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7/28/2014 (4)
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TTTOS��LOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/LO Md 'KTUH BVH LZ 08'8 8 00'0 9L'8Z 00'0 00'0 00'0 �TOZ/8Z/LO LO S0-0000-LZ0000-9HRH 60'T 00'0 00'0 ST'�T OUH TZ T H7H0 ZZO"dx MTKNVV HOVSS 6ST00S8LOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/LO Md 'KTUH BVH TT 0Z'6TZ 00'0 0T'8T 00'0 00'0 00'0 �TOZ/8Z/LO LO M-0000-TT0000-HHRH 60'T 00'0 00'0 ST'�T 98'S8T OZ T H7H0 ONINMO"dS HO`dM�STKC L�TOOO�LOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/8Z/LO Md 'KTUH BVH L T9'9T 00'0 L8'T 00'0 00'0 00'0 �TOZ/8Z/LO LO 80-0000-L00000-HHRH 60'T 00'0 00'0 ST'�T 00'0 6T T H7H0 NOISVIOOSSV 'KTUH BVH ZTTOS8�LOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab-2d Pgsanbas jo abPTTTA tudBZ::atUTI WH/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/28/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 TEQUESTA HOMES CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 CLR -003818-0000-02 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA5 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200120212 TEQUESTA HOMES CYCLE 1 38 2.25 14.15 0.00 0.00 1.09 CLR -003818-0103-11 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #103 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 39 27.00 28.30 0.00 0.00 2.18 CLR -003818-0123-06 20 07/28/2014 0.00 0.00 0.00 81.94 0.00 140.00 3818 COUNTY LINE RD #123 07/28/2014 0.00 0.58 0.00 0.00 0.00 55.46 2200560178 SHIRLEY GOMEZ CYCLE 1 40 9.00 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 07/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #141 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 41 2.74 17.23 0.00 0.00 1.09 CLR -003818-0155-05 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 25.49 3818 COUNTY LINE RD #155 07/28/2014 0.00 0.06 0.00 0.00 0.00 6.75 2200260110 TEQUESTA HOMES CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 CLR -003818-OLA4-01 20 07/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 3818 COUNTY LINE RD #LA4 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA6-01 20 07/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA6 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CLR -003818-OLA8-01 20 07/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #LA8 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 45 2.25 14.15 0.00 0.00 1.09 CLR -003818-OLA9-01 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA9 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 CLR -003818-LA10-01 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA10 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 47 2.25 14.15 0.00 0.00 1.09 CLR -003818-LA11-01 20 07/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #LA11 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CLR -003900-001E-04 20 07/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1B 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 CLR -003900-001C-02 20 07/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #1C 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 50 0.00 14.15 0.00 0.00 1.09 CLR -003900-007A-05 20 07/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 3900 COUNTY LINE RD #7A 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 51 11.13 14.01 0.00 0.00 1.09 CLR -003900-012E-01 20 07/28/2014 0.00 0.00 0.00 6.62 0.00 32.85 3900 COUNTY LINE RD #12B 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 CLR -003900-016E-09 20 07/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #16B 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 53 15.75 14.15 0.00 0.00 1.09 CLR -003900-022E-09 20 07/28/2014 0.00 0.00 0.00 7.75 0.00 39.05 3900 COUNTY LINE RD #22B 07/28/2014 0.00 0.31 0.00 0.00 0.00 35.93 2201630294 RENEE HUDSON CYCLE 1 54 1.16 3.63 0.00 0.00 1.09 CLR -003900-025A-09 20 07/28/2014 0.00 0.00 0.00 4.94 0.00 10.82 3900 COUNTY LINE RD #25A 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 JOHN PINKHAM CYCLE 1 55 78.81 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 07/28/2014 0.00 0.00 0.00 28.81 0.00 144.05 4980 COUNTY LINE RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 56 8.91 34.98 0.00 0.00 1.09 CLRS-018970-0000-01 17 07/28/2014 0.00 0.00 0.00 11.36 0.00 56.79 18970 SE COUNTY LINE RD 07/28/2014 0.00 0.45 0.00 0.00 0.00 62.42 2191260199 BRUCE DORFMAN CYCLE 1 57 8.89 27.94 0.00 0.00 2.18 CLRS-019481-0000-09 19 07/28/2014 0.00 0.00 0.00 9.88 0.00 49.08 19481 SE COUNTY LINE RD 07/28/2014 0.00 0.19 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 58 24.68 0.00 0.00 0.00 0.00 CLRS-019651-0000-04 19 07/28/2014 0.00 0.00 0.00 0.00 0.00 24.68 19651 SE COUNTY LINE RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 -39.05 2151410112 HENRY MUCHTIN CYCLE 1 59 30.77 14.15 0.00 0.00 1.09 CLTD-004352-0000-01 15 07/28/2014 0.00 0.00 0.00 11.50 0.00 57.51 4352 COLLETTE DR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 60 72.24 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 07/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 17521 SE CONCH BAR RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 61 21.97 13.75 0.00 0.00 1.09 CRCH-000371-0000-09 11 07/28/2014 0.00 0.00 0.00 3.19 0.00 40.00 371 CHURCH RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 -2.30 1079264221 ROBERT MANNION CYCLE 1 62 0.15 14.15 0.00 0.00 1.09 CVPT-009264-0000-01 07 07/28/2014 0.00 0.00 0.00 3.81 0.00 19.20 9264 SE COVE POINT ST 07/28/2014 0.00 0.00 0.00 0.00 0.00 -0.15 1079284920 JIM R. KOEPNICK CYCLE 1 63 72.24 14.15 0.00 0.00 1.09 CVPT-009284-0000-01 07 07/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 9284 SE COVE POINT ST 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 64 4.66 14.04 0.00 0.00 1.09 CVPT-009474-0000-04 07 07/28/2014 0.00 0.00 0.00 4.94 0.00 24.73 9474 SE COVE POINT ST 07/28/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 CYPD-000364-0000-05 11 07/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 364 CYPRESS DR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 66 6.75 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 07/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #5D 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 67 29.83 28.30 0.00 0.00 2.18 CYPN-000418-OOOD-14 14 07/28/2014 0.00 0.00 0.00 5.38 0.00 66.00 418 N CYPRESS DR #D 07/28/2014 0.00 0.31 0.00 0.00 0.00 -0.58 2141590141 BRUCE GREEN CYCLE 1 68 6.75 42.45 0.00 0.00 3.27 CYPN-000423-0010-04 14 07/28/2014 0.00 0.00 0.00 4.71 0.00 57.52 423 N CYPRESS DR #10 07/28/2014 0.00 0.34 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 69 20.25 14.15 0.00 0.00 1.09 CYPN-000584-0000-02 14 07/28/2014 0.00 0.00 0.00 3.19 0.00 38.68 584 N CYPRESS DR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 07/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 71 20.00 0.00 0.00 0.00 0.00 DVRN-000530-0000-03 10 07/28/2014 0.00 0.00 0.00 0.00 0.00 20.00 530 N DOVER RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 -24.55 1100460157 PAUL BRONSON CYCLE 1 72 76.01 14.15 0.00 0.00 1.09 DVRN-000538-0000-05 10 07/28/2014 0.00 0.00 0.00 8.21 0.00 99.46 538 N DOVER RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/14 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 WAYNE SHINDOLL CYCLE 1 73 0.00 14.15 0.00 0.00 1.09 DVRN-000554-0000-02 10 07/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 554 N DOVER RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 74 2.25 14.15 0.00 0.00 1.09 DVRR-000446-0000-02 10 07/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 446 DOVER RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 75 9.24 14.15 0.00 0.00 1.09 DVRR-000486-0000-03 10 07/28/2014 0.00 0.00 0.00 2.18 0.00 26.66 486 DOVER RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1100780520 BARBARANN MCCONNELL CYCLE 1 76 20.25 14.15 0.00 0.00 1.09 EVRG-000391-0000-02 10 07/28/2014 0.00 0.00 0.00 3.19 0.00 38.68 391 EVERGREEN AVE 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 77 18.00 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 07/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 18201 SE FEDERAL HWY 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 78 409.40 35.34 0.00 0.00 1.09 FEDH-018487-0000-04 02 07/28/2014 0.00 0.00 0.00 111.46 0.00 557.29 18487 SE FEDERAL HWY 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 79 34.60 31.73 0.00 0.00 5.45 FRNL-019063-0000-13 19 07/28/2014 0.00 0.00 0.00 0.00 2.60 75.00 19063 SE FEARNLEY DR 07/28/2014 0.00 0.62 0.00 0.00 0.00 176.98 2191140114 MRS A. HEINER CYCLE 1 80 4.50 14.15 0.00 0.00 1.09 FRNL-019064-0000-01 19 07/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 19064 SE FEARNLEY DR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 81 83.19 14.15 0.00 0.00 1.09 FRVW-000072-0000-02 08 07/28/2014 0.00 0.00 0.00 1.57 0.00 100.00 72 FAIRVIEW WEST 07/28/2014 0.00 0.00 0.00 0.00 0.00 -80.94 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 82 11.25 14.15 0.00 0.00 1.09 FRVW-000099-0000-11 08 07/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 99 FAIRVIEW WEST 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 83 13.50 56.60 0.00 0.00 4.36 FRVW-000147-0000-02 08 07/28/2014 0.00 0.00 0.00 6.70 0.00 81.68 147 FAIRVIEW WEST 07/28/2014 0.00 0.52 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 84 4.50 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 07/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 249 FAIRWAY WEST 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 85 64.70 14.15 0.00 0.00 1.09 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SIl HZ T9'9T 00'0 ZZ'T 00'0 00'0 00'0 �TOZ/8Z/LO ZO 90-0000-H NOO-STSIl 60'T 00'0 00'0 ST'�T 00'0 LTZ T HZHO OZZ "dOSSHANI VSSHOHI �9T09�TZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ TdI� Old/Hfl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbas jo abPTTTA tudBZ::atUTI WH/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/28/14 Time: 4:23pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 235 363.52 14.15 0.00 0.00 1.09 WTRW-000000-0000-05 02 07/28/2014 0.00 0.00 0.00 30.30 0.00 412.85 WATERWAY RD 07/28/2014 0.00 3.79 0.00 0.00 0.00 337.74 1020900114 WATERWAY BEACH CONDO CYCLE 1 236 411.75 594.30 0.00 0.00 1.09 WTRW-000100-0000-01 02 07/28/2014 0.00 0.00 0.00 90.65 0.00 1,097.79 100 WATERWAY RD 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 237 4.50 14.15 0.00 0.00 1.09 YCTC-000063-0000-01 08 07/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 63 YACHT CLUB PL 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 238 18.00 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 07/28/2014 0.00 0.00 0.00 4.90 0.00 59.33 91 YACHT CLUB PL 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 239 20.25 14.15 0.00 0.00 1.09 YHDR-019696-0000-01 02 07/28/2014 0.00 0.00 0.00 8.87 0.00 44.36 19696 YACHT HARBOR DR 07/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 10,882.59 7,327.50 0.00 0.00 285.58 0.00 0.00 97.05 2,983.26 2.60 21,605.62 0.00 27.04 0.00 0.00 0.00 995.20