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7/17/2014 (4)
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Pgsanbas ;o abPTTTA tudZ0:atUTI WLT/LO :94PO Dloda�l Shcao Rl RECEIPT REPORT Date: 07/17/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130300 GEORGE RABONI CYCLE 1 19 79.68 0.00 0.00 0.00 0.00 FRNL-019044-0000-10 19 07/17/2014 0.00 0.00 0.00 0.00 0.00 39.05 19044 SE FEARNLEY DR 07/17/2014 0.00 0.00 -40.63 0.00 0.00 -79.68 1066400125 BEN MC CLAIN OWNER CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 FWYE-000252-0000-02 06 07/17/2014 0.00 0.00 0.00 2.30 0.00 31.33 252 FAIRWAY EAST 07/17/2014 0.00 0.29 0.00 0.00 0.00 31.62 1083150138 ROBERT DAVIS CYCLE 1 21 20.25 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 07/17/2014 0.00 0.00 0.00 3.19 0.00 39.03 31 GOLFVIEW DR 07/17/2014 0.00 0.35 0.00 0.00 0.00 28.87 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 22 0.00 0.00 0.00 0.00 0.07 GLFD-000095-0000-02 08 07/17/2014 0.00 0.00 0.00 2.38 0.00 2.45 95 GOLFVIEW DR 07/17/2014 0.00 0.00 0.00 0.00 0.00 23.97 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 23 15.75 14.15 0.00 0.00 1.09 GLFD-000194-0000-10 08 07/17/2014 0.00 0.00 0.00 2.79 0.00 34.09 194 GOLFVIEW DR 07/17/2014 0.00 0.31 0.00 0.00 0.00 33.78 2198000135 THOMAS BERTHOLD CYCLE 1 24 26.75 52.55 0.00 0.00 0.00 GRDD-019963-0000-03 19 07/17/2014 0.00 0.00 0.00 0.00 0.00 80.00 19963 GARDENIA DR 07/17/2014 0.00 0.70 0.00 0.00 0.00 80.61 1021642141 CHRIS JORDAN CYCLE 1 25 28.18 18.65 0.00 0.00 0.00 HARN-003486-0000-04 02 07/17/2014 0.00 0.00 0.00 0.00 0.00 47.56 3486 HARBOR RD NORTH 07/17/2014 0.00 0.73 0.00 0.00 0.00 89.07 2161410140 THOMAS TARDONIA CYCLE 1 26 101.66 14.15 0.00 0.00 1.09 HICK -000004-0000-05 16 07/17/2014 0.00 0.00 0.00 9.00 0.00 127.07 4 HICKORY HILL RD 07/17/2014 0.00 1.17 0.00 0.00 0.00 89.61 2161510149 ROBERT G. MICKLA CYCLE 1 27 159.54 14.15 0.00 0.00 1.09 HICK -000013-0000-04 16 07/17/2014 0.00 0.00 0.00 15.73 0.00 192.26 13 HICKORY HILL RD 07/17/2014 0.00 1.75 0.00 0.00 0.00 83.02 2161890225 MICHELE BERG CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 HICK -000090-0000-12 16 07/17/2014 0.00 0.00 0.00 2.12 0.00 28.87 90 HICKORY HILL RD 07/17/2014 0.00 0.26 0.00 0.00 0.00 24.23 2191903513 JOHN NOVAL CYCLE 1 29 8.91 14.00 0.00 0.00 1.09 HOME -019035-0000-01 19 07/17/2014 0.00 0.00 0.00 6.06 0.00 30.30 19035 SE HOMEWOOD AVE 07/17/2014 0.00 0.24 0.00 0.00 0.00 27.49 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 30 95.91 0.00 0.00 0.00 0.28 INLT-OODOCK-DOCK-01 02 07/17/2014 0.00 0.00 0.00 3.81 0.00 100.00 INLET CT -DOCK METER 07/17/2014 0.00 0.00 0.00 0.00 0.00 -95.91 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 31 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 07/17/2014 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 07/17/2014 0.00 0.00 0.00 0.00 0.00 -195.91 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 32 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 07/17/2014 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 07/17/2014 0.00 0.00 0.00 0.00 0.00 -295.91 1010660129 MRS SHARON SEAGREN CYCLE 1 33 81.14 14.15 0.00 0.00 1.09 LIGH-000134-0000-02 01 07/17/2014 