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10/9/2014 (4)
RECEIPT REPORT Date: 10/09/14 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 42.61 28.17 0.00 0.00 2.18 ARND-019084-0000-08 19 10/09/2014 0.00 0.00 0.00 18.31 0.00 92.00 19084 SE ARNOLD DR 10/08/2014 0.00 0.73 0.00 0.00 0.00 52.77 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BANW-010386-0000-07 12 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 10386 SE BANYAN WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 387.00 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 10/09/2014 0.00 0.00 0.00 65.49 0.00 793.18 350 BEACH RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 54.00 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 10/09/2014 0.00 0.00 0.00 22.61 0.00 113.04 601 S BEACH RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK CYCLE 1 5 2.25 56.60 0.00 0.00 4.36 BRKR-012248-0000-02 03 10/09/2014 0.00 0.00 0.00 15.80 0.00 79.48 12248 SE BIRKDALE RUN 10/08/2014 0.00 0.47 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 6 2.25 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 10/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 12320 SE BIRKDALE RUN 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 7 36.73 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 10/09/2014 0.00 0.00 0.00 6.28 0.00 58.25 19042 SE BARDS DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 -27.73 2191904844 SCOTT WORSLEY CYCLE 1 8 4.50 14.15 0.00 0.00 1.09 BRYD-019048-0000-01 19 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.88 19048 SE BRYANT DR 10/08/2014 0.00 0.20 0.00 0.00 0.00 21.86 1075050131 CARMEN LEGATO CYCLE 1 9 42.08 14.15 0.00 0.00 1.09 BYVC-000009-0000-01 07 10/09/2014 0.00 0.00 0.00 5.16 0.00 62.48 9 BAYVIEW CT 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 10 91.40 14.15 0.00 0.00 1.09 BYVT-000016-0000-04 07 10/09/2014 0.00 0.00 0.00 9.60 0.00 116.24 16 BAYVIEW TERR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 11 13.50 14.15 0.00 0.00 1.09 CCDR-000159-0000-01 05 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 159 COUNTRY CLUB DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 12 22.50 14.15 0.00 0.00 1.09 CCDR-000216-0000-02 07 10/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 216 COUNTRY CLUB DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 13 13.50 14.15 0.00 0.00 1.09 CCDR-000343-0000-03 07 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 343 COUNTRY CLUB DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 CCDR-000358-0000-03 07 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 358 COUNTRY CLUB DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 15 2.25 14.15 0.00 0.00 1.09 CLR -003818-0148-04 20 10/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #148 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 CLR -003818-0150-10 20 10/09/2014 0.00 0.00 0.00 4.37 0.00 22.03 3818 COUNTY LINE RD #150 10/08/2014 0.00 0.17 0.00 0.00 0.00 21.86 2201830288 CAROLYN EDWARDS CYCLE 1 17 6.68 14.00 0.00 0.00 1.09 CLR -003900-004E-18 20 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.27 3900 COUNTY LINE RD #4B 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 18 33.75 42.45 0.00 0.00 3.27 CLRS-018401-0000-06 17 10/09/2014 0.00 0.00 0.00 19.87 0.00 99.87 18401 SE COUNTY LINE RD 10/08/2014 0.00 0.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 TERRANCE C FORBES CYCLE 1 19 20.25 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 10/09/2014 0.00 0.00 0.00 8.87 0.00 44.71 4401 COLLETTE DR 10/08/2014 0.00 0.35 0.00 0.00 0.00 47.18 1021791046 LISA LAMBERT CYCLE 1 20 6.67 13.99 0.00 0.00 1.09 CNCB-017512-0000-04 02 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.25 17512 SE CONCH BAR RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 21 0.15 28.30 0.00 0.00 2.18 CYPD-000358-0000-02 11 10/09/2014 0.00 0.00 0.00 2.74 0.00 33.52 358 CYPRESS DR 10/08/2014 0.00 0.15 0.00 0.00 0.00 -0.15 1111280129 J & J