Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/28/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 KRISTINE TEMPEL CYCLE 1 1 15.65 28.18 0.00 0.00 2.18 ARND-019174-0000-04 19 08/28/2014 0.00 0.00 0.00 11.56 0.00 57.83 19174 SE ARNOLD DR 08/28/2014 0.00 0.26 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BASN-019095-0000-02 02 08/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19095 BASIN ST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 3 56.25 35.34 0.00 0.00 1.09 BCHS-000601-0000-03 01 08/28/2014 0.00 0.00 0.00 23.17 0.00 115.85 601 S BEACH RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 4 81.14 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 96.38 150 BEACON LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 5 2.23 14.02 0.00 0.00 1.09 BIMR-004900-0000-05 05 08/28/2014 0.00 0.00 0.00 4.37 0.00 21.88 4900 BIMINI RD 08/28/2014 0.00 0.17 0.00 0.00 0.00 21.86 1033231265 DAVID WATERS CYCLE 1 6 152.54 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 08/28/2014 0.00 0.00 0.00 0.00 0.00 152.54 11996 SE BIRKDALE RUN 08/28/2014 0.00 0.00 0.00 0.00 0.00 -152.54 2191902828 JUDITH A KENNY CYCLE 1 7 2.25 14.15 0.00 0.00 1.09 BRYD-019028-0000-01 19 08/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 19028 SE BRYANT DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 8 67.50 35.34 0.00 0.00 1.09 BYHB-000007-0000-12 07 08/28/2014 0.00 0.00 0.00 9.36 0.00 113.29 7 BAY HARBOR RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 9 218.76 14.15 0.00 0.00 1.09 BYHB-000011-0000-04 07 08/28/2014 0.00 0.00 0.00 21.06 0.00 255.06 11 BAY HARBOR RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 10 101.43 35.34 0.00 0.00 1.09 BYHB-000025-0000-03 07 08/28/2014 0.00 0.00 0.00 12.41 0.00 150.27 25 BAY HARBOR RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN CYCLE 1 11 11.25 14.15 0.00 0.00 1.09 CASL-018297-0000-05 12 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18297 SE CASSIA LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 12 111.52 7.91 0.00 0.00 1.09 CCC -000023-0000-01 05 08/28/2014 0.00 0.00 0.00 3.19 0.00 123.71 23 COUNTRY CLUB CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -100.20 1051130131 BARRY ROBILLARD CYCLE 1 13 0.00 14.15 0.00 0.00 1.09 CCDR-000140-0000-03 05 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 140 COUNTRY CLUB DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 14 8.74 13.73 0.00 0.00 1.09 CCDR-000358-0000-03 07 08/28/2014 0.00 0.00 0.00 2.18 0.00 25.74 358 COUNTRY CLUB DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 15 117.05 14.15 0.00 0.00 1.09 CCNT-000028-0000-01 02 08/28/2014 0.00 0.00 0.00 11.90 0.00 144.19 28 COCONUT LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CEDH-000043-0000-03 16 08/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 43 CEDAR HILL LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 17 11.25 14.15 0.00 0.00 1.09 CHCT-000010-0000-01 19 08/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 10 CHAPEL CT 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 18 41.54 13.97 0.00 0.00 1.09 CINP-000075-0000-05 16 08/28/2014 0.00 0.00 0.00 5.16 0.00 61.76 75 CINNAMON PL 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 19 57.16 14.15 0.00 0.00 1.09 CLNY-000228-0000-02 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 72.40 228 COLONY RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 20 2.25 14.15 0.00 0.00 1.09 CLR -003818-0154-03 20 08/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3818 COUNTY LINE RD #154 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 21 13.50 28.30 0.00 0.00 2.18 CLR -003900-004D-10 20 08/28/2014 0.00 0.00 0.00 11.00 0.00 55.20 3900 COUNTY LINE RD #4D 08/28/2014 0.00 0.22 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 22 2.25 14.15 0.00 0.00 1.09 CLR -003900-021A-05 20 08/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 3900 COUNTY LINE RD #21A 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 