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7/23/2014 (4)
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07M1V HS LT06T 68'8T 00'0 �6'� 00'0 00'0 00'0 �TOVMLO 6T TO-0000-LT06TO-0MlV 60'T 00'0 00'0 88'6 86'2 Z T H7H0 NOS= H N7ODgVN ZTT0 M6TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVMLO )M NWOV HS 0HOT TT'H 00'0 29'9 00'0 00'0 00'0 �TOVMLO ZT 80-0000-0HOTO-MOV 60'T 00'0 00'0 ST'�T SZ'TT T T H7H0 ZZHSHSIHM SVH0HS KT009TZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 3 OMMIH�l vi )�SIZISIl HNIZ H�H� MilasfiMi SOHNNOMI 94'2O Naqua uoT409S 0I uoTq-23o7 aMid H�lI� VO HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsn3 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudL� :atUTI WMLO :94PO SlOda�l SdIa3Rl RECEIPT REPORT Date: 07/23/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 9.00 14.15 0.00 0.00 1.09 CAMC-000077-0000-01 14 07/23/2014 0.00 0.00 0.00 2.18 0.00 26.42 77 CAMELIA CIR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 07/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 18200 SE CASSIA LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 07/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 18296 SE CASSIA LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 22 15.75 14.15 0.00 0.00 1.09 CCDR-000139-0000-01 05 07/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 139 COUNTRY CLUB DR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 23 13.50 14.15 0.00 0.00 1.09 CCDR-000211-0000-08 07 07/23/2014 0.00 0.00 0.00 2.59 0.00 31.33 211 COUNTRY CLUB DR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 CCDR-000282-0000-03 07 07/23/2014 0.00 0.00 0.00 2.79 0.00 33.78 282 COUNTRY CLUB DR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 25 7.18 0.00 0.00 0.00 0.00 CCNT-000024-0000-06 02 07/23/2014 0.00 0.00 0.00 0.00 0.00 7.18 24 COCONUT LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 -34.62 1020341534 CHARLES A. IMMUCCI CYCLE 1 26 6.75 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 07/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 32 COCONUT LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 27 68.47 14.15 0.00 0.00 1.09 CCNT-000036-0000-06 02 07/23/2014 0.00 0.00 0.00 7.53 0.00 91.24 36 COCONUT LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 11.25 14.15 0.00 0.00 1.09 CHCT-000042-0000-01 19 07/23/2014 0.00 0.00 0.00 2.38 0.00 28.87 42 CHAPEL CT 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 29 57.16 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 07/23/2014 0.00 0.00 0.00 6.51 0.00 78.91 7 CHAPEL CIR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 30 24.75 14.15 0.00 0.00 1.09 CHPC-000010-0000-02 19 07/23/2014 0.00 0.00 0.00 3.60 0.00 43.99 10 CHAPEL CIR 07/23/2014 0.00 0.40 0.00 0.00 0.00 26.42 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 07/23/2014 0.00 0.00 0.00 1.98 0.00 23.97 129 CHAPEL LN 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CLBC-000003-0000-02 13 07/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 3 CLUB CIR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 4.50 14.15 0.00 0.00 1.09 CLBC-000005-0000-02 13 07/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 5 CLUB CIR 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 34 144.28 14.15 0.00 0.00 1.09 CLNY-000056-0000-02 01 07/23/2014 0.00 0.00 0.00 0.00 0.00 159.52 56 COLONY RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 -1.58 1010570130 SAEED&MYRA KHAN CYCLE 1 35 105.20 35.34 0.00 0.00 1.09 CLNY-000072-0000-03 01 07/23/2014 0.00 0.00 0.00 0.00 0.00 141.63 72 COLONY RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 36 57.16 