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11/6/2014 (5)
RECEIPT REPORT Date: 11/06/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 35.50 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 11/06/2014 0.00 0.00 0.00 12.81 0.00 64.01 19004 SE ARNOLD DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 11/06/2014 0.00 0.00 0.00 6.44 0.00 31.38 19104 SE ARNOLD DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BCNL-000177-0000-03 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 27.25 177 BEACON LN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 4 13.13 13.91 0.00 0.00 1.09 BCNS-000359-0000-04 11 11/06/2014 0.00 0.00 0.00 2.59 0.00 31.00 359 BEACON ST 11/06/2014 0.00 0.28 0.00 0.00 0.00 21.86 1032800128 JOSEPH T. WILLETT CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 12272 SE BIRKDALE RUN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BRKR-012284-0000-02 03 11/06/2014 0.00 0.00 0.00 5.66 0.00 28.29 12284 SE BIRKDALE RUN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 11/06/2014 0.00 0.00 0.00 5.90 0.00 28.53 19121 SE BARUS DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 8 6.87 28.73 0.00 0.00 2.21 BRYD-019048-0000-01 19 11/06/2014 0.00 0.00 0.00 9.46 0.00 47.44 19048 SE BRYANT DR 11/06/2014 0.00 0.17 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 9 39.39 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 11/06/2014 0.00 0.00 0.00 4.96 0.00 60.05 6 BAY HARBOR RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 19355 CARIBBEAN CT 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 11 74.40 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 11/06/2014 0.00 0.00 0.00 8.11 0.00 98.21 145 CHAPEL LN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 11/06/2014 0.00 0.00 99.95 28.92 0.00 144.57 FIRE CLUB CIR FIRELINE 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 13 123.76 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 11/06/2014 0.00 0.00 0.00 40.32 0.00 201.60 CLUB CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 14 115.50 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 11/06/2014 0.00 0.00 0.00 58.29 0.00 291.41 CLUB CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 15 5.54 14.32 0.00 0.00 1.12 CLNY-000051-0000-03 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 20.98 51 COLONY RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 16 88.85 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 104.55 70 COLONY RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200870152 VINCENT AMELIO CYCLE 1 17 69.54 14.58 0.00 0.00 1.12 CLR -003900-024E-02 20 11/06/2014 0.00 0.00 0.00 5.66 0.00 90.90 3900 COUNTY LINE RD #24B 11/06/2014 0.00 0.00 0.00 0.00 0.00 -62.61 2196300183 DELVIE SOLLAK CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 11/06/2014 0.00 0.00 0.00 6.82 0.00 34.07 4142 COUNTY LINE RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 RAYMOND R. IRWIN CYCLE 1 19 62.37 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 11/06/2014 0.00 0.00 0.00 24.97 0.00 124.86 19050 SE COUNTY LINE RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 20 76.26 14.81 0.00 0.00 1.59 CVPL-000227-0000-04 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 92.66 227 COVE PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 14.09 1011790149 CYNTHIA KEIM CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 15.70 233 COVE PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 11/06/2014 0.00 0.00 0.00 7.97 0.00 39.84 9494 SE COVE POINT ST 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 11/06/2014 0.00 0.00 0.00 7.97 0.00 39.84 3232 COVE RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 24 0.00 14.43 0.00 0.00 1.12 CYPD-000358-0000-02 11 11/06/2014 0.00 0.00 0.00 1.41 0.00 16.96 358 CYPRESS DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 11/06/2014 0.00 0.00 0.00 9.31 0.00 43.49 18577 SE FEDERAL HWY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 26 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 11/06/2014 0.00 0.00 0.00 0.39 0.00 11.84 18601 SE FEDERAL HWY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 27 50.82 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 11/06/2014 0.00 0.00 0.00 23.39 0.00 111.73 18701 SE FEDERAL HWY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 28 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 11/06/2014 0.00 0.00 0.00 30.57 0.00 148.19 18753 SE FEDERAL HWY-2ND METER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 29 350.13 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 11/06/2014 0.00 0.00 0.00 123.82 0.00 591.57 18753 SE FEDERAL HWY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 30 204.34 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 11/06/2014 0.00 0.00 0.00 64.46 0.00 306.32 18753 SE FEDERAL HWY-3RD METER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 11/06/2014 0.00 0.00 171.32 48.57 0.00 235.59 18753 SE FEDERAL HWY-FIRELINE 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 32 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 11/06/2014 0.00 0.00 0.00 9.74 0.00 47.26 18753 SE FEDERAL HWY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 33 60.06 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 11/06/2014 0.00 0.00 0.00 25.78 0.00 123.36 18753 SE FEDERAL HWY-POOL/BAR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 11/06/2014 0.00 0.00 171.32 48.57 0.00 235.59 18753 SE FEDERAL HWY-FIRELINE 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 11/06/2014 0.00 0.00 0.00 10.28 0.00 51.39 19173 SE FEARNLEY DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 36 4.69 14.17 0.00 0.00 1.12 FRVW-000139-0000-06 08 11/06/2014 0.00 0.00 0.00 1.83 0.00 21.81 139 FAIRVIEW WEST 11/06/2014 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 11/06/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 11/06/2014 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 11/06/2014 0.00 0.00 0.00 1.41 0.00 17.11 231 FAIRWAY WEST 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 11/06/2014 0.00 0.00 0.00 6.82 0.00 34.07 19823 GARDENIA DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 40 25.20 14.46 0.00 0.00 1.12 GRDD-019948-0000-01 19 11/06/2014 0.00 0.00 0.00 10.28 0.00 51.06 19948 GARDENIA DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 41 109.97 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 11/06/2014 0.00 0.00 0.00 31.42 0.00 157.09 19660 HARBOR ROAD NORTH 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 42 25.41 