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10/16/2014 (4)
RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 OCEAN VILLAS CONDO CYCLE 1 1 308.25 509.40 0.00 0.00 1.09 BCHR-000225-0000-01 01 10/16/2014 0.00 0.00 0.00 65.51 0.00 892.43 225 BEACH RD 10/16/2014 0.00 8.18 0.00 0.00 0.00 901.29 1015050215 OCEAN VILLAS CYCLE 1 2 0.00 14.15 0.00 0.00 1.09 BCHR-000225-FIRE-02 01 10/16/2014 0.00 0.00 40.20 4.44 0.00 60.43 225 BEACH RD 10/16/2014 0.00 0.55 0.00 0.00 0.00 62.79 1013550115 THE PASSAGES CYCLE 1 3 688.50 594.30 0.00 0.00 1.09 BCHR-019750-0000-01 01 10/16/2014 0.00 0.00 0.00 308.14 0.00 1,604.87 19750 BEACH RD 10/16/2014 0.00 12.84 0.00 0.00 0.00 1,666.15 1013550214 THE PASSAGES CYCLE 1 4 0.00 14.15 0.00 0.00 1.09 BCHR-019750-FIRE-02 01 10/16/2014 0.00 0.00 166.36 43.59 0.00 227.00 19750 BEACH RD 10/16/2014 0.00 1.81 0.00 0.00 0.00 235.59 1101690159 PAUL NICHOLS CYCLE 1 5 6.75 14.15 0.00 0.00 1.09 BCNS-000439-0000-05 10 10/16/2014 0.00 0.00 0.00 1.98 0.00 24.19 439 BEACON ST 10/16/2014 0.00 0.22 0.00 0.00 0.00 19.63 1081610136 JUDITH WOOD CYCLE 1 6 11.25 14.15 0.00 0.00 1.09 BNKP-000003-0000-03 08 10/16/2014 0.00 0.00 0.00 2.38 0.00 29.13 3 BUNKER PL 10/16/2014 0.00 0.26 0.00 0.00 0.00 27.18 2190910112 MARK CUTLER CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 BRSD-019121-0000-01 19 10/16/2014 0.00 0.00 0.00 5.82 0.00 30.30 19121 SE BARDS DR 10/16/2014 0.00 0.24 0.00 0.00 0.00 28.53 2191894831 DIANE TAYLOR CYCLE 1 8 13.50 14.15 0.00 0.00 1.09 BRYD-018948-0000-01 19 10/16/2014 0.00 0.00 0.00 7.23 0.00 36.26 18948 SE BRYANT DR 10/16/2014 0.00 0.29 0.00 0.00 0.00 37.25 2191908858 DONNA HAIGH CYCLE 1 9 0.00 0.00 0.00 0.00 0.11 BRYD-019088-0000-03 19 10/16/2014 0.00 0.00 0.00 5.50 0.00 5.61 19088 SE BRYANT DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 31.18 2191912751 JOHN WIMPSETT CYCLE 1 10 127.08 42.88 0.00 0.00 3.30 BRYD-019127-0000-02 19 10/16/2014 0.00 0.00 0.00 43.32 0.00 217.83 19127 SE BRYANT DR 10/16/2014 0.00 1.25 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 11 60.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/16/2014 0.00 0.00 0.00 0.00 0.00 60.00 19198 SE BRYANT DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -81.36 2142380118 B.F. COCKERHAM CYCLE 1 12 6.75 14.15 0.00 0.00 1.09 CAMC-000065-0000-01 14 10/16/2014 0.00 0.00 0.00 1.76 0.00 23.97 65 CAMELIA CIR 10/16/2014 0.00 0.22 0.00 0.00 0.00 19.85 1054200150 KAREN&RON HILO CYCLE 1 13 9.00 14.15 0.00 0.00 1.09 CCDR-000131-0000-05 05 10/16/2014 0.00 