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7/22/2014 (4)
RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 9.00 14.15 0.00 0.00 1.09 ARND-019024-0000-05 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19024 SE ARNOLD DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 501.56 42.66 0.00 0.00 0.00 ARTR-010802-0000-05 17 07/22/2014 0.00 0.00 0.00 0.00 0.00 549.87 10802 SE ARIELLE TER 07/21/2014 0.00 5.65 0.00 0.00 0.00 777.37 1121031333 JOSEPH MARZILLI CYCLE 1 3 13.50 14.15 0.00 0.00 1.09 BANW-010313-0000-01 12 07/22/2014 0.00 0.00 0.00 7.19 0.00 36.22 10313 SE BANYAN WAY 07/21/2014 0.00 0.29 0.00 0.00 0.00 21.86 1020630125 DIANNE BAUER CYCLE 1 4 13.50 14.15 0.00 0.00 1.09 BASN-019179-0000-02 02 07/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 19079 BASIN ST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 5 2.25 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 106 BEECHWOOD TRL 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 6 6.75 14.15 0.00 0.00 1.09 BCNS-000395-0000-01 10 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 395 BEACON ST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 7 95.47 28.30 0.00 0.00 2.18 BIMR-004835-0000-03 05 07/22/2014 0.00 0.00 0.00 31.49 0.00 158.05 4835 BIMINI RD 07/21/2014 0.00 0.61 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 8 60.81 28.30 0.00 0.00 2.18 BRSD-019081-0000-05 19 07/22/2014 0.00 0.00 0.00 22.83 0.00 114.65 19081 SE BARDS DR 07/21/2014 0.00 0.53 0.00 0.00 0.00 0.00 2190980148 NEW NEED RENTER CYCLE 1 9 7.49 15.70 0.00 0.00 1.09 BRSD-019122-0000-04 19 07/22/2014 0.00 0.00 0.00 5.50 0.00 30.00 19122 SE BARDS DR 07/21/2014 0.00 0.22 0.00 0.00 0.00 25.20 2142450143 DARREN MEEK CYCLE 1 10 30.77 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 07/22/2014 0.00 0.00 0.00 4.14 0.00 50.15 76 CAMELIA CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 11 6.75 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 4931 CARIBBEAN CT 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 12 18.00 14.15 0.00 0.00 1.09 CCC -000015-0000-02 05 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 15 COUNTRY CLUB CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CCC -000016-0000-01 05 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 16 COUNTRY CLUB CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 14 78.81 35.34 0.00 0.00 1.09 CCDR-000127-0000-01 05 07/22/2014 0.00 0.00 0.00 10.37 0.00 125.61 127 COUNTRY CLUB DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CCDR-000298-0000-04 07 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 298 COUNTRY CLUB DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 16 49.62 14.15 0.00 0.00 1.09 CCDR-000335-0000-04 07 07/22/2014 0.00 0.00 0.00 5.84 0.00 71.35 335 COUNTRY CLUB DR 07/21/2014 0.00 0.65 0.00 0.00 0.00 46.04 1070830166 JIM JOHNSTON CYCLE 1 17 18.00 14.15 0.00 0.00 1.09 CCDR-000367-0000-06 07 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.56 367 COUNTRY CLUB DR 07/21/2014 0.00 0.33 0.00 0.00 0.00 31.33 2197050133 JOHN D. LYNN CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 2 CHAPEL CT 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 19 4.50 14.15 0.00 0.00 1.09 CHPL-000130-0000-02 19 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 130 CHAPEL LN 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 20 18.00 28.30 0.00 0.00 2.18 CHPL-000142-0000-01 19 07/22/2014 0.00 0.00 0.00 4.37 0.00 53.14 142 CHAPEL LN 07/21/2014 0.00 0.29 0.00 0.00 0.00 0.00 2196860153 JENNIFER&JASON MASTERSON CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 CHPL-000161-0000-05 19 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.62 161 CHAPEL LN 07/21/2014 0.00 0.29 0.00 0.00 0.00 26.42 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 