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8/5/2014 (4)
RECEIPT REPORT Date: 08/05/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 8.95 14.07 0.00 0.00 1.09 AZLC-000067-0000-03 14 08/05/2014 0.00 0.00 0.00 2.18 0.00 26.29 67 AZALEA CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 396.42 14.15 0.00 0.00 1.09 BANW-010434-0000-02 12 08/05/2014 0.00 0.00 0.00 102.92 0.00 514.58 10434 SE BANYAN WAY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 3 276.75 240.55 0.00 0.00 1.09 BCHR-019950-0000-02 01 08/05/2014 0.00 0.00 0.00 129.60 0.00 647.99 19950 BEACH RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-019950-FIRE-03 01 08/05/2014 0.00 0.00 97.05 28.07 0.00 140.36 19950 BEACH RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 111.92 14.15 0.00 0.00 1.09 BCHR-019950-IRRI-04 01 08/05/2014 0.00 0.00 0.00 31.79 0.00 158.95 19950 BEACH RD -IRR WESTSIDE 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 6 15.75 14.15 0.00 0.00 1.09 BCNL-000142-0000-02 01 08/05/2014 0.00 0.00 0.00 0.00 0.00 30.99 142 BEACON LN 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 7 231.92 14.15 0.00 0.00 1.09 BCNL-000177-0000-03 01 08/05/2014 0.00 0.00 0.00 0.00 0.00 247.16 177 BEACON LN 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 8 29.25 28.30 0.00 0.00 2.18 BCNL-000235-0000-05 01 08/05/2014 0.00 0.00 0.00 0.00 0.00 60.04 235 BEACON LN 08/05/2014 0.00 0.31 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 9 34.54 14.15 0.00 0.00 1.09 BIMR-004869-0000-03 05 08/05/2014 0.00 0.00 0.00 12.45 0.00 62.23 4869 BIMINI RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 10 2.25 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 08/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 BRDIGE RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 11 76.01 14.15 0.00 0.00 1.09 BRKR-011996-0000-02 03 08/05/2014 0.00 0.00 0.00 22.81 0.00 114.06 11996 SE BIRKDALE RUN 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 12 0.00 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 08/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 12320 SE BIRKDALE RUN 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 13 4.65 14.00 0.00 0.00 1.09 BRSD-018954-0000-01 19 08/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 18954 SE BARDS DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 -0.20 1050410124 WILLIAM R RODGERS CYCLE 1 14 147.83 14.15 0.00 0.00 1.09 CBRC-019381-0000-02 05 08/05/2014 0.00 0.00 0.00 40.77 0.00 203.84 19381 CARIBBEAN CT 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 15 20.25 14.15 0.00 0.00 1.09 CCDR-000215-0000-03 07 08/05/2014 0.00 0.00 0.00 3.19 0.00 38.68 215 COUNTRY CLUB DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.65 1070520117 JAMES YOUNG CYCLE 1 16 122.18 14.15 0.00 0.00 1.09 CCDR-000261-0000-01 07 08/05/2014 0.00 0.00 0.00 12.37 0.00 149.79 261 COUNTRY CLUB DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 17 34.54 14.15 0.00 0.00 1.09 CHPC-000005-0000-02 19 08/05/2014 0.00 0.00 0.00 4.48 0.00 54.26 5 CHAPEL CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 18 26.90 13.87 0.00 0.00 1.09 CHPC-000011-0000-02 19 08/05/2014 0.00 0.00 0.00 3.80 0.00 45.66 11 CHAPEL CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 08/05/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091053 FRANCIS J. WIATR CYCLE 1 19 34.73 14.03 0.00 0.00 1.09 CLNY-000055-0000-05 01 08/05/2014 0.00 0.00 0.00 0.00 0.00 49.85 55 COLONY RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 -0.49 2200040215 ADRIENNE STEVENS CYCLE 1 20 20.25 56.60 0.00 0.00 4.36 CLR -003794-0106-11 20 08/05/2014 0.00 0.00 0.00 20.31 0.00 102.16 3794 COUNTY LINE RD #106 08/05/2014 0.00 0.64 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 CLR -003818-0127-07 20 08/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #127 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 22 0.00 13.15 0.00 0.00 1.09 CLR -003818-0134-03 20 08/05/2014 0.00 0.00 0.00 3.81 0.00 18.05 3818 COUNTY LINE RD #134 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 23 3.03 15.80 0.00 0.00 1.09 CLR -003818-0150-10 20 08/05/2014 0.00 0.00 0.00 4.91 0.00 25.00 3818 COUNTY LINE RD #150 08/05/2014 0.00 0.17 0.00 0.00 0.00 25.06 2201060172 ANITA BELCHER CYCLE 1 24 4.50 14.15 0.00 0.00 1.09 CLR -003900-008E-07 20 08/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #8B 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 25 11.25 14.15 0.00 0.00 1.09 CLR -003900-014A-21 20 08/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 3900 COUNTY LINE RD #14A 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 26 49.62 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 08/05/2014 0.00 0.00 0.00 16.22 0.00 81.08 4368 COLLETTE DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 08/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 9962 SE CANARY PALM WAY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 CVPT-009294-0000-01 07 08/05/2014 0.00 0.00 0.00 8.87 0.00 44.36 9294 SE COVE POINT ST 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 29 83.25 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 08/05/2014 0.00 0.00 0.00 20.33 0.00 246.17 405 N CYPRESS DR #10 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 30 11.25 14.15 0.00 0.00 1.09 CYPN-000407-0000-17 14 08/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 407 N CYPRESS DR #1A 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 31 21.89 30.87 0.00 0.00 2.18 CYPN-000415-007E-13 14 08/05/2014 0.00 0.00 0.00 4.56 0.00 60.00 415 N CYPRESS DR #7E 08/05/2014 0.00 0.50 0.00 0.00 0.00 22.21 2141280224 VALERIE MAYO CYCLE 1 32 11.25 14.15 0.00 0.00 1.09 CYPN-000426-OOOA-12 14 08/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #A 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 33 0.00 14.15 0.00 0.00 1.09 DLSL-000804-0000-02 20 08/05/2014 0.00 0.00 0.00 1.37 0.00 16.61 804 DEL SOL CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 34 494.98 113.13 0.00 0.00 1.09 FEDH-018903-0000-02 02 08/05/2014 0.00 0.00 0.00 152.30 0.00 761.50 18903 SE FEDERAL HWY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 35 0.00 14.15 0.00 0.00 1.09 FEDH-018903-FIRE-03 02 08/05/2014 0.00 0.00 97.05 28.07 0.00 140.36 18903 SE FEDERAL HWY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 36 24.75 14.15 0.00 0.00 1.09 FRNK-000367-0000-10 11 08/05/2014 0.00 0.00 0.00 3.60 0.00 43.59 367 FRANKLIN RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 08/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 FAIRWAY EAST 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 38 74.63 4.83 0.00 0.00 1.09 FWYW-000214-0000-03 06 08/05/2014 0.00 12.80 0.00 6.65 0.00 100.00 214 FAIRWAY WEST 08/05/2014 0.00 0.00 0.00 0.00 0.00 -58.96 1070190182 LEO BARRETT CYCLE 1 39 18.00 14.15 0.00 0.00 1.09 GLFC-000212-0000-08 07 08/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 212 GOLF CLUB CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 40 76.01 14.15 0.00 0.00 1.09 GLFD-000050-0000-05 08 08/05/2014 0.00 0.00 0.00 8.21 0.00 99.46 50 GOLFVIEW DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 41 2.25 14.15 0.00 0.00 1.09 GLFD-000091-0000-01 06 08/05/2014 0.00 0.00 0.00 1.57 0.00 19.06 91 GOLFVIEW DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 42 53.39 14.15 0.00 0.00 1.09 GLFD-000098-0000-04 08 08/05/2014 0.00 0.00 0.00 6.18 0.00 74.81 98 GOLFVIEW DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 43 18.00 14.15 0.00 0.00 1.09 GLFD-000226-0000-03 08 08/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 