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11/19/2014 (4)
RECEIPT REPORT Date: 11/19/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 16.61 19.04 0.00 0.00 0.00 ARND-019097-0000-02 19 11/19/2014 0.00 0.00 0.00 0.00 0.00 36.22 19097 SE ARNOLD DR 11/19/2014 0.00 0.57 0.00 0.00 0.00 93.49 1121550115 JERRY TOWNSEND CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 11/19/2014 0.00 0.00 0.00 7.40 0.00 37.26 10338 SE BANYAN WAY 11/19/2014 0.00 0.30 0.00 0.00 0.00 45.62 2190890136 JOHN F. RIGG CYCLE 1 3 90.17 57.46 0.00 0.00 4.42 BRSD-019161-0000-03 19 11/19/2014 0.00 0.00 0.00 43.95 0.00 197.13 19161 SE BARUS DR 11/19/2014 0.00 1.13 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 4 62.73 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 11/19/2014 0.00 0.00 0.00 4.57 0.00 83.00 10 BAYVIEW CT 11/19/2014 0.00 0.00 0.00 0.00 0.00 2.49 1075250116 ROBERT LANDGRAFF CYCLE 1 5 58.84 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 11/19/2014 0.00 0.00 0.00 5.96 0.00 81.25 7 BAYVIEW TERRACE 11/19/2014 0.00 0.75 0.00 0.00 0.00 73.52 1070360124 STEPHEN OSBURN CYCLE 1 6 18.48 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 11/19/2014 0.00 0.00 0.00 3.07 0.00 37.60 216 COUNTRY CLUB DR 11/19/2014 0.00 0.35 0.00 0.00 0.00 42.29 1070980122 DANIEL D PRAIRIE CYCLE 1 7 9.34 14.68 0.00 0.00 1.12 CCDR-000314-0000-02 07 11/19/2014 0.00 0.00 0.00 2.24 0.00 27.63 314 COUNTRY CLUB DR 11/19/2014 0.00 0.25 0.00 0.00 0.00 32.02 1054750172 KIRK C. RANGER CYCLE 1 8 3.38 10.27 0.00 0.00 1.12 CCDS-019346-0000-07 05 11/19/2014 0.00 0.00 0.00 5.09 0.00 20.00 19346 SE COUNTRY CLUB DR 11/19/2014 0.00 0.14 0.00 0.00 0.00 30.50 2200780139 JULIAN NIEDERHOUSE CYCLE 1 9 7.27 32.28 0.00 0.00 0.00 CLR -003818-0162-03 20 11/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #162 11/19/2014 0.00 0.45 0.00 0.00 0.00 44.68 2201190210 JOHN SEVZIK CYCLE 1 10 26.94 56.27 0.00 0.00 4.39 CLR -003900-010C-11 20 11/19/2014 0.00 0.00 0.00 22.16 0.00 110.63 3900 COUNTY LINE RD #10C 11/19/2014 0.00 0.87 0.00 0.00 0.00 34.07 2191560183 MR.&MRS. MARCELLO CYCLE 1 11 18.48 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 11/19/2014 0.00 0.00 0.00 8.55 0.00 42.73 19461 SE COUNTY LINE RD 11/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110290163 PAULA TWEEDLE CYCLE 1 12 51.33 14.58 0.00 0.00 1.12 CRCH-000359-0000-06 11 11/19/2014 0.00 0.00 0.00 1.41 0.00 68.44 359 CHURCH RD 11/19/2014 0.00 0.00 0.00 0.00 0.00 -51.33 1100450139 JAMES BRIAN QUINN CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 11/19/2014 0.00 0.00 0.00 2.03 0.00 24.89 542 N DOVER RD 11/19/2014 0.00 0.23 0.00 0.00 0.00 27.18 1086700133 KEVIN CASSIDY CYCLE 1 14 35.49 29.34 0.00 0.00 5.48 