22 15.75 14.15 0.00 0.00 1.09 CINP-000069-0000-01 16 07/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 69 CINNAMON PL 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 23 24.75 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 39.99 68 COLONY RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 24 10.56 18.98 0.00 0.00 0.00 CLR -003818-0107-13 20 07/22/2014 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #107 07/21/2014 0.00 0.46 0.00 0.00 0.00 64.50 2200190132 JAMIE ROBEDEAU CYCLE 1 25 9.00 14.15 0.00 0.00 1.09 CLR -003818-0109-03 20 07/22/2014 0.00 0.00 0.00 5.52 0.00 30.00 3818 COUNTY LINE RD #109 07/21/2014 0.00 0.24 0.00 0.00 0.00 30.84 2200210176 MELISSA SCHNEIDER CYCLE 1 26 9.03 28.51 0.00 0.00 2.18 CLR -003818-0111-07 20 07/22/2014 0.00 0.00 0.00 9.88 0.00 50.00 3818 COUNTY LINE RD #111 07/21/2014 0.00 0.40 0.00 0.00 0.00 21.62 2200410113 BRUCE VALENTE CYCLE 1 27 20.25 14.15 0.00 0.00 1.09 CLR -003818-0128-01 20 07/22/2014 0.00 0.00 0.00 8.87 0.00 44.71 3818 COUNTY LINE RD #128 07/21/2014 0.00 0.35 0.00 0.00 0.00 44.36 2200730185 RAYMOND SPLAN CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CLR -003818-0157-08 20 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #157 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 29 6.32 13.90 0.00 0.00 1.09 CLR -003900-006C-06 20 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.00 3900 COUNTY LINE RD #6C 07/21/2014 0.00 0.19 0.00 0.00 0.00 22.08 2201540186 SAUNDRA L. BATLE CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #17D 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 31 75.62 0.00 0.00 0.00 0.00 CLR -003900-018E-05 20 07/22/2014 0.00 0.00 0.00 0.00 0.00 75.62 3900 COUNTY LINE RD #18B 07/21/2014 0.00 0.00 0.00 0.00 0.00 -126.56 2201400133 WALTER WUSATY CYCLE 1 32 2.25 14.15 0.00 0.00 1.09 CLR -003900-020C-03 20 07/22/2014 0.00 0.00 0.00 1.56 0.00 19.05 3900 COUNTY LINE RD #20C 07/21/2014 0.00 0.00 0.00 0.00 0.00 2.81 2201600164 KELLY FEARON CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CLR -003900-027D-06 20 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #27D 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 CLTD-004377-0000-01 15 07/22/2014 0.00 0.00 0.00 7.19 0.00 35.93 4377 COLLETTE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 35 6.75 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 4400 COLLETTE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 36 42.08 14.15 0.00 0.00 1.09 CVPT-009374-0000-01 07 07/22/2014 0.00 0.00 0.00 12.11 0.00 70.00 9374 SE COVE POINT ST 07/21/2014 0.00 0.57 0.00 0.00 0.00 55.02 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002256 PATTI ROSSETTI CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 CYPC-000526-0000-05 14 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 526 CYPRESS CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 38 29.25 28.30 0.00 0.00 2.18 CYPN-000406-0002-13 14 07/22/2014 0.00 0.00 0.00 5.38 0.00 65.42 406 N CYPRESS DR #2 07/21/2014 0.00 0.31 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH CYCLE 1 39 9.33 19.57 0.00 0.00 0.00 CYPN-000408-0005-06 14 07/22/2014 0.00 0.00 0.00 0.00 0.00 30.00 408 N CYPRESS DR #5 07/21/2014 0.00 1.10 0.00 0.00 0.00 120.21 2140890208 SHAWN SMITH CYCLE 1 40 18.00 28.30 0.00 0.00 2.18 CYPN-000408-0006-12 14 07/22/2014 0.00 0.00 0.00 4.36 0.00 53.08 408 N CYPRESS DR #6 07/21/2014 0.00 0.24 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 41 18.75 25.93 0.00 0.00 2.18 CYPN-000421-0016-09 14 07/22/2014 0.00 0.00 0.00 4.56 0.00 51.89 421 N CYPRESS DR #16 07/21/2014 0.00 0.47 0.00 0.00 0.00 28.87 1110980211 PAUL MARIN CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 DALY-000328-0000-01 11 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 328 DALY RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 43 11.25 14.15 0.00 0.00 1.09 DANL-019175-0000-01 17 07/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 19175 SE DANIEL LN 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 44 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/22/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -412.38 2204014024 GAIL LEACH CYCLE 1 45 18.00 14.15 0.00 0.00 1.09 DLSL-000401-0000-02 20 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 401 DEL SOL CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 526 N DOVER RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 47 64.70 14.15 0.00 0.00 1.09 ESTW-000008-0000-03 07 07/22/2014 0.00 0.00 0.00 7.19 0.00 87.13 8 EASTWINDS CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 48 33.36 33.48 0.00 0.00 2.18 FRNK-000363-0000-03 11 07/22/2014 0.00 0.00 0.00 5.38 0.00 75.00 363 FRANKLIN RD 07/21/2014 0.00 0.60 0.00 0.00 0.00 19.58 1086050118 ELAINE BOURDEAU CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 FRVE-000101-0000-01 08 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 101 FAIRVIEW EAST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 FRVE-000133-0000-01 08 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 133 FAIRVIEW EAST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 51 6.75 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 FAIRWAY NORTH 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 52 40.50 28.30 0.00 0.00 2.18 GLFC-000231-0000-05 07 07/22/2014 0.00 0.00 0.00 6.39 0.00 77.79 231 GOLF CLUB CIR 07/21/2014 0.00 0.42 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 53 15.75 14.15 0.00 0.00 1.09 GLFD-000094-0000-02 08 07/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 94 GOLFVIEW DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 54 2.11 13.26 0.00 0.00 1.09 GLFD-000106-0000-02 08 07/22/2014 0.00 0.00 0.00 1.57 0.00 18.03 106 GOLFVIEW DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 55 11.25 14.15 0.00 0.00 1.09 GLFD-000218-0000-03 08 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 218 GOLFVIEW DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 GLFD-000238-0000-02 08 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 238 GOLFVIEW DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKS CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 GLFS-019309-0000-02 05 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 GULFSTREAM DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 58 0.00 14.15 0.00 0.00 1.09 GRDD-019927-0000-01 19 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19927 GARDENIA DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 GRDD-019982-0000-03 19 07/22/2014 0.00 0.00 0.00 4.20 0.00 21.86 19982 GARDENIA DR 07/21/2014 0.00 0.17 0.00 0.00 0.00 19.22 1132320123 ANNE M. SCHOLL CYCLE 1 60 15.75 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 07/22/2014 0.00 0.00 0.00 7.75 0.00 38.74 13057 SE GREEN TURTLE WAY 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 61 24.75 14.15 0.00 0.00 1.09 GRTL-013058-0000-02 13 07/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 13058 SE GREEN TURTLE WAY 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 62 53.39 14.15 0.00 0.00 1.09 HEML-000010-0000-02 16 07/22/2014 0.00 0.00 0.00 6.18 0.00 74.81 10 HEMLOCK LANE 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 63 97.44 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 07/22/2014 0.00 0.00 0.00 2.56 0.00 100.00 19964 HIBISCUS DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -97.44 2161680140 NANCY MC ALLISTER CYCLE 1 64 1.37 9.86 0.00 0.00 1.09 HICK -000061-0000-04 16 07/22/2014 0.00 0.00 0.00 1.57 0.00 14.00 61 HICKORY HILL RD 07/21/2014 0.00 0.11 0.00 0.00 0.00 15.38 2161930192 TODD