 51 COLONY RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 -53.54 2200140117 TEQUESTA HOMES CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CLR -003818-0000-01 20 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD- LAUNDRY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA5 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120212 TEQUESTA HOMES CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 CLR -003818-0103-11 20 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #103 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 30 13.50 14.15 0.00 0.00 1.09 CLR -003818-OLA4-01 20 06/26/2014 0.00 0.00 0.00 7.19 0.00 35.93 3818 COUNTY LINE RD #LA4 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA6-01 20 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA8-01 20 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA8 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 33 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA9-01 20 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 34 6.75 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #LA10 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA11 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 CLR -003900-001E-04 20 06/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 BARBARA PATTERSON CYCLE 1 37 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 CLR -003900-003C-11 20 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #3C 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 CLR -003900-015A-13 20 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15A 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 06/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #15C 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 49.62 14.15 0.00 0.00 1.09 CLR -004948-0000-02 17 06/26/2014 0.00 0.00 0.00 16.22 0.00 81.08 4948 COUNTY LINE RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 42 67.50 35.34 0.00 0.00 1.09 CYPD-000354-0000-01 11 06/26/2014 0.00 0.00 0.00 9.36 0.00 113.29 354 CYPRESS DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 43 96.75 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 06/26/2014 0.00 0.00 0.00 21.55 0.00 260.89 405 N CYPRESS DR #10 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 44 159.54 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 06/26/2014 0.00 0.00 0.00 15.73 0.00 190.51 501 N CYPRESS DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 45 0.00 14.15 0.00 0.00 1.09 DALY-000328-0000-01 11 06/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 328 DALY RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 46 22.74 28.30 0.00 0.00 2.18 DHRT-011531-0000-01 19 06/26/2014 0.00 0.00 0.00 13.25 0.00 66.76 11531 SE DOHERTY ST 06/26/2014 0.00 0.29 0.00 0.00 0.00 -0.24 2190530120 LIZ BOSCHEE CYCLE 1 47 45.16 42.45 0.00 0.00 3.27 DHRT-011711-0000-02 19 06/26/2014 0.00 0.00 0.00 14.82 0.00 106.10 11711 SE DOHERTY ST 06/26/2014 0.00 0.40 0.00 0.00 0.00 -31.66 1100600139 VICTOR MATHISON CYCLE 1 48 9.00 14.15 0.00 0.00 1.09 DVRN-000506-0000-03 10 06/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 506 N DOVER RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 49 6.75 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 06/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 534 N DOVER RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 50 57.16 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 06/26/2014 0.00 0.00 0.00 6.51 0.00 78.91 538 N DOVER RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOESPH ALFANO CYCLE 1 51 14.17 16.77 0.00 0.00 1.09 DVRR-000434-0000-03 10 06/26/2014 0.00 0.00 0.00 2.71 0.00 35.00 434 DOVER RD 06/26/2014 0.00 0.26 0.00 0.00 0.00 28.24 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 52 11.25 14.15 0.00 0.00 1.16 DVRR-000438-0000-03 10 06/26/2014 0.00 0.00 0.00 4.76 0.00 31.32 438 DOVER RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 53 31.50 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 06/26/2014 0.00 0.00 0.00 16.99 0.00 84.92 17727 FEDERAL HWY #1 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 54 11.25 14.15 0.00 0.00 1.09 FRNK-000375-0000-03 11 06/26/2014 0.00 0.00 0.00 2.38 0.00 28.87 375 FRANKLIN RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088500124 JOSE