REALTY HOLDING CYCLE 1 22 15.75 14.15 0.00 0.00 1.09 CYPD-000371-0000-02 11 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 371 CYPRESS DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 CYPN-000408-0006-12 14 10/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 408 N CYPRESS DR #6 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 24 20.25 28.30 0.00 0.00 2.18 CYPN-000416-OOOB-12 14 10/09/2014 0.00 0.00 0.00 4.56 0.00 55.53 416 N CYPRESS DR #B 10/08/2014 0.00 0.24 0.00 0.00 0.00 0.00 1100520153 BARB CARPENTER CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 DVRN-000522-0000-05 10 10/09/2014 0.00 0.00 0.00 1.78 0.00 21.72 522 N DOVER RD 10/08/2014 0.00 0.20 0.00 0.00 0.00 28.87 1100480134 IRIS SCHOLLENBERGER CYCLE 1 26 7.98 14.15 0.00 0.00 1.09 DVRN-000530-0000-03 10 10/09/2014 0.00 0.00 0.00 1.78 0.00 25.00 530 N DOVER RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 -3.48 1083000124 THOMAS SBLENDORIO CYCLE 1 27 15.75 14.15 0.00 0.00 1.09 ELPT-000012-0000-02 08 10/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 12 EL PORTAL DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 28 30.77 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 10/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 18175 SE FEDERAL HWY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 29 18.00 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 18201 SE FEDERAL HWY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 30 4.63 13.95 0.00 0.00 1.09 FEDH-018385-0000-12 02 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.61 18385 SE FEDERAL HWY 10/08/2014 0.00 0.00 0.00 0.00 0.00 -0.19 1110550132 PAT SANDS AND CYCLE 1 31 0.15 14.00 0.00 0.00 1.09 FRNK-000383-0000-03 11 10/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 383 FRANKLIN RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 -0.15 2191670127 GLEN ISHAM CYCLE 1 32 15.75 14.15 0.00 0.00 1.09 FRNW-019163-0000-02 19 10/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 19163 SE FERNWOOD DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 FWYE-000207-0000-03 06 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 207 FAIRWAY EAST 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 34 11.25 14.15 0.00 0.00 1.09 FWYN-000341-0000-02 06 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 341 FAIRWAY NORTH 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 35 2.25 14.15 0.00 0.00 1.09 GLFC-000224-0000-04 07 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 224 GOLF CLUB CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 36 4.50 14.15 0.00 0.00 1.09 HITC-000006-0000-04 13 10/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 6 SE HITCHINGPOST CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 37 15.62 14.04 0.00 0.00 1.09 HITC-000008-0000-03 13 10/09/2014 0.00 0.00 0.00 7.75 0.00 38.50 8 SE HITCHINGPOST CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 38 6.75 14.15 0.00 0.00 1.09 HOME -018958-0000-01 19 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18958 SE HOMEWOOD AVE 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 INCR-000104-0000-05 02 10/09/2014 0.00 0.00 0.00 2.59 0.00 31.33 104 INTRACOASTAL CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 40 95.48 1.25 0.00 0.00 1.09 INCR-000108-0000-01 02 10/09/2014 0.00 0.00 0.00 2.18 0.00 100.00 108 INTRACOASTAL CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 -94.69 1021791610 ALAN ARMOUR CYCLE 1 41 56.47 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 10/09/2014 0.00 0.00 0.00 8.87 0.00 80.58 17553 SE INDIAN HILLS DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 -36.22 1050560128 SUSAN CHIPPENDALE CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 INDL-019309-0000-02 05 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19309 W INDIES LN 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 43 11.45 28.30 0.00 0.00 2.18 LEIG-000332-0000-11 11 10/09/2014 0.00 0.00 0.00 4.36 0.00 46.51 332 LEIGH