0.00 0.00 2.18 0.00 26.66 131 COUNTRY CLUB DR 10/16/2014 0.00 0.24 0.00 0.00 0.00 27.18 1070600518 CHARLES HARTLEY CYCLE 1 14 13.89 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 10/16/2014 0.00 0.00 0.00 3.37 0.00 32.96 279 COUNTRY CLUB DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -13.89 2196710136 ROSALIE MADDEN CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 CHPL-000110-0000-03 19 10/16/2014 0.00 0.00 0.00 2.20 0.00 2.20 110 CHAPEL LN 10/16/2014 0.00 0.00 0.00 0.00 0.00 44.81 1012060121 STEPHEN HURLBUT CYCLE 1 16 191.53 14.08 0.00 0.00 0.00 CLNY-000057-0000-02 01 10/16/2014 0.00 0.00 0.00 0.00 0.00 207.68 57 COLONY RD 10/16/2014 0.00 2.07 0.00 0.00 0.00 209.16 1012040120 ALEXANDER BONDAR CYCLE 1 17 162.46 34.57 0.00 0.00 2.18 CLNY-000205-0000-02 01 10/16/2014 0.00 0.00 0.00 0.00 0.00 200.00 205 COLONY RD 10/16/2014 0.00 0.79 0.00 0.00 0.00 160.98 2200160166 SUE ANN BENNETT CYCLE 1 18 4.45 14.00 0.00 0.00 1.09 CLR -003818-0106-06 20 10/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #106 10/16/2014 0.00 0.20 0.00 0.00 0.00 28.29 RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270197 COURTNEY CROCKETT CYCLE 1 19 4.50 14.15 0.00 0.00 1.09 CLR -003818-0116-06 20 10/16/2014 0.00 0.00 0.00 4.94 0.00 24.88 3818 COUNTY LINE RD #116 10/16/2014 0.00 0.20 0.00 0.00 0.00 19.63 2200350160 KELLY MC GRATH CYCLE 1 20 17.59 21.41 0.00 0.00 0.74 CLR -003818-0123-06 20 10/16/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 10/16/2014 0.00 0.26 0.00 0.00 0.00 85.08 2200480139 TONI HOLLAND CYCLE 1 21 4.50 14.15 0.00 0.00 1.09 CLR -003818-0134-03 20 10/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #134 10/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 22 8.28 26.83 0.00 0.00 1.09 CNCB-017441-0000-03 02 10/16/2014 0.00 0.00 0.00 4.52 0.00 40.89 17441 SE CONCH BAR RD 10/16/2014 0.00 0.17 0.00 0.00 0.00 9.58 1021780739 DAWN&ANDREW NEHER CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 10/16/2014 0.00 0.00 0.00 2.25 0.00 24.88 17513 SE CONCH BAR RD 10/16/2014 0.00 0.00 0.00 0.00 0.00 3.41 1121367280 CHRIS SALLEN CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 CPWY-009962-0000-07 12 10/16/2014 0.00 0.00 0.00 5.28 0.00 27.49 9962 SE CANARY PALM WAY 10/16/2014 0.00 0.22 0.00 0.00 0.00 31.40 1079225120 ROBERT WINFREE CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CVPT-009225-0000-02 07 10/16/2014 0.00 0.00 0.00 6.90 0.00 35.93 9225 SE COVE POINT ST 10/16/2014 0.00 0.29 0.00 0.00 0.00 25.70 1079455600 ROMERO& SANCHEZ CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 CVPT-009455-0000-01 07 10/16/2014 0.00 0.00 0.00 7.44 0.00 38.74 9455 SE COVE POINT ST 10/16/2014 0.00 0.31 0.00 0.00 0.00 43.04 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 27 11.25 14.15 0.00 0.00 1.09 CYPD-003518-0000-11 11 10/16/2014 0.00 0.00 0.00 2.12 0.00 28.87 351E CYPRESS DR 10/16/2014 0.00 0.26 0.00 0.00 0.00 17.37 2141900140 KIMBERLY FIELD CYCLE 1 28 2.25 14.15 0.00 0.00 1.09 CYPN-000409-009E-04 14 10/16/2014 0.00 0.00 0.00 1.57 0.00 19.23 409 N CYPRESS DR #9B 10/16/2014 0.00 0.17 0.00 0.00 0.00 19.63 2141550170 ROBERTO MORALES CYCLE 1 29 44.02 18.04 0.00 0.00 0.00 CYPN-000425-0005-07 14 10/16/2014 0.00 0.00 0.00 0.00 0.00 63.05 425 N CYPRESS DR #5 10/16/2014 0.00 0.99 0.00 0.00 0.00 91.27 2141320205 MEGAN CASSANO CYCLE 1 30 11.43 28.73 0.00 0.00 2.21 CYPN-000428-OOOA-17 14 10/16/2014 0.00 0.00 0.00 3.81 0.00 46.38 428 N CYPRESS DR #A 10/16/2014 0.00 0.20 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 31 4.50 14.15 0.00 0.00 1.09 CYPN-000433-OOOA-04 14 10/16/2014 0.00 0.00 0.00 1.78 0.00 21.72 433 N CYPRESS DR #A 10/16/2014 0.00 0.20 0.00 0.00 0.00 22.15 2141350155 JENNIFER COLE CYCLE 1 32 13.57 42.73 0.00 0.00 3.30 CYPN-000435-OOOD-05 14 10/16/2014 0.00 0.00 0.00 5.39 0.00 65.39 435 N CYPRESS DR #D 10/16/2014 0.00 0.40 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 33 86.27 14.15 0.00 0.00 1.09 CYPN-000579-0000-02 14 10/16/2014 0.00 0.00 0.00 8.12 0.00 110.64 579 N CYPRESS DR 10/16/2014 0.00 1.01 0.00 0.00 0.00 52.57 2204034083 ASHLEY LEWIS D'AMBRA CYCLE 1 34 28.42 28.73 0.00 0.00 2.21 DLSL-000403-0000-06 20 10/16/2014 0.00 0.00 0.00 5.33 0.00 65.00 403 DEL SOL CIR 10/16/2014 0.00 0.31 0.00 0.00 0.00 -3.43 2200701731 JANET ANGELETTI CYCLE 1 35 70.64 15.95 0.00 0.00 2.21 DLSL-000701-0000-04 20 10/16/2014 0.00 0.00 0.00 10.66 0.00 99.46 701 DEL SOL CIR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -51.70 1101330133 JOESPH ALFANO CYCLE 1 36 21.60 9.94 0.00 0.00 0.00 DVRR-000434-0000-03 10 10/16/2014 0.00 0.00 0.00 0.00 0.00 32.00 434 DOVER RD 10/16/2014 0.00 0.46 0.00 0.00 0.00 51.16 RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 KEVIN DEASY CYCLE 1 37 152.96 14.15 0.00 0.00 1.09 FEDH-017713-0000-03 02 10/16/2014 0.00 0.00 0.00 40.37 0.00 210.25 17713 SE FEDERAL HWY #1 10/16/2014 0.00 1.68 0.00 0.00 0.00 269.02 2191570425 DOUGLAS BOEHM CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 FRNW-018953-0000-02 19 10/16/2014 0.00 0.00 0.00 6.62 0.00 