0.00 0.00 0.00 0.00 0.00 97.34 134 LIGHTHOUSE DR 07/17/2014 0.00 0.96 0.00 0.00 0.00 68.63 1010580137 JULIE HINSON CYCLE 1 34 2.25 28.30 0.00 0.00 2.03 LIGH-000137-0000-03 01 07/17/2014 0.00 0.00 0.00 0.00 0.00 32.90 137 LIGHTHOUSE DR 07/17/2014 0.00 0.32 0.00 0.00 0.00 19.89 1111680333 PATRICIA PIGNATO CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 LIVE -000051-0000-03 11 07/17/2014 0.00 0.00 0.00 2.79 0.00 34.09 51 LIVE OAK CIR 07/17/2014 0.00 0.31 0.00 0.00 0.00 31.33 2172560847 WAYNE HERRMANN CYCLE 1 36 34.29 28.11 0.00 0.00 2.18 LKWY-018650-0000-01 17 07/17/2014 0.00 0.00 0.00 13.81 0.00 78.70 18650 SE LAKESIDE WAY 07/17/2014 0.00 0.31 0.00 0.00 0.00 -9.75 s8'�Z 00'0 00'0 00'0 LT'0 00'0 �TOZ/LT/LO K 1IHMI HS 0806T 98'TZ 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Date: 07/17/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 73 0.00 70.85 0.00 0.00 1.09 USIN-000107-0000-06 02 07/17/2014 0.00 0.00 0.00 5.76 0.00 78.42 107 US HIGHWAY 1 NORTH 07/17/2014 0.00 0.72 0.00 0.00 0.00 79.14 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 USIN-000109-0000-06 02 07/17/2014 0.00 0.00 0.00 1.22 0.00 16.61 109 US HIGHWAY 1 NORTH 07/17/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 75 0.00 14.15 0.00 0.00 1.09 USIN-000111-0000-09 02 07/17/2014 0.00 0.00 0.00 1.22 0.00 16.61 111 US HIGHWAY 1 NORTH 07/17/2014 0.00 0.15 0.00 0.00 0.00 16.76 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 76 2.25 14.15 0.00 0.00 1.09 USIN-000113-0000-02 02 07/17/2014 0.00 0.00 0.00 1.40 0.00 19.06 113 US HIGHWAY 1 NORTH 07/17/2014 0.00 0.17 0.00 0.00 0.00 19.23 1111520117 NELSON E J - FLP CYCLE 1 77 0.00 13.98 0.00 0.00 1.09 USIN-000120-0000-01 11 07/17/2014 0.00 0.00 0.00 1.37 0.00 16.59 120 N US HWY #1 07/17/2014 0.00 0.15 0.00 0.00 0.00 16.61 1038849201 MEDATRONICS CORP. CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 USIN-000208-0000-07 03 07/17/2014 0.00 0.00 0.00 1.57 0.00 19.23 208 US HIGHWAY #1 NORTH 07/17/2014 0.00 0.17 0.00 0.00 0.00 16.61 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 79 13.50 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 07/17/2014 0.00 0.00 0.00 2.30 0.00 31.33 208 US 1 NORTH #7 07/17/2014 0.00 0.29 0.00 0.00 0.00 29.16 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 80 9.00 35.34 0.00 0.00 1.09 USIN-000756-0000-70 03 07/17/2014 0.00 0.00 0.00 3.64 0.00 49.52 756 US HIGHWAY 1 NORTH 07/17/2014 0.00 0.45 0.00 0.00 0.00 47.52 2160370204 ALETA MOFFETT CYCLE 1 81 18.00 14.15 0.00 0.00 1.09 WDLD-000045-0000-10 16 07/17/2014 0.00 0.00 0.00 2.66 0.00 36.23 45 WOODLAND DR 07/17/2014 0.00 0.33 0.00 0.00 0.00 46.37 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 82 41.51 13.96 0.00 0.00 1.09 WNDP-004601-0000-02 15 07/17/2014 0.00 0.00 0.00 13.76 0.00 70.89 4601 WINDSWEPT PINES CT 07/17/2014 0.00 0.57 0.00 0.00 0.00 58.08 2160800115 ROGER BUCKWALTER CYCLE 1 83 91.40 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 07/17/2014 0.00 0.00 0.00 8.54 0.00 116.24 48 WINGO ST 07/17/2014 0.00 1.06 0.00 0.00 0.00 75.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 4,543.05 1,335.44 0.00 0.00 79.85 0.00 0.00 0.00 535.21 0.00 6,505.96 0.00 53.04 -40.63 0.00 0.00 4,785.92