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 11/06/2014 0.00 0.00 0.00 10.28 0.00 51.39 19859 HIBISCUS DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 43 20.79 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 11/06/2014 0.00 0.00 0.00 9.13 0.00 45.62 19860 HIBISCUS DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 HICK -000082-0000-06 16 11/06/2014 0.00 0.00 0.00 1.83 0.00 22.15 82 HICKORY HILL RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 18948 SE HOMEWOOD AVE 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 46 23.10 14.58 0.00 0.00 1.12 INDL-019339-0000-03 05 11/06/2014 0.00 0.00 0.00 9.71 0.00 48.51 19339 W INDIES LN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 47 16.17 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 11/06/2014 0.00 0.00 0.00 7.97 0.00 39.84 19369 W INDIES LN 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 11/06/2014 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 49 27.72 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 11/06/2014 0.00 0.00 0.00 10.86 0.00 54.28 9805 SE LANDING PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 11/06/2014 0.00 0.00 0.00 9.71 0.00 48.51 10411 SE LEATHERBACK TER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 10435 SE LEATHERBACK TER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 52 94.13 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 109.83 116 LIGHTHOUSE DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 53 105.07 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 105.07 122 LIGHTHOUSE DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 -237.16 1010750148 EDWARD MOONEY CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 11/06/2014 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 11/06/2014 0.00 0.00 0.00 1.83 0.00 22.15 20 LAUREL OAKS CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 11/06/2014 0.00 0.00 0.00 2.03 0.00 24.66 57 LAUREL OAKS CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 11/06/2014 0.00 0.00 0.00 2.45 0.00 29.70 11 OAKLAND CT 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 11/06/2014 0.00 0.00 0.00 9.71 0.00 48.51 9924 OAK TREE TER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 11/06/2014 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 11/06/2014 0.00 0.00 0.00 6.24 0.00 31.18 3405 PALM CT 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 61 7.71 9.93 0.00 0.00 1.12 PALM -003416-0000-01 02 11/06/2014 0.00 0.00 0.00 6.24 0.00 25.00 3416 PALM CT 11/06/2014 0.00 0.00 0.00 0.00 0.00 -1.42 1021080167 MARY B CORNELL CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 11/06/2014 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 11/06/2014 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 11/06/2014 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 65 125.81 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 11/06/2014 0.00 0.00 0.00 12.73 0.00 154.24 111 POINT CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 66 719.92 39.33 0.00 0.00 3.30 PTDR-018978-0000-06 07 11/06/2014 0.00 0.00 0.00 34.77 0.00 800.00 18978 POINT DR 11/06/2014 0.00 2.68 0.00 0.00 0.00 -380.32 2151060111 EDNA M. MILLER CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 11/06/2014 0.00 0.00 0.00 1.62 0.00 19.63 158 RIVER DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 11/06/2014 0.00 0.00 0.00 3.07 0.00 37.25 304 RIVER DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 11/06/2014 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 11/06/2014 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 72 29.61 28.73 0.00 0.00 2.21 SDRD-019071-0000-03 19 11/06/2014 0.00 0.00 0.00 15.15 0.00 76.01 19071 SE SUDDARD DR 11/06/2014 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 19173 SEA TURTLE CT 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 TEQD-000352-0000-01 11 11/06/2014 0.00 0.00 0.00 1.41 0.00 17.11 352 TEQUESTA DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 75 2.25 42.88 0.00 0.00 3.30 TEQD-000389-0000-05 10 11/06/2014 0.00 0.00 0.00 4.35 0.00 53.10 389 TEQUESTA DR 11/06/2014 0.00 0.32 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 11/06/2014 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 77 9.15 14.43 0.00 0.00 1.12 TLOK-000067-0000-07 11 11/06/2014 0.00 0.00 0.00 2.24 0.00 26.94 67 TALL OAKS CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 11/06/2014 0.00 0.00 0.00 8.55 0.00 42.73 218 TURTLE CREEK DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 79 54.95 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 11/06/2014 0.00 0.00 0.00 6.36 0.00 77.01 171 US HIGHWAY 1 NORTH 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 11/06/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #4 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 11/06/2014 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY# 1 SOUTH 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 11/06/2014 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 11/06/2014 0.00 0.00 0.00 4.51 0.00 22.52 17814 SE VILLAGE DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 11/06/2014 0.00 0.00 0.00 1.41 0.00 17.11 356 VENUS AVE 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 85 108.62 14.40 0.00 0.00 1.12 WDLD-000053-0000-04 16 11/06/2014 0.00 0.00 0.00 10.86 0.00 135.00 53 WOODLAND DR 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.45 2150310130 PAUL&JUDY CUTLER CYCLE 1 86 163.69 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 11/06/2014 0.00 0.00 0.00 0.00 0.00 163.69 19842 WILKINSON LEAS RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 -236.24 2150100132 JEFFREY SMITH CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 11/06/2014 0.00 0.00 0.00 7.97 0.00 39.84 19923 WILKINSON LEAS RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 11/06/2014 0.00 0.00 0.00 7.40 0.00 36.96 19955 WILKINSON LEAS RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 89 58.84 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 11/06/2014 0.00 0.00 0.00 6.71 0.00 81.25 59 WILLOW RD 11/06/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 90 28.29 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 11/06/2014 0.00 12.80 0.00 5.35 0.00 62.14 16 YACHT CLUB PL 11/06/2014 0.00 0.00 0.00 0.00 0.00 -0.57 RECEIPT REPORT Date: 11/06/14 Time: 3:39pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 90 Grand Total: 3,490.98 1,780.13 0.00 10.33 105.54 0.00 12.80 442.59 977.61 0.00 6,823.74 0.00 3.76 0.00 0.00 0.00 -883.12