33.37 18953 SE FERNWOOD DR 10/16/2014 0.00 0.26 0.00 0.00 0.00 36.96 1083800130 LEAH & BILL MOORE CYCLE 1 39 142.70 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 10/16/2014 0.00 0.00 0.00 12.63 0.00 172.15 79 FAIRVIEW WEST 10/16/2014 0.00 1.58 0.00 0.00 0.00 87.07 1083850196 GEORGINA WALLIS CYCLE 1 40 18.00 14.15 0.00 0.00 1.09 FRVW-000083-0000-09 08 10/16/2014 0.00 0.00 0.00 2.99 0.00 36.56 83 FAIRVIEW WEST 10/16/2014 0.00 0.33 0.00 0.00 0.00 32.22 1065500135 BILL SWAIN CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 FWYE-000216-0000-03 06 10/16/2014 0.00 0.00 0.00 1.76 0.00 23.97 216 FAIRWAY EAST 10/16/2014 0.00 0.22 0.00 0.00 0.00 24.88 1065600110 DOUGLAS OMBRES CYCLE 1 42 142.46 14.13 0.00 0.00 1.09 FWYE-000219-0000-01 06 10/16/2014 0.00 0.00 0.00 14.21 0.00 173.47 219 FAIRWAY EAST 10/16/2014 0.00 1.58 0.00 0.00 0.00 34.74 1064850127 LILLIAN ZANDER CYCLE 1 43 6.75 14.15 0.00 0.00 1.09 FWYW-000225-0000-02 06 10/16/2014 0.00 0.00 0.00 1.76 0.00 23.97 225 FAIRWAY WEST 10/16/2014 0.00 0.22 0.00 0.00 0.00 22.37 1064550123 ROBERT YOUNG CYCLE 1 44 199.02 14.15 0.00 0.00 1.09 FWYW-000230-0000-02 06 10/16/2014 0.00 0.00 0.00 17.14 0.00 233.54 230 FAIRWAY WEST 10/16/2014 0.00 2.14 0.00 0.00 0.00 173.05 1021802255 DANIEL HUGHES CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 GALW-017237-0000-01 02 10/16/2014 0.00 0.00 0.00 6.36 0.00 33.11 17237 SE GALWAY CT 10/16/2014 0.00 0.26 0.00 0.00 0.00 31.44 1051010138 DRUE POLLACK CYCLE 1 46 9.00 14.15 0.00 0.00 1.09 GLFS-000159-0000-03 05 10/16/2014 0.00 0.00 0.00 2.18 0.00 26.66 159 GULFSTREAM DR 10/16/2014 0.00 0.24 0.00 0.00 0.00 39.77 2197930127 CLAYTON GORDON CYCLE 1 47 8.92 14.03 0.00 0.00 1.09 GRDD-019841-0000-02 19 10/16/2014 0.00 0.00 0.00 5.82 0.00 30.10 19841 GARDENIA DR 10/16/2014 0.00 0.24 0.00 0.00 0.00 28.53 1021642141 CHRIS JORDAN CYCLE 1 48 65.73 42.88 0.00 0.00 3.30 HARN-003486-0000-04 02 10/16/2014 0.00 0.00 0.00 27.99 0.00 140.68 3486 HARBOR RD NORTH 10/16/2014 0.00 0.78 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 49 199.02 14.15 0.00 0.00 1.09 HARN-019174-0000-02 02 10/16/2014 0.00 0.00 0.00 51.43 0.00 267.83 19174 HARBOR RD NORTH 10/16/2014 0.00 2.14 0.00 0.00 0.00 192.23 2191280111 ELEANOR MC DOW CYCLE 1 50 76.50 28.30 0.00 0.00 1.09 HILC-019167-0000-01 19 10/16/2014 0.00 0.00 0.00 25.42 0.00 132.37 19167 SE HILLCREST DR 10/16/2014 0.00 1.06 0.00 0.00 0.00 165.96 2191231232 HENRY GRILLS CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 10/16/2014 0.00 0.00 0.00 