23 95.74 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 08/28/2014 0.00 0.00 0.00 4.26 0.00 100.00 4156 COUNTY LINE RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 -95.74 2198520117 PATRICIA SKELTON CYCLE 1 24 30.77 14.15 0.00 0.00 1.09 CLR -004696-0000-01 19 08/28/2014 0.00 0.00 0.00 11.50 0.00 57.51 4696 COUNTY LINE RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 25 34.54 14.15 0.00 0.00 1.09 CLTD-004368-0000-01 15 08/28/2014 0.00 0.00 0.00 12.45 0.00 62.23 4368 COLLETTE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 26 27.00 28.30 0.00 0.00 2.18 CLTD-004376-0000-01 15 08/28/2014 0.00 0.00 0.00 14.38 0.00 72.15 4376 COLLETTE DR 08/28/2014 0.00 0.29 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 27 185.86 14.15 0.00 0.00 1.09 CNCB-017521-0001-07 02 08/28/2014 0.00 0.00 0.00 50.28 0.00 251.38 17521 SE CONCH BAR RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 28 0.00 14.00 0.00 0.00 1.09 CVPT-009264-0000-01 07 08/28/2014 0.00 0.00 0.00 3.81 0.00 18.90 9264 SE COVE POINT ST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 29 72.24 14.15 0.00 0.00 1.09 CVRD-003188-0000-07 02 08/28/2014 0.00 0.00 0.00 21.87 0.00 109.35 3188 COVE RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 30 30.77 14.15 0.00 0.00 1.09 CYPN-000411-015C-02 14 08/28/2014 0.00 0.00 0.00 4.14 0.00 50.15 411 N CYPRESS DR #15C 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 CYPN-000413-005D-10 14 08/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #5D 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 CYPN-000418-000A-13 14 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 418 N CYPRESS DR #A 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 33 41.83 14.07 0.00 0.00 1.09 CYPN-000424-000A-12 14 08/28/2014 0.00 0.00 0.00 5.16 0.00 62.15 424 N CYPRESS DR #A 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141450191 TYLER ORR CYCLE 1 34 25.81 11.73 0.00 0.00 1.09 CYPN-000431-000B-09 14 08/28/2014 0.00 0.00 0.00 1.37 0.00 40.00 431 N CYPRESS DR #B 08/28/2014 0.00 0.00 0.00 0.00 0.00 -25.81 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 35 199.02 14.15 0.00 0.00 1.09 CYPN-000501-0000-03 14 08/28/2014 0.00 0.00 0.00 19.28 0.00 233.54 501 N CYPRESS DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 36 6.75 14.15 0.00 0.00 1.09 DANL-019103-0000-02 17 08/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 19103 SE DANIEL LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915050 JOY P. ROSS CYCLE 1 37 478.08 14.15 0.00 0.00 1.09 DANL-019150-0000-01 17 08/28/2014 0.00 0.00 0.00 9.44 0.00 502.76 19150 SE DANIEL LANE 08/28/2014 0.00 0.00 0.00 0.00 0.00 -455.58 2191143113 SIMONE MANNING CYCLE 1 38 4.50 14.15 0.00 0.00 1.09 DHRT-011431-0000-01 19 08/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 11431 SE DOHERTY ST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 39 0.00 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 40 4.26 3.34 0.00 0.00 1.09 DVRN-000530-0000-03 10 08/28/2014 0.00 0.00 0.00 2.99 0.00 11.68 530 N DOVER RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 41 13.50 14.15 0.00 0.00 1.09 DVRN-000534-0000-02 10 08/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 534 N DOVER RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 DVRN-000554-0000-02 10 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 554 N DOVER RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 43 31.50 35.34 0.00 0.00 1.09 FEDH-017727-NEWM-09 02 08/28/2014 0.00 0.00 0.00 16.99 0.00 84.92 17727 FEDERAL HWY #1 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 44 18.00 14.15 0.00 0.00 1.09 FRVE-000152-0000-01 08 08/28/2014 0.00 0.00 0.00 2.99 0.00 36.23 152 FAIRVIEW EAST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 45 13.64 14.00 0.00 0.00 1.09 FRVW-000108-0000-01 08 08/28/2014 0.00 0.00 0.00 2.59 0.00 31.32 108 FAIRVIEW WEST 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1084250110 BERTRAM F. COLLINS CYCLE 1 46 2.25 