FRVE-000136-0000-03 08 11/19/2014 0.00 0.00 0.00 59.52 0.00 130.43 136 FAIRVIEW EAST 11/19/2014 0.00 0.60 0.00 0.00 0.00 60.05 1083850196 GEORGINA WALLIS CYCLE 1 15 34.65 29.16 0.00 0.00 2.24 FRVW-000083-0000-09 08 11/19/2014 0.00 0.00 0.00 5.94 0.00 72.29 83 FAIRVIEW WEST 11/19/2014 0.00 0.30 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 16 4.58 14.45 0.00 0.00 1.12 FRVW-000134-0000-02 08 11/19/2014 0.00 0.00 0.00 1.82 0.00 22.18 134 FAIRVIEW WEST 11/19/2014 0.00 0.21 0.00 0.00 0.00 24.67 1070220137 MARCY&BRIAN LANTZY CYCLE 1 17 41.58 36.40 0.00 0.00 1.12 GLFC-000215-0000-03 07 11/19/2014 0.00 0.00 0.00 7.12 0.00 87.01 215 GOLF CLUB CIR 11/19/2014 0.00 0.79 0.00 0.00 0.00 88.74 1082040139 MICHELLE VAUGHN CYCLE 1 18 13.70 14.41 0.00 0.00 1.12 GLFD-000082-0000-03 08 11/19/2014 0.00 0.00 0.00 2.37 0.00 31.89 82 GOLFVIEW DR 11/19/2014 0.00 0.29 0.00 0.00 0.00 35.03 RECEIPT REPORT Date: 11/19/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 LOUIS COTE CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 11/19/2014 0.00 0.00 0.00 2.45 0.00 29.98 130 GOLFVIEW DR 11/19/2014 0.00 0.28 0.00 0.00 0.00 32.22 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 HICK -000028-0000-03 16 11/19/2014 0.00 0.00 0.00 2.81 0.00 35.00 28 HICKORY HILL RD 11/19/2014 0.00 0.32 0.00 0.00 0.00 45.06 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 21 492.03 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 11/19/2014 0.00 0.00 0.00 538.26 0.00 2,803.44 100 INTRACOASTAL PL 11/19/2014 0.00 22.43 0.00 0.00 0.00 2,924.04 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 11/19/2014 0.00 0.00 99.95 27.76 0.00 144.57 100 INTRACOASTAL PL FIRE 11/19/2014 0.00 1.16 0.00 0.00 0.00 145.73 1111680947 CLARK BOLE CYCLE 1 23 2.29 14.43 0.00 0.00 1.12 LIVE -000063-0000-04 11 11/19/2014 0.00 0.00 0.00 1.62 0.00 19.63 63 LIVE OAK CIR 11/19/2014 0.00 0.17 0.00 0.00 0.00 19.63 2172580458 RENATA PIPER CYCLE 1 24 54.88 0.00 0.00 0.00 0.30 LKWY-018721-0000-05 17 11/19/2014 0.00 0.00 0.00 6.82 0.00 62.00 18721 SE LAKESIDE WAY 11/19/2014 0.00 0.00 0.00 0.00 0.00 -54.88 1101680128 RICHARD FELLER CYCLE 1 25 14.80 17.35 0.00 0.00 1.12 MAPL-000436-0000-02 10 11/19/2014 0.00 0.00 0.00 2.45 0.00 35.98 436 MAPLE AVE 11/19/2014 0.00 0.26 0.00 0.00 0.00 27.72 1111630451 JANELLE JORGENSON CYCLE 1 26 40.