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10/10/2014 (4)
RECEIPT REPORT Date: 10/10/14 Time: 3:12pm 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 18.00 14.15 0.00 0.00 1.09 ACNC-000072-0000-04 16 10/10/2014 0.00 0.00 0.00 2.99 0.00 36.23 72 ACORN CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 11.25 14.15 0.00 0.00 1.09 BANW-010290-0000-03 12 10/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 10290 SE BANYAN WAY 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 259.85 13.23 0.00 0.00 1.09 BANW-010337-0000-02 12 10/10/2014 0.00 0.00 0.00 73.31 0.00 347.48 10337 SE BANYAN WAY 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 193.50 283.00 0.00 0.00 1.09 BCHR-000050-0000-01 01 10/10/2014 0.00 0.00 0.00 42.99 0.00 520.58 50 BEACH RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BCHR-000050-FIRE-03 01 10/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 50 BEACH RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 166.50 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 10/10/2014 0.00 0.00 0.00 55.84 0.00 676.23 375 BEACH RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 10/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 8 4.50 35.34 0.00 0.00 1.09 BCNS-000440-0000-03 10 10/10/2014 0.00 0.00 0.00 1.71 0.00 43.05 440 BEACON ST 10/10/2014 0.00 0.41 0.00 0.00 0.00 46.60 1051280158 CHRISTIE&DON DERRICO CYCLE 1 9 4.50 14.15 0.00 0.00 1.09 BIMR-004900-0000-05 05 10/10/2014 0.00 0.00 0.00 4.94 0.00 24.68 4900 BIMINI RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 10 6.75 35.34 0.00 0.00 1.09 BNKP-000019-0000-01 08 10/10/2014 0.00 0.00 0.00 3.89 0.00 47.07 19 BUNKER PL 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 BRDG-000150-0000-04 11 10/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 150 BRDIGE RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 12 42.08 14.15 0.00 0.00 1.09 BRKR-012008-0000-06 03 10/10/2014 0.00 0.00 0.00 14.33 0.00 72.22 12008 SE BIRKDALE RUN 10/10/2014 0.00 0.57 0.00 0.00 0.00 62.23 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 13 146.67 35.34 0.00 0.00 1.09 CCDR-000000-0000-01 05 10/10/2014 0.00 0.00 97.05 25.21 0.00 305.36 COUNTRY CLUB DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 14 2.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-01 08 10/10/2014 0.00 0.00 0.00 1.57 0.00 19.06 201 COUNTRY CLUB DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 15 11.25 14.15 0.00 0.00 1.09 CCDR-000201-0000-03 06 10/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 201 COUNTRY CLUB DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 16 0.00 14.15 0.00 0.00 1.09 CCDR-OOFIRE-0000-01 05 10/10/2014 0.00 0.00 97.05 10.10 0.00 122.39 COUNTRY CLUB DR(FIRELINE) 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 17 71.27 35.34 0.00 0.00 1.09 CCDR-COUNTR-0000-02 05 10/10/2014 0.00 0.00 0.00 9.69 0.00 117.39 COUNTRY CLUB DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 18 6.75 14.15 0.00 0.00 1.09 CHPC-000002-0000-01 19 10/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 2 CHAPEL CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/14 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 BRUCE WRESNICK CYCLE 1 19 7.02 11.95 0.00 0.00 1.09 CLR -003794-0104-03 20 10/10/2014 0.00 0.00 0.00 4.94 0.00 25.00 3794 COUNTY LINE RD #104 10/10/2014 0.00 0.00 0.00 0.00 0.00 -3.22 2200040215 HERISSE YSELAINE CYCLE 1 20 0.15 28.30 0.00 0.00 2.18 CLR -003794-0106-11 20 10/10/2014 0.00 0.00 0.00 7.62 0.00 38.40 3794 COUNTY LINE RD #106 10/10/2014 0.00 0.15 