14.15 0.00 0.00 1.09 FRVW-000111-0000-01 08 08/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 111 FAIRVIEW WEST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 47 0.00 35.34 0.00 0.00 1.09 FRVW-000123-0000-01 08 08/28/2014 0.00 0.00 0.00 3.28 0.00 39.71 123 FAIRVIEW WEST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 FWYW-000249-0000-02 06 08/28/2014 0.00 0.00 0.00 1.98 0.00 23.97 249 FAIRWAY WEST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 49 56.25 35.34 0.00 0.00 1.09 GLFS-000152-0000-01 05 08/28/2014 0.00 0.00 0.00 8.34 0.00 101.02 152 GULFSTREAM DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ARTHUR BROUGHTON CYCLE 1 50 86.35 35.34 0.00 0.00 1.09 GLFS-000156-0000-01 05 08/28/2014 0.00 0.00 0.00 10.27 0.00 133.05 156 GULFSTREAM DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.78 1050920149 JENNIFER PROFERA CYCLE 1 51 11.25 14.15 0.00 0.00 1.09 GLFS-019478-0000-04 05 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 19478 GULFSTREAM DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 52 0.00 14.15 0.00 0.00 1.09 GRDD-019862-0000-02 19 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19862 GARDENIA DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 53 0.00 14.15 0.00 0.00 1.09 GRDD-019912-0000-08 19 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19912 GARDENIA DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 54 142.70 14.15 0.00 0.00 1.09 HARS-003382-0000-02 02 08/28/2014 0.00 0.00 0.00 39.49 0.00 197.43 3382 S HARBOR RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 55 35.04 14.15 0.00 0.00 1.09 HIBS-019859-0000-01 19 08/28/2014 0.00 0.00 0.00 12.45 0.00 62.73 19859 HIBISCUS DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.50 2191480126 EDWARD S BRONIAK CYCLE 1 56 11.25 14.15 0.00 0.00 1.09 HILC-019052-0000-05 19 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 19052 SE HILLCREST DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 57 4.50 14.15 0.00 0.00 1.09 HKTR-011065-0000-01 17 08/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 11065 SE HARKEN TER 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 58 4.45 14.00 0.00 0.00 1.09 HOLL-000075-0000-01 14 08/28/2014 0.00 0.00 0.00 1.78 0.00 21.32 75 HOLLY CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 59 2.25 14.15 0.00 0.00 1.09 HOLL-000078-0000-01 14 08/28/2014 0.00 0.00 0.00 1.57 0.00 19.06 78 HOLLY CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 60 11.26 14.16 0.00 0.00 1.09 HOME-019185-0000-03 19 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.39 19185 SE HOMEWOOD AVE 08/28/2014 0.00 0.26 0.00 0.00 0.00 35.91 1121140139 CYNTHIA MCDONALD CYCLE 1 61 13.50 14.15 0.00 0.00 1.09 HRDR-018252-0000-03 12 08/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 18252 SE HERITAGE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 62 4.50 35.34 0.00 0.00 1.09 HROK-018505-0000-03 12 08/28/2014 0.00 0.00 0.00 10.24 0.00 51.17 18505 SE HERITAGE OAKS LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 63 13.50 14.15 0.00 0.00 1.09 INDI-017337-0000-01 02 08/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 17337 SE INDIAN HILLS DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 64 4.50 14.15 0.00 0.00 1.09 INDI-017457-0000-05 02 08/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 17457 SE INDIAN HILLS DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 65 6.75 14.15 0.00 0.00 1.09 LAND-009745-0000-02 07 08/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 9745 SE LANDING PL 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 66 11.25 14.15 0.00 0.00 1.09 LEEW-000012-0000-01 05 08/28/2014 0.00 0.00 0.00 2.38 0.00 28.87 12 LEEWARD CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 67 90.12 35.34 0.00 0.00 1.09 LIGH-000099-0000-01 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 126.55 99 LIGHTHOUSE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 68 9.00 14.15 0.00 0.00 1.09 LIME-017149-0000-02 02 