MEDINA CYCLE 1 55 22.29 14.01 0.00 0.00 1.09 FRVE-000098-0000-02 08 06/26/2014 0.00 0.00 0.00 2.61 0.00 40.00 98 FAIRVIEW EAST 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.79 1083650123 STEVE EAGEN CYCLE 1 56 32.92 12.59 0.00 0.00 1.09 FRVW-000067-0000-02 08 06/26/2014 0.00 0.00 0.00 3.40 0.00 50.00 67 FAIRVIEW WEST 06/26/2014 0.00 0.00 0.00 0.00 0.00 -12.91 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 57 56.86 33.93 0.00 0.00 3.27 FRVW-000116-0000-04 08 06/26/2014 0.00 0.00 0.00 9.92 0.00 104.45 116 FAIRVIEW WEST 06/26/2014 0.00 0.47 0.00 0.00 0.00 -0.46 1084400113 ELLEN TASSIE CYCLE 1 58 0.00 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 06/26/2014 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 59 9.00 14.15 0.00 0.00 1.09 GLFD-000188-0000-05 08 06/26/2014 0.00 0.00 0.00 2.18 0.00 26.42 188 GOLFVIEW DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 GLFD-000205-0000-05 08 06/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 205 GOLFVIEW DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 61 45.85 14.15 0.00 0.00 1.09 GLFS-019393-0000-01 05 06/26/2014 0.00 0.00 0.00 15.27 0.00 76.36 19393 GULFSTREAM DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 62 72.97 14.15 0.00 0.00 1.09 HKTR-011005-0000-03 17 06/26/2014 0.00 0.00 0.00 5.50 0.00 93.71 11005 SE HARKEN TER 06/26/2014 0.00 0.00 0.00 0.00 0.00 -66.22 1121580133 PAUL&DOROTHY MARIN CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 HRDR-018409-0000-03 12 06/26/2014 0.00 0.00 0.00 8.87 0.00 44.36 18409 SE HERITAGE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 64 69.17 14.15 0.00 0.00 1.09 INCR-000133-0000-07 02 06/26/2014 0.00 0.00 0.00 7.53 0.00 91.94 133 INTRACOASTAL CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 -0.70 1021889588 JOHN&CARLA MORRIS CYCLE 1 65 91.40 14.15 0.00 0.00 1.09 JINW-018895-0000-01 02 06/26/2014 0.00 0.00 0.00 26.66 0.00 133.30 18895 SE JUPITER INLET WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 KERY-017114-0000-07 02 06/26/2014 0.00 0.00 0.00 6.62 0.00 33.11 17114 SE KERRY CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 06/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 12 LEEWARD CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 68 73.02 6.75 0.00 0.00 1.09 LIGH-000078-0000-09 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 80.86 78 LIGHTHOUSE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 69 101.66 14.15 0.00 0.00 1.09 LIGH-000084-0000-01 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 116.90 84 LIGHTHOUSE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 70 38.31 14.15 0.00 0.00 1.09 LIGH-000129-0000-04 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 53.55 129 LIGHTHOUSE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 71 2.25 14.15 0.00 0.00 1.09 LIVE -000072-0000-02 11 06/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 72 LIVE OAK CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 72 27.00 14.15 0.00 0.00 1.09 LKDR-018410-0000-01 17 06/26/2014 0.00 0.00 0.00 10.56 0.00 52.80 18410 SE LAKESIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 SYLVIA BARZA CYCLE 1 73 86.27 14.15 0.00 0.00 1.09 LKDR-018411-0000-02 17 06/26/2014 0.00 0.00 0.00 25.38 0.00 126.89 18411 SE LAKESIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 18440 SE LAKESIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 75 2.25 14.15 0.00 0.00 1.09 LOCR-000027-0000-06 11 06/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 27 LAUREL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 76 4.50 14.15 0.00 0.00 1.09 LOCR-000032-0000-05 11 06/26/2014 0.00 0.00 0.00 1.78 0.00 21.52 32 LAUREL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 77 2.72 13.62 0.00 0.00 1.09 LOCR-000048-0000-02 11 06/26/2014 0.00 0.00 0.00 1.57 0.00 19.00 48 LAUREL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 -0.56 1111160973 CAROL NOWINSKI CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 06/26/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 LAUREL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 79 142.70 14.15 0.00 0.00 1.09 MAGW-000117-0000-03 15 06/26/2014 0.00 0.00 0.00 14.21 0.00 172.15 117 MAGNOLIA WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 80 185.86 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 