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8/6/2014 (4)
RECEIPT REPORT Date: 08/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 18.10 28.16 0.00 0.00 2.18 ARND-019064-0000-01 19 08/06/2014 0.00 0.00 0.00 12.12 0.00 60.82 19064 SE ARNOLD DR 08/06/2014 0.00 0.26 0.00 0.00 0.00 -0.22 2142340110 BABARA GIGNAC CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 AZLC-000064-0000-01 14 08/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 64 AZALEA CIR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 3 49.62 14.15 0.00 0.00 1.09 BCNL-000141-0000-12 01 08/06/2014 0.00 0.00 0.00 0.00 0.00 64.86 141 BEACON LN 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 4 42.08 14.15 0.00 0.00 1.09 BTWC-010026-0000-03 12 08/06/2014 0.00 0.00 0.00 14.33 0.00 71.65 10026 SE BUTTONWOOD WAY 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 CBRC-019355-0000-01 05 08/06/2014 0.00 0.00 0.00 3.81 0.00 19.05 19355 CARIBBEAN CT 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 08/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 220 COUNTRY CLUB DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 7 82.78 14.15 0.00 0.00 1.09 CCDR-000240-0000-05 07 08/06/2014 0.00 0.00 0.00 1.98 0.00 100.00 240 COUNTRY CLUB DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 -76.03 1070510144 BRIAN TOBIN CYCLE 1 8 9.00 28.30 0.00 0.00 2.18 CCDR-000266-0000-04 07 08/06/2014 0.00 0.00 0.00 3.56 0.00 43.24 266 COUNTRY CLUB DR 08/06/2014 0.00 0.20 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 9 40.50 28.30 0.00 0.00 2.18 CCDR-000305-0000-07 07 08/06/2014 0.00 0.00 0.00 6.39 0.00 77.77 305 COUNTRY CLUB DR 08/06/2014 0.00 0.40 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 10 10.16 12.79 0.00 0.00 1.09 CCDR-000351-0000-03 07 08/06/2014 0.00 0.00 0.00 2.38 0.00 26.42 351 COUNTRY CLUB DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 08/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151530169 ZBAR FAMILY TRUST CYCLE 1 12 4.60 28.15 0.00 0.00 2.18 CLTD-004440-0000-06 15 08/06/2014 0.00 0.00 0.00 8.75 0.00 43.88 4440 COLLETTE DR 08/06/2014 0.00 0.20 0.00 0.00 0.00 -0.15 1079235007 SCOTT SHAW CYCLE 1 13 4.50 14.15 0.00 0.00 1.09 CVPT-009235-0000-01 07 08/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 9235 SE COVE POINT ST 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 14 11.25 14.15 0.00 0.00 1.09 CVPT-009494-0000-01 07 08/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 9494 SE COVE POINT ST 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CVRD -003372-0000-01 02 08/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 3372 COVE RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 16 4.50 14.15 0.00 0.00 1.09 CYPN-000406-0003-06 14 08/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 406 N CYPRESS DR #3 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 17 18.33 14.15 0.00 0.00 1.09 CYPN-000424-OOOA-12 14 08/06/2014 0.00 0.00 0.00 2.99 0.00 36.56 424 N CYPRESS DR #A 08/06/2014 0.00 0.00 0.00 0.00 0.00 -0.33 2144001520 MARC MILMAN CYCLE 1 18 54.89 14.15 0.00 0.00 1.09 CYPN-000585-0000-02 14 08/06/2014 0.00 0.00 0.00 1.78 0.00 71.91 585 N CYPRESS DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 -50.39 RECEIPT REPORT Date: 08/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 MATT GROPP CYCLE 1 19 133.22 14.15 0.00 0.00 1.09 DANT-019198-0000-06 17 08/06/2014 0.00 0.00 0.00 14.33 0.00 162.79 19198 SE. DANIEL TER (2ND METER) 08/06/2014 0.00 0.00 0.00 0.00 0.00 -91.14 1100520153 BARB CARPENTER CYCLE 1 20 