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8/12/2014 (4)
RECEIPT REPORT Date: 08/12/14 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 56.75 14.15 0.00 0.00 1.09 ACWY-010182-0000-07 12 08/12/2014 0.00 0.00 0.00 18.53 0.00 90.52 10182 SE ACORN WAY 08/12/2014 0.00 0.00 0.00 0.00 0.00 -50.00 2190370110 JOAN SAXTON CYCLE 1 2 0.00 28.30 0.00 0.00 2.18 ARND-019104-0000-01 19 08/12/2014 0.00 0.00 0.00 7.62 0.00 38.25 19104 SE ARNOLD DR 08/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 30.77 14.15 0.00 0.00 1.09 BANW-010337-0000-02 12 08/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 10337 SE BANYAN WAY 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 33.75 35.34 0.00 0.00 1.09 BCHR-001550-0000-01 01 08/12/2014 0.00 0.00 0.00 6.32 0.00 76.50 1550 BEACH RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 1,570.50 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 08/12/2014 0.00 0.00 0.00 541.48 0.00 2,707.37 19750 BEACH RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 08/12/2014 0.00 0.00 166.36 45.40 0.00 227.00 19750 BEACH RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 7 57.16 14.15 0.00 0.00 1.09 BCNL-000154-0000-06 01 08/12/2014 0.00 0.00 0.00 0.00 0.00 72.40 154 BEACON LN 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 8 51.75 28.30 0.00 0.00 2.18 BCNS-000360-0000-06 11 08/12/2014 0.00 0.00 0.00 7.40 0.00 90.05 360 BEACON ST 08/12/2014 0.00 0.42 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 9 9.00 14.15 0.00 0.00 1.09 BCNS-000363-0000-03 11 08/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 363 BEACON ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 08/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 BEACON ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 08/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 12 33.75 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 08/12/2014 0.00 0.00 0.00 17.55 0.00 88.43 18951 SE BARUS DR 08/12/2014 0.00 0.70 0.00 0.00 0.00 66.51 2190920156 REBECCA THOMPSON CYCLE 1 13 27.00 28.30 0.00 0.00 2.18 BRSD-019101-0000-05 19 08/12/2014 0.00 0.00 0.00 14.38 0.00 72.15 19101 SE BARUS DR 08/12/2014 0.00 0.29 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19121 SE BARUS DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 15 32.75 28.30 0.00 0.00 2.18 BRSD-019162-0000-01 19 08/12/2014 0.00 0.00 0.00 0.00 11.92 76.00 19162 SE BARUS DR 08/12/2014 0.00 0.85 0.00 0.00 0.00 125.38 2191914848 RENEE HAY CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 BRYD-019148-0000-01 19 08/12/2014 0.00 0.00 0.00 6.62 0.00 33.37 19148 SE BRYANT DR 08/12/2014 0.00 0.26 0.00 0.00 0.00 30.30 1121130139 CALVIN BOYLE CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 BTWW-009882-0000-03 12 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 9882 SE BUTTONWOOD WAY 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 18 15.75 14.15 0.00 0.00 1.09 CASL-018345-0000-03 12 08/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18345 SE CASSIA LN 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 ENCON CYCLE 1 19 0.00 14.15 0.00 0.00 1.09 CCDR-OOOOLS-ZERO-01 05 08/12/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS COUNTRY CLUB DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 20 18.00 42.45 0.00 0.00 3.27 CCDR-000115-0000-05 05 08/12/2014 0.00 0.00 0.00 5.74 0.00 69.90 115 COUNTRY CLUB DR 08/12/2014 0.00 0.44 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 21 6.75 14.15 0.00 0.00 1.09 CCDR-000239-0000-05 07 08/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 239 COUNTRY CLUB DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 22 54.07 14.15 0.00 0.00 1.09 CCDR-000358-0000-03 07 08/12/2014 0.00 0.00 0.00 6.18 0.00 75.49 358 COUNTRY CLUB DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 -0.68 1070840166 JOHN W. KEAYS CYCLE 1 23 27.00 14.15 0.00 0.00 1.09 CCDR-000372-0000-06 07 08/12/2014 0.00 0.00 0.00 3.80 0.00 46.04 372 COUNTRY CLUB DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 24 16.13 14.75 0.00 0.00 1.09 CCDS-019376-0000-05 05 08/12/2014 0.00 0.00 0.00 7.75 0.00 40.00 19376 SE COUNTRY CLUB DR 08/12/2014 0.00 0.28 0.00 0.00 0.00 32.38 2197420125 PETA-GAY DEPASS CYCLE 1 25 57.16 14.15 0.00 0.00 1.09 CHCT-000009-0000-02 19 08/12/2014 0.00 0.00 0.00 6.31 0.00 78.71 9 CHAPEL CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.20 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 26 4.50 14.15 0.00 0.00 1.09 CHCT-000014-0000-03 19 08/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 14 CHAPEL CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 27 0.00 14.15 0.00 0.00 1.09 CLBC-000017-0000-02 13 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 17 CLUB CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 28 4.50 14.15 0.00 0.00 1.09 CLR -003818-0106-06 20 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 29 4.50 14.15 0.00 0.00 1.09 CLR -003818-0117-12 20 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #117 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 30 4.44 13.53 0.00 0.00 1.09 CLR -003818-0132-08 20 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.00 3818 COUNTY LINE RD #132 08/12/2014 0.00 0.00 0.00 0.00 0.00 -0.14 2201820214 KELLY KIRSCHENBAUM CYCLE 1 31 21.22 14.15 0.00 0.00 1.09 CLR -003900-004C-11 20 08/12/2014 0.00 0.00 0.00 8.31 0.00 44.77 3900 COUNTY LINE RD #4C 08/12/2014 0.00 0.00 0.00 0.00 0.00 -3.22 2201330190 VANESSA MUCIA CYCLE 1 32 9.00 14.15 0.00 0.00 1.09 CLR -003900-021E-09 20 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #21B 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 33 15.75 28.30 0.00 0.00 2.18 CLR -003900-027E-08 20 08/12/2014 0.00 0.00 0.00 11.56 0.00 58.03 3900 COUNTY LINE RD #27B 08/12/2014 0.00 0.24 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 34 249.39 29.16 0.00 0.00 3.27 CLRS-019067-0000-01 17 08/12/2014 0.00 0.00 0.00 95.11 0.00 378.61 19067 SE COUNTY LINE RD 08/12/2014 0.00 1.68 0.00 0.00 0.00 210.25 2176100121 RON REYMANN CYCLE 1 35 53.39 14.15 0.00 0.00 1.09 CLRS-019150-0000-02 17 08/12/2014 0.00 0.00 0.00 17.16 0.00 85.79 19150 SE COUNTY LINE RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021791046 LISA LAMBERT CYCLE 1 36 15.75 14.15 0.00 0.00 1.09 CNCB-017512-0000-04 02 08/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 17512 SE CONCH BAR RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 37 34.54 14.15 0.00 0.00 1.09 CPWY-009909-0000-04 12 08/12/2014 0.00 0.00 0.00 12.45 0.00 62.73 9909 SE CANARY PALM WAY 08/12/2014 0.00 0.50 0.00 0.00 0.00 52.80 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 38 15.59 14.00 0.00 0.00 1.09 CVPT-009363-0000-01 07 08/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 9363 SE COVE POINT ST 08/12/2014 0.00 0.31 0.00 0.00 0.00 41.55 1079384844 DONALD BREWSTER CYCLE 1 39 33.37 0.00 0.00 0.00 0.00 CVPT-009384-0000-01 07 08/12/2014 0.00 0.00 0.00 0.00 0.00 33.37 9384 SE COVE POINT ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 -33.61 1079455600 ROMERO& SANCHEZ CYCLE 1 40 20.25 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 08/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 9455 SE COVE POINT ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 41 17.70 11.13 0.00 0.00 1.09 CVRD -003280-0000-04 02 08/12/2014 0.00 0.00 0.00 9.44 0.00 39.66 3280 COVE RD 08/12/2014 0.00 0.30 0.00 0.00 0.00 44.36 1020440117 CHRIS & ELAINE GULAM CYCLE 1 42 31.46 2.51 0.00 0.00 1.09 CVRD -003319-0000-01 02 08/12/2014 0.00 0.00 0.00 4.94 0.00 40.00 3319 COVE RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 -30.66 2140980278 SHAWN