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7/9/2014 (4)
RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 OCEAN TOWERS CONDO CYCLE 1 1 686.25 424.50 0.00 0.00 1.09 BCHR-000200-0000-03 01 07/09/2014 0.00 0.00 0.00 100.07 0.00 1,211.91 200 BEACH RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 BCHR-000200-FIRE-04 01 07/09/2014 0.00 0.00 97.05 10.10 0.00 122.39 200 BEACH RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 596.25 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 07/09/2014 0.00 0.00 0.00 84.32 0.00 1,021.26 350 BEACH RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 74.25 70.68 0.00 0.00 2.18 BCHR-001550-0000-01 01 07/09/2014 0.00 0.00 0.00 13.25 0.00 161.13 1550 BEACH RD 07/09/2014 0.00 0.77 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 5 769.50 410.35 0.00 0.00 1.09 BCHR-019850-0000-01 01 07/09/2014 0.00 0.00 0.00 295.24 0.00 1,476.18 19850 BEACH RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 6 15.75 0.00 0.00 0.00 1.09 BCHR-019850-FIRE-02 01 07/09/2014 0.00 0.00 166.36 45.80 0.00 229.00 19850 BEACH RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 10.03 1.09 BCHS-019745-ZERO-10 01 07/09/2014 0.00 0.00 0.00 0.27 0.00 11.39 19745 S BEACH RD -RC ONLY 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 BCHW-000102-0000-05 16 07/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 102 BEECHWOOD TRL 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 9 16.91 13.01 0.00 0.00 1.09 BCNS-000435-0000-01 10 07/09/2014 0.00 0.00 0.00 2.99 0.00 34.00 435 BEACON ST 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2191902121 CHARLEY PROPHIT CYCLE 1 10 6.97 14.15 0.00 0.00 1.09 BRSD-019021-0000-01 19 07/09/2014 0.00 0.00 0.00 5.50 0.00 27.71 19021 SE BARDS DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1075460111 BRUCE NEANDROSS CYCLE 1 11 76.01 14.15 0.00 0.00 1.09 BYVR-000019-0000-01 07 07/09/2014 0.00 0.00 0.00 8.21 0.00 99.46 19 BAYVIEW RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 12 81.14 14.15 0.00 0.00 1.09 CAMC-000072-0000-01 14 07/09/2014 0.00 0.00 0.00 8.67 0.00 105.05 72 CAMELIA CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CBRC-019308-0000-04 05 07/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 19308 CARIBBEAN CT 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 14 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 07/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 15 91.40 14.15 0.00 0.00 1.09 CHST-000030-0000-08 16 07/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 30 CHESTNUT TRL 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN CYCLE 1 16 120.28 35.34 0.00 0.00 1.09 CLNY-000072-0000-03 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 156.71 72 COLONY RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 17 49.62 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 64.86 228 COLONY RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 18 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 07/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 SHIRLEY F. KENT CYCLE 1 19 18.00 14.15 0.00 0.00 1.09 CLR -003900-022A-07 20 07/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 3900 COUNTY LINE RD #22A 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO CYCLE 1 20 1.59 2.49 0.00 0.00 1.09 CLR -003900-024E-02 20 07/09/2014 0.00 0.00 0.00 6.06 0.00 11.23 3900 COUNTY LINE RD #24B 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 21 20.25 14.15 0.00 0.00 1.09 CLR -004170-0000-02 19 07/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 4170 COUNTY LINE RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 22 60.93 14.15 0.00 0.00 1.09 CLTD-004433-0000-03 15 07/09/2014 0.00 0.00 0.00 19.04 0.00 95.21 4433 COLLETTE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 07/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 408 N CYPRESS DR #8 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 24 133.17 28.30 0.00 0.00 2.18 CYPN-000548-0000-03 14 07/09/2014 0.00 0.00 0.00 14.72 0.00 179.21 548 N CYPRESS DR 07/09/2014 0.00 0.84 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 25 4.50 14.09 0.00 0.00 1.09 DLSL-000102-0000-03 20 07/09/2014 0.00 0.00 0.00 1.78 0.00 21.46 102 DEL SOL CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 DLSL-000506-0000-03 20 07/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 506 DEL SOL CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 DVRC-000418-0000-02 10 07/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 418 DOVER CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 28 13.38 14.02 0.00 0.00 1.09 ELM -000362-0000-06 10 07/09/2014 0.00 0.00 0.00 2.59 0.00 31.36 362 ELM AVE 07/09/2014 0.00 0.28 0.00 0.00 0.00 28.87 1101350113 ROBERT H KING CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 ELM -000366-0000-01 10 07/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 366 ELM AVE 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 30 82.82 13.58 0.00 0.00 1.09 FEDH-018469-0000-03 02 07/09/2014 0.00 0.00 0.00 22.51 0.00 120.00 18469 SE FEDERAL HWY 07/09/2014 0.00 0.00 0.00 0.00 0.00 2.87 1110480161 MELANIE LOTT CYCLE 1 31 29.25 42.45 0.00 0.00 3.27 FRNK-000355-0000-06 11 07/09/2014 0.00 0.00 0.00 6.74 0.00 82.19 355 FRANKLIN RD 07/09/2014 0.00 0.48 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 32 13.72 14.31 0.00 0.00 1.09 FRVE-000128-0000-03 08 07/09/2014 0.00 0.00 0.00 2.59 0.00 32.00 128 FAIRVIEW EAST 07/09/2014 0.00 0.29 0.00 0.00 0.00 35.76 1066000126 JOHN HRITZ CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 FWYE-000231-0000-02 06 07/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 231 FAIRWAY EAST 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 34 6.67 13.99 0.00 0.00 1.09 FWYW-000253-0000-01 06 07/09/2014 0.00 0.00 0.00 1.98 0.00 23.73 253 FAIRWAY WEST 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 35 9.00 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 07/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 36 68.47 14.15 0.00 0.00 1.09 GLFD-000180-0000-02 08 07/09/2014 0.00 0.00 0.00 7.53 0.00 91.24 180 GOLFVIEW DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 37 38.84 14.15 0.00 0.00 1.09 GLFD-000237-0000-02 08 07/09/2014 0.00 0.00 0.00 4.82 0.00 58.90 237 GOLFVIEW DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.53 1061850128 CHARLES W HOFFMAN CYCLE 1 38 13.97 35.34 0.00 0.00 1.09 GLFD-000237-0000-03 06 07/09/2014 0.00 0.00 0.00 4.50 0.00 54.90 237 GOLFVIEW DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.47 1050640222 DAVID DIAMOND CYCLE 1 39 21.10 19.75 0.00 0.00 1.09 GLFS-019235-0000-02 05 07/09/2014 0.00 0.00 0.00 7.75 0.00 50.00 19235 GULFSTREAM DR 07/09/2014 0.00 0.31 0.00 0.00 0.00 24.98 1050760119 HENRY E RESCH CYCLE 1 40 18.00 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 07/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 19325 GULFSTREAM DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 41 53.27 28.30 0.00 0.00 2.18 GRTL-013081-0000-03 13 07/09/2014 0.00 0.00 0.00 20.94 0.00 105.07 13081 SE GREEN TURTLE WAY 07/09/2014 0.00 0.38 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 HIBS-019788-0000-06 19 07/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 19788 HIBISCUS DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 43 60.93 14.15 0.00 0.00 1.09 HICK -000063-0000-05 16 07/09/2014 0.00 0.00 0.00 6.85 0.00 83.02 63 HICKORY HILL RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 HICK -000097-0000-03 16 07/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 97 HICKORY HILL RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 45 6.75 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 07/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18289 SE HERITAGE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 07/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 18384 SE HERITAGE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 47 13.50 42.45 0.00 0.00 3.27 INDL-019334-0000-02 05 07/09/2014 0.00 0.00 0.00 14.81 0.00 74.45 19334 W INDIES LN 07/09/2014 0.00 0.42 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 48 24.75 14.15 0.00 0.00 1.09 ISLD-018251-0000-02 17 07/09/2014 0.00 0.00 0.00 10.00 0.00 49.99 18251 SE ISLAND DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 49 593.82 14.15 0.00 0.00 1.09 LEEW-000023-0000-04 05 07/09/2014 0.00 0.00 0.00 54.81 0.00 669.96 23 LEEWARD CIR 07/09/2014 0.00 6.09 0.00 0.00 0.00 190.51 1010890128 L. PETER PROVOST CYCLE 1 50 156.90 