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9/25/2014 (4)
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aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- z :ab-2d Pgsanbas jo abPTTTA tudTT:atUTI Dloda�l Sdiao Rl RECEIPT REPORT Date: 09/25/14 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560126 JIM&MICELLE KAHMANN CYCLE 1 37 72.24 14.15 0.00 0.00 1.09 CLTD-004425-0000-02 15 09/25/2014 0.00 0.00 0.00 21.87 0.00 109.35 4425 COLLETTE DR 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 CNCB-017581-0001-04 02 09/25/2014 0.00 0.00 0.00 5.76 0.00 27.75 17581 SE CONCH BAR RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 39 11.25 14.15 0.00 0.00 1.09 CRCH-000360-0000-03 11 09/25/2014 0.00 0.00 0.00 2.38 0.00 28.87 360 CHURCH RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA CYCLE 1 40 30.77 14.15 0.00 0.00 1.09 CRCH-000363-0000-07 11 09/25/2014 0.00 0.00 0.00 2.99 0.00 49.46 363 CHURCH RD 09/25/2014 0.00 0.46 0.00 0.00 0.00 100.61 1079420441 MODESTO PANARO CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 CVPR-009420-0000-01 07 09/25/2014 0.00 0.00 0.00 7.19 0.00 35.93 9420 SE COVE POINT TER 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 42 4.50 14.15 0.00 0.00 1.09 CVPT-009524-0000-01 07 09/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 9524 SE COVE POINT ST 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 CVRD -003280-0000-04 02 09/25/2014 0.00 0.00 0.00 9.22 0.00 45.06 3280 COVE RD 09/25/2014 0.00 0.35 0.00 0.00 0.00 41.55 1020400126 MICHAEL STEINBROOK CYCLE 1 44 4.50 14.15 0.00 0.00 1.09 CVRD -003383-0000-02 02 09/25/2014 0.00 0.00 0.00 4.94 0.00 24.68 3383 COVE RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 45 20.25 35.34 0.00 0.00 1.09 CYPD-000354-0000-01 11 09/25/2014 0.00 0.00 0.00 5.10 0.00 61.78 354 CYPRESS DR 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 46 24.75 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 09/25/2014 0.00 0.00 0.00 3.60 0.00 43.59 411 N CYPRESS DR #15C 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 47 91.40 14.15 0.00 0.00 1.09 CYPN-000413-002D-06 14 09/25/2014 0.00 0.00 0.00 9.60 0.00 116.24 413 N CYPRESS DR #2D 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 CYPN-000418-OOOA-13 14 09/25/2014 0.00 0.00 0.00 1.37 0.00 16.61 418 N CYPRESS DR #A 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141270281 CARRIE D'AMICO CYCLE 1 49 19.55 36.28 0.00 0.00 3.27 CYPN-000426-OOOD-18 14 09/25/2014 0.00 0.00 0.00 6.14 0.00 65.59 426 N CYPRESS DR #D 09/25/2014 0.00 0.35 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 50 4.45 13.99 0.00 0.00 1.09 CYPT-000517-0000-08 14 09/25/2014 0.00 0.00 0.00 1.58 0.00 21.31 517 CYPRESS CT 09/25/2014 0.00 0.20 0.00 0.00 0.00 29.07 1110980211 PAUL MARIN CYCLE 1 51 0.00 14.15 0.00 0.00 1.09 DALY-000328-0000-01 11 09/25/2014 0.00 0.00 0.00 1.37 0.00 16.61 328 DALY RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 52 4.50 14.15 0.00 0.00 1.09 DVRN-000554-0000-02 10 09/25/2014 0.00 0.00 0.00 1.78 0.00 21.52 554 N DOVER RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 53 30.77 14.15 0.00 0.00 1.09 FEDH-017885-0001-01 02 09/25/2014 0.00 0.00 0.00 11.50 0.00 57.51 17885 SE FEDERAL HWY #1 