0.00 0.00 0.00 -0.15 2200450189 SAGE LEATHER CYCLE 1 21 5.31 13.66 0.00 0.00 1.09 CLR -003818-0132-08 20 10/10/2014 0.00 0.00 0.00 4.94 0.00 25.00 3818 COUNTY LINE RD #132 10/10/2014 0.00 0.00 0.00 0.00 0.00 -0.97 2176150129 JOHN PINKHAM CYCLE 1 22 60.75 35.34 0.00 0.00 1.09 CLR -004980-0000-02 17 10/10/2014 0.00 0.00 0.00 24.30 0.00 121.48 4980 COUNTY LINE RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 23 0.00 14.15 0.00 0.00 1.09 CLRS-012201-0000-01 19 10/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 12201 SE COUNTY LINE RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 24 27.00 28.30 0.00 0.00 2.18 CYPN-000406-0001-08 14 10/10/2014 0.00 0.00 0.00 5.18 0.00 62.95 406 N CYPRESS DR #1 10/10/2014 0.00 0.29 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 25 4.50 14.15 0.00 0.00 1.09 CYPN-000410-0012-05 14 10/10/2014 0.00 0.00 0.00 1.78 0.00 21.52 410 N CYPRESS DR #12 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON CYCLE 1 26 0.00 14.15 0.00 0.00 1.09 CYPN-000413-004D-09 14 10/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 413 N CYPRESS DR #4D 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 10/10/2014 0.00 0.00 0.00 1.98 0.00 24.19 420 N CYPRESS DR #A 10/10/2014 0.00 0.22 0.00 0.00 0.00 28.87 1021730211 JANIE JOHNSON CYCLE 1 28 225.34 14.15 0.00 0.00 1.09 FEDH-018169-0000-02 02 10/10/2014 0.00 0.00 0.00 60.15 0.00 300.73 18169 SE FEDERAL HWY 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110520204 NANCY PROPHITT CYCLE 1 29 20.58 14.79 0.00 0.00 1.09 FRNK-000371-0000-10 11 10/10/2014 0.00 0.00 0.00 3.19 0.00 40.00 371 FRANKLIN RD 10/10/2014 0.00 0.35 0.00 0.00 0.00 25.21 2191630167 BILL VALENTINE CYCLE 1 30 21.38 12.23 0.00 0.00 1.09 FRNW-019093-0000-06 19 10/10/2014 0.00 0.00 0.00 10.00 0.00 45.04 19093 SE FERNWOOD DR 10/10/2014 0.00 0.34 0.00 0.00 0.00 52.80 1080410125 RENA GOODE CYCLE 1 31 22.50 28.30 0.00 0.00 2.18 FRVE-000066-0000-02 08 10/10/2014 0.00 0.00 0.00 4.76 0.00 58.26 66 FAIRVIEW EAST 10/10/2014 0.00 0.52 0.00 0.00 0.00 26.42 1085850177 NICK PALLADINO CYCLE 1 32 11.13 14.01 0.00 0.00 1.09 FRVE-000081-0000-07 08 10/10/2014 0.00 0.00 0.00 2.38 0.00 28.61 81 FAIRVIEW EAST 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 33 6.75 14.15 0.00 0.00 1.09 GLFC-000000-0000-12 07 10/10/2014 0.00 0.00 0.00 1.98 0.00 23.97 GOLF CLUB CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 34 15.75 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 10/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 31 GOLFVIEW DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 35 8.89 13.97 0.00 0.00 1.09 GLFD-000130-0000-02 08 10/10/2014 0.00 0.00 0.00 2.18 0.00 26.13 130 GOLFVIEW DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 36 9.00 14.15 0.00 0.00 1.09 GRDD-019909-0000-11 19 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19909 GARDENIA DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/14 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250236 MICHAEL KERNAGHAN CYCLE 1 37 9.00 14.15 0.00 0.00 1.09 HIBS-019945-0000-12 19 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 19945 HIBISCUS DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 38 13.45 27.95 0.00 0.00 2.18 HKTR-010802-0000-01 17 10/10/2014 0.00 0.00 0.00 11.00 0.00 55.00 10802 SE HARKEN TER 10/10/2014 0.00 0.42 0.00 0.00 0.00 29.07 2191905515 ICO STOJANOVSKI CYCLE 1 39 13.50 14.15 0.00 0.00 1.09 HOME -019055-0000-01 19 10/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 19055 SE HOMEWOOD AVE 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 