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8/27/2014 (4)
RECEIPT REPORT Date: 08/27/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 SEA MIST CONDO ASSOC CYCLE 1 1 987.75 495.25 0.00 0.00 1.09 BCHR-000275-0000-01 01 08/27/2014 0.00 0.00 0.00 133.57 0.00 1,617.66 275 BEACH RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 2 270.00 622.60 0.00 0.00 1.09 BCHR-000400-0000-01 01 08/27/2014 0.00 0.00 0.00 80.43 0.00 974.12 400 BEACH RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 3 101.43 35.34 0.00 0.00 1.09 BCHS-000603-0000-03 01 08/27/2014 0.00 0.00 0.00 34.47 0.00 172.33 603 S BEACH RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 4 15.09 9.49 0.00 0.00 1.09 BCNL-000145-0000-05 01 08/27/2014 0.00 0.00 0.00 0.00 0.00 25.67 145 BEACON LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 5 11.25 35.34 0.00 0.00 1.09 BCNL-000147-0000-03 01 08/27/2014 0.00 0.00 0.00 0.00 0.00 47.68 147 BEACON LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 6 13.35 13.99 0.00 0.00 1.09 BCNL-000175-0000-06 01 08/27/2014 0.00 0.00 0.00 0.00 0.00 28.43 175 BEACON LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BRKR-012044-0000-03 03 08/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 12044 SE BIRKDALE RUN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 8 0.00 14.15 0.00 0.00 1.09 BRKR-012247-0000-03 03 08/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 12247 SE BIRKDALE RUN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 9 38.31 14.15 0.00 0.00 1.09 BRYD-019168-0000-05 19 08/27/2014 0.00 0.00 0.00 13.39 0.00 66.94 19168 SE BRYANT DR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 10 38.31 14.15 0.00 0.00 1.09 BYVC-000001-0000-01 07 08/27/2014 0.00 0.00 0.00 4.82 0.00 58.37 1 BAYVIEW CT 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 11 25.45 7.85 0.00 0.00 0.00 BYVR-000009-0000-01 07 08/27/2014 0.00 0.00 0.00 0.00 0.00 33.30 9 BAYVIEW RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 33.29 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 20.40 6.30 0.00 0.00 1.09 BYVR-000009-0000-01 07 08/27/2014 0.00 0.00 0.00 5.50 0.00 33.29 9 BAYVIEW RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 13 76.01 14.15 0.00 0.00 1.09 BYVR-000035-0000-02 07 08/27/2014 0.00 0.00 0.00 8.21 0.00 99.46 35 BAYVIEW RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 CASL-018200-0000-02 12 08/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 18200 SE CASSIA LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 15 13.50 14.15 0.00 0.00 1.09 CCDR-000143-0000-01 05 08/27/2014 0.00 0.00 0.00 2.59 0.00 31.33 143 COUNTRY CLUB DR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 16 53.39 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 08/27/2014 0.00 0.00 0.00 6.18 0.00 74.81 159 COUNTRY CLUB DR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 CCNT-000032-0000-03 02 08/27/2014 0.00 0.00 0.00 2.38 0.00 28.87 32 COCONUT LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 18 53.39 14.15 0.00 0.00 1.09 CHPC-000007-0000-03 19 08/27/2014 0.00 0.00 0.00 6.18 0.00 74.81 7 CHAPEL CIR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 SUSAN&RICHARD EVAN CYCLE 1 19 24.75 14.15 0.00 0.00 1.09 CHST-000034-0000-07 16 08/27/2014 0.00 0.00 0.00 3.60 0.00 43.59 34 CHESTNUT TRL 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 20 22.50 14.15 0.00 0.00 1.09 CLNY-000068-0000-06 01 08/27/2014 0.00 0.00 0.00 0.00 0.00 37.74 68 COLONY RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 CLR -003818-0141-07 20 08/27/2014 0.00 0.00 0.00 6.62 0.00 33.11 3818 COUNTY LINE RD #141 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 22 6.75 14.15 0.00 0.00 1.09 CLR -003900-015C-03 20 08/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #15C 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER CYCLE 1 23 19.74 34.23 0.00 0.00 3.27 CLR -003900-016C-11 20 08/27/2014 0.00 0.00 0.00 17.62 