DARGUSCH CYCLE 1 43 15.75 42.45 0.00 0.00 3.27 CYPN-000412-0015-17 14 08/12/2014 0.00 0.00 0.00 5.54 0.00 67.43 412 N CYPRESS DR #15 08/12/2014 0.00 0.42 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 44 11.25 14.15 0.00 0.00 1.09 CYPN-000413-003D-07 14 08/12/2014 0.00 0.00 0.00 2.64 0.00 29.13 413 N CYPRESS DR #3D 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 45 31.89 8.92 0.00 0.00 2.18 CYPN-000425-0008-09 14 08/12/2014 0.00 0.00 0.00 12.01 0.00 55.00 425 N CYPRESS DR #8 08/12/2014 0.00 0.00 0.00 0.00 0.00 33.32 2141290185 HEIDI GADOUA CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 CYPN-000426-OOOB-15 14 08/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 426 N CYPRESS DR #B 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 DHRT-011485-0000-01 19 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 11485 SE DOHERTY ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 48 20.25 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 08/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 398 DOVER RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 49 0.00 14.15 0.00 0.00 1.09 DVRR-OOLIFT-LIFT-50 10 08/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 LIFT DOVER RD ***LIFTSTATION 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 50 6.75 113.13 0.00 0.00 1.09 DVRR-OENCON-65LS-15 10 08/12/2014 0.00 0.00 0.00 0.00 0.00 120.97 65LS DOVER RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 51 43.13 28.30 0.00 0.00 2.18 EVRG-000387-0000-02 10 08/12/2014 0.00 0.00 0.00 6.59 0.00 80.55 387 EVERGREEN AVE 08/12/2014 0.00 0.35 0.00 0.00 0.00 -0.38 1021750817 ROBERT HERLIN CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 FEDH-017933-0001-01 02 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 17933 SE FEDERAL HWY #1 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 53 47.80 16.66 0.00 0.00 1.09 FRNK-000376-0000-03 11 08/12/2014 0.00 0.00 0.00 4.82 0.00 70.90 376 FRANKLIN RD 08/12/2014 0.00 0.53 0.00 0.00 0.00 62.81 1086900131 MARGARET KACHICH CYCLE 1 54 60.93 14.15 0.00 0.00 1.09 FRVE-000120-0000-03 08 08/12/2014 0.00 0.00 0.00 6.85 0.00 83.02 120 FAIRVIEW EAST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750162 CARLOS ROJAS CYCLE 1 55 50.07 1.77 0.00 0.00 1.09 FRVW-000075-0000-06 08 08/12/2014 0.00 0.00 0.00 2.59 0.00 55.52 75 FAIRVIEW WEST 08/12/2014 0.00 0.00 0.00 0.00 0.00 -48.38 1084150161 FRANK BALSAMO CYCLE 1 56 5.32 6.70 0.00 0.00 1.09 FRVW-000107-0000-06 08 08/12/2014 0.00 0.00 0.00 2.38 0.00 15.49 107 FAIRVIEW WEST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 57 20.25 14.15 0.00 0.00 1.09 FWYW-000226-0000-01 06 08/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 226 FAIRWAY WEST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 08/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 17237 SE GALWAY CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 GLFC-000227-0000-03 07 08/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 227 GOLF CLUB CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 60 24.75 42.45 0.00 0.00 3.27 GLFD-000054-0000-02 08 08/12/2014 0.00 0.00 0.00 6.35 0.00 77.24 54 GOLFVIEW DR 08/12/2014 0.00 0.42 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 61 0.00 14.15 0.00 0.00 1.09 GLFD-OOOOLS-0000-01 08 08/12/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS GOLFVIEW DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 62 34.54 14.15 0.00 0.00 1.09 GLFD-000121-0000-03 08 08/12/2014 0.00 0.00 0.00 4.48 0.00 54.76 121 GOLFVIEW DR 08/12/2014 0.00 0.50 0.00 0.00 0.00 58.37 1081930110 KURT E LARSEN CYCLE 1 63 9.24 14.15 0.00 0.00 1.09 GLFD-000141-0000-01 08 08/12/2014 0.00 0.00 0.00 2.18 0.00 26.66 141 GOLFVIEW DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1081740159 ANGELA VICKERY CYCLE 1 64 24.75 