06/26/2014 0.00 0.00 0.00 18.10 0.00 219.20 134 MAGNOLIA WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 81 147.83 14.15 0.00 0.00 1.09 MAGW-000145-0000-03 15 06/26/2014 0.00 0.00 0.00 14.67 0.00 177.74 145 MAGNOLIA WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 82 53.39 14.15 0.00 0.00 1.09 MAGW-000147-0000-02 15 06/26/2014 0.00 0.00 0.00 6.53 0.00 75.16 147 MAGNOLIA WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 83 0.00 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 06/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 9906 SE MAHOGANY WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 NICO -004336-0000-02 15 06/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 4336 NICOLE CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 85 13.50 14.15 0.00 0.00 1.09 OCEA-000006-0000-04 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 28.74 6 OCEAN DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 86 30.77 14.15 0.00 0.00 1.09 OCEA-000021-0000-02 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 46.01 21 OCEAN DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 87 363.52 14.15 0.00 0.00 1.09 OCEA-000024-0000-05 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 378.76 24 OCEAN DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 88 38.31 14.14 0.00 0.00 1.09 OCEA-000040-0000-01 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 53.54 40 OCEAN DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 89 78.81 35.34 0.00 0.00 1.09 ODXH-000461-0000-01 03 06/26/2014 0.00 0.00 0.00 0.00 0.00 115.24 461 OLD DIXIE HWY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 90 20.25 14.15 0.00 0.00 1.09 OKLD-000020-0000-03 11 06/26/2014 0.00 0.00 0.00 3.19 0.00 38.68 20 OAKLAND CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 LEN BLACK CYCLE 1 91 87.70 9.84 0.00 0.00 1.09 OKLD-000031-0000-02 11 06/26/2014 0.00 0.00 0.00 1.37 0.00 100.00 31 OAKLAND CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 -87.70 1087300133 JEREMY BROWNE CYCLE 1 92 284.56 14.15 0.00 0.00 1.09 PAWY-000021-0000-03 08 06/26/2014 0.00 0.00 0.00 26.98 0.00 326.78 21 PALMETTO WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160250223 WELLS FARGO BANK OWNED CYCLE 1 93 35.48 500.04 0.00 0.00 38.43 PHTE-000019-0000-12 16 06/26/2014 0.00 0.00 0.00 48.76 0.00 628.18 19 PINEHILL E TRL 06/26/2014 0.00 5.09 0.00 0.00 0.38 -33.37 1080340110 NANCY SCHICKLER CYCLE 1 94 2.25 14.15 0.00 0.00 1.09 PNTP-000052-0000-01 08 06/26/2014 0.00 0.00 0.00 1.57 0.00 19.06 52 PINETREE PL 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 95 2.25 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 06/26/2014 0.00 0.00 0.00 4.37 0.00 21.86 12071 SE PRESTWICK TER 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 96 81.14 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 06/26/2014 0.00 0.00 0.00 24.10 0.00 120.48 18153 SE RIDGEVIEW DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 97 64.70 14.15 0.00 0.00 1.09 RDVD-018170-0000-04 17 06/26/2014 0.00 0.00 0.00 19.99 0.00 99.93 18170 SE RIDGEVIEW DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 98 86.09 13.96 0.00 0.00 1.09 RDVD-018200-0000-05 17 06/26/2014 0.00 0.00 0.00 25.38 0.00 126.52 18200 SE RIDGEVIEW DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 -1.00 2150900117 SAMUEL R ROBERSON CYCLE 1 99 9.00 14.15 0.00 0.00 1.09 RSDN-019653-0000-01 15 06/26/2014 0.00 0.00 0.00 6.06 0.00 30.30 19653 N RIVERSIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 100 101.09 2.28 0.00 0.00 1.09 RSDN-019697-0000-01 15 06/26/2014 0.00 0.00 0.00 5.50 0.00 109.96 19697 N RIVERSIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 -100.