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12/4/2014 (4)
RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 12/04/2014 0.00 0.00 0.00 2.24 0.00 27.18 76 ACORN CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 12/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 68 AZALEA CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 25.41 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 12/04/2014 0.00 0.00 0.00 10.28 0.00 51.39 10241 SE BANYAN WAY 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 4 810.81 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 12/04/2014 0.00 0.00 0.00 308.69 0.00 1,543.44 19850 BEACH RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 5 2.31 0.00 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 12/04/2014 0.00 0.00 171.32 43.69 0.00 218.44 19850 BEACH RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 6 972.81 36.23 0.00 0.00 1.12 BCHS-000609-0000-03 01 12/04/2014 0.00 0.00 0.00 253.76 0.00 1,263.92 609 S BEACH RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 7 72.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 12/04/2014 0.00 0.00 0.00 0.00 0.00 72.00 19062 SE BARDS DR -RC ONLY 12/04/2014 0.00 0.00 0.00 0.00 0.00 -85.44 2190910112 MARK CUTLER CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE BRYANT DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 10 51.06 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 12/04/2014 0.00 0.00 0.00 5.01 0.00 71.77 7 BAYVIEW TERRACE 12/04/2014 0.00 0.00 0.00 0.00 0.00 1.75 2142470137 DAWN SNOWNEY CYCLE 1 11 164.07 34.74 0.00 0.00 0.00 CAMC-000068-0000-03 14 12/04/2014 0.00 0.00 0.00 0.00 0.00 200.00 68 CAMELIA CIR 12/04/2014 0.00 1.19 0.00 0.00 0.00 191.88 1050240127 MATTHEW KANE CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 19240 CARIBBEAN CT 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 13 25.41 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 12/04/2014 0.00 0.00 0.00 10.28 0.00 51.39 19308 CARIBBEAN CT 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 14 58.84 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 12/04/2014 0.00 0.00 0.00 6.71 0.00 81.25 8 COUNTRY CLUB CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 12/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 207 COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 12/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 215 COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 12/04/2014 0.00 0.00 0.00 2.87 0.00 34.74 240 COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 18 394.97 1.04 0.00 0.00 1.12 CCDR-000294-0000-03 07 12/04/2014 0.00 0.00 0.00 2.87 0.00 400.00 294 COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 -393.82 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 12/04/2014 0.00 0.00 0.00 2.87 0.00 34.74 343 COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 20 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 12/04/2014 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 12/04/2014 0.00 0.00 0.00 3.49 0.00 42.29 363 CEDAR AVE 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 22 78.29 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 12/04/2014 0.00 0.00 0.00 8.46 0.00 102.45 6 CHAPEL CT 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 12/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 2 CHAPEL CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CLR -003818-0108-06 20 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 3818 COUNTY LINE RD #108 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 12/04/2014 0.00 0.00 0.00 5.06 0.00 30.00 3818 COUNTY LINE RD #109 12/04/2014 0.00 0.00 0.00 0.00 0.00 5.79 2200690131 R. JAMES BARRETT CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 12/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #154 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 28 182.11 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 12/04/2014 0.00 0.00 0.00 54.91 0.00 274.54 4980 COUNTY LINE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 29 265.97 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 12/04/2014 0.00 0.00 0.00 70.42 0.00 352.09 4416 COLLETTE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER CYCLE 1 30 37.50 58.36 0.00 0.00 4.39 CYPN-000421-0013-10 14 12/04/2014 0.00 0.00 0.00 8.78 0.00 110.00 421 N CYPRESS DR #13 12/04/2014 0.00 0.97 0.00 0.00 0.00 29.63 1100580143 MICHAEL RYNARD CYCLE 1 31 103.26 52.83 0.00 0.00 4.42 DVRN-000510-0000-04 10 12/04/2014 0.00 0.00 0.00 13.49 0.00 175.00 510 N DOVER RD 12/04/2014 0.00 1.00 0.00 0.00 0.00 -29.10 1100480134 IRIS SCHOLLENBERGER CYCLE 1 32 0.00 14.46 0.00 0.00 1.12 DVRN-000530-0000-03 10 12/04/2014 0.00 0.00 0.00 1.41 0.00 16.99 530 N DOVER RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 12/04/2014 0.00 0.00 0.00 2.24 0.00 27.43 558 N DOVER RD 12/04/2014 0.00 0.25 0.00 0.00 0.00 27.18 1101610132 KATE&MATT SHAW OWNER CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 12/04/2014 0.00 0.00 0.00 2.45 0.00 29.70 486 DOVER RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 12/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 390 EVERGREEN AVE 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 12/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 18261 SE FEDERAL HWY 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 12/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 124 FAIRVIEW EAST 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 38 58.84 