226 GOLFVIEW DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 08/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 159 GULFSTREAM DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 45 8.11 38.26 0.00 0.00 0.00 GLFS-019314-0000-02 05 08/05/2014 0.00 0.00 0.00 0.00 0.00 46.91 19314 GULFSTREAM DR 08/05/2014 0.00 0.54 0.00 0.00 0.00 43.89 1050900132 MIA REAL HOLDINGS, LLC CYCLE 1 46 11.25 42.45 0.00 0.00 3.27 GLFS-019444-0000-03 05 08/05/2014 0.00 0.00 0.00 14.25 0.00 71.57 19444 GULFSTREAM DR 08/05/2014 0.00 0.35 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 47 22.50 28.30 0.00 0.00 2.18 GRDD-019909-0000-11 19 08/05/2014 0.00 0.00 0.00 13.49 0.00 66.71 19909 GARDENIA DR 08/05/2014 0.00 0.24 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 08/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 19029 SE HILLCREST DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 49 9.24 14.15 0.00 0.00 1.09 HOME -018975-0000-02 19 08/05/2014 0.00 0.00 0.00 6.16 0.00 30.64 18975 SE HOMEWOOD AVE 08/05/2014 0.00 0.00 0.00 0.00 0.00 -0.24 2191901515 HERMAN HUFFMAN CYCLE 1 50 15.75 14.15 0.00 0.00 1.09 HOME -019015-0000-01 19 08/05/2014 0.00 0.00 0.00 7.75 0.00 38.74 19015 SE HOMEWOOD AVE 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 51 2.25 14.15 0.00 0.00 1.09 HRDR-018133-0000-06 12 08/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 18133 SE HERITAGE DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 HRDR-018289-0000-05 12 08/05/2014 0.00 0.00 0.00 3.81 0.00 19.05 18289 SE HERITAGE DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 53 57.16 14.15 0.00 0.00 1.09 INDI-017505-0000-04 02 08/05/2014 0.00 0.00 0.00 18.10 0.00 90.50 17505 SE INDIAN HILLS DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 08/05/2014 0.00 0.00 0.00 7.19 0.00 35.93 19385 W INDIES LN 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 55 409.50 1,698.00 0.00 0.00 1.09 INPL-000100-0000-01 02 08/05/2014 0.00 0.00 0.00 527.15 0.00 2,635.74 100 INTRACOASTAL PL 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 56 0.00 14.15 0.00 0.00 1.09 INPL-000100-FIRE-02 02 08/05/2014 0.00 0.00 97.05 28.07 0.00 140.36 100 INTRACOASTAL PL FIRE 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 LBKT-010411-0000-03 13 08/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 10411 SE LEATHERBACK TER 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 58 6.75 14.15 0.00 0.00 1.09 LIVE -000060-0000-10 11 08/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 60 LIVE OAK CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 59 18.00 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 08/05/2014 0.00 0.00 0.00 2.99 0.00 36.23 159 MAGNOLIA WAY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 60 18.00 14.15 0.00 0.00 1.09 MAYO -019195-0000-03 19 08/05/2014 0.00 0.00 0.00 8.31 0.00 41.55 19195 SE MAYO DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 61 11.27 0.00 0.00 0.00 0.00 OKLD-000019-0000-10 11 08/05/2014 0.00 0.00 0.00 0.00 0.00 11.27 19 OAKLAND CT 08/05/2014 0.00 0.00 0.00 0.00 0.00 -46.46 2197880140 GAIL DIXON CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 ORCH-004590-0000-05 19 08/05/2014 0.00 0.00 0.00 6.61 0.00 33.10 4590 ORCHID DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.01 1051597343 JAMES M. SPARGER CYCLE 1 63 4.50 14.15 0.00 0.00 1.09 PNTD-019464-0000-01 05 08/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 19464 PINETREE DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 64 6.75 14.15 0.00 0.00 1.09 POP -000046-0000-01 16 08/05/2014 0.00 0.00 0.00 1.98 0.00 23.97 46 POPLAR RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 65 30.77 14.15 0.00 0.00 1.09 PTTR-009595-0000-06 12 08/05/2014 0.00 0.00 0.00 11.50 