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 156.90 122 LIGHTHOUSE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 -186.98 1021912341 RICHARD FULTON CYCLE 1 51 15.75 14.15 0.00 0.00 1.09 LIME -017169-0000-01 02 07/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 17169 SE LIMERICK CT 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 52 11.25 14.15 0.00 0.00 1.09 LKDR-018360-0000-02 17 07/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 18360 SE LAKESIDE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 53 27.00 14.15 0.00 0.00 1.09 LKDR-018406-0000-03 17 07/09/2014 0.00 0.00 0.00 10.56 0.00 52.80 18406 SE LAKESIDE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 54 152.30 14.09 0.00 0.00 1.09 LKDR-018407-0000-05 17 07/09/2014 0.00 0.00 0.00 42.05 0.00 209.53 18407 SE LAKESIDE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 THOMAS WILSON CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 MARK -004125-0000-01 16 07/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 4125 MARK ST 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 MARS -000363-0000-01 11 07/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 363 MARS AVE 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 57 142.01 14.08 0.00 0.00 1.09 NICO -004480-0000-03 15 07/09/2014 0.00 0.00 0.00 39.49 0.00 196.67 4480 NICOLE CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 58 431.34 64.88 0.00 0.00 2.18 OCEA-000016-0000-02 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 07/09/2014 0.00 1.60 0.00 0.00 0.00 -125.61 1010290134 ROSALIE CONSIGLIO CYCLE 1 59 117.05 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 132.29 37 OCEAN DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 OCEA-000039-0000-01 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 19.74 39 OCEAN DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG ** CYCLE 1 61 11.25 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 07/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 OAK RIDGE LN 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON OWN CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 OKTT-009948-0000-07 12 07/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 9948 OAK TREE TER 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 07/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 4590 ORCHID DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 64 111.92 14.15 0.00 0.00 1.09 ORCH-004608-0000-02 19 07/09/2014 0.00 0.00 0.00 31.79 0.00 158.95 4608 ORCHID DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 65 70.32 13.72 0.00 0.00 1.09 PALM -003416-0000-01 02 07/09/2014 0.00 0.00 0.00 21.87 0.00 107.00 3416 PALM CT 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.27 2162100149 PEGGY DAWSON CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 PHTW-000032-0000-04 16 07/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 32 PINEHILL W TRL 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 67 81.14 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 07/09/2014 0.00 0.00 0.00 8.67 0.00 105.05 15 PINETREE CIR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 07/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 33 POPLAR RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 69 142.70 14.15 0.00 0.00 1.09 POP -000041-0000-04 16 07/09/2014 0.00 0.00 0.00 14.21 0.00 172.15 41 POPLAR RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 70 108.72 0.00 0.00 0.00 0.00 RBTD-019070-0000-03 19 07/09/2014 0.00 0.00 0.00 0.00 0.00 54.36 19070 SE ROBERT DR 07/09/2014 0.00 0.00 -54.36 0.00 0.00 -108.72 2191914920 JERSON VASQUEZ CYCLE 1 71 18.00 14.15 0.00 0.00 1.09 RBTD-019149-0000-02 19 07/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 19149 SE ROBERT DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 RBTS-004229-0000-01 16 07/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 4229 ROBERT ST 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 FRED SOECHTING CYCLE 1 73 22.50 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 07/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 19483 N RIVERSIDE DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 74 4.50 14.15 0.00 0.00 1.09 RSDR-000371-0000-01 10 