3.93 0.00 19.63 19146 SE HOMEWOOD AVE 10/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 HOME -019156-0000-01 19 10/16/2014 0.00 0.00 0.00 6.06 0.00 30.54 19156 SE HOMEWOOD AVE 10/16/2014 0.00 0.24 0.00 0.00 0.00 25.41 1121100237 DEAN MOROZ CYCLE 1 53 9.00 14.15 0.00 0.00 1.09 HRDR-018168-0000-03 12 10/16/2014 0.00 0.00 0.00 5.82 0.00 30.30 18168 SE HERITAGE DR 10/16/2014 0.00 0.24 0.00 0.00 0.00 34.31 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 54 11.25 35.34 0.00 0.00 1.09 HROK-018457-0000-09 12 10/16/2014 0.00 0.00 0.00 11.45 0.00 59.60 18457 SE HERITAGE OAKS LN 10/16/2014 0.00 0.47 0.00 0.00 0.00 70.47 RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 JODIE A. SAAD CYCLE 1 55 6.75 14.15 0.00 0.00 1.09 JASM-019809-0000-02 19 10/16/2014 0.00 0.00 0.00 5.28 0.00 27.49 19809 JASMINE DR 10/16/2014 0.00 0.22 0.00 0.00 0.00 25.63 1062290166 HENRY PERRY CYCLE 1 56 186.77 28.73 0.00 0.00 2.21 LAND -009666-0000-06 06 10/16/2014 0.00 0.00 0.00 10.60 0.00 228.51 9666 SE LANDING PL 10/16/2014 0.00 0.20 0.00 0.00 0.00 -175.34 1070832223 SUSAN ZOOK CYCLE 1 57 34.54 14.15 0.00 0.00 1.09 LAND -009805-0000-02 07 10/16/2014 0.00 0.00 0.00 12.45 0.00 62.73 9805 SE LANDING PL 10/16/2014 0.00 0.50 0.00 0.00 0.00 54.28 1111080165 LINDA PILLA CYCLE 1 58 22.38 14.08 0.00 0.00 1.09 LEIG-000316-0000-06 11 10/16/2014 0.00 0.00 0.00 3.40 0.00 41.32 316 LEIGH RD 10/16/2014 0.00 0.37 0.00 0.00 0.00 22.15 1010890128 L. PETER PROVOST CYCLE 1 59 96.38 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 10/16/2014 0.00 0.00 0.00 0.00 0.00 96.38 122 LIGHTHOUSE DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -132.09 1010620179 KATHY DEASY CYCLE 1 60 230.62 14.07 0.00 0.00 0.00 LIGH-000136-0000-07 01 10/16/2014 0.00 0.00 0.00 0.00 0.00 247.16 136 LIGHTHOUSE DR 10/16/2014 0.00 2.47 0.00 0.00 0.00 270.58 2172680123 GREG HALE CYCLE 1 61 91.40 14.15 0.00 0.00 1.09 LKDR-018441-0000-02 17 10/16/2014 0.00 0.00 0.00 25.60 0.00 133.30 18441 SE LAKESIDE DR 10/16/2014 0.00 1.06 0.00 0.00 0.00 113.69 2172580656 BLAIR WOOD CYCLE 1 62 119.97 8.26 0.00 0.00 1.09 LKWY-018710-0000-05 17 10/16/2014 0.00 0.00 0.00 55.21 0.00 185.82 18710 SE LAKESIDE WAY 10/16/2014 0.00 1.29 0.00 0.00 0.00 275.82 2172580458 RENATA PIPER CYCLE 1 63 40.68 14.45 0.00 0.00 1.12 LKWY-018721-0000-05 17 10/16/2014 0.00 0.00 0.00 7.40 0.00 63.65 18721 SE LAKESIDE WAY 10/16/2014 0.00 0.00 0.00 0.00 0.00 -26.95 2151035765 RYAN KONKUS CYCLE 1 64 166.69 28.73 0.00 0.00 2.21 MAGW-000161-0000-03 15 10/16/2014 0.00 