08/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 17149 SE LIMERICK CT 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 69 0.00 14.15 0.00 0.00 1.09 LKDR-018440-0000-02 17 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18440 SE LAKESIDE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 70 4.50 14.15 0.00 0.00 1.09 LOCR-000057-0000-05 11 08/28/2014 0.00 0.00 0.00 1.78 0.00 21.52 57 LAUREL OAKS CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 71 0.00 14.15 0.00 0.00 1.09 LOCR-000077-0000-07 11 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 77 LAUREL OAKS CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 72 15.75 14.15 0.00 0.00 1.09 LOGG-000005-0000-01 09 08/28/2014 0.00 0.00 0.00 7.75 0.00 38.74 5 LOGGERHEAD LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 73 34.54 14.15 0.00 0.00 1.09 MAGW-000125-0000-08 15 08/28/2014 0.00 0.00 0.00 4.48 0.00 54.26 125 MAGNOLIA WAY 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 74 68.30 14.08 0.00 0.00 1.09 MAGW-000138-0000-02 15 08/28/2014 0.00 0.00 0.00 7.53 0.00 91.00 138 MAGNOLIA WAY 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.17 2151034261 PAMELA LEWIS CYCLE 1 75 76.62 28.30 0.00 0.00 2.18 MAGW-000147-0000-02 15 08/28/2014 0.00 0.00 0.00 9.64 0.00 117.39 147 MAGNOLIA WAY 08/28/2014 0.00 0.65 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 76 0.42 0.00 0.00 0.00 0.00 MAGW-000147-0000-02 15 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.42 147 MAGNOLIA WAY 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.42 2151036839 BENNY DICOCCO CYCLE 1 77 13.50 14.15 0.00 0.00 1.09 MAGW-000155-0000-04 15 08/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 155 MAGNOLIA WAY 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 78 0.00 14.15 0.00 0.00 1.09 MAHO-009906-0000-05 12 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 9906 SE MAHOGANY WAY 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 79 11.25 14.15 0.00 0.00 1.09 MARK-004214-0000-05 16 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 4214 MARK ST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 80 0.00 28.30 0.00 0.00 2.18 OCEA-000006-0000-04 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 30.63 6 OCEAN DR 08/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 81 15.24 0.00 0.00 0.00 0.00 OCEA-000006-0000-04 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 15.24 6 OCEAN DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -15.24 1010460121 WILLIAM GOLDBERGER CYCLE 1 82 27.00 14.15 0.00 0.00 1.09 OCEA-000027-0000-02 01 08/28/2014 0.00 0.00 0.00 0.00 0.00 42.24 27 OCEAN DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 83 22.50 14.15 0.00 0.00 1.09 OKTT-009924-0000-03 12 08/28/2014 0.00 0.00 0.00 9.44 0.00 47.18 9924 OAK TREE TER 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 84 11.03 13.50 0.00 0.00 1.09 PHTE-000048-0000-06 16 08/28/2014 0.00 0.00 0.00 2.38 0.00 28.00 48 PINEHILL E TRL 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.30 1031860117 R PAUL FIORITA CYCLE 1 85 41.22 13.88 0.00 0.00 1.09 PNLN-018740-0000-01 03 08/28/2014 0.00 0.00 0.00 3.81 0.00 60.00 18740 SE PINENEEDLE LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 -41.22 1033860113 THOMAS W HUDSON JR CYCLE 1 86 0.00 14.15 0.00 0.00 1.09 PWKT-012071-0000-01 03 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 12071 SE PRESTWICK TER 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 87 6.75 14.15 0.00 0.00 1.09 RDVD-018147-0000-05 17 08/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 18147 SE RIDGEVIEW DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 88 76.01 14.15 0.00 0.00 1.09 RDVD-018153-0000-05 17 08/28/2014 0.00 0.00 0.00 22.81 0.00 114.06 18153 SE RIDGEVIEW DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 89 51.05 0.00 0.00 0.00 0.00 RDWD-000024-0000-06 14 08/28/2014 0.00 0.00 0.00 0.00 0.00 51.05 24 RIDGEWOOD CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -116.85 