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 07/23/2014 0.00 0.00 0.00 0.00 0.00 72.40 228 COLONY RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 DONALD JOHNSON CYCLE 1 37 4.22 13.29 0.00 0.00 1.09 CLR -003818-0135-06 20 07/23/2014 0.00 0.00 0.00 4.94 0.00 23.72 3818 COUNTY LINE RD #135 07/23/2014 0.00 0.18 0.00 0.00 0.00 21.86 2200600234 ANGELA RESTREPO CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CLR -003818-0145-13 20 07/23/2014 0.00 0.00 0.00 5.50 0.00 27.49 3818 COUNTY LINE RD #145 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 39 4.50 14.15 0.00 0.00 1.09 CLR -003818-0156-06 20 07/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #156 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 40 0.00 0.00 0.00 0.00 0.00 CLR -003900-004E-18 20 07/23/2014 0.00 0.00 0.00 2.80 0.00 2.80 3900 COUNTY LINE RD #4B 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 41 0.00 14.15 0.00 0.00 1.09 CLR -003900-009C-02 20 07/23/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #9C 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 42 2.25 14.15 0.00 0.00 1.09 CLR -003900-019C-03 20 07/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #19C 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 43 24.75 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 07/23/2014 0.00 0.00 0.00 10.00 0.00 49.99 4696 COUNTY LINE RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 07/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 19681 SE COUNTY LINE RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CNCB-017392-0000-02 02 07/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 17392 SE CONCH BAR RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 46 30.77 14.15 0.00 0.00 1.09 CNCB-017465-0000-05 02 07/23/2014 0.00 0.00 0.00 11.50 0.00 57.51 17465 SE CONCH BAR RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 47 13.50 14.15 0.00 0.00 1.09 CRCH-000368-0000-08 11 07/23/2014 0.00 0.00 0.00 2.59 0.00 31.62 368 CHURCH RD 07/23/2014 0.00 0.29 0.00 0.00 0.00 28.87 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 CRLP-003376-0000-01 02 07/23/2014 0.00 0.00 0.00 6.62 0.00 33.11 3376 CORAL PL 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 49 2.42 14.15 0.00 0.00 1.09 CRLP-003391-0000-15 02 07/23/2014 0.00 0.00 0.00 4.37 0.00 22.03 3391 CORAL PLACE*** 07/23/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1079225120 ROBERT WINFREE CYCLE 1 50 9.00 14.15 0.00 0.00 1.09 CVPT-009225-0000-02 07 07/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 9225 SE COVE POINT ST 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 CVPT-009354-0000-01 07 07/23/2014 0.00 0.00 0.00 6.06 0.00 30.30 9354 SE COVE POINT ST 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 52 94.53 0.00 0.00 0.00 0.53 CVRD -003298-0000-01 02 07/23/2014 0.00 0.00 0.00 4.94 0.00 100.00 3298 COVE RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 -94.53 1020420123 HOLLY POWELL OWNER CYCLE 1 53 9.00 14.15 0.00 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------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tudL� :atUTI WMLO :94PO SlOdH�l SdIHOHl 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO HIdON T ) MKIH SIl HOZ 6Z'ZTT 00'0 00'0 S0'L6 00'0 00'0 �TOVMLO 80 TO-TE -M N00-NTSIl 60' T 00' 0 00' 0 ST' �T 00' 0 86T T HZH0 HO"dIlHO S, KfIf IS 8TZOTSHOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO TdI�--HIdON T ) MHOIH SIl HOZ T9'9T 00'0 LUT 00'0 00'0 00'0 �TOVMLO H 08-0000-M N00-NTSIl 60'T 00'0 00'0 ST'�T 00'0 L6T T HZH0 HO"dIlHO SHOIlr 'IS 800M HOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO HIdON T ) MKIH SIl HOZ 8 '89 00'0 00'0 00'0 00'0 00'0 �TOVMLO