0.00 57.51 9595 SE POINT TER 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 RSDN-019595-0000-01 15 08/05/2014 0.00 0.00 0.00 7.52 0.00 36.26 19595 N RIVERSIDE DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 RTWS-010150-0000-02 12 08/05/2014 0.00 0.00 0.00 4.94 0.00 24.68 10150 SE ROYAL TERN WAY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 RVRC-010751-0000-03 17 08/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 10751 SE RIVER RIDGE CT 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 69 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 08/05/2014 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 -559.33 1061940289 JAMES&ESTHER HOWSON CYCLE 1 70 219.20 0.00 0.00 0.00 0.00 RVRD-000254-0000-08 06 08/05/2014 0.00 0.00 0.00 0.00 0.00 219.20 254 RIVER DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 -219.20 2172593638 FELICIA FRONTERA CYCLE 1 71 11.25 14.15 0.00 0.00 1.09 RVRR-018740-0000-03 17 08/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 18740 SE RIVER RIDGE RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 72 30.77 14.15 0.00 0.00 1.09 RVRT-009176-0000-01 12 08/05/2014 0.00 0.00 0.00 11.50 0.00 57.51 9176 SE RIVER TER 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/14 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 VICKIE BILLY CYCLE 1 73 11.25 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 08/05/2014 0.00 0.00 0.00 6.62 0.00 33.11 9277 SE RIVER TER 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 74 9.00 14.15 0.00 0.00 1.09 SEBR-000367-0000-01 10 08/05/2014 0.00 0.00 0.00 2.18 0.00 26.42 367 SEABROOK RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 75 137.42 0.00 0.00 0.00 0.00 SHLT-000192-0000-03 01 08/05/2014 0.00 0.00 0.00 0.00 0.00 137.42 192 SHELTER LN 08/05/2014 0.00 0.00 0.00 0.00 0.00 -137.42 1021977712 PETER VASILOUPOULOS CYCLE 1 76 6.75 14.15 0.00 0.00 1.09 TIFW-011831-0000-01 02 08/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 11831 SE TIFFANY WAY 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 77 118.37 14.15 0.00 0.00 1.09 TRDW-000003-0000-07 05 08/05/2014 0.00 0.00 0.00 11.90 0.00 145.51 3 TRADEWINDS CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 -1.32 1130760114 JAMES F. STANLEY CYCLE 1 78 2.25 14.15 0.00 0.00 1.09 TTCD-000002-0000-01 13 08/05/2014 0.00 0.00 0.00 4.37 0.00 21.86 2 TURTLE CREEK DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 79 6.75 14.15 0.00 0.00 1.09 TTCD-000137-0000-01 09 08/05/2014 0.00 0.00 0.00 5.50 0.00 27.49 137 TURTLE CREEK DR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 80 111.16 42.45 0.00 0.00 3.27 USIN-000644-0000-07 03 08/05/2014 0.00 0.00 0.00 14.12 0.00 172.03 644 US HIGHWAY 1 NORTH 08/05/2014 0.00 1.03 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 81 45.00 35.34 0.00 0.00 1.09 VLGC-018046-0000-03 03 08/05/2014 0.00 0.00 0.00 20.36 0.00 101.79 18046 SE VILLAGE CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 82 0.00 35.34 0.00 0.00 1.09 VLGC-018266-0000-03 03 08/05/2014 0.00 0.00 0.00 9.11 0.00 45.54 18266 SE VILLAGE CIR 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 83 11.25 14.15 0.00 0.00 1.09 WLWR-000019-0000-03 14 08/05/2014 0.00 0.00 0.00 2.38 0.00 28.87 19 WILLOW RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 84 13.50 14.15 0.00 0.00 1.09 WLWR-000047-0000-02 14 08/05/2014 0.00 0.00 0.00 2.59 0.00 31.33 47 WILLOW RD 08/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 85 34.04 19.68 0.00 0.00 1.09 WNGO-000237-0000-03 16 08/05/2014 0.00 0.00 0.00 4.77 0.00 60.00 237 WINGO ST 08/05/2014 0.00 0.42 0.00 0.00 0.00 23.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 4,176.48 3,489.52 0.00 0.00 98.10 0.00 12.80 291.15 1,536.17 0.00 9,608.42 0.00 4.20 0.00 0.00 0.00 -908.56