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 54 24.75 14.15 0.00 0.00 1.09 FEDH-018329-0000-04 02 09/25/2014 0.00 0.00 0.00 10.00 0.00 49.99 18329 SE FEDERAL HWY 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/60 Md ZZIH )�'OxOIH TZ 6S'99 00'0 0s's 00'0 00'0 00'0 �TOZ/SZ/60 9T ZO-0000-TZ0000-HDIH 60' T 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60'T 00'0 00'0 ST'�T 0�'T6 HT T H7H0 VZZV"dIVH I'dHSO"d 9ZTOLZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/60 "dI3 SONIMHOYE TT T6 00'0 8S'L 00'0 00'0 00'0 �TOZ/SZ/60 s0 90-0000-TT0000-M0'd1 60'T 00'0 00'0 ST'�T L�'89 88T T H7H0 I"dHSSIlS HZZHHOIN S9TOSHSOT ST'0- 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/60 "dI3 SHVO ZZVI 8L T9'9T 00'0 LS'T 00'0 00'0 00'0 �TOZ/SZ/60 TT TT-0000-8L0000-x071 60'T 00'0 00'0 T6'TT M'Z NT T H7H0 SHII"dHdO"dd NV3I"dHNV OHIINIl THO0 TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/SZ/60 "dI3 SHVO ZZVI TL Z�'9Z 00'0 8T'Z 00'0 00'0 00'0 �TOZ/SZ/60 TT 90-0000-TL0000-x071 60'T 00'0 00'0 ST'�T 00'6 T8T T H7H0 HNOdVO VSIZY'dHHd0ISI"dH3 9K HTTTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO "dHIHN H"d IISOdHO )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 3 OHN"dIl1ld v1 )�IIZIIIl HNIZ TdI� Old/HSIl�ld 10HNN00H"d 94'2O Naqua uoTgoaS OI uoTq-23o7 H1O"dd TdI� VO HA"dH5H"d ISHI "dHIHN HS )ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsn3 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudTT:atUTI WSZ/60 :94PO 1lOda�l IdIHOIRI RECEIPT REPORT Date: 09/25/14 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 3 NATIVES LLC CYCLE 1 199 34.54 14.15 0.00 0.00 1.09 USIS-000251-0000-02 02 09/25/2014 0.00 0.00 0.00 4.48 0.00 54.26 251 US HIGHWAY# 1 SOUTH 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 200 13.50 14.15 0.00 0.00 1.09 WDLD-000046-0000-03 16 09/25/2014 0.00 0.00 0.00 2.59 0.00 31.33 46 WOODLAND DR 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 201 11.51 14.15 0.00 0.00 1.09 WLKL-019858-0000-02 15 09/25/2014 0.00 0.00 0.00 6.62 0.00 33.37 19858 WILKINSON LEAS RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2140500124 RACHEL BURKE CYCLE 1 202 9.00 14.15 0.00 0.00 1.09 WLWR-000016-0000-02 14 09/25/2014 0.00 0.00 0.00 2.18 0.00 26.42 16 WILLOW RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 203 6.75 14.15 0.00 0.00 1.09 WLWR-000068-0000-02 14 09/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 WILLOW RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 204 18.00 14.15 0.00 0.00 1.09 WNGO-000061-0000-07 16 09/25/2014 0.00 0.00 0.00 2.99 0.00 36.23 61 WINGO ST 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 205 22.50 14.15 0.00 0.00 1.09 WTRW-019140-0000-04 02 09/25/2014 0.00 0.00 0.00 9.44 0.00 47.18 19140 WATERWAY RD 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 206 57.16 14.15 0.00 0.00 1.09 YCTC-000047-0000-11 08 09/25/2014 0.00 0.00 0.00 6.51 0.00 78.91 47 YACHT CLUB PL 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 207 6.75 14.15 0.00 0.00 1.09 YCTC-000051-0000-06 08 09/25/2014 0.00 0.00 0.00 1.98 0.00 23.97 51 YACHT CLUB PL 09/25/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 8,579.52 3,488.23 0.00 0.00 243.07 0.00 0.00 0.00 1,649.44 0.00 13,973.13 0.00 12.87 0.00 0.00 0.00 525.76