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 90 0.00 14.15 0.00 0.00 1.09 RIOV-018811-0000-03 07 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18811 RIO VISTA DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 MARY ML NG CYCLE 1 91 9.00 14.15 0.00 0.00 1.09 RSDN-019892-0000-03 15 08/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 19892 N RIVERSIDE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 92 241.91 14.15 0.00 0.00 1.09 RSDW-000374-0000-02 10 08/28/2014 0.00 0.00 0.00 6.07 0.00 263.22 374 W RIVERSIDE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -199.83 2172522487 LARRY LUPER CYCLE 1 93 9.00 14.15 0.00 0.00 1.09 RVCR-010415-0000-08 17 08/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 10415 SE RIDGEVIEW CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 94 0.00 14.15 0.00 0.00 1.09 RVRD-000100-0000-04 06 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 100 RIVER DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 95 51.75 35.34 0.00 0.00 1.09 RVRD-000107-0000-03 06 08/28/2014 0.00 0.00 0.00 7.94 0.00 96.12 107 RIVER DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 96 11.40 14.02 0.00 0.00 1.09 RVRD-000164-0000-06 06 08/28/2014 0.00 0.00 0.00 2.38 0.00 28.89 164 RIVER DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.26 2172480288 ELIZABETH GASKIN CYCLE 1 97 67.00 0.00 0.00 0.00 0.00 RVRR-018600-0000-08 17 08/28/2014 0.00 0.00 0.00 0.00 0.00 67.00 18600 SE RIVER RIDGE RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 -67.00 2172490719 NINO TOZZI CYCLE 1 98 11.25 14.15 0.00 0.00 1.09 RVRR-018630-0000-01 17 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18630 SE RIVER RIDGE RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 99 18.00 14.15 0.00 0.00 1.09 SDLB-000010-0000-04 13 08/28/2014 0.00 0.00 0.00 8.31 0.00 41.55 10 SADDLEBACK RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 100 13.64 14.01 0.00 0.00 1.09 SDLB-000029-0000-03 13 08/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 29 SADDLEBACK RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.28 2190110158 MICHAEL J GILDEMEYER CYCLE 1 101 13.50 14.15 0.00 0.00 1.09 SDRD-019021-0000-05 19 08/28/2014 0.00 0.00 0.00 7.19 0.00 35.93 19021 SE SUDDARD DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 102 20.45 14.04 0.00 0.00 1.09 SEBR-000355-0000-07 10 08/28/2014 0.00 0.00 0.00 3.19 0.00 38.77 355 SEABROOK RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.35 2191850124 WALTER MILLETTE CYCLE 1 103 6.75 14.15 0.00 0.00 1.09 SGTD-018905-0000-02 19 08/28/2014 0.00 0.00 0.00 5.50 0.00 27.49 18905 SE SOUTHGATE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 104 0.00 13.98 0.00 0.00 1.09 SGTD-018965-0000-01 19 08/28/2014 0.00 0.00 0.00 3.81 0.00 18.88 18965 SE SOUTHGATE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 105 0.00 14.15 0.00 0.00 1.09 SGTD-019025-0000-12 19 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19025 SE SOUTHGATE DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 106 8.63 13.22 0.00 0.00 1.09 SPTR-000012-0000-08 13 08/28/2014 0.00 0.00 0.00 6.06 0.00 29.00 12 SPLITRAIL CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -0.22 1110930134 ROBERT SILVA CYCLE 1 107 13.44 42.31 0.00 0.00 3.27 STRN-000357-0000-03 11 08/28/2014 0.00 0.00 0.00 5.33 0.00 64.74 357 SATURN AVE 08/28/2014 0.00 0.39 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 108 114.77 113.13 0.00 0.00 1.09 TEQD-000304-0000-09 11 08/28/2014 0.00 0.00 0.00 20.41 0.00 249.40 304 TEQUESTA DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -2.27 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 A WHITE PENGUIN CYCLE 1 109 0.15 28.30 0.00 0.00 2.18 TEQD-000387-0000-07 10 08/28/2014 0.00 0.00 0.00 2.74 0.00 33.52 387 TEQUESTA DR 08/28/2014 0.00 0.15 0.00 0.00 0.00 -0.15 1111150615 SALVATORE NACLERIO CYCLE 1 110 9.00 14.15 0.00 0.00 1.09 TLOK-000041-0000-12 11 08/28/2014 0.00 0.00 0.00 2.18 0.00 26.42 41 TALL OAKS CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 111 45.85 14.15 0.00 0.00 1.09 TRDW-000035-0000-01 05 08/28/2014 0.00 0.00 0.00 5.50 0.00 66.59 35 TRADEWINDS CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 112 20.25 14.15 0.00 0.00 1.09 TRPP-010362-0000-04 13 08/28/2014 0.00 0.00 0.00 8.87 0.00 44.36 10362 SE TERRAPIN PL 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 TTCD-000024-0000-03 09 08/28/2014 0.00 0.00 0.00 4.94 0.00 24.68 24 TURTLE CREEK DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 114 9.00 14.15 0.00 0.00 1.09 TTCD-000032-0000-02 09 08/28/2014 0.00 0.00 0.00 6.06 0.00 30.30 32 TURTLE CREEK DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 115 0.00 14.15 0.00 0.00 1.09 TTCD-000155-0000-03 09 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 155 TURTLE CREEK DR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 116 0.00 14.15 0.00 0.00 1.09 TTSL-000034-0000-02 09 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 34 TORTOISE LN 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 117 2.25 28.30 0.00 0.00 2.18 US1N-000208-0000-07 03 08/28/2014 0.00 0.00 0.00 2.94 0.00 35.82 208 US HIGHWAY #1 NORTH 08/28/2014 0.00 0.15 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 118 0.00 14.15 0.00 0.00 1.09 US1N-000208-0005-01 03 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #5 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 US1N-000208-0008-03 03 08/28/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #8 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 120 310.88 14.15 0.00 0.00 1.09 VLGC-017965-0000-02 03 08/28/2014 0.00 0.00 0.00 81.53 0.00 407.65 17965 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 121 501.52 35.34 0.00 0.00 1.09 VLGC-018005-0000-01 03 08/28/2014 0.00 0.00 0.00 134.49 0.00 672.44 18005 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 122 56.44 32.80 0.00 0.00 1.09 VLGC-018146-0000-02 03 08/28/2014 0.00 0.00 0.00 9.67 0.00 100.00 18146 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -54.35 1031360440 ALLEN HALDEMEN CYCLE 1 123 4.50 35.34 0.00 0.00 1.09 VLGC-018206-0000-04 03 08/28/2014 0.00 0.00 0.00 10.24 0.00 51.17 18206 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 124 11.25 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 08/28/2014 0.00 0.00 0.00 6.62 0.00 33.11 18226 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 125 44.54 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 08/28/2014 0.00 0.00 0.00 0.00 0.00 44.54 18266 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 -44.54 1034200939 ROBERT G MURPHY CYCLE 1 126 18.00 35.34 0.00 0.00 1.09 VLGC-018445-0000-03 03 08/28/2014 0.00 0.00 0.00 13.61 0.00 68.04 18445 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/14 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 JOHN KOSS CYCLE 1 127 0.00 14.15 0.00 0.00 1.09 VLGC-018566-0000-04 03 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 18566 SE VILLAGE CIR 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 128 0.00 14.15 0.00 0.00 1.09 WLKL-019810-0000-02 15 08/28/2014 0.00 0.00 0.00 3.81 0.00 19.05 19810 WILKINSON LEAS RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 129 20.25 14.15 0.00 0.00 1.09 WLKL-019826-0000-04 15 08/28/2014 0.00 0.00 0.00 8.87 0.00 44.36 19826 WILKINSON LEAS RD 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 130 2.25 14.15 0.00 0.00 1.09 WNGO-004167-0000-02 16 08/28/2014 0.00 0.00 0.00 4.37 0.00 21.86 4167 WINGO ST 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 131 45.85 14.15 0.00 0.00 1.09 YCTC-000008-0000-04 08 08/28/2014 0.00 0.00 0.00 5.50 0.00 66.59 8 YACHT CLUB PL 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 132 13.50 14.15 0.00 0.00 1.09 YCTC-000048-0000-01 08 08/28/2014 0.00 0.00 0.00 2.59 0.00 31.33 48 YACHT CLUB PL 08/28/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 132 Grand Total: 5,146.39 2,265.75 0.00 0.00 146.06 0.00 0.00 0.00 1,042.93 0.00 8,603.82 0.00 2.69 0.00 0.00 0.00 -1,315.55