0.00 0.00 17.29 0.00 215.72 161 MAGNOLIA WAY 10/16/2014 0.00 0.80 0.00 0.00 0.00 -18.42 2190570217 CRAIG S. CLARK CYCLE 1 65 27.00 14.15 0.00 0.00 1.09 MAYO -018966-0000-01 19 10/16/2014 0.00 0.00 0.00 10.14 0.00 52.80 18966 SE MAYO DR 10/16/2014 0.00 0.42 0.00 0.00 0.00 48.93 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 66 32.34 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 10/16/2014 0.00 0.00 0.00 13.50 0.00 163.46 1 MAIN ST 10/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 67 18.08 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 10/16/2014 0.00 0.00 99.95 10.71 0.00 144.44 1 MAIN ST (FIRE) 10/16/2014 0.00 0.00 0.00 0.00 0.00 -18.08 2151790115 ROBERT J LODRICK CYCLE 1 68 15.75 14.15 0.00 0.00 1.09 NICO -004376-0000-01 15 10/16/2014 0.00 0.00 0.00 7.75 0.00 39.05 4376 NICOLE CIR 10/16/2014 0.00 0.31 0.00 0.00 0.00 39.84 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 69 17.85 10.20 0.00 0.00 1.09 NICO -004448-0000-03 15 10/16/2014 0.00 0.00 0.00 9.71 0.00 39.14 4448 NICOLE CIR 10/16/2014 0.00 0.29 0.00 0.00 0.00 45.91 2162520248 GARY CAGWIN CYCLE 1 70 30.77 14.15 0.00 0.00 1.09 PHTW-000127-0000-04 16 10/16/2014 0.00 0.00 0.00 3.68 0.00 50.15 127 PINEHILL W TRL 10/16/2014 0.00 0.46 0.00 0.00 0.00 64.75 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 71 19.98 13.96 0.00 0.00 1.09 PTTR-009595-0000-06 12 10/16/2014 0.00 0.00 0.00 8.52 0.00 43.90 9595 SE POINT TER 10/16/2014 0.00 0.35 0.00 0.00 0.00 45.97 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 72 18.00 14.15 0.00 0.00 1.09 RDVD-018216-0000-09 17 10/16/2014 0.00 0.00 0.00 8.31 0.00 41.88 18216 SE RIDGEVIEW DR 10/16/2014 0.00 0.33 0.00 0.00 0.00 48.51 RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030134 RAYMOND GRAZIOTTO CYCLE 1 73 229.18 35.34 0.00 0.00 1.09 RSDN-019651-0000-03 15 10/16/2014 0.00 0.00 0.00 66.41 0.00 334.67 19651 N RIVERSIDE DR 10/16/2014 0.00 2.65 0.00 0.00 0.00 302.33 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 74 24.75 14.15 0.00 0.00 1.09 RSLS-004090-0000-07 16 10/16/2014 0.00 0.00 0.00 9.60 0.00 49.99 4090 RUSSELL ST 10/16/2014 0.00 0.40 0.00 0.00 0.00 46.02 1083400151 BILL BROWN CYCLE 1 75 32.81 11.48 0.00 0.00 0.00 RVRD-000019-0000-04 08 10/16/2014 0.00 0.00 0.00 0.00 0.00 45.00 19 RIVER DR 10/16/2014 0.00 0.71 0.00 0.00 0.00 138.83 1061640170 JOHN&IRENIA VOSS CYCLE 1 76 22.80 28.73 0.00 0.00 2.21 RVRD-000188-0000-07 06 10/16/2014 0.00 0.00 0.00 4.26 0.00 58.26 188 RIVER DR 10/16/2014 0.00 0.26 0.00 0.00 0.00 0.57 