07/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 371 RIVERSIDE DRIVE 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 75 72.24 14.15 0.00 0.00 1.09 RVRD-000040-0000-02 06 07/09/2014 0.00 0.00 0.00 7.87 0.00 95.35 40 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 76 370.10 14.15 0.00 0.00 1.09 RVRD-000051-0000-03 06 07/09/2014 0.00 0.00 0.00 34.68 0.00 420.02 51 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 77 51.75 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 07/09/2014 0.00 0.00 0.00 7.94 0.00 96.12 235 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 78 13.50 35.34 0.00 0.00 1.09 RVRD-000244-0000-01 06 07/09/2014 0.00 0.00 0.00 4.50 0.00 54.43 244 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 79 22.88 14.15 0.00 0.00 1.09 RVRD-000264-0000-01 06 07/09/2014 0.00 0.00 0.00 3.40 0.00 41.52 264 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.38 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 80 34.54 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 07/09/2014 0.00 0.00 0.00 4.48 0.00 54.26 279 RIVER DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 81 139.58 27.98 0.00 0.00 2.18 RVRD-000344-0000-06 06 07/09/2014 0.00 0.00 0.00 15.40 0.00 186.00 344 RIVER DR 07/09/2014 0.00 0.86 0.00 0.00 0.00 -0.53 1120890117 CHARLES WARNICK CYCLE 1 82 6.75 14.15 0.00 0.00 1.09 RVRT-009316-0000-01 12 07/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 9316 SE RIVER TER 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 83 14.90 11.26 0.00 0.00 1.09 SDLB-000034-0000-02 13 07/09/2014 0.00 0.00 0.00 7.75 0.00 35.00 34 SADDLEBACK RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 -2.36 1121180847 DAVID BARBA CYCLE 1 84 20.25 14.15 0.00 0.00 1.09 SLVP-010459-0000-04 12 07/09/2014 0.00 0.00 0.00 8.87 0.00 44.36 10459 SE SILVER PALM WAY 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 85 4.50 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 07/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 TEQUESTA DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 86 103.50 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 07/09/2014 0.00 0.00 0.00 15.80 0.00 191.24 TEQUESTA DR-GSQS 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 87 64.70 14.15 0.00 0.00 1.09 TRSR-000213-0000-17 01 07/09/2014 0.00 0.00 0.00 0.00 0.00 79.94 213 TREASURE PL 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 88 34.54 14.15 0.00 0.00 1.09 TTCD-000058-0000-02 09 07/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 58 TURTLE CREEK DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 TTCD-000092-0000-02 09 07/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 92 TURTLE CREEK DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 90 2.25 14.15 0.00 0.00 1.09 USIN-000183-0000-02 02 07/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 183 US HIGHWAY 1 NORTH 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/14 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 BUNGALOW BOUTIGUE CYCLE 1 91 0.15 14.00 0.00 0.00 1.09 USIS-000241-0000-06 02 07/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 241 US HIGHWAY# 1 SOUTH 07/09/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2160450151 TODD&KRISTY JACKSON CYCLE 1 92 11.25 14.15 0.00 0.00 1.09 WDLD-000054-0000-05 16 07/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 54 WOODLAND DR 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 WLKL-019826-0000-04 15 07/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19826 WILKINSON LEAS RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 94 147.83 14.15 0.00 0.00 1.09 WLKL-019842-0000-03 15 07/09/2014 0.00 0.00 0.00 40.77 0.00 203.84 19842 WILKINSON LEAS RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 95 143.44 14.07 0.00 0.00 1.09 WLWR-000007-0000-01 14 07/09/2014 0.00 0.00 0.00 14.21 0.00 172.81 7 WILLOW RD 07/09/2014 0.00 0.00 0.00 0.00 0.00 -1.57 1080060216 DANA ANDERSON CYCLE 1 96 53.39 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 07/09/2014 0.00 0.00 0.00 6.18 0.00 74.81 48 YACHT CLUB PL 07/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 96 Grand Total: 7,023.45 2,769.61 0.00 10.03 112.27 0.00 0.00 263.41 1,316.62 0.00 11,453.35 0.00 12.32 -54.36 0.00 0.00 -145.15