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 101 0.00 14.15 0.00 0.00 1.09 RSDN-019745-0000-02 15 06/26/2014 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 102 15.75 14.15 0.00 0.00 1.09 RVRC-010752-0000-05 17 06/26/2014 0.00 0.00 0.00 7.75 0.00 38.74 10752 SE RIVER RIDGE CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 103 86.27 14.15 0.00 0.00 1.09 RVRD-000163-0000-05 06 06/26/2014 0.00 0.00 0.00 9.13 0.00 110.64 163 RIVER DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 104 76.01 14.15 0.00 0.00 1.09 RVRP-004460-0000-02 15 06/26/2014 0.00 0.00 0.00 22.81 0.00 114.06 4460 RIVER PINES CT 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490457 VIRTUAL GLOBAL REALTY CYCLE 1 105 4.46 14.02 0.00 0.00 1.09 RVRR-018680-0000-06 17 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.51 18680 SE RIVER RIDGE RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 RVRR-018701-0000-05 17 06/26/2014 0.00 0.00 0.00 8.31 0.00 41.55 18701 SE RIVER RIDGE RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 107 1,075.78 28.30 0.00 0.00 2.18 RVRR-018801-0000-01 17 06/26/2014 0.00 0.00 0.00 276.57 0.00 1,388.00 18801 SE RIVER RIDGE RD 06/26/2014 0.00 5.17 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 108 27.00 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 06/26/2014 0.00 0.00 0.00 10.56 0.00 52.80 9176 SE RIVER TER 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 109 176.83 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 06/26/2014 0.00 0.00 0.00 53.32 0.00 266.58 SCRIMSHAW WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 110 22.50 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 06/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 19021 SE SUDDARD DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 111 24.75 14.15 0.00 0.00 1.09 SDRD-019041-0000-01 19 06/26/2014 0.00 0.00 0.00 10.00 0.00 49.99 19041 SE SUDDARD DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 112 11.51 14.15 0.00 0.00 1.09 SEBR-000355-0000-07 10 06/26/2014 0.00 0.00 0.00 2.38 0.00 29.13 355 SEABROOK RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2192020114 R.L. WALKER CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 SGTD-019196-0000-01 19 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 19196 SE SOUTHGATE DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 114 0.00 14.15 0.00 0.00 1.09 SHLT-000191-0000-03 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 15.24 191 SHELTER LN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 115 4.50 14.15 0.00 0.00 1.09 SHLT-000198-0000-05 01 06/26/2014 0.00 0.00 0.00 0.00 0.00 19.74 198 SHELTER LN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 116 7.85 10.88 0.00 0.00 1.09 STRB-000036-0000-02 05 06/26/2014 0.00 0.00 0.00 2.18 0.00 22.00 36 STARBOARD WAY 06/26/2014 0.00 0.00 0.00 0.00 0.00 -0.93 1110990119 RONALD WORLEY CYCLE 1 117 13.50 14.15 0.00 0.00 1.09 STRN-000366-0000-01 11 06/26/2014 0.00 0.00 0.00 2.59 0.00 31.33 366 SATURN AVE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 118 442.30 35.34 0.00 0.00 1.09 TEQD-000150-0000-26 11 06/26/2014 0.00 0.00 0.00 43.09 0.00 521.82 150 TEQUESTA DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 119 60.93 14.15 0.00 0.00 1.09 TEQD-000169-0000-02 11 06/26/2014 0.00 0.00 0.00 6.85 0.00 83.02 169 TEQUESTA DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 120 31.50 35.34 0.00 0.00 1.09 TEQD-000393-0000-02 10 06/26/2014 0.00 0.00 0.00 6.12 0.00 74.05 393 TEQUESTA DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 121 6.75 14.15 0.00 0.00 1.09 TEQD-000399-0103-01 10 06/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 399 TEQUESTA DR #103 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 122 778.50 509.40 0.00 0.00 1.09 TEQD-000478-0000-01 07 06/26/2014 0.00 0.00 0.00 116.02 0.00 1,405.01 478 TEQUESTA DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 123 2.22 13.98 0.00 0.00 1.09 TLOK-000022-0000-10 11 06/26/2014 0.00 0.00 0.00 1.57 0.00 18.86 22 TALL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 124 6.75 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 06/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 41 TALL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 125 6.75 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 06/26/2014 0.00 0.00 0.00 1.98 0.00 23.97 58 TALL OAKS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 126 91.40 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 06/26/2014 0.00 0.00 0.00 9.60 0.00 116.24 35 TRADEWINDS CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 127 6.75 14.15 0.00 0.00 1.09 TTCD-000113-0000-03 09 06/26/2014 0.00 0.00 0.00 5.50 0.00 27.49 113 TURTLE CREEK DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL OWNER CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 TTCD-000164-0000-05 09 06/26/2014 0.00 0.00 0.00 4.94 