14.15 0.00 0.00 1.09 GLFD-000198-0000-05 08 08/12/2014 0.00 0.00 0.00 3.60 0.00 43.59 198 GOLFVIEW DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 65 0.00 14.00 0.00 0.00 1.09 GLFS-019236-0000-08 05 08/12/2014 0.00 0.00 0.00 3.81 0.00 18.90 19236 GULFSTREAM DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 66 13.50 14.15 0.00 0.00 1.09 GLFS-019411-0000-04 05 08/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19411 GULFSTREAM DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 67 6.75 14.15 0.00 0.00 1.09 GRDD-019841-0000-02 19 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 19841 GARDENIA DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 68 11.25 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 08/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 HEMLOCK LANE 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 69 4.50 14.15 0.00 0.00 1.09 HIBS-019909-0000-04 19 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 19909 HIBISCUS DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 70 9.00 14.15 0.00 0.00 1.09 HRDR-018264-0000-04 12 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 18264 SE HERITAGE DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 71 13.50 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 08/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19394 W INDIES LN 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 72 98.06 20.30 0.00 0.00 0.00 LIGH-000135-0000-05 01 08/12/2014 0.00 0.00 0.00 0.00 0.00 120.00 135 LIGHTHOUSE DR 08/12/2014 0.00 1.59 0.00 0.00 0.05 496.29 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670244 ANA MARSH CYCLE 1 73 15.75 14.15 0.00 0.00 1.09 LIVE -000064-0000-04 11 08/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 64 LIVE OAK CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 74 0.00 28.30 0.00 0.00 2.18 LOCR-000045-0000-04 11 08/12/2014 0.00 0.00 0.00 2.74 0.00 33.37 45 LAUREL OAKS CIR 08/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 75 106.79 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 08/12/2014 0.00 0.00 0.00 10.98 0.00 133.01 122 MAGNOLIA WAY 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 76 60.93 14.15 0.00 0.00 1.09 MAGW-000130-0000-02 15 08/12/2014 0.00 0.00 0.00 6.85 0.00 83.02 130 MAGNOLIA WAY 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 77 47.35 13.50 0.00 0.00 1.09 MAGW-000149-0000-03 15 08/12/2014 0.00 0.00 0.00 5.84 0.00 68.40 149 MAGNOLIA WAY 08/12/2014 0.00 0.62 0.00 0.00 0.00 33.78 2161110167 FRED USHER CYCLE 1 78 40.50 35.34 0.00 0.00 1.09 MARK -004170-0000-06 16 08/12/2014 0.00 0.00 0.00 19.24 0.00 96.17 4170 MARK ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 79 0.00 14.15 0.00 0.00 1.09 MONA-019900-0102-05 16 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #102 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 80 0.00 14.15 0.00 0.00 1.09 MONA-019900-0103-05 16 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19900 MONA RD #103 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 NICO -004417-0000-01 15 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 4417 NICOLE CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 OKLF-000025-0000-05 11 08/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 25 OAKLEAF CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 83 61.71 14.10 0.00 0.00 1.09 PALM -003416-0000-01 02 08/12/2014 0.00 0.00 0.00 18.10 0.00 95.00 3416 PALM CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 -4.77 2161870148 TODD HOLIHAN CYCLE 1 84 15.75 14.15 0.00 0.00 1.09 PHTW-000021-0000-04 16 08/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 21 PINEHILL W TRL 08/12/2014 0.00 0.31 0.00 0.00 0.00 33.78 2162280120 LARRY TUSCHEN CYCLE 1 85 72.54 28.13 0.00 0.00 2.18 PHTW-000069-0000-02 16 08/12/2014 0.00 0.00 