0.00 75.21 3900 COUNTY LINE RD #16C 08/27/2014 0.00 0.35 0.00 0.00 0.00 -0.22 2190290139 JAMES POWELL CYCLE 1 24 9.00 14.15 0.00 0.00 1.09 CLRS-019681-0000-03 19 08/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 19681 SE COUNTY LINE RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 25 30.77 14.15 0.00 0.00 1.09 CLTD-004349-0000-01 15 08/27/2014 0.00 0.00 0.00 11.50 0.00 57.51 4349 COLLETTE DR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 26 0.00 13.98 0.00 0.00 1.09 CRLP-003391-0000-15 02 08/27/2014 0.00 0.00 0.00 3.81 0.00 18.88 3391 CORAL PL*** 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 27 0.15 28.11 0.00 0.00 2.18 CVPT-009221-0000-02 07 08/27/2014 0.00 0.00 0.00 7.62 0.00 38.21 9221 SE COVE POINT ST 08/27/2014 0.00 0.15 0.00 0.00 0.00 -0.15 1079594540 VERNER KRAGH CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 CVPT-009454-0000-01 07 08/27/2014 0.00 0.00 0.00 6.06 0.00 30.30 9454 SE COVE POINT ST 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 29 2.39 13.98 0.00 0.00 1.09 CVPT-009474-0000-04 07 08/27/2014 0.00 0.00 0.00 4.37 0.00 21.83 9474 SE COVE POINT ST 08/27/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 30 6.75 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 08/27/2014 0.00 0.00 0.00 5.82 0.00 27.81 9524 SE COVE POINT ST 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 CVRD -003231-0000-01 02 08/27/2014 0.00 0.00 0.00 3.81 0.00 19.05 3231 COVE RD 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 32 105.75 141.50 0.00 0.00 1.09 CYPN-000405-0010-01 14 08/27/2014 0.00 0.00 0.00 22.36 0.00 270.70 405 N CYPRESS DR #10 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 CYPN-000408-0006-12 14 08/27/2014 0.00 0.00 0.00 1.98 0.00 23.97 408 N CYPRESS DR #6 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 34 0.00 14.15 0.00 0.00 1.99 CYPN-000409-008E-04 14 08/27/2014 0.00 0.00 0.00 2.94 0.00 19.08 409 N CYPRESS DR #8B 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 DANL-019127-0000-03 17 08/27/2014 0.00 0.00 0.00 4.37 0.00 21.86 19127 SE DANIEL LN 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 36 2.42 14.15 0.00 0.00 1.09 DLSL-000704-0000-03 20 08/27/2014 0.00 0.00 0.00 1.57 0.00 19.23 704 DEL SOL CIR 08/27/2014 0.00 0.00 0.00 0.00 0.00 -0.17 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 �I0 SSOdONIHOSIH HS ZT �L'88 00'0 SL'L 00'0 00'0 00'0 �TOVLV80 E T0-0000-ZT0000-01IH 60' T 00' 0 00' 0 ST' �T BUST �s T H7H0 O"MIC 0 HY'd09H0 �TTOTNET 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 'Q SSH"dO77IH HS ZM6T �L'88 00'0 SL'L 00'0 00'0 00'0 �TOVLV80 6T 80-0000-ZM6TO-07TH 60'T 00'0 00'0 ST'�T BU ST 8s T H7H0 ITEM 0HN0"d ZBTOL�T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 'Q SIlOSISIH 0986T K *' � 00' 0 L8' 8 00' 0 00' 0 00' 0 �TOVLV80 6T ZO-0000-0986TO-SKH 60'T 00'0 00'0 ST'�T s Z , 0 Z Zs T H7H0 N"dVA NHOr 8ZT06086TZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 HNVZ H30gHHH L 9Z'�s 00'0 8�*� 00'0 00'0 00'0 �TOVLV80 9T ZO-0000-L00000-ZHHH 60'T 00'0 00'0 ST'�T � s , � 8 TS T H7H0 SNVAH SHTdVHO SZT08 TKT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLV80 'Q HVIdIS=19 LLHT �L'88 00'0 SL'L 00'0 00'0 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uoT409S 0I uoTq-23o7 aMid H�lI� V0 HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d Pgsanbas jo abPTTTA tudOT:atUTI WLV80 :94PO SlOda�l Sdiao Rl 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLV80 TT# KEN T SIl 80H L6'8H 00'0 86'T 00'0 00'0 00'0 �TOVLV80 80 M-TT00-802000-NTSIl 60'T 00'0 00'0 ST'�T SL'9 KT T HZH0 ONI =M'O ZVISVOOTENI T�TOOOHOT 00'0 00'0 00'0 00'0 LT'0 00'0 �TOVLV80 U HI'dON T SIl 802 H*SS 00'0 �6'Z 00'0 00'0 00'0 �TOVLV80 H M-2000-802000-NTSIl 8T' Z 00' 0 00' 0 OU H SZ * Z SZT T HZH0 "dVAHOOH GUMOH T�TOHHOT 90'6T 00' 0 00' 0 00' 0 LT' 0 00' 0 �TOVLV80 KEN T ) MHOIH SIl HT 8H'6T 00'0 LS'T 00'0 00'0 00'0 �TOVLV80 N N-0000-HT000-NTSIl 60'T 00'0 00'0 