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'd"d00 "d00 9LLOTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO KEN T ) MAOIH SIl S9T T9'9T 00'0 L8'T 00'0 00'0 00'0 �TOZ/6Z/LO ZO S0-0000-S9T000-NTSIl 60'T 00'0 00'0 ST'�T 00'0 88Z T 970 0 'd"d00 "d00 099OTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO KEN T ) MAOIH SIl 89T T9'9T 00'0 L8'T 00'0 00'0 00'0 �TOZ/6Z/LO ZO M-0000-8KOOO-NTSIl 60'T 00'0 00'0 ST'�T 00'0 Z8Z T 970 0 'd"d00 "d00 89SOTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO KEN T ) MAOIH SIl T9T LST 00'0 OZ'T 00'0 00'0 00'0 �TOZ/6Z/LO ZO LO-0000-T9T000-NTSIl 60'T 80'0T 00'0 00'0 SZ'Z T8Z T 970 0 'd"d00 "d00 89MTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO KEN T ) MHOIH SIl HT T9'9T 00'0 LUT 00'0 00'0 00'0 �TOZ/6Z/LO ZO LO-0000-HT000-NTSIl 60'T 00'0 00'0 ST'�T 00'0 OH T 970 0 'd"d00 "d00 9LOTOSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO ('0'"d) KEN T ) MAOIH SIl LZT ZT'ZT 00'0 00'T 00'0 00'0 00'0 �TOZ/6Z/LO ZO ZO-0000-LZT000-NTSIl 60'T 80'0T 00'0 00'0 00'0 6LZ T 970 0 'd"d00 "d00 0�900STZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO Hz�ON T ) MAOIH SIl HT T9'9T 00'0 LUT 00'0 00'0 00'0 �TOZ/6Z/LO ZO ZO-0000-HT000-NTSIl 60'T 00'0 00'0 ST'�T 00'0 8LZ T 970 0 'd"d00 "d00 H MOSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO (HNIMII�) HDION T ) MHOIH SIl SOT 8 '09 00'0 66'� OZ'0� 00'0 00'0 �TOZ/6Z/LO ZO TS-9�II�-SOT000-NTSIl 60'T 00'0 00'0 ST'�T 00'0 LLZ T 9700 'dW0 X00 S90TSOTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO HDION T ) MAOIH SIl SOT S6'9ZT 00'0 8�'OT 00'0 00'0 00'0 �TOZ/6Z/LO ZO S0-0000-SOT000-NTSIl 60'T 00'0 00'0 E*ET SZ'Z 9LZ T 970 0 'dW0 X00 0S906�TZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO dOHS OHI HNIZ H�II� 6 00'0 0T'0T S0'L6 00'0 00'0 �TOZ/6Z/LO ZO OT-HSOI-NMII�- TSIl 60'T 00'0 00'0 ST'�T 00'0 SLZ T 9700 'dW0 X00 9ZOZOSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO K HHHU HMIM 9 T Z S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOZ/6Z/LO 60 ZO-0000-9TZ000-0011 60'T 00'0 00'0 ST'�T 00'0 �LZ T 970 0 KZZ H SVNOHI OZTOSS96OT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO K HHHU HMIM SST H*SS 00'0 6T'L 00'0 00'0 00'0 �TOZ/6Z/LO 60 TO-0000-S�T000-0011 60'T 00'0 00'0 ST'�T 0S'8T 8LZ T 970 0 )MIH 'r qMM ZTTOSL�60T 0L'06- 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO K HHHU HMIM OTT 00'OOT 00'0 T8'8 00'0 00'0 00'0 �TOZ/6Z/LO 60 ZO-0000-OTT000-0011 60'T 00'0 00'0 O�*� 0L'06 ZLZ T 9zH0 1100s 'r NvIZZIM SZTOH HOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/6Z/LO K HHHU HMIM 86 S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOZ/6Z/LO 60 ZO-0000-860000-0011 60'T 00'0 00'0 ST'�T 00'0 TLZ T 970 0 NVIONVH �MH1IV 6ZT006Z60T ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 0HH0 HIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l v1 )�IIZIIIl HNIZ H�II� MilasfIMI 10HNN0MI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI ISa1 HIHN HS ) ZUINOH \dHPR ON gdTaoa\d 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab.2d Pgsanbal jo abPTTTA tud8T:atUTI WE/L0 :94PO 1lOda�l ldIa0Rl RECEIPT REPORT Date: 07/29/14 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 VIA PRODUCTIONS CYCLE 1 289 2.25 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 07/29/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #6 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 290 0.00 14.15 0.00 0.00 1.09 USIN-000212-0023-02 03 07/29/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 US 1 NORTH #23 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 291 0.00 35.34 0.00 0.00 1.09 USIN-000552-0000-02 03 07/29/2014 0.00 0.00 0.00 3.28 0.00 39.71 552 US HIGHWAY 1 NORTH 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 292 131.75 14.08 0.00 0.00 1.09 USIN-000620-0000-08 03 07/29/2014 0.00 0.00 0.00 11.82 0.00 160.21 620 US HIGHWAY 1 NORTH 07/29/2014 0.00 1.47 0.00 0.00 0.00 88.60 1021620154 REGIONS BANK CYCLE 1 293 0.00 0.00 0.00 10.03 1.09 USIN-000691-ZERO-05 02 07/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 691 N.US HWY # 1 (R.C. ONLY) 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 294 0.00 0.00 0.00 10.03 1.09 USIN-000746-0000-12 03 07/29/2014 0.00 0.00 0.00 1.00 0.00 12.12 746 US HIGHWAY 1 NORTH-(R.C.) 