13.50 42.45 0.00 0.00 3.27 DVRN-000522-0000-05 10 08/06/2014 0.00 0.00 0.00 5.33 0.00 64.92 522 N DOVER RD 08/06/2014 0.00 0.37 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 21 9.58 12.05 0.00 0.00 1.09 ELPT-000016-0000-02 08 08/06/2014 0.00 0.00 0.00 2.38 0.00 25.10 16 EL PORTAL DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 22 49.62 14.15 0.00 0.00 1.09 FEDH-017967-0001-01 02 08/06/2014 0.00 0.00 0.00 16.22 0.00 81.08 17967 SE FEDERAL HWY #1 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 23 27.00 14.15 0.00 0.00 1.09 FRVE-000078-0000-01 08 08/06/2014 0.00 0.00 0.00 3.80 0.00 46.04 78 FAIRVIEW EAST 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 24 91.40 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 08/06/2014 0.00 0.00 0.00 9.60 0.00 116.24 230 FAIRWAY WEST 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 GLFS-019359-0000-01 05 08/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19359 GULFSTREAM DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 26 0.00 226.40 0.00 0.00 1.09 GRDS-000001-0000-01 14 08/06/2014 0.00 0.00 0.00 20.48 0.00 247.97 1 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 27 51.75 226.40 0.00 0.00 1.09 GRDS-000002-0000-01 14 08/06/2014 0.00 0.00 0.00 25.14 0.00 304.38 2 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 28 65.25 226.40 0.00 0.00 1.09 GRDS-000003-0000-01 14 08/06/2014 0.00 0.00 0.00 26.35 0.00 319.09 3 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 29 78.75 226.40 0.00 0.00 1.09 GRDS-000004-0000-01 14 08/06/2014 0.00 0.00 0.00 27.57 0.00 333.81 4 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 30 56.25 226.40 0.00 0.00 1.09 GRDS-000006-0000-01 14 08/06/2014 0.00 0.00 0.00 25.54 0.00 309.28 6 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 31 31.50 226.40 0.00 0.00 1.09 GRDS-000008-0000-01 14 08/06/2014 0.00 0.00 0.00 23.32 0.00 282.31 8 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 32 65.25 226.40 0.00 0.00 1.09 GRDS-000010-0000-01 14 08/06/2014 0.00 0.00 0.00 26.35 0.00 319.09 10 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 33 65.25 226.40 0.00 0.00 1.09 GRDS-000011-0000-01 14 08/06/2014 0.00 0.00 0.00 26.35 0.00 319.09 11 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 34 74.25 339.60 0.00 0.00 1.09 GRDS-0007-9-0000-01 14 08/06/2014 0.00 0.00 0.00 37.34 0.00 452.28 7-9 GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 GRDS-OOPOOL-POOL-02 14 08/06/2014 0.00 0.00 0.00 2.79 0.00 33.78 POOL @ GARDEN STREET 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 36 25.15 14.15 0.00 0.00 1.09 HICK -000017-0000-04 16 08/06/2014 0.00 0.00 0.00 3.60 0.00 43.99 17 HICKORY HILL RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 08/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 BARRY COOPER CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 HRDR-018384-0000-03 12 08/06/2014 0.00 0.00 0.00 7.19 0.00 35.93 18384 SE HERITAGE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 38 5.72 8.99 0.00 0.00 1.09 LAND -009746-0000-02 07 08/06/2014 0.00 0.00 0.00 6.06 0.00 21.86 9746 SE LANDING PL 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 39 6.75 14.15 0.00 0.00 1.09 LIGH-000077-0000-02 01 08/06/2014 0.00 0.00 0.00 0.00 0.00 21.99 77 LIGHTHOUSE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 40 11.25 14.15 0.00 0.00 1.09 LLLN-018044-0000-07 12 08/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 18044 SE LAUREL LEAF LN 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.33 2151035021 GERALD MOYER