WILSON OWNER CYCLE 1 65 9.24 14.15 0.00 0.00 1.09 HICK -000093-0000-09 16 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.66 93 HICKORY HILL RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2174520128 DONALD REID CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 10993 SE HARKEN TER 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 67 25.89 50.13 0.00 0.00 9.81 HOLL-000079-0000-02 14 07/22/2014 0.00 0.00 0.00 15.17 0.00 101.48 79 HOLLY CIR 07/21/2014 0.00 0.48 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 68 9.17 28.30 0.00 0.00 2.18 HOME -018998-0000-01 19 07/22/2014 0.00 0.00 0.00 9.87 0.00 49.74 18998 SE HOMEWOOD AVE 07/21/2014 0.00 0.22 0.00 0.00 0.00 -0.17 2191904632 RANDY FREITAL OWNER CYCLE 1 69 6.75 14.15 0.00 0.00 1.09 HOME -019046-0000-02 19 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.49 19046 SE HOMEWOOD AVE 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 HOME -019066-0000-01 19 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 19066 SE HOMEWOOD AVE 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 71 68.47 14.15 0.00 0.00 1.09 HRBR-019542-0000-04 02 07/22/2014 0.00 0.00 0.00 20.93 0.00 104.64 19542 HARBOR RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 72 20.25 14.15 0.00 0.00 1.09 HRDR-018409-0000-03 12 07/22/2014 0.00 0.00 0.00 8.87 0.00 44.36 18409 SE HERITAGE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 MARIO FREYRE CYCLE 1 73 1.78 11.16 0.00 0.00 1.09 JASM-019892-0000-06 19 07/22/2014 0.00 0.00 0.00 4.37 0.00 18.40 19892 JASMINE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 74 6.75 14.15 0.00 0.00 1.09 JASM-019913-0000-03 19 07/22/2014 0.00 0.00 0.00 5.50 0.00 27.71 19913 JASMINE DR 07/21/2014 0.00 0.22 0.00 0.00 0.00 41.55 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 75 24.75 14.15 0.00 0.00 1.09 LEPA-010541-0000-04 17 07/22/2014 0.00 0.00 0.00 10.00 0.00 49.99 10541 SE LE PARC 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 76 104.69 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 07/22/2014 0.00 0.00 0.00 0.00 0.00 104.69 133 LIGHTHOUSE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -105.12 1111670930 DIANE STEPHANOS OWN CYCLE 1 77 0.00 14.15 0.00 0.00 1.09 LIVE -000045-0000-03 11 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.61 45 LIVE OAK CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 78 15.75 14.15 0.00 0.00 1.09 LOGG-000011-0000-05 09 07/22/2014 0.00 0.00 0.00 7.75 0.00 39.05 11 LOGGERHEAD LN 07/21/2014 0.00 0.31 0.00 0.00 0.00 33.11 2151033372 SEAN O'REILLY CYCLE 1 79 43.56 15.33 0.00 0.00 0.00 MAGW-000121-0000-07 15 07/22/2014 0.00 0.00 0.00 0.00 0.00 60.00 121 MAGNOLIA WAY 07/21/2014 0.00 1.11 0.00 0.00 0.00 112.53 2151039230 GEORGE MELIT CYCLE 1 80 77.89 4.44 0.00 0.00 1.09 MAGW-000146-0000-02 15 07/22/2014 0.00 0.00 0.00 16.32 0.00 100.00 146 MAGNOLIA WAY 07/21/2014 0.00 0.26 0.00 0.00 0.00 297.67 2151033685 SUSAN ARNSTEEN CYCLE 1 81 147.83 14.15 0.00 0.00 1.09 MAGW-000151-0000-02 15 07/22/2014 0.00 0.00 0.00 14.67 0.00 179.37 151 MAGNOLIA WAY 07/21/2014 0.00 1.63 0.00 0.00 0.00 70.70 2161040114 RICHARD MORGAN CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 MARK -004205-0000-01 16 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 4205 MARK ST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 83 5.15 14.15 0.00 0.00 1.09 MARS -000351-0000-03 11 07/22/2014 0.00 0.00 0.00 1.37 0.00 21.76 351 MARS AVE 07/21/2014 0.00 0.00 0.00 0.00 0.00 -5.15 2190640136 NICOLE MINCEY OWNER CYCLE 1 84 9.00 14.15 0.00 0.00 1.09 MAYO -019045-0000-03 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 19045 SE MAYO DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 85 9.00 14.15 0.00 0.00 1.09 MAYO -019066-0000-08 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 