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 295 20.25 14.15 0.00 0.00 1.09 USIN-018137-0000-04 02 07/29/2014 0.00 0.00 0.00 8.87 0.00 44.36 18137 US HIGHWAY 1 NORTH 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 296 0.00 14.15 0.00 0.00 1.09 USIN-019626-0000-03 02 07/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 19626 US HIGHWAY 1 NORTH 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 297 59.94 13.92 0.00 0.00 1.09 VLGC-017926-0000-04 03 07/29/2014 0.00 0.00 0.00 19.04 0.00 93.99 17926 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 298 4.50 70.85 0.00 0.00 1.09 VLGC-017985-0000-03 03 07/29/2014 0.00 0.00 0.00 19.11 0.00 95.55 17985 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 299 185.86 14.15 0.00 0.00 1.09 VLGC-018025-0000-07 03 07/29/2014 0.00 0.00 0.00 50.28 0.00 251.38 18025 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 300 33.75 35.34 0.00 0.00 1.09 VLGC-018086-0000-02 03 07/29/2014 0.00 0.00 0.00 17.55 0.00 87.73 18086 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 301 0.36 35.34 0.00 0.00 1.09 VLGC-018105-0000-10 03 07/29/2014 0.00 0.00 0.00 9.11 0.00 45.90 18105 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 -0.36 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 302 14.41 12.94 0.00 0.00 1.09 VLGC-018225-0000-05 03 07/29/2014 0.00 0.00 0.00 7.75 0.00 36.19 18225 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 303 2.20 13.87 0.00 0.00 1.09 VLGC-018226-0000-02 03 07/29/2014 0.00 0.00 0.00 4.37 0.00 21.53 18226 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 304 0.00 14.15 0.00 0.00 1.09 VLGC-018245-0000-01 03 07/29/2014 0.00 0.00 0.00 3.81 0.00 19.05 18245 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 305 4.50 35.34 0.00 0.00 1.09 VLGC-018346-0000-01 03 07/29/2014 0.00 0.00 0.00 10.24 0.00 51.17 18346 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 306 150.44 35.34 0.00 0.00 1.09 VLGC-018425-0000-01 03 07/29/2014 0.00 0.00 0.00 46.72 0.00 233.59 18425 SE VILLAGE CIR 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md ) M"ES M OLT6T S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOHA ALO N 90-0000-OLT6TO-M'dSM 60'T 00'0 00'0 ST'�T 00'0 �H T H7H0 SSIl"ds HA00 SHITE d HHS T9T0980HOT 00'0 00'0 00'0 00'0 �Z 0 00'0 �TOHA ALO Md ) M"ES M T�T6T TL'09 00'0 ZT'ZT 00'0 00'0 00'0 �TOHA ALO N M-0000-T�T6TO-M SM 8T'Z 00'0 00'0 ZZ* H S6'LT 8H8 T H7H0 ZOIM010H VNISSTUDO HIHNNU 8�T06LOHOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md ) M"ES M EH 98'TZ 00'0 L 8 * � 00'0 00'0 00'0 �TOHA ALO N N-0000-H HOO-M SM 60'T 00'0 00'0 ST'�T SZ*Z ZH T H7H0 VSSO VZ HO "dIlHS"dV 8HTOT60HOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO )M NVOIZHd HSIHM HS 8�TOT TT'H 00'0 29'9 00'0 00'0 00'0 �TOHA ALO ZT N-0000-8�TOTO-ZHdM 60'T 00'0 00'0 ST'�T SZ'TT TH T H7H0 0N07 GUMQH OHNO�TZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO HAV GUMQNIM T�6� 66'6 00'0 00'OT 00'0 00'0 00'0 �TOHA ALO s0 80-0000-T�6MO-QMNM 60' T 00' 0 00' 0 ST' �T SL * �Z OH T H7H0 )=KS NHOr HTOONSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO IS OONIM OTZ� 89'89 00'0 00'0 00'0 00'0 00'0 �TOHA ALO 9T LT-0000-0TZMO-OONM 60'T 00'0 00'0 ST'�T H*' S 6H T H7H0 SH0I7 E "EHSON )�'M 6LH0 MTZ 00'0 00'0 00'0 00'0 �Z'0 00'0 �TOHA ALO IS OONIM SOTS X8'09 00'0 ZT'ZT 00'0 00'0 00'0 �TOHA ALO 9T 80-0000-SOTMO-OONM 8T' Z 00' 0 00' 0 OU H 00' 8T 8H T H7H0 HHN KqI"M HT09809TZ ST'0- 00'0 00'0 