H 80-0000-M N00-NTSIl 60'T 00'0 00'0 �Uss 00'LZ 96T T HZH0 HO"dIlHO SHOIlr 'IS 6TTOTSHOT 00'0 00'0 00'0 00'0 LT'0 00'0 �TOVMLO 'O NHH"dO HZI"dIlI 8LT 80'T� 00'0 8T'8 00'0 00'0 00'0 �TOVMLO 60 80-0000-8LT000-0011 8T'Z 00'0 00'0 08'82 sZ,Z S6T T HZH0 NMO NMO"dS NVIZZIM SHOS9S60T 00'0 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98'9L 00'0 LZ'ST 00'0 00'0 00'0 �TOVMLO E S0-0000-9H0T0-dd'do 60'T 00'0 00'0 ST'�T SFS 68T T HZH0 "dHNMO O"dVZZIlS V VdVH"dVH LSTOM HTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO "dIO SONIMHOYE H 6L'6�T 00' 0 LUT 00' 0 00' 0 00' 0 �TOVMLO s0 M-0000-H0000-MO I 60'T 00'0 00'0 ST'�T 8T'ZZT 88T T HZH0 DdOI NOf�=HHOIH 9�T008ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO "dIO SHVO ZZVI L� ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOVMLO TT ZO-0000-LM000-HOU 60'T 00'0 00'0 ST'�T 0s'� L8T T HZH0 U)MNHA SVH0HI OZ60ZTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO "dIO OOOMNVHI S8 L8'8Z 00'0 88'2 00'0 00'0 00'0 �TOVMLO 9T TO-0000-580000-OMNI 60'T 00'0 00'0 ST'�T SZ'TT 98T T HZH0 "dHIlVHOS 0N0H)�Yd �TT08S09TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO )M )MEl HS T66TT K*'� 00'0 L8'8 00'0 00'0 00'0 �TOVMLO ZO TO-0000-T66TTO-MII 60'T 00'0 00'0 ST'�T SZ'OZ SH T HZH0 NOO"dS NVA )�`M TTTZT6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVMLO )M )MEl HS Z�6TT �L'L8 00'0 00'0 00'0 00'0 00'0 �TOVMLO ZO T0-0000-Z�6TTO-MII 60'T 00'0 00'0 ST'�T 0s'ZZ HT T HZH0 SIMaZ )ZUHH 6SZZ08TZOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVMLO )M )MEl HS ZHTT OU H 00'0 90'9 00'0 00'0 00'0 �TOVMLO ZO ZO-0000-ZHTTO-MII 60'T 00'0 00'0 ST'�T 00'6 88T T HZH0 "dHNMO MZ VZHONV OZOT08TZOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVMLO 'O VISHOHI H8 L6'8Z 00'0 86'T 00'0 00'0 00'0 �TOVMLO OT T0-0000-H M00-00HI 60'T 00'0 00'0 ST'�T SL'9 NT T HZH0 "dHZIIHMHOS HHNH"d NH"dVN TTTH800TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVMLO HT# K VISHOHI 668 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOVMLO OT TO-HTO-668000-OOHI 60' T 00' 0 00' 0 ST' �T 0s' � T8T T HZH0 HN00H 'r NHOf 'K 8 MSNOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMIH�l vi )�IIZIIIl HNIZ H�H� MilasfiMi IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI ISHI HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudL� :atUTI WMLO :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 07/23/14 Time: 3:47pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 NEIL S. DEVLIN CYCLE 1 199 31.50 28.30 0.00 0.00 2.18 VLGC-018546-0000-03 03 07/23/2014 0.00 0.00 0.00 15.50 0.00 77.81 18546 SE VILLAGE CIR 07/23/2014 0.00 0.33 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 200 20.25 14.15 0.00 0.00 1.09 WLKL-019859-0000-02 15 07/23/2014 0.00 0.00 0.00 8.87 0.00 44.71 19859 WILKINSON LEAS RD 07/23/2014 0.00 0.35 0.00 0.00 0.00 41.55 2142150157 HIEU VAN DUONG CYCLE 1 201 22.50 14.15 0.00 0.00 1.09 WLWR-000053-0000-05 14 07/23/2014 0.00 0.00 0.00 3.40 0.00 41.14 53 WILLOW RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 202 2.25 14.15 0.00 0.00 1.09 WNDP-004641-0000-02 15 07/23/2014 0.00 0.00 0.00 4.37 0.00 21.86 4641 WINDSWEPT PINES CT 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 203 15.75 14.15 0.00 0.00 1.09 WTRW-000059-0000-01 02 07/23/2014 0.00 0.00 0.00 7.75 0.00 38.74 59 WATERWAY RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-OWNER CYCLE 1 204 4.50 14.15 0.00 0.00 1.09 WTRW-003338-0000-05 02 07/23/2014 0.00 0.00 0.00 4.94 0.00 24.68 3338 WATERWAY RD 07/23/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 6,197.91 4,115.82 0.00 0.00 233.59 0.00 0.00 194.10 1,648.39 0.00 12,399.30 0.00 9.49 0.00 0.00 0.00 24.20