19066 SE MAYO DR 07/21/2014 0.00 0.24 0.00 0.00 0.00 27.49 2160930175 KIMBERLY REESE CYCLE 1 86 2.25 14.15 0.00 0.00 1.09 MONA-019900-0106-07 16 07/22/2014 0.00 0.00 0.00 4.37 0.00 21.86 19900 MONA RD #106 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151720173 CHIN -FA CHEN CYCLE 1 87 9.00 14.15 0.00 0.00 1.09 NICO -004344-0000-07 15 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 4344 NICOLE CIR 07/21/2014 0.00 0.24 0.00 0.00 0.00 30.30 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 88 15.75 28.30 0.00 0.00 2.18 NORF-000395-0000-03 10 07/22/2014 0.00 0.00 0.00 3.94 0.00 50.63 395 NORFOLK AVE 07/21/2014 0.00 0.46 0.00 0.00 0.00 24.19 1130340148 KATHI BALLARD CYCLE 1 89 20.25 14.15 0.00 0.00 1.09 PADD-000012-0000-04 13 07/22/2014 0.00 0.00 0.00 9.15 0.00 44.99 12 PADDOCK CIR 07/21/2014 0.00 0.35 0.00 0.00 0.00 27.49 2160500125 ROBERT L MORTIMER CYCLE 1 90 9.00 14.15 0.00 0.00 1.09 PHTE-000060-0000-02 16 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 60 PINEHILL E TRL 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 EVELYN MC DONALD CYCLE 1 91 2.25 14.15 0.00 0.00 1.09 PHTW-000077-0000-07 16 07/22/2014 0.00 0.00 0.00 1.57 0.00 19.06 77 PINEHILL W TRL 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 92 9.03 13.78 0.00 0.00 1.09 PNTC-000014-0000-02 14 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.08 14 PINETREE CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 93 97.66 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 07/22/2014 0.00 0.00 0.00 12.07 0.00 146.16 POINT DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 94 0.00 28.30 0.00 0.00 2.18 PWKT-012091-0000-02 03 07/22/2014 0.00 0.00 0.00 10.44 0.00 41.07 12091 SE PRESTWICK TER 07/21/2014 0.00 0.15 0.00 0.00 0.00 16.38 2191896912 FLOE&THOMAS TRESS CYCLE 1 95 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 07/22/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -113.82 2191907912 STEVE&JO NAGORKA CYCLE 1 96 9.20 14.41 0.00 0.00 1.09 RBTD-019079-0000-01 19 07/22/2014 0.00 0.00 0.00 6.06 0.00 31.00 19079 SE ROBERT DR 07/21/2014 0.00 0.24 0.00 0.00 0.00 32.65 2190860141 JOHN VALESTIN OWNER CYCLE 1 97 2.39 14.15 0.00 0.00 1.09 RBTD-019170-ZERO-04 19 07/22/2014 0.00 0.00 0.00 4.37 0.00 22.00 19170 SE ROBERT DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2161160117 HAROLD S. NUQUIST CYCLE 1 98 4.50 14.15 0.00 0.00 1.09 RBTS-004185-0000-01 16 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 4185 ROBERT ST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 99 0.00 35.34 0.00 0.00 1.09 RIOV-000001-0000-02 07 07/22/2014 0.00 0.00 0.00 9.11 0.00 45.90 1 RIO VISTA DR 07/21/2014 0.00 0.36 0.00 0.00 0.00 45.54 1072700117 J.E. CARSON CYCLE 1 100 42.20 14.15 0.00 0.00 1.09 RIOV-018702-0000-01 07 07/22/2014 0.00 0.00 0.00 10.56 0.00 68.00 18702 RIO VISTA DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -15.20 2152020116 MARTIN HAINES CYCLE 1 101 516.48 28.30 0.00 0.00 2.18 RSDN-019195-0000-01 15 07/22/2014 0.00 0.00 0.00 49.22 0.00 599.18 19195 N RIVERSIDE DR 07/21/2014 0.00 3.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 102 9.00 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 RUSSELL ST 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 103 68.47 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 07/22/2014 0.00 0.00 0.00 20.09 0.00 104.64 4090 RUSSELL ST 07/21/2014 0.00 0.84 0.00 0.00 0.00 58.35 1061070113 VINCENT P. AMY CYCLE 1 104 6.75 14.15 0.00 0.00 1.09 RVRD-000056-0000-01 06 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 56 RIVER DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 105 11.25 14.15 0.00 0.00 1.09 RVRD-000167-0000-01 06 07/22/2014 0.00 0.00 0.00 2.38 0.00 28.87 167 RIVER DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 