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8/19/2014 (4)
RECEIPT REPORT Date: 08/19/14 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 08/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 72 ACORN CIR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 13.79 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 08/19/2014 0.00 0.00 0.00 7.19 0.00 36.22 10290 SE BANYAN WAY 08/19/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1110120145 HANS&DONNA VOS CYCLE 1 3 30.68 14.09 0.00 0.00 1.09 BCNS-000359-0000-04 11 08/19/2014 0.00 0.00 0.00 4.14 0.00 50.00 359 BEACON ST 08/19/2014 0.00 0.00 0.00 0.00 0.00 -0.04 2191902721 LESLEY STUART CYCLE 1 4 40.37 8.83 0.00 0.00 0.00 BRYD-019027-0000-01 19 08/19/2014 0.00 0.00 0.00 0.00 0.00 50.00 19027 SE BRYANT DR 08/19/2014 0.00 0.80 0.00 0.00 0.00 83.62 2142390115 MARK H YOUNG CYCLE 1 5 37.58 13.88 0.00 0.00 1.09 CAMC-000069-0000-01 14 08/19/2014 0.00 0.00 0.00 4.82 0.00 57.37 69 CAMELIA CIR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 6 13.50 14.15 0.00 0.00 1.09 CCDS-019406-0000-01 05 08/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 19406 SE COUNTRY CLUB DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 7 63.79 15.32 0.00 0.00 1.09 CCDS-019438-0000-02 05 08/19/2014 0.00 0.00 0.00 19.04 0.00 100.00 19438 SE COUNTRY CLUB DR 08/19/2014 0.00 0.76 0.00 0.00 0.00 58.20 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 8 15.36 24.16 0.00 0.00 0.00 CLR -003818-0105-07 20 08/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #105 08/19/2014 0.00 0.48 0.00 0.00 0.00 50.46 2200800234 JOHN METCALFE CYCLE 1 9 0.00 28.30 0.00 0.00 2.18 CLR -003900-001A-13 20 08/19/2014 0.00 0.00 0.00 7.62 0.00 38.25 3900 COUNTY LINE RD #1A 08/19/2014 0.00 0.15 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 10 27.00 14.15 0.00 0.00 1.09 CLRS-018975-0000-01 17 08/19/2014 0.00 0.00 0.00 10.56 0.00 52.80 18975 SE COUNTY LINE RD 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 11 11.40 14.02 0.00 0.00 1.09 CRCH-000372-0000-04 11 08/19/2014 0.00 0.00 0.00 2.38 0.00 28.89 372 CHURCH RD 08/19/2014 0.00 0.00 0.00 0.00 0.00 -0.26 1110330150 TODD HICKORY CYCLE 1 12 24.75 14.15 0.00 0.00 1.09 CRCH-000375-0000-05 11 08/19/2014 0.00 0.00 0.00 3.60 0.00 43.59 375 CHURCH RD 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 13 24.75 14.15 0.00 0.00 1.09 CRLP-003390-0000-03 02 08/19/2014 0.00 0.00 0.00 10.00 0.00 49.99 3390 CORAL PL 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 14 53.39 14.15 0.00 0.00 1.09 CYPC-000509-0000-02 14 08/19/2014 0.00 0.00 0.00 6.18 0.00 74.81 509 CYPRESS CIR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 15 38.31 14.15 0.00 0.00 1.09 CYPN-000425-0005-07 14 08/19/2014 0.00 0.00 0.00 4.82 0.00 58.90 425 N CYPRESS DR #5 08/19/2014 0.00 0.53 0.00 0.00 0.00 62.48 2141480189 SCOTT CHIARVALLOTI CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CYPN-000429-OOOA-08 14 08/19/2014 0.00 0.00 0.00 2.44 0.00 26.68 429 N CYPRESS DR #A 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 17 9.00 14.15 0.00 0.00 1.09 DVRR-000438-0000-03 10 08/19/2014 0.00 0.00 0.00 2.18 0.00 26.42 438 DOVER RD 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 18 9.10 14.05 0.00 0.00 1.09 FRNL-018973-0000-01 19 08/19/2014 0.00 0.00 0.00 6.06 0.00 30.30 18973 SE FEARNLEY DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 08/19/14 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 RAY BEAUMONT CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 FRVE-000094-0000-05 08 08/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 94 FAIRVIEW EAST 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 20 38.25 35.34 0.00 0.00 1.09 GLFC-000215-0000-03 07 08/19/2014 0.00 0.00 0.00 6.72 0.00 81.40 215 GOLF CLUB CIR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER CYCLE 1 21 22.50 14.15 0.00 0.00 1.09 GRDD-019826-0000-03 19 08/19/2014 0.00 0.00 0.00 9.44 0.00 47.56 19826 GARDENIA DR 08/19/2014 0.00 0.38 0.00 0.00 0.00 33.11 1052070161 PAUL GALASSO CYCLE 1 22 261.20 28.30 0.00 0.00 2.18 LEEW-000023-0000-04 05 08/19/2014 0.00 0.00 0.00 26.25 0.00 319.68 23 LEEWARD CIR 08/19/2014 0.00 1.75 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 23 30.77 14.15 0.00 0.00 1.09 MAGW-000163-0000-02 15 08/19/2014 0.00 0.00 0.00 4.14 0.00 50.15 163 MAGNOLIA WAY 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 PHTW-000137-0000-06 16 08/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 137 PINEHILL W TRL 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 25 34.24 14.15 0.00 0.00 1.09 RBTD-018970-0000-01 19 08/19/2014 0.00 0.00 0.00 5.72 0.00 55.20 18970 SE ROBERT DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 -27.49 2191908929 JASON NICKOLSON CYCLE 1 26 10.96 13.78 0.00 0.00 1.09 RBTD-019089-0000-01 19 08/19/2014 0.00 0.00 0.00 3.17 0.00 29.00 19089 SE ROBERT DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 3.45 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 08/19/2014 0.00 0.00 0.00 2.79 0.00 33.78 4 RIDGEWOOD CIR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 28 192.44 14.15 0.00 0.00 1.09 RVRD-000299-0000-05 06 08/19/2014 0.00 0.00 0.00 18.69 0.00 226.37 299 RIVER DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 29 13.50 14.15 0.00 0.00 1.09 RVRR-018700-0000-04 17 08/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 18700 SE RIVER RIDGE RD 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 30 60.93 14.15 0.00 0.00 1.09 SHDY-000016-0000-03 07 08/19/2014 0.00 0.00 0.00 8.60 0.00 84.77 16 SHADY LN 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 08/19/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 TEQUESTA DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 TEQD-000375-0000-05 10 08/19/2014 0.00 0.00 0.00 1.37 0.00 16.61 375 TEQUESTA DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 33 13.50 14.15 0.00 0.00 1.09 TTCD-000014-0000-03 09 08/19/2014 0.00 0.00 0.00 7.19 0.00 35.93 14 TURTLE CREEK DR 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 34 29.25 70.75 0.00 0.00 5.45 WDLD-000058-0000-02 16 08/19/2014 0.00 0.00 0.00 9.50 0.00 115.81 58 WOODLAND DR 08/19/2014 0.00 0.86 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 35 29.25 28.30 0.00 0.00 2.18 WLWR-000075-0000-04 14 08/19/2014 0.00 0.00 0.00 5.37 0.00 65.36 75 WILLOW RD 08/19/2014 0.00 0.26 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 08/19/2014 0.00 0.00 0.00 2.59 0.00 31.33 95 YACHT CLUB PL 08/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/19/14 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 36 Grand Total: 1,237.31 634.57 0.00 0.00 44.69 0.00 0.00 0.00 226.90 0.00 2,149.44 0.00 5.97 0.00 0.00 0.00 263.08