40 15.75 14.15 0.00 0.00 1.09 HRDR-018108-0000-02 12 10/10/2014 0.00 0.00 0.00 7.75 0.00 38.74 18108 SE HERITAGE DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 HRDR-018264-0000-04 12 10/10/2014 0.00 0.00 0.00 7.19 0.00 35.93 18264 SE HERITAGE DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 INCR-000145-0000-03 02 10/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 145 INTRACOASTAL CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 43 0.00 14.15 0.00 0.00 1.09 ITCT-012028-0000-03 03 10/10/2014 0.00 0.00 0.00 3.81 0.00 19.05 12028 SE INTRACOASTAL TER 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 44 9.00 14.15 0.00 0.00 1.09 MARK -004243-0000-04 16 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 4243 MARK ST 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 45 111.92 14.15 0.00 0.00 1.09 OCEA-000037-0000-03 01 10/10/2014 0.00 0.00 0.00 0.00 0.00 127.16 37 OCEAN DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 46 11.25 14.15 0.00 0.00 1.09 OKLD-000012-0000-03 11 10/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 OAKLAND CT 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 47 32.50 13.32 0.00 0.00 1.09 OKLD-000019-0000-10 11 10/10/2014 0.00 0.00 0.00 4.48 0.00 51.39 19 OAKLAND CT 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 RDVD-018151-0000-06 17 10/10/2014 0.00 0.00 0.00 6.62 0.00 33.11 18151 SE RIDGEVIEW DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 49 40.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 10/10/2014 0.00 0.00 0.00 0.00 0.00 40.00 18230 SE RIDGEVIEW DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 -50.72 1073400113 THEODORE E DAVIS CYCLE 1 50 6.75 14.15 0.00 0.00 1.09 RIOV-000018-0000-01 07 10/10/2014 0.00 0.00 0.00 5.50 0.00 27.49 18 RIO VISTA DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072460122 JIM BURG CYCLE 1 51 0.00 28.30 0.00 0.00 2.18 RIOV-018800-0000-06 07 10/10/2014 0.00 0.00 0.00 7.62 0.00 38.25 18800 RIO VISTA DR 10/10/2014 0.00 0.15 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 52 264.82 14.15 0.00 0.00 1.09 RSDN-019195-0000-01 15 10/10/2014 0.00 0.00 0.00 25.20 0.00 305.26 19195 N RIVERSIDE DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 53 0.00 28.30 0.00 0.00 2.18 RSDN-019659-0000-02 15 10/10/2014 0.00 0.00 0.00 7.62 0.00 38.25 19659 N RIVERSIDE DR-(RC)ONLY 10/10/2014 0.00 0.15 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 54 132.44 14.15 0.00 0.00 1.09 RSDN-019687-0000-12 15 10/10/2014 0.00 0.00 0.00 36.92 0.00 184.60 19687 N RIVERSIDE DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/14 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770927 MARY LOU CROWELL CYCLE 1 55 2.25 14.15 0.00 0.00 1.09 RVCT-018339-0000-02 17 10/10/2014 0.00 0.00 0.00 4.37 0.00 21.86 18339 SE RIDGEVIEW CT 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 CARL KEEVER CYCLE 1 56 68.47 14.15 0.00 0.00 1.09 RVRD-000068-0000-04 06 10/10/2014 0.00 0.00 0.00 7.53 0.00 91.24 68 RIVER DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 RVRR-018796-0000-01 17 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18796 SE RIVER RIDGE RD 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 58 9.00 14.15 0.00 0.00 1.09 SDRD-018991-0000-02 19 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 18991 SE SUDDARD DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 59 11.57 9.10 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/10/2014 0.00 0.00 0.00 0.22 0.00 20.89 6 SPLITRAIL CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 