106 569.62 14.15 0.00 0.00 1.09 RVRD-000171-0000-02 06 07/22/2014 0.00 0.00 0.00 15.14 0.00 600.00 171 RIVER DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 -416.66 1062080137 LYNN WATTLES CYCLE 1 107 166.12 14.15 0.00 0.00 1.09 RVRD-000284-0000-03 06 07/22/2014 0.00 0.00 0.00 16.32 0.00 199.49 284 RIVER DR 07/21/2014 0.00 1.81 0.00 0.00 0.00 74.81 2172580298 SHARI MESSERSCHMIDT CYCLE 1 108 15.22 13.68 0.00 0.00 1.09 RVRR-018781-0000-09 17 07/22/2014 0.00 0.00 0.00 7.45 0.00 37.74 18781 SE RIVER RIDGE RD 07/21/2014 0.00 0.30 0.00 0.00 0.00 19.35 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 SHARI STAFFORD CYCLE 1 109 59.35 28.30 0.00 0.00 2.18 RVRT-009216-0000-04 12 07/22/2014 0.00 0.00 0.00 22.46 0.00 112.90 9216 SE RIVER TER 07/21/2014 0.00 0.61 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 110 0.00 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 38 SADDLEBACK RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 111 45.00 28.30 0.00 0.00 2.18 SDRD-019051-0000-05 19 07/22/2014 0.00 0.00 0.00 18.88 0.00 94.74 19051 SE SUDDARD DR 07/21/2014 0.00 0.38 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 112 4.50 14.15 0.00 0.00 1.09 SGTD-019066-0000-01 19 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 19066 SE SOUTHGATE DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 113 13.50 14.15 0.00 0.00 1.09 SHAY -000027-0000-02 14 07/22/2014 0.00 0.00 0.00 2.59 0.00 31.33 27 SHAY PL 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 SHDY-000011-0000-02 07 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 11 SHADY LN 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 115 159.54 14.15 0.00 0.00 1.09 SHDY-000012-0000-04 07 07/22/2014 0.00 0.00 0.00 15.73 0.00 192.26 12 SHADY LN 07/21/2014 0.00 1.75 0.00 0.00 0.00 183.34 1075750128 CHARLES FISCHER CYCLE 1 116 6.75 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 07/22/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 SHADY LN 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 117 4.50 14.15 0.00 0.00 1.09 STPC-000007-0000-03 13 07/22/2014 0.00 0.00 0.00 4.94 0.00 24.68 7 STEEPLECHASE CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 118 4.50 14.15 0.00 0.00 1.09 STRN-000363-0000-01 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.72 363 SATURN AVE 07/21/2014 0.00 0.20 0.00 0.00 0.00 19.06 1070440129 STEVE CALDER CYCLE 1 119 60.75 35.34 0.00 0.00 1.09 TEQC-000248-0000-02 07 07/22/2014 0.00 0.00 0.00 8.75 0.00 106.90 248 TEQUESTA CIR 07/21/2014 0.00 0.97 0.00 0.00 0.00 61.78 1100040116 TRAVEL GALLERYS CYCLE 1 120 15.75 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 07/22/2014 0.00 0.00 0.00 2.79 0.00 33.78 361 TEQUESTA DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 121 201.04 70.75 0.00 0.00 5.45 TEQD-000379-0000-07 10 07/22/2014 0.00 0.00 0.00 25.37 0.00 304.94 379 TEQUESTA DR 07/21/2014 0.00 2.33 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 122 0.00 14.15 0.00 0.00 1.09 TEQD-000387-0000-06 10 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.76 387 TEQUESTA DR 07/21/2014 0.00 0.15 0.00 0.00 0.00 16.61 1101010118 BARBARA BROWN CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 TEQD-000400-0000-01 10 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.76 400 TEQUESTA DR 07/21/2014 0.00 0.15 0.00 0.00 0.00 16.61 1101000111 JOSEPH SALINA CYCLE 1 124 9.00 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 07/22/2014 0.00 0.00 0.00 2.18 0.00 26.42 404 TEQUESTA DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 125 0.00 14.15 0.00 0.00 1.09 TEQD-004863-0000-01 05 07/22/2014 0.00 0.00 0.00 3.81 0.00 19.05 4863 TEQUESTA DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 126 192.44 14.15 0.00 0.00 1.09 TEQU-000474-0000-05 10 07/22/2014 0.00 0.00 