1061760149 MARNIE NICKELS CYCLE 1 77 38.25 35.34 0.00 0.00 1.09 RVRD-000212-0000-04 06 10/16/2014 0.00 0.00 0.00 6.54 0.00 81.96 212 RIVER DR 10/16/2014 0.00 0.74 0.00 0.00 0.00 74.37 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 78 45.85 14.15 0.00 0.00 1.09 RVRD-000279-0000-04 06 10/16/2014 0.00 0.00 0.00 4.89 0.00 66.59 279 RIVER DR 10/16/2014 0.00 0.61 0.00 0.00 0.00 81.86 1062140152 RACHEL GODINO CYCLE 1 79 219.13 13.77 0.00 0.00 1.09 RVRD-000299-0000-05 06 10/16/2014 0.00 0.00 0.00 21.06 0.00 255.06 299 RIVER DR 10/16/2014 0.00 0.01 0.00 0.00 0.00 204.88 2172590636 JUDI KEYSER CYCLE 1 80 17.50 13.76 0.00 0.00 1.09 RVRR-018721-0000-03 17 10/16/2014 0.00 0.00 0.00 7.98 0.00 40.66 18721 SE RIVER RIDGE RD 10/16/2014 0.00 0.33 0.00 0.00 0.00 37.29 1120880236 CARL THOMSEN CYCLE 1 81 9.00 14.15 0.00 0.00 1.09 RVRT-009336-0000-03 12 10/16/2014 0.00 0.00 0.00 6.06 0.00 30.54 9336 SE RIVER TER 10/16/2014 0.00 0.24 0.00 0.00 0.00 25.41 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 82 184.37 35.34 0.00 0.00 1.09 SCRM-000000-0000-01 02 10/16/2014 0.00 0.00 0.00 53.00 0.00 276.00 SCRIMSHAW WAY 10/16/2014 0.00 2.20 0.00 0.00 0.00 286.46 2191940116 ALBERT P HALL CYCLE 1 83 25.11 28.73 0.00 0.00 2.21 SGTD-019046-0000-01 19 10/16/2014 0.00 0.00 0.00 13.28 0.00 69.59 19046 SE SOUTHGATE DR 10/16/2014 0.00 0.26 0.00 0.00 0.00 0.74 1074800112 JOHN O'MAHONY CYCLE 1 84 88.64 9.99 0.00 0.00 0.00 SHDY-000024-0000-01 07 10/16/2014 0.00 0.00 0.00 0.00 0.00 100.00 24 SHADY LN 10/16/2014 0.00 1.37 0.00 0.00 0.00 298.60 1111020136 NEALE IRELAND CYCLE 1 85 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 10/16/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -103.79 1111130439 DARLENE FLANIGAN CYCLE 1 86 2.23 14.00 0.00 0.00 1.09 TLOK-000054-0000-03 11 10/16/2014 0.00 0.00 0.00 1.40 0.00 18.89 54 TALL OAKS CIR 10/16/2014 0.00 0.17 0.00 0.00 0.00 19.80 1111130947 NEW PERSON CYCLE 1 87 24.81 71.18 0.00 0.00 5.48 TLOK-000074-0000-04 11 10/16/2014 0.00 0.00 0.00 9.13 0.00 111.21 74 TALL OAKS CIR 10/16/2014 0.00 0.61 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 88 12.00 14.74 0.00 0.00 1.09 TTCD-000115-0000-02 09 10/16/2014 0.00 0.00 0.00 6.91 0.00 35.00 115 TURTLE CREEK DR 10/16/2014 0.00 0.26 0.00 0.00 0.00 41.39 1095300134 LAURA&DOUGLAS WARD CYCLE 1 89 9.00 35.34 0.00 0.00 1.09 TTCD-000160-0000-03 09 10/16/2014 0.00 0.00 0.00 11.36 0.00 57.24 160 TURTLE CREEK DR 10/16/2014 0.00 0.45 0.00 0.00 0.00 55.56 1096400116 R. RAY INGRAM CYCLE 1 90 