00'0 00'0 00'0 �TOHA ALO IS OONIM 88H 9L'9T 00' 0 LUT 00' 0 00' 0 00' 0 �TOHAVLO 9T N-0000-8HO00-OONM 60'T 00'0 00'0 ST'�T ST'0 LH T H7H0 SHIz"dHdO"dd NVOI"dHNV QHSINIl �ZT0 MTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md MOZZIM TL H*K 00'0 66'2 00'0 00'0 00'0 �TOHA ALO �T N-0000-TL0000-'dMZM 60'T 00'0 00'0 ST'�T 00'8T 9H T H7H0 QNK'dSS STUD �ZT090H�TZ 92'0- 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md MOZZIM L9 00'T8 00'0 6S'Z 00'0 00'0 00'0 �TOHA ALO �T TO-0000-L90000-'dMZM 60'T 00'0 00'0 SFE L�*E SH T H7H0 VINVH HNI"dHHSVO TTT080H�TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md MOZZIM 9� �L'8H 00'0 00'0 00'0 00'0 00'0 �TOHA ALO �T N-0000-9 0000-MZM 60'T 00'0 00'0 ST'�T 0S'8T �H T H7H0 SH0I7 HHS E "EHZON ')�'M SZT0KZZ TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md MOZZIM 9T Z�*K 00'0 8T'Z 00'0 00'0 00'0 �TOHA ALO �T N-0000-9T0000-"dMZM 60'T 00'0 00'0 ST'�T 00'6 8T8 T H7H0 Hx"dIlH ZHHOVd �ZTOOSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO NZ NVIZZIM HS MTT 6�'LZ 00'0 0s's 00'0 00'0 00'0 �TOHA ALO 6T 80-0000-MTT0-ZHZM 60'T 00'0 00'0 ST'�T SL'9 ZH T H7H0 "dHNMO SINVHO N0'd LM H06TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO Md SVHZ NOSNIHgIM OT86T 89*�Z 00'0 �6'� 00'0 00'0 00'0 �TOHA ALO ST N-0000-OT86TO-q M 60' T 00' 0 00' 0 ST' �T 0s' � TH T H7H0 SKU r NIA"M TZT0HOSTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO HAV SIlNHA OK ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOHA ALO TT M-0000-098000-VSNA 60'T 00'0 00'0 ST'�T 0s'� OH T H7H0 ZS"dVMHOS Kq0"M 9�T0KOTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO SOT# K HOVZZIA HS HET 68'KT 00' 0 H* ss 00' 0 00' 0 00' 0 �TOHAVLO H H-MT0-H8TT0-0O7A 60'T 00'0 00'0 ST'�T LZ'98 608 T H7H0 ISSHNOISM TdV3 L8T SSHOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO HT# 'Q HOVZZIA HS ZNTT 89*�Z 00'0 �6'� 00'0 00'0 00'0 �TOHA ALO H TO-HTO-ZNTTO-0O7A 60'T 00'0 00'0 ST'�T 0s'� 808 T H7H0 )=IVS QIAVQ �TT0090 OT 00'0 00'0 00'0 00'0 00'0 00'0 �TOHA ALO "I0 HOVZZIA HS 99S8T 98'TZ 00'0 LU 00'0 00'0 00'0 �TOHA ALO H M-0000-99S8T0-007A 60'T 00'0 00'0 ST'�T sZ,Z L08 T H7H0 SSON NHOr Z�T06L�HT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld 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 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8T :ab-2d Pgsanbas jo abPTTTA tud8T:atUTI WE/L0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/29/14 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020880135 MIKE WEILER CYCLE 1 325 27.00 14.15 0.00 0.00 1.09 WTRW-019200-0000-03 02 07/29/2014 0.00 0.00 0.00 10.56 0.00 52.80 19200 WATERWAY RD 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 326 49.62 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 07/29/2014 0.00 0.00 0.00 5.84 0.00 70.70 4 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 327 9.24 14.15 0.00 0.00 1.09 YCTC-000010-0000-05 08 07/29/2014 0.00 0.00 0.00 2.18 0.00 26.66 10 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 328 65.36 14.12 0.00 0.00 1.09 YCTC-000024-0000-02 08 07/29/2014 0.00 0.00 0.00 7.19 0.00 87.76 24 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 -0.80 1088150133 CHRIS BLACK CYCLE 1 329 15.75 14.15 0.00 0.00 1.09 YCTC-000087-0000-03 08 07/29/2014 0.00 0.00 0.00 2.79 0.00 33.78 87 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 330 100.00 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 07/29/2014 0.00 0.00 0.00 0.00 0.00 100.00 88 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 -127.82 1088300136 MARGAUX STEPHANOS CYCLE 1 331 4.50 14.15 0.00 0.00 1.09 YCTC-000099-0000-03 08 07/29/2014 0.00 0.00 0.00 1.78 0.00 21.52 99 YACHT CLUB PL 07/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 331 Grand Total: 13,433.62 5,535.25 0.00 40.12 374.83 0.00 0.00 177.45 2,247.27 0.00 21,827.77 0.00 19.23 0.00 0.00 0.00 -612.36