0.00 9.30 0.00 113.18 69 PINEHILL W TRL 08/12/2014 0.00 1.03 0.00 0.00 0.00 26.42 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 86 68.47 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 08/12/2014 0.00 0.00 0.00 7.53 0.00 91.24 15 PINETREE CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 87 0.00 14.15 0.00 0.00 1.09 PTCR-OOOOLS-0000-01 06 08/12/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT CIR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 88 0.00 14.15 0.00 0.00 1.09 PTDR-OOOOLS-0000-01 07 08/12/2014 0.00 0.00 0.00 0.00 0.00 15.24 LS POINT DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 89 0.00 14.15 0.00 0.00 1.09 PWKL-018505-0000-02 03 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 18505 SE PRESTWICK LN 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 90 4.50 14.15 0.00 0.00 1.09 RBTD-019029-0000-01 19 08/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 19029 SE ROBERT DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611106 NANCY WATSON CYCLE 1 91 49.62 14.15 0.00 0.00 1.09 RDVD-018290-0000-10 17 08/12/2014 0.00 0.00 0.00 16.22 0.00 81.08 18290 SE RIDGEVIEW DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 92 13.10 8.68 0.00 0.00 2.18 RDVD-018295-0000-01 17 08/12/2014 0.00 0.00 0.00 18.31 0.00 42.27 18295 SE RIDGEVIEW DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 38.74 2140070118 LIDIETH ALTAMIRANO CYCLE 1 93 20.72 21.73 0.00 0.00 0.00 RDWD-000015-0000-01 14 08/12/2014 0.00 0.00 0.00 0.00 0.00 43.00 15 RIDGEWOOD CIR 08/12/2014 0.00 0.55 0.00 0.00 0.00 44.24 1072550124 HARMON&MICHELLE SMITH CYCLE 1 94 264.82 14.15 0.00 0.00 1.09 RIOV-000007-0000-02 07 08/12/2014 0.00 0.00 0.00 70.02 0.00 350.08 7 RIO VISTA DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 95 387.24 14.15 0.00 0.00 1.09 RSDN-019207-0000-06 15 08/12/2014 0.00 0.00 0.00 35.86 0.00 438.34 19207 N RIVERSIDE DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 -3.98 2151240153 MARK CATES CYCLE 1 96 20.25 14.15 0.00 0.00 1.09 RSDN-019532-0000-05 15 08/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 19532 N RIVERSIDE DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 97 0.00 14.15 0.00 0.00 1.09 RSDN-019659-0000-02 15 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19659 N RIVERSIDE DR-(RC)ONLY 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 98 18.00 14.15 0.00 0.00 1.09 RSDN-019660-0000-01 15 08/12/2014 0.00 0.00 0.00 8.31 0.00 41.88 19660 N RIVERSIDE DR 08/12/2014 0.00 0.33 0.00 0.00 0.00 38.74 1100510157 ERICKA MUNCY CYCLE 1 99 101.66 14.15 0.00 0.00 1.09 RSDW-000403-0000-05 10 08/12/2014 0.00 0.00 0.00 10.52 0.00 128.59 403 W RIVERSIDE DR 08/12/2014 0.00 1.17 0.00 0.00 0.00 78.91 2161390925 SIMON LACHANCE CYCLE 1 100 9.00 14.15 0.00 0.00 1.09 RSLS-004182-0000-02 16 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 4182 RUSSELL ST 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 101 24.75 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 08/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 18339 SE RIDGEVIEW CT 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 102 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 08/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 103 9.13 13.97 0.00 0.00 1.09 RVRD-000164-0000-06 06 08/12/2014 0.00 0.00 0.00 2.18 0.00 26.37 164 RIVER DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1061740149 CHARLES CRISPIN CYCLE 1 104 606.04 50.24 0.00 0.00 2.18 RVRD-000203-0000-04 06 08/12/2014 0.00 0.00 0.00 63.45 0.00 722.26 203 RIVER DR 08/12/2014 0.00 0.35 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 105 6.75 14.15 0.00 0.00 1.09 RVRD-000204-0000-06 06 08/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 204 RIVER DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS CYCLE 1 106 