RD 10/08/2014 0.00 0.22 0.00 0.00 0.00 -0.20 2175650121 RICHARD E. REINKE CYCLE 1 44 6.75 14.15 0.00 0.00 1.09 LEPA-010661-0000-02 17 10/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 10661 SE LE PARC 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010560137 TERRI ROBERTS CYCLE 1 45 99.43 0.00 0.00 0.00 0.00 LIGH-000074-0000-03 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 99.43 74 LIGHTHOUSE DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 -99.43 1111670353 CARMELO SANJUAN CYCLE 1 46 6.75 14.15 0.00 0.00 1.09 LIVE -000068-0000-05 11 10/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 68 LIVE OAK CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 47 411.20 28.30 0.00 0.00 2.18 LKDR-018407-0000-05 17 10/09/2014 0.00 0.00 0.00 110.42 0.00 554.57 18407 SE LAKESIDE DR 10/08/2014 0.00 2.47 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 48 2.25 14.15 0.00 0.00 1.09 LOCR-000012-0000-08 11 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 12 LAUREL OAKS CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151035479 MICHAEL GOZZO CYCLE 1 49 115.77 8.51 0.00 0.00 1.09 MAGW-000105-0000-03 15 10/09/2014 0.00 0.00 0.00 18.69 0.00 144.06 105 MAGNOLIA WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 50 172.70 14.15 0.00 0.00 1.09 MAGW-000134-0000-02 15 10/09/2014 0.00 0.00 0.00 16.91 0.00 204.85 134 MAGNOLIA WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 51 19.36 26.91 0.00 0.00 1.09 MARS -000365-0000-04 11 10/09/2014 0.00 0.00 0.00 2.38 0.00 50.00 365 MARS AVE 10/08/2014 0.00 0.26 0.00 0.00 0.00 5.55 2151760141 KATHLEEN MAYER CYCLE 1 52 15.75 14.15 0.00 0.00 1.09 NICO -004355-0000-04 15 10/09/2014 0.00 0.00 0.00 7.75 0.00 38.74 4355 NICOLE CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 53 60.93 14.15 0.00 0.00 1.09 OCEA-000015-0000-04 01 10/09/2014 0.00 0.00 0.00 0.00 0.00 76.17 15 OCEAN DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON CYCLE 1 54 9.00 14.15 0.00 0.00 1.09 OKLD-000003-0000-07 11 10/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 3 OAKLAND CT 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 ERIC CARLSON CYCLE 1 55 26.73 6.00 0.00 0.00 1.09 OKRG-000018-0000-05 16 10/09/2014 0.00 0.00 0.00 6.18 0.00 40.00 18 OAK RIDGE LN 10/08/2014 0.00 0.00 0.00 0.00 0.00 -4.10 2160240140 MICHAEL NEWMAN CYCLE 1 56 27.00 28.30 0.00 0.00 2.18 PHTE-000032-0000-04 16 10/09/2014 0.00 0.00 0.00 5.18 0.00 63.24 32 PINEHILL E TRL 10/08/2014 0.00 0.58 0.00 0.00 0.00 33.78 2140300211 JENNIFER CAMPBELL CYCLE 1 57 30.77 14.15 0.00 0.00 1.09 PNTC-000012-0000-11 14 10/09/2014 0.00 0.00 0.00 4.14 0.00 50.15 12 PINETREE CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 58 28.92 25.59 0.00 0.00 2.18 RBTD-019040-0000-01 19 10/09/2014 0.00 0.00 0.00 15.50 0.00 72.75 19040 SE ROBERT DR 10/08/2014 0.00 0.56 0.00 0.00 0.00 38.74 1073100126 JULIE&JUSTIN WALSH CYCLE 1 59 162.59 28.30 0.00 0.00 2.18 RIOV-018739-0000-02 07 10/09/2014 0.00 0.00 0.00 48.27 0.00 242.10 18739 RIO VISTA DR 10/08/2014 0.00 0.76 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 60 0.00 42.45 0.00 0.00 3.27 RSDW-000370-0000-01 10 10/09/2014 0.00 0.00 0.00 3.98 0.00 50.00 370 W RIVERSIDE DR 10/08/2014 0.00 0.30 0.00 0.00 0.00 0.13 2172610847 ROBERT CROLIUS CYCLE 1 61 11.25 42.45 0.00 0.00 3.27 RVCT-018319-0000-04 17 10/09/2014 0.00 0.00 0.00 14.25 0.00 71.59 18319 SE RIDGEVIEW CT 10/08/2014 0.00 0.37 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 RVRD-000011-0000-04 08 10/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 RIVER DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 63 114.05 13.88 0.00 0.00 1.09 RVRD-000092-0000-04 06 10/09/2014 0.00 0.00 0.00 10.98 0.00 140.00 92 RIVER DR 10/08/2014 0.00 0.00 0.00 0.00 0.00 -9.30 2172480415 KATHLEEN LANDVAY CYCLE 1 64 18.00 14.15 0.00 0.00 1.09 RVRR-018620-0000-01 17 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 18620 SE RIVER RIDGE RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 65 