CYCLE 1 41 38.31 14.15 0.00 0.00 1.09 MAGW-000102-0000-02 15 08/06/2014 0.00 0.00 0.00 4.82 0.00 58.37 102 MAGNOLIA WAY 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 42 63.00 35.34 0.00 0.00 1.09 MONA-019940-0000-02 16 08/06/2014 0.00 0.00 0.00 24.86 0.00 124.29 19940 MONA RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 43 30.77 14.15 0.00 0.00 1.09 NICO -004384-0000-05 15 08/06/2014 0.00 0.00 0.00 11.50 0.00 57.51 4384 NICOLE CIR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 44 27.00 14.15 0.00 0.00 1.55 OCEA-000020-0000-01 01 08/06/2014 0.00 0.00 0.00 0.00 0.00 42.70 20 OCEAN DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 OKLD-000011-0000-02 11 08/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 11 OAKLAND CT 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 46 17.82 14.00 0.00 0.00 1.09 OKTT-009924-0000-03 12 08/06/2014 0.00 0.00 0.00 8.31 0.00 41.22 9924 OAK TREE TER 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 47 9.00 14.15 0.00 0.00 1.09 OKTT-009947-0000-06 12 08/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 9947 OAK TREE TER 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 PHTE-000096-0000-01 16 08/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 96 PINEHILL E TRL 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 49 4.50 14.15 0.00 0.00 1.09 PNLN-018780-0000-02 03 08/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 18780 SE PINENEEDLE LN 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 50 13.50 14.15 0.00 0.00 1.09 PNTC-000018-0000-01 14 08/06/2014 0.00 0.00 0.00 2.59 0.00 31.33 18 PINETREE CIR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 RDVD-018181-0000-05 17 08/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18181 SE RIDGEVIEW DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 RSDN-019483-0000-01 15 08/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 19483 N RIVERSIDE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 53 178.59 10.32 0.00 0.00 1.09 RSDN-019836-0000-02 15 08/06/2014 0.00 0.00 0.00 10.00 0.00 200.00 19836 N RIVERSIDE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 -160.54 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 54 6.75 14.15 0.00 0.00 1.09 RSLS-000023-0000-02 16 08/06/2014 0.00 0.00 0.00 1.98 0.00 23.97 23 RUSSELL ST 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 ELEANORE KEOGH CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 08/06/2014 0.00 0.00 0.00 6.06 0.00 30.30 18761 SE RIVER RIDGE RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 56 6.75 14.15 0.00 0.00 1.09 RVRR-018769-0000-01 17 08/06/2014 0.00 0.00 0.00 5.50 0.00 27.49 18769 SE RIVER RIDGE RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 57 2.25 14.15 0.00 0.00 1.09 RVRR-018795-0000-02 17 08/06/2014 0.00 0.00 0.00 4.37 0.00 21.86 18795 SE RIVER RIDGE RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 58 108.01 14.15 0.00 0.00 1.09 RVRT-009177-0000-02 12 08/06/2014 0.00 0.00 0.00 30.51 0.00 153.76 9177 SE RIVER TER 08/06/2014 0.00 0.00 0.00 0.00 0.00 -1.22 2191800126 JANET B. COLLIER CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 SGTD-019005-0000-02 19 08/06/2014 0.00 0.00 0.00 6.62 0.00 33.11 19005 SE SOUTHGATE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 60 4.50 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 08/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 19065 SE SOUTHGATE DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 61 139.20 26.53 0.00 0.00 2.18 SGTD-019106-0000-02 19 08/06/2014 