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 11/19/2014 0.00 0.00 0.00 0.00 0.00 40.00 15 OAKLAND CT 11/19/2014 0.00 0.00 0.00 0.00 0.00 -179.48 1033920114 JOAN LYNN JACKSON CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 11/19/2014 0.00 0.00 0.00 8.20 0.00 42.73 18515 SE PRESTWICK LN 11/19/2014 0.00 0.35 0.00 0.00 0.00 37.31 1061240127 JOSEPH LODUCA CYCLE 1 28 170.29 21.24 0.00 0.00 2.24 RVRD-000091-0000-02 06 11/19/2014 0.00 0.00 0.00 16.57 0.00 210.76 91 RIVER DR 11/19/2014 0.00 0.42 0.00 0.00 0.00 -58.01 1062310111 FRITZ STORK CYCLE 1 29 23.10 14.58 0.00 0.00 1.12 RVRD-000336-0000-01 06 11/19/2014 0.00 0.00 0.00 3.49 0.00 42.68 336 RIVER DR 11/19/2014 0.00 0.39 0.00 0.00 0.00 51.56 2191900135 DENISE L. PIPER CYCLE 1 30 55.87 29.16 0.00 0.00 2.24 SGTD-018986-0000-03 19 11/19/2014 0.00 0.00 0.00 12.48 0.00 100.00 18986 SE SOUTHGATE DR 11/19/2014 0.00 0.25 0.00 0.00 0.00 -37.39 2191710131 L.J. KENNEBECK CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 11/19/2014 0.00 0.00 0.00 7.97 0.00 40.16 19151 SE SOUTHGATE DR 11/19/2014 0.00 0.32 0.00 0.00 0.00 78.59 1110880120 EUGENE THOMAS BLAIR CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 11/19/2014 0.00 0.00 0.00 2.24 0.00 27.18 371 SATURN AVE 11/19/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 DENISE WILLIAMSON CYCLE 1 33 52.55 16.21 0.00 0.00 0.00 TEQD-000406-0000-03 10 11/19/2014 0.00 0.00 0.00 0.00 0.00 70.00 406 TEQUESTA DR 11/19/2014 0.00 1.24 0.00 0.00 0.00 137.20 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 34 17.73 13.99 0.00 0.00 1.12 TTCD-000115-0000-02 09 11/19/2014 0.00 0.00 0.00 7.83 0.00 41.00 115 TURTLE CREEK DR 11/19/2014 0.00 0.33 0.00 0.00 0.00 49.23 1095150173 MAUREEN ZAMBOUROS CYCLE 1 35 46.36 12.72 0.00 0.00 0.00 TTCD-000158-0000-07 09 11/19/2014 0.00 0.00 0.00 0.00 0.00 60.00 158 TURTLE CREEK DR 11/19/2014 0.00 0.92 0.00 0.00 0.00 167.44 1096000130 GEORGE WARRACK CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 11/19/2014 0.00 0.00 0.00 3.47 0.00 38.00 194 TURTLE CREEK DR 11/19/2014 0.00 0.35 0.00 0.00 0.00 42.04 RECEIPT REPORT Date: 11/19/14 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 BRET MC CORMICK CYCLE 1 37 58.84 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 11/19/2014 0.00 0.00 0.00 18.64 0.00 93.93 19224 W INDIES CIR 11/19/2014 0.00 0.75 0.00 0.00 0.00 138.16 2160810167 DEBBIE NEWELL CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 11/19/2014 0.00 0.00 0.00 2.66 0.00 32.52 34 WINGO ST 11/19/2014 0.00 0.30 0.00 0.00 0.00 29.70 2160800115 ROGER BUCKWALTER CYCLE 1 39 65.09 17.30 0.00 0.00 0.00 WNGO-000048-0000-01 16 11/19/2014 0.00 0.00 0.00 0.00 0.00 83.78 48 WINGO ST 11/19/2014 0.00 1.39 0.00 0.00 0.00 150.41 2161330134 TODD&BRIGITTE LAMN CYCLE 1 40 4.62 14.58 0.00 0.00 0.61 WNGO-000238-0000-03 16 11/19/2014 0.00 0.00 0.00 0.00 0.00 19.81 238 WINGO ST 11/19/2014 0.00 0.00 0.00 0.00 0.00 2.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 40 Grand Total: 1,716.76 2,468.20 0.00 0.00 51.04 0.00 0.00 99.95 848.92 0.00 5,223.73 0.00 38.86 0.00 0.00 0.00 4,331.64