0.00 18.69 0.00 228.44 474 TEQUESTA DR 07/21/2014 0.00 2.07 0.00 0.00 0.00 133.01 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 CARMEN DRAMAS CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0002-03 05 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.76 479 TEQUESTA DR #2 07/21/2014 0.00 0.15 0.00 0.00 0.00 16.61 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 128 4.50 14.15 0.00 0.00 1.09 TLOK-000071-0000-06 11 07/22/2014 0.00 0.00 0.00 1.78 0.00 21.52 71 TALL OAKS CIR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 129 30.77 14.15 0.00 0.00 1.09 TTCD-000015-0000-02 09 07/22/2014 0.00 0.00 0.00 11.50 0.00 57.51 15 TURTLE CREEK DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 130 11.25 14.15 0.00 0.00 1.09 TTCD-000021-0000-01 09 07/22/2014 0.00 0.00 0.00 6.62 0.00 33.11 21 TURTLE CREEK DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 131 9.00 14.15 0.00 0.00 1.09 TTCD-000112-0000-05 09 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.30 112 TURTLE CREEK DR 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 TTCD-000188-0000-04 09 07/22/2014 0.00 0.00 0.00 6.06 0.00 30.54 188 TURTLE CREEK DR 07/21/2014 0.00 0.24 0.00 0.00 0.00 27.49 1091500120 GEORGE BALDWIN CYCLE 1 133 200.00 0.00 0.00 0.00 0.00 TTSL-000044-0000-02 09 07/22/2014 0.00 0.00 0.00 0.00 0.00 200.00 44 TORTOISE LN 07/21/2014 0.00 0.00 0.00 0.00 0.00 -219.94 1038960124 HOME & APARTMENT SERVICES CYCLE 1 134 0.15 14.15 0.00 0.00 1.09 USIN-000208-0009-02 03 07/22/2014 0.00 0.00 0.00 1.37 0.00 16.76 208 USI NORTH #9 07/21/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1021420193 BIZCARD EXPRESS CYCLE 1 135 251.66 14.15 0.00 0.00 1.09 USIS-000235-0000-10 02 07/22/2014 0.00 0.00 0.00 21.35 0.00 290.92 235 US HIGHWAY# 1 SOUTH 07/21/2014 0.00 2.67 0.00 0.00 0.00 161.22 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 136 0.00 42.45 0.00 0.00 3.27 USIS-000277-0000-04 02 07/22/2014 0.00 0.00 0.00 4.11 0.00 50.13 277 US HIGHWAY 1 SOUTH 07/21/2014 0.00 0.30 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 137 1,444.77 38.21 0.00 0.00 0.00 USIS-000279-0000-07 02 07/22/2014 0.00 0.00 0.00 0.00 0.00 1,500.00 279 US HIGHWAY #1 SOUTH 07/21/2014 0.00 17.02 0.00 0.00 0.00 1,444.36 1021150182 THE CORNER CAFE CYCLE 1 138 101.66 14.15 0.00 0.00 1.09 USIS-000289-0000-08 02 07/22/2014 0.00 0.00 0.00 10.52 0.00 128.59 289 US HIGHWAY# 1 SOUTH 07/21/2014 0.00 1.17 0.00 0.00 0.00 121.83 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 139 185.86 14.15 0.00 0.00 1.09 WDLD-000053-0000-04 16 07/22/2014 0.00 0.00 0.00 16.89 0.00 220.00 53 WOODLAND DR 07/21/2014 0.00 2.01 0.00 0.00 0.00 167.99 2150120157 MICHAEL J JOHNSON CYCLE 1 140 13.50 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 07/22/2014 0.00 0.00 0.00 7.19 0.00 36.22 19955 WILKINSON LEAS RD 07/21/2014 0.00 0.29 0.00 0.00 0.00 30.30 2140480138 DAVID REED CYCLE 1 141 18.00 14.15 0.00 0.00 1.09 WLWR-000015-0000-03 14 07/22/2014 0.00 0.00 0.00 2.99 0.00 36.23 15 WILLOW RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 142 20.25 28.30 0.00 0.00 2.18 WLWR-000020-0000-04 14 07/22/2014 0.00 0.00 0.00 4.80 0.00 55.79 20 WILLOW RD 07/21/2014 0.00 0.26 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 143 97.17 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 07/22/2014 0.00 0.00 0.00 2.59 0.00 115.00 68 WILLOW RD 07/21/2014 0.00 0.00 0.00 0.00 0.00 -83.67 1087350125 TINA PERONI CYCLE 1 144 131.43 14.04 0.00 0.00 1.09 YCTC-000110-0000-02 08 07/22/2014 0.00 0.00 0.00 13.29 0.00 161.31 110 YACHT CLUB PL 07/21/2014 0.00 1.46 0.00 0.00 0.00 116.24 RECEIPT REPORT Date: 07/22/14 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 7,321.24 2,434.49 0.00 0.00 177.67 0.00 0.00 0.00 923.27 0.00 10,917.56 0.00 60.89 0.00 0.00 0.00 3,204.37