0.00 0.00 0.00 31.49 0.00 200.00 19106 SE SOUTHGATE DR 08/06/2014 0.00 0.60 0.00 0.00 0.00 -50.41 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 TEQD-000422-0000-02 10 08/06/2014 0.00 0.00 0.00 2.18 0.00 26.42 422 TEQUESTA DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 63 218.25 226.40 0.00 0.00 1.09 TEQU-000475-0000-01 05 08/06/2014 0.00 0.00 0.00 40.12 0.00 485.86 475 TEQUESTA DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 64 9.24 14.15 0.00 0.00 1.09 TIFW-011931-0000-01 02 08/06/2014 0.00 0.00 0.00 6.06 0.00 30.54 11931 SE TIFFANY WAY 08/06/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1052450128 MR. & MRS. LUCIA CYCLE 1 65 38.31 14.15 0.00 0.00 1.09 TRDW-000012-0000-01 05 08/06/2014 0.00 0.00 0.00 4.82 0.00 58.37 12 TRADEWINDS CIR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 66 42.08 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 08/06/2014 0.00 0.00 0.00 14.33 0.00 71.65 10362 SE TERRAPIN PL 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 67 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 08/06/2014 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 68 725.45 212.12 0.00 0.00 1.09 USIN-000400-0000-02 03 08/06/2014 0.00 0.00 0.00 84.48 0.00 1,023.14 400 US HIGHWAY 1 NORTH 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 USIN-000400-FIRE-03 03 08/06/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 70 117.00 70.85 0.00 0.00 1.09 USIS-000222-0000-01 11 08/06/2014 0.00 0.00 0.00 17.01 0.00 205.95 222 US HIGHWAY 1 SOUTH PLAZA 222 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 USIS-000273-0000-09 02 08/06/2014 0.00 0.00 0.00 1.37 0.00 16.61 273 US HIGHWAY# 1 SOUTH 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 WLKL-019826-0000-04 15 08/06/2014 0.00 0.00 0.00 7.75 0.00 38.74 19826 WILKINSON LEAS RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 JO AN HUFFMAN CYCLE 1 73 4.50 14.15 0.00 0.00 1.09 WLWR-000083-0000-05 14 08/06/2014 0.00 0.00 0.00 1.78 0.00 21.52 83 WILLOW RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 74 9.00 28.30 0.00 0.00 2.18 WNWD-004937-0000-01 05 08/06/2014 0.00 0.00 0.00 9.88 0.00 49.56 4937 WINDWARD AVE 08/06/2014 0.00 0.20 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 75 40.50 169.80 0.00 0.00 1.09 WSTW-000001-0000-01 14 08/06/2014 0.00 0.00 0.00 19.03 0.00 230.42 1 WESTWOOD AVE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 76 31.50 198.10 0.00 0.00 1.09 WSTW-000002-0000-01 14 08/06/2014 0.00 0.00 0.00 20.77 0.00 251.46 2 WESTWOOD AVE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 77 38.25 198.10 0.00 0.00 1.09 WSTW-000004-0000-01 14 08/06/2014 0.00 0.00 0.00 21.37 0.00 258.81 4 WESTWOOD AVE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 78 40.50 311.30 0.00 0.00 1.09 WSTW-000005-0000-01 14 08/06/2014 0.00 0.00 0.00 31.77 0.00 384.66 5 WESTWOOD AVE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 79 45.00 169.80 0.00 0.00 1.09 WSTW-000007-0000-01 14 08/06/2014 0.00 0.00 0.00 19.43 0.00 235.32 7 WESTWOOD AVE 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 80 65.25 311.30 0.00 0.00 1.09 WSTW-000011-0000-50 14 08/06/2014 0.00 0.00 0.00 33.99 0.00 411.63 11 WESTWOOD AVE METER #2 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 81 24.75 14.15 0.00 0.00 1.09 WTRW-019125-0000-05 02 08/06/2014 0.00 0.00 0.00 10.00 0.00 49.99 19125 WATERWAY RD 08/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 3,466.53 5,029.75 0.00 0.00 97.47 0.00 0.00 166.36 956.95 0.00 9,719.29 0.00 2.23 0.00 0.00 0.00 -430.74