77.44 34.73 0.00 0.00 1.09 RVRD-000212-0000-04 06 08/12/2014 0.00 0.00 0.00 10.37 0.00 123.63 212 RIVER DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 107 56.25 35.34 0.00 0.00 1.09 RVRD-000235-0000-01 06 08/12/2014 0.00 0.00 0.00 8.34 0.00 101.02 235 RIVER DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 108 15.75 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 08/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18620 SE RIVER RIDGE RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 109 122.18 14.15 0.00 0.00 1.09 RVRR-018751-0000-02 17 08/12/2014 0.00 0.00 0.00 34.36 0.00 171.78 18751 SE RIVER RIDGE RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 110 6.75 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 18796 SE RIVER RIDGE RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 111 6.75 14.15 0.00 0.00 1.09 RVRT-009437-0000-04 12 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 9437 SE RIVER TER 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 112 18.00 14.15 0.00 0.00 1.09 RVRT-009506-0000-04 12 08/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 9506 SE RIVER TER 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 113 2.25 14.15 0.00 0.00 1.09 SDLB-000027-0000-09 13 08/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 27 SADDLEBACK RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190150142 BLUFFS REAL ESTATE CYCLE 1 114 0.00 14.00 0.00 0.00 1.09 SDRD-018951-0000-04 19 08/12/2014 0.00 0.00 0.00 3.81 0.00 18.90 18951 SE SUDDARD DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 115 6.76 14.15 0.00 0.00 1.09 SDRD-019180-0000-02 19 08/12/2014 0.00 0.00 0.00 5.50 0.00 27.50 19180 SE SUDDARD DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 -0.01 2191920139 KEVIN CONNORS CYCLE 1 116 27.00 14.15 0.00 0.00 1.09 SGTD-019026-0000-03 19 08/12/2014 0.00 0.00 0.00 10.56 0.00 52.80 19026 SE SOUTHGATE DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 117 6.75 14.15 0.00 0.00 1.09 SHAY -000018-0000-02 14 08/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 18 SHAY PL 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 118 6.75 14.15 0.00 0.00 1.09 SHAY -000031-0000-01 14 08/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 31 SHAY PL 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 119 159.54 14.15 0.00 0.00 1.09 SHDY-000024-0000-01 07 08/12/2014 0.00 0.00 0.00 15.73 0.00 192.26 24 SHADY LN 08/12/2014 0.00 1.75 0.00 0.00 0.00 204.85 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 120 71.30 0.00 0.00 0.00 0.00 TEQD-000383-0000-02 10 08/12/2014 0.00 0.00 0.00 0.00 0.00 71.30 GALARY SQUARE NORTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 -148.68 1100860187 BANK OWNED CYCLE 1 121 0.00 14.15 0.00 0.00 1.09 TEQD-000454-0000-08 10 08/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 454 TEQUESTA DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 122 15.75 14.15 0.00 0.00 1.09 TEQD-000463-0000-02 10 08/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 463 TEQUESTA DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 123 0.00 14.15 0.00 0.00 1.09 TEQD-0062LS-0000-01 11 08/12/2014 0.00 0.00 0.00 0.00 0.00 15.24 62LS TEQUESTA DR & OLD DIXIE 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 124 0.00 14.15 0.00 0.00 1.09 TEQT-OOOOLS-0000-01 17 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 LS SE TEQUESTA TER 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 125 24.75 28.30 0.00 0.00 2.18 TTCD-000022-0000-04 09 08/12/2014 0.00 0.00 0.00 13.81 0.00 69.33 22 TURTLE CREEK DR 08/12/2014 0.00 0.29 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 126 23.66 24.87 0.00 0.00 2.18 TTCD-000030-0000-04 09 08/12/2014 0.00 0.00 0.00 13.81 0.00 65.00 30 TURTLE CREEK DR 08/12/2014 0.00 0.48 0.00 0.00 0.00 21.82 