9.00 14.15 0.00 0.00 1.09 RVRT-009277-0000-03 12 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 9277 SE RIVER TER 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 66 0.00 14.15 0.00 0.00 1.09 SCRM-019976-0000-02 02 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 19976 SCRIMSHAW WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 67 4.50 42.45 0.00 0.00 3.27 TEQD-004979-0000-03 05 10/09/2014 0.00 0.00 0.00 12.72 0.00 63.28 4979 TEQUESTA DR 10/08/2014 0.00 0.34 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 68 393.75 353.51 0.00 0.00 1.09 TEQT-011301-0000-01 17 10/09/2014 0.00 0.00 0.00 187.09 0.00 935.44 11301 SE TEQUESTA TER 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 69 105.75 113.13 0.00 0.00 1.09 TEQT-011301-0000-06 17 10/09/2014 0.00 0.00 0.00 54.99 0.00 274.96 11301 SE TEQUESTA TER 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES-FIRELINE CYCLE 1 70 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-20 17 10/09/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 TEQT-011301-0000-25 17 10/09/2014 0.00 0.00 40.20 13.86 0.00 69.30 11301 SE TEQUESTA TER-FIRELINE 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 72 58.50 113.13 0.00 0.00 1.09 TEQT-011301-0000-50 17 10/09/2014 0.00 0.00 0.00 43.18 0.00 215.90 11301 SE TEQUESTA TER 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/14 Time: 8:56am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171717227 SANDY PINES CYCLE 1 73 11.25 113.13 0.00 0.00 1.09 TEQT-011301-0000-55 17 10/09/2014 0.00 0.00 0.00 31.36 0.00 156.83 11301 SE TEQUESTA TER 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 74 0.00 14.15 0.00 0.00 1.09 TEQT-011301-FIRE-05 17 10/09/2014 0.00 0.00 166.36 45.40 0.00 227.00 11301 SE TEQUESTA TER -FIRE 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 75 1.83 11.48 0.00 0.00 1.09 TEQU-000479-0010-05 05 10/09/2014 0.00 0.00 0.00 1.57 0.00 15.97 479 TEQUESTA DR #10 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 76 9.00 14.15 0.00 0.00 1.09 TIFW-011952-0000-01 02 10/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 11952 SE TIFFANY WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 77 0.00 14.15 0.00 0.00 1.09 TRPP-010350-0000-03 13 10/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 10350 SE TERRAPIN PL 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 78 0.00 42.45 0.00 0.00 3.27 USIN-000120-0000-01 11 10/09/2014 0.00 0.00 0.00 3.98 0.00 50.00 120 N US HWY #1 10/08/2014 0.00 0.30 0.00 0.00 0.00 0.13 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 79 2.25 14.15 0.00 0.00 1.09 USIN-000208-0004-08 03 10/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 208 US 1 NORTH #4 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 80 173.25 113.13 0.00 0.00 1.09 USIS-000215-0000-01 02 10/09/2014 0.00 0.00 0.00 25.87 0.00 313.34 215 US HIGHWAY# 1 SOUTH 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 81 65.25 35.34 0.00 0.00 1.09 VLGC-018185-0000-02 03 10/09/2014 0.00 0.00 0.00 25.42 0.00 127.10 18185 SE VILLAGE CIR 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 82 4.50 14.15 0.00 0.00 1.09 VNSA-000366-0000-02 11 10/09/2014 0.00 0.00 0.00 1.78 0.00 21.72 366 VENUS AVE 10/08/2014 0.00 0.20 0.00 0.00 0.00 23.97 1121400111 GAIL MC LEAN CYCLE 1 83 18.00 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 10/09/2014 0.00 0.00 0.00 8.31 0.00 41.55 10147 SE WHITE PELICAN WAY 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 84 680.64 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 10/09/2014 0.00 0.00 0.00 43.28 0.00 1,064.61 200 WATERWAY RD 10/08/2014 0.00 0.00 0.00 0.00 0.00 -601.89 1088250112 CALVIN CRONIN CYCLE 1 85 20.25 14.15 0.00 0.00 1.09 YCTC-000095-0000-01 08 10/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 95 YACHT CLUB PL 10/08/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 85 Grand Total: 4,077.04 2,893.83 0.00 0.00 114.45 0.00 0.00 246.76 1,139.64 0.00 8,481.12 0.00 9.40 0.00 0.00 0.00 -602.69