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 10/16/2014 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 10/16/2014 0.00 0.00 0.00 0.00 0.00 -115.63 RECEIPT REPORT Date: 10/16/14 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 LEAHY LLC CYCLE 1 91 67.82 6.72 0.00 0.00 1.09 USIN-000104-0000-09 11 10/16/2014 0.00 0.00 0.00 13.45 0.00 89.84 104 US HIGHWAY 1 NORTH 10/16/2014 0.00 0.76 0.00 0.00 0.00 126.23 1035970132 ANGELS IN THE ATTIC CYCLE 1 92 0.00 14.15 0.00 0.00 1.09 USIN-000578-0000-03 03 10/16/2014 0.00 0.00 0.00 1.22 0.00 16.61 578 US HIGHWAY 1 NORTH 10/16/2014 0.00 0.15 0.00 0.00 0.00 19.78 1035900163 TIME TO EAT DINER INC. CYCLE 1 93 696.26 42.39 0.00 0.00 0.00 USIN-000716-0000-06 03 10/16/2014 0.00 0.00 0.00 0.00 0.00 750.98 716 US HIGHWAY 1 NORTH 10/16/2014 0.00 12.33 0.00 0.00 0.00 1,143.55 1021240136 CREATIVE FLORALS INC. CYCLE 1 94 1.73 10.89 0.00 0.00 1.09 USIS-000271-0000-03 02 10/16/2014 0.00 0.00 0.00 1.43 0.00 15.28 271 US HIGHWAY# 1 SOUTH 10/16/2014 0.00 0.14 0.00 0.00 0.00 19.77 1034260112 C. HOLLOWAY CYCLE 1 95 2.25 35.34 0.00 0.00 1.09 VLGC-018465-0000-01 03 10/16/2014 0.00 0.00 0.00 9.29 0.00 48.35 18465 SE VILLAGE CIR 10/16/2014 0.00 0.38 0.00 0.00 0.00 50.17 1110230121 MARK FIELDEN CYCLE 1 96 6.75 14.15 0.00 0.00 1.09 VNSA-000361-0000-02 11 10/16/2014 0.00 0.00 0.00 1.98 0.00 24.19 361 VENUS AVE 10/16/2014 0.00 0.22 0.00 0.00 0.00 22.15 2140510142 MARY ELIZABETH CORY CYCLE 1 97 15.75 14.15 0.00 0.00 1.09 WLWR-000012-0000-04 14 10/16/2014 0.00 0.00 0.00 2.48 0.00 33.78 12 WILLOW RD 10/16/2014 0.00 0.31 0.00 0.00 0.00 37.56 2140490148 CHUCK FICKER CYCLE 1 98 11.14 14.02 0.00 0.00 1.09 WLWR-000020-0000-04 14 10/16/2014 0.00 0.00 0.00 2.38 0.00 28.89 20 WILLOW RD 10/16/2014 0.00 0.26 0.00 0.00 0.00 27.18 2150670614 JOHN BURRUS CYCLE 1 99 45.47 14.03 0.00 0.00 1.09 WNDP-004580-0000-01 15 10/16/2014 0.00 0.00 0.00 15.27 0.00 76.47 4580 WINDSWEPT PINES CT 10/16/2014 0.00 0.61 0.00 0.00 0.00 45.62 2160780156 RICHARD G. HARDMAN CYCLE 1 100 11.25 14.15 0.00 0.00 1.09 WNGO-000076-0000-05 16 10/16/2014 0.00 0.00 0.00 2.38 0.00 29.13 76 WINGO ST 10/16/2014 0.00 0.26 0.00 0.00 0.00 29.70 2160760118 FRANK L ALDRIDGE CYCLE 1 101 61.42 26.17 0.00 0.00 2.21 WNGO-004090-0000-01 16 10/16/2014 0.00 0.00 0.00 10.01 0.00 100.00 4090 WINGO ST 10/16/2014 0.00 0.19 0.00 0.00 0.00 -53.58 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 6,264.94 2,949.32 0.00 0.00 116.93 0.00 0.00 306.51 1,312.67 0.00 11,034.61 0.00 84.24 0.00 0.00 0.00 8,637.90