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 MAUREEN ZAMBOUROS CYCLE 1 127 64.50 21.47 0.00 0.00 1.09 TTCD-000158-0000-07 09 08/12/2014 0.00 0.00 0.00 12.45 0.00 100.00 158 TURTLE CREEK DR 08/12/2014 0.00 0.49 0.00 0.00 0.00 52.32 1096600121 RANDY CROPP CYCLE 1 128 13.50 14.15 0.00 0.00 1.09 TTCD-000218-0000-02 09 08/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 218 TURTLE CREEK DR 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 129 0.00 14.15 0.00 0.00 1.09 TTCD-OENCON-43LS-02 09 08/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 43 LS 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 130 9.00 42.45 0.00 0.00 3.27 USIN-000212-0018-04 03 08/12/2014 0.00 0.00 0.00 4.92 0.00 60.18 212 USI NORTH #18 08/12/2014 0.00 0.54 0.00 0.00 0.00 19.06 1039120110 B.P. ELECTRIC, INC. CYCLE 1 131 2.25 14.15 0.00 0.00 1.09 USIN-000212-0022-01 03 08/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 212 US 1 NORTH #22 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 132 510.35 35.34 0.00 0.00 1.09 USIN-000220-0000-04 03 08/12/2014 0.00 0.00 0.00 17.84 0.00 564.62 220 US HIGHWAY 1 NORTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 -348.60 1035970132 ANGELS IN THE ATTIC CYCLE 1 133 0.00 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 08/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 578 US HIGHWAY 1 NORTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 USIN-000608-0000-03 03 08/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 608 US HIGHWAY 1 NORTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 USIN-000608-FIRE-14 03 08/12/2014 0.00 0.00 97.05 10.10 0.00 122.39 608 US HIGHWAY 1 NORTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 136 34.54 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 08/12/2014 0.00 0.00 0.00 4.48 0.00 54.26 221 US HIGHWAY# 1 SOUTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 137 0.00 14.15 0.00 0.00 1.09 USIS-000239-0000-01 02 08/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 239 US HIGHWAY# 1 SOUTH 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 138 20.25 14.15 0.00 0.00 1.09 WLKL-019843-0000-02 15 08/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 19843 WILKINSON LEAS RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 139 9.00 14.15 0.00 0.00 1.09 WLKL-019955-0000-05 15 08/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19955 WILKINSON LEAS RD 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 140 13.83 14.99 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/12/2014 0.00 0.00 0.00 0.00 0.00 29.13 49 WILLOW RD 08/12/2014 0.00 0.31 0.00 0.00 0.00 60.51 2142570146 MICHAEL GRACEFFA CYCLE 1 141 13.50 28.30 0.00 0.00 2.18 WLWR-000076-0000-04 14 08/12/2014 0.00 0.00 0.00 3.96 0.00 48.38 76 WILLOW RD 08/12/2014 0.00 0.44 0.00 0.00 0.00 28.87 1020940141 JANIS YOUNG CYCLE 1 142 32.19 14.73 0.00 0.00 1.09 WTRW-003334-0000-01 02 08/12/2014 0.00 0.00 0.00 11.50 0.00 59.97 3334 WATERWAY RD 08/12/2014 0.00 0.46 0.00 0.00 0.00 60.23 1088050114 JIM MERCAK CYCLE 1 143 18.00 14.15 0.00 0.00 1.09 YCTC-000079-0000-01 08 08/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 79 YACHT CLUB PL 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 144 18.00 14.15 0.00 0.00 1.09 YCTC-000092-0000-01 08 08/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 92 YACHT CLUB PL 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/14 Time: 3:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087400112 OPAL PARADISE CYCLE 1 145 20.25 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 08/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 108 YACHT CLUB PL 08/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 6,765.78 3,123.90 0.00 0.00 178.76 0.00 0.00 263.41 1,708.28 11.92 12,071.60 0.00 19.50 0.00 0.00 0.05 1,323.20