20.88 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 60 6.44 5.05 0.00 0.00 1.09 SPTR-000006-0000-04 13 10/10/2014 0.00 0.00 0.00 8.31 0.00 20.89 6 SPLITRAIL CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 -0.01 1051070123 MARTIN GROSSWALD CYCLE 1 61 16.61 14.15 0.00 0.00 1.09 STRB-000027-0000-02 05 10/10/2014 0.00 0.00 0.00 1.52 0.00 33.37 27 STARBOARD WAY 10/10/2014 0.00 0.00 0.00 0.00 0.00 -16.61 1110990119 RONALD WORLEY CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 STRN-000366-0000-01 11 10/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 366 SATURN AVE 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 TEQD-000000-0000-05 11 10/10/2014 0.00 0.00 0.00 2.38 0.00 28.87 TEQUESTA DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 64 180.24 70.85 0.00 0.00 1.09 TEQD-000000-0000-06 10 10/10/2014 0.00 0.00 0.00 22.70 0.00 274.88 TEQUESTA DR (GSQS) 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 TEQD-000171-0000-01 11 10/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 171 TEQUESTA DR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 66 15.75 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 10/10/2014 0.00 0.00 0.00 2.79 0.00 33.78 20 TRADEWINDS CIR 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 67 90.42 0.74 0.00 0.00 1.09 TRPP-010349-0000-02 13 10/10/2014 0.00 0.00 0.00 7.75 0.00 100.00 10349 SE TERRAPIN PL 10/10/2014 0.00 0.00 0.00 0.00 0.00 -89.59 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 USIN-000208-0007-02 03 10/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 208 US 1 NORTH #7 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 USIN-000212-0017-06 03 10/10/2014 0.00 0.00 0.00 1.37 0.00 16.61 212 USI NORTH #17 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 70 41.45 5.89 0.00 0.00 1.09 USIN-000212-0019-02 03 10/10/2014 0.00 0.00 0.00 1.57 0.00 50.00 212 US 1 NORTH #19 10/10/2014 0.00 0.00 0.00 0.00 0.00 -40.51 1038020159 IVORY CLEANERS CYCLE 1 71 34.54 14.15 0.00 0.00 1.09 USIN-000632-0000-05 03 10/10/2014 0.00 0.00 0.00 4.48 0.00 54.26 632 US HIGHWAY 1 NORTH 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 USIN-000722-0000-04 03 10/10/2014 0.00 0.00 0.00 2.59 0.00 31.33 722 US HIGHWAY 1 NORTH 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/14 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 WENDY'S INTERNATIONAL CYCLE 1 73 65.25 35.34 0.00 0.00 1.09 USIN-000722-0000-05 03 10/10/2014 0.00 0.00 0.00 9.15 0.00 110.83 722 US HIGHWAY 1 NORTH 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 74 9.00 35.34 0.00 0.00 1.09 USIS-000285-OOOA-13 02 10/10/2014 0.00 0.00 0.00 4.09 0.00 49.52 285 US HIGHWAY# 1 SOUTH #A 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 75 9.00 14.15 0.00 0.00 1.09 WLML-011813-0000-03 19 10/10/2014 0.00 0.00 0.00 6.06 0.00 30.30 11813 SE WILLIAM LN 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 76 95.47 28.30 0.00 0.00 2.18 WTRW-019165-0000-04 02 10/10/2014 0.00 0.00 0.00 31.49 0.00 158.12 19165 WATERWAY RD 10/10/2014 0.00 0.68 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 77 72.24 14.15 0.00 0.00 1.09 YCTC-000068-0000-03 08 10/10/2014 0.00 0.00 0.00 7.87 0.00 95.35 68 YACHT CLUB PL 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 78 9.00 14.15 0.00 0.00 1.09 YCTC-000108-0000-01 08 10/10/2014 0.00 0.00 0.00 2.18 0.00 26.42 108 YACHT CLUB PL 10/10/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 2,887.25 2,058.92 0.00 0.00 90.47 0.00 0.00 388.20 722.99 0.00 6,152.08 0.00 4.25 0.00 0.00 0.00 90.30