ST'�T SZ*Z AZT T HZH0 )ME V HONId MTTSTNT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLV80 KEN T ) MKIH SIl SLT 90'6T 00'0 LS'T 00'0 00'0 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ST'�T TS'TT 8TT T =)D VZOSH HdHSOr TEOOM ET 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 "IO SHVO ZZVI 6L 90'6T 00'0 LS'T 00'0 00'0 00'0 �TOVLV80 TT S0-0000-6L0000-x071 60'T 00'0 00'0 ST'�T SZ*Z LTT T =)D AOSSVd VZHNVd �S6069TTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 "IO SHVO ZZVI OL 8C H 00'0 6L'Z 00'0 00'0 00'0 �TOVLV80 TT S0-0000-OL0000-x071 60' T 00' 0 00' 0 ST' �T BU ST 9TT T =)D ZH"dIHK'd VI"M 8S8HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 "IO SHVO ZZVI L9 Z�*K 00'0 8T'Z 00'0 00'0 00'0 �TOVLV80 TT LO-0000-L90000-x071 60'T 00'0 00'0 ST'�T 00'6 STT T =)D HIINSHOIH Z0"dV0 SLS HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 "IO SHVO ZZVI �T ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOVLV80 TT N-0000-�T0000-x071 60' T 00' 0 00' 0 ST' �T 0s' � STT T =)D HIM H11=00 ZZSOKTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLV80 K VISHOHI LH 69'99 00' 0 TS' S 00' 0 00' 0 00' 0 �TOVLV80 �T 90-0000-LOHOO-flOHI 60' T 00' 0 00' 0 �U ss SL * �Z ET T =)D OZZ HUovdS 09TOTOH�TZ ZL'ZOT- 00'0 00'0 00'0 00'0 00'0 �TOVLV80 K vISaIloaI S88� 00'sZ 00'0 00'0 00'0 00'0 00'0 �TOVLV80 s0 TO-0000-SH MO-OOHI 00'0 00'0 00'0 00'0 00,s ZTT T =)D xvISIdS HSM STTOO�SSOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 �10 vISaIloaI 898 S0'6T 00'0 T8'8 00'0 00'0 00'0 �TOVLV80 s0 TO-0000-898 00-OOHI 60' T 00' 0 00' 0 ST' �T 00' 0 TTT T =)D )MNIH NOSVf STTHOOSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 �TOVLV80 HT# K VISHOHI 668 ZS'TZ 00'0 8L'T 00'0 00'0 00'0 �TOVLV80 OT TO-HTO-668000-OOHI 60' T 00' 0 00' 0 ST' �T 0s' � OTT T =)D HN00H 'r NHOf 'K 8 MSNOTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOVLV80 �10 vISaIloaI 808 LF E 00'0 88'2 00'0 00'0 00'0 �TOVLV80 TT N-0000-808000-coal 60'T 00'0 00'0 ST'�T SZ'TT 60T T =)D =M HONVA ZVHN ZZTOLZTTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbal jo abPTTTA tudOT:atUTI WLV80 :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 08/27/14 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 127 27.63 35.34 0.00 0.00 1.09 USIN-000775-0000-01 02 08/27/2014 0.00 0.00 0.00 5.71 0.00 69.77 775 US HIGHWAY 1 NORTH 08/27/2014 0.00 0.00 0.00 0.00 0.00 -0.63 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 USIN-OOFIRE-FIRE-90 03 08/27/2014 0.00 0.00 97.05 10.10 0.00 122.39 US HIGHWAY 1 NORTH (FIRELINE) 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 129 8.00 26.53 0.00 0.00 2.18 USIS-000271-0000-03 02 08/27/2014 0.00 0.00 0.00 3.14 0.00 40.00 271 US HIGHWAY# 1 SOUTH 08/27/2014 0.00 0.15 0.00 0.00 0.00 -3.78 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 130 58.50 35.34 0.00 0.00 1.09 VLGC-017870-0000-01 03 08/27/2014 0.00 0.00 0.00 23.74 0.00 118.67 17870 SE VILLAGE CIR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 131 336.91 35.34 0.00 0.00 1.09 VLGC-018125-0000-01 03 08/27/2014 0.00 0.00 0.00 93.34 0.00 466.68 18125 SE VILLAGE CIR 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 132 15.75 14.15 0.00 0.00 1.09 VNSA-000352-0000-04 11 08/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 352 VENUS AVE 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 08/27/2014 0.00 0.00 0.00 5.50 0.00 27.49 10147 SE WHITE PELICAN WAY 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 134 9.00 14.15 0.00 0.00 1.09 YCTC-000084-0000-01 08 08/27/2014 0.00 0.00 0.00 2.18 0.00 26.42 84 YACHT CLUB PL 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 135 15.75 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 08/27/2014 0.00 0.00 0.00 2.79 0.00 33.78 95 YACHT CLUB PL 08/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 6,384.04 3,643.40 0.00 20.06 160.04 0.00 0.00 234.30 1,397.98 0.00 11,854.53 0.00 14.71 0.00 0.00 0.00 867.72