0.00 24.68 164 TURTLE CREEK DR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 06/26/2014 0.00 0.00 0.00 3.81 0.00 19.05 34 TORTOISE LN 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 130 16.61 14.15 0.00 0.00 1.09 USIN-000208-0002-03 03 06/26/2014 0.00 0.00 0.00 1.52 25.00 58.52 208 US 1 NORTH #2 06/26/2014 0.00 0.15 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 131 19.06 14.15 0.00 0.00 1.09 USIN-000208-0004-08 03 06/26/2014 0.00 0.00 0.00 1.54 0.00 35.99 208 US 1 NORTH #4 06/26/2014 0.00 0.15 0.00 0.00 0.00 21.52 1039180129 ISLAND CASEWORK INC CYCLE 1 132 48.11 9.02 0.00 0.00 1.09 USIN-000212-0019-02 03 06/26/2014 0.00 0.00 0.00 1.78 0.00 60.00 212 US 1 NORTH #19 06/26/2014 0.00 0.00 0.00 0.00 0.00 -45.24 1039080123 CHILD BROTHERS INC. CYCLE 1 133 93.21 4.33 0.00 0.00 1.09 USIN-000212-0025-02 03 06/26/2014 0.00 0.00 0.00 1.37 0.00 100.00 212 US 1 NORTH #25 06/26/2014 0.00 0.00 0.00 0.00 0.00 -93.21 1036472212 TEQUESTA CAY CYCLE 1 134 72.00 113.20 0.00 0.00 1.09 VLGB-000152-0000-01 03 06/26/2014 0.00 0.00 0.00 16.77 0.00 203.06 152 VILLAGE BLVD #1 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 VLGB-000152-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 152 VILLAGE BLVD -FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 136 69.75 141.50 0.00 0.00 1.09 VLGB-000154-0000-01 03 06/26/2014 0.00 0.00 0.00 19.12 0.00 231.46 154 VILLAGE BLVD #2 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 VLGB-000154-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 154 VILLAGE BLVD -FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 138 157.50 141.50 0.00 0.00 1.09 VLGB-000156-0000-01 03 06/26/2014 0.00 0.00 0.00 27.02 0.00 327.11 156 VILLAGE BLVD #3 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 139 0.00 14.15 0.00 0.00 1.09 VLGB-000156-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 156 VILLAGE BLVD -FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 140 33.75 141.50 0.00 0.00 1.09 VLGB-000158-0000-01 03 06/26/2014 0.00 0.00 0.00 15.88 0.00 192.22 158 VILLAGE BLVD #4 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 141 0.00 14.15 0.00 0.00 1.09 VLGB-000158-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 158 VILLAGE BLVD -FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 142 72.00 141.50 0.00 0.00 1.09 VLGB-000160-0005-01 03 06/26/2014 0.00 0.00 0.00 19.32 0.00 233.91 160 VILLAGE BLVD #5 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 143 0.00 14.15 0.00 0.00 1.09 VLGB-000160-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 160 VILLAGE BLVD -FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 144 87.75 141.50 0.00 0.00 1.09 VLGB-000162-0000-01 03 06/26/2014 0.00 0.00 0.00 20.74 0.00 251.08 162 VILLAGE BLVD #6 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/14 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 TEQUESTA CAY CYCLE 1 145 0.00 14.15 0.00 0.00 1.09 VLGB-000162-FIRE-01 03 06/26/2014 0.00 0.00 40.20 4.99 0.00 60.43 162 VILLAGE BLVD- FIRELINE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 146 15.75 14.15 0.00 0.00 1.09 VLGB-000164-POOL-01 03 06/26/2014 0.00 0.00 0.00 2.79 0.00 33.78 164 VILLAGE BLVD-POOL/CABANA 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 147 230.15 28.29 0.00 0.00 2.18 VLGC-017926-0000-04 03 06/26/2014 0.00 0.00 0.00 64.87 0.00 326.86 17926 SE VILLAGE CIR 06/26/2014 0.00 1.37 0.00 0.00 0.00 -1.22 1031360525 GEORGE RENALDI CYCLE 1 148 18.33 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 06/26/2014 0.00 0.00 0.00 8.31 0.00 41.88 18226 SE VILLAGE CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 -0.33 1034200939 ROBERT G MURPHY CYCLE 1 149 142.90 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 06/26/2014 0.00 0.00 0.00 44.84 0.00 224.17 18445 SE VILLAGE CIR 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 150 34.54 14.15 0.00 0.00 1.09 VNSA-000350-0000-02 11 06/26/2014 0.00 0.00 0.00 4.48 0.00 54.26 350 VENUS AVE 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 151 22.50 14.15 0.00 0.00 1.09 WLKL-019971-0000-03 15 06/26/2014 0.00 0.00 0.00 9.44 0.00 47.18 19971 WILKINSON LEAS RD 06/26/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 9,443.49 4,504.35 0.00 0.00 207.45 0.00 0.00 407.56 1,994.61 25.00 16,596.43 0.00 13.59 0.00 0.00 0.38 -310.47