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 12/04/2014 0.00 0.00 0.00 6.71 0.00 81.25 131 FAIRVIEW WEST 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 39 18.83 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 12/04/2014 0.00 0.00 0.00 3.07 0.00 37.60 219 FAIRWAY EAST 12/04/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1081710156 MICHAEL NEWMAN CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 GLFD-000205-0000-05 08 12/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 205 GOLFVIEW DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON CYCLE 1 41 0.15 0.97 0.00 0.00 1.12 GRDD-019875-0000-04 19 12/04/2014 0.00 0.00 0.00 4.51 0.00 6.75 19875 GARDENIA DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 42 2.49 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.70 19788 HIBISCUS DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 -0.18 2161410140 THOMAS TARDONIA CYCLE 1 43 131.09 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 12/04/2014 0.00 0.00 0.00 13.21 0.00 160.00 4 HICKORY HILL RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 44 51.06 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 12/04/2014 0.00 0.00 0.00 16.70 0.00 83.46 10807 SE HOBART ST 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 45 31.61 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 12/04/2014 0.00 0.00 0.00 11.83 0.00 59.14 18000 SE HERITAGE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 12/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 18384 SE HERITAGE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 47 23.10 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 12/04/2014 0.00 0.00 0.00 9.71 0.00 48.51 17337 SE INDIAN HILLS DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 48 570.57 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 12/04/2014 0.00 0.00 0.00 602.75 0.00 2,924.04 100 INTRACOASTAL PL 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 12/04/2014 0.00 0.00 99.95 30.08 0.00 145.73 100 INTRACOASTAL PL FIRE 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 12068 SE INTRACOASTAL TER 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 12/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 9746 SE LANDING PL 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 52 18.48 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 12/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 10424 SE LEATHERBACK TER 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 53 20.79 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 12/04/2014 0.00 0.00 0.00 3.28 0.00 39.77 24 LEEWARD CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 54 9.19 29.01 0.00 0.00 2.24 LEIG-000332-0000-11 11 12/04/2014 0.00 0.00 0.00 3.66 0.00 44.30 332 LEIGH RD 12/04/2014 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010750148 EDWARD MOONEY CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 12/04/2014 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 12/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 12/04/2014 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 12/04/2014 0.00 0.00 0.00 7.40 0.00 36.96 2 LOGGERHEAD LN 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 59 131.09 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 12/04/2014 0.00 0.00 0.00 13.21 0.00 160.00 122 MAGNOLIA WAY 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 60 134.39 28.17 0.00 0.00 2.24 MAYO -018946-0000-05 19 12/04/2014 0.00 0.00 0.00 34.36 0.00 200.00 18946 SE MAYO DR 12/04/2014 0.00 0.84 0.00 0.00 0.00 -33.42 1010220128 MR&MRS NAPOLI CYCLE 1 61 16.17 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 12/04/2014 0.00 0.00 0.00 0.00 0.00 53.69 9 OCEAN DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 62 88.85 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 12/04/2014 0.00 0.00 0.00 0.00 0.00 104.55 10 OCEAN DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 12/04/2014 0.00 0.00 0.00 1.62 0.00 19.63 7 OAKLAND CT 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 12/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 9924 OAK TREE TER 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 12/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 21 PADDOCK CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 18710 SE PINENEEDLE LN 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE PINENEEDLE LN 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 12/04/2014 0.00 0.00 0.00 8.55 0.00 42.73 4141 ROBERT ST 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 18159 SE RIDGEVIEW DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 RDWD-000007-0000-03 14 12/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 7 RIDGEWOOD CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 72 191.39 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 12/04/2014 0.00 0.00 0.00 51.78 0.00 258.87 7 RIO VISTA DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 FRED SOECHTING CYCLE 1 73 11.43 14.42 0.00 0.00 1.12 RSDN-019483-0000-01 15 12/04/2014 0.00 0.00 0.00 6.82 0.00 33.79 19483 N RIVERSIDE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 19653 N RIVERSIDE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 10411 SE RIDGEVIEW CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 77 256.90 29.16 0.00 0.00 2.24 RVRD-000060-0000-01 06 12/04/2014 0.00 0.00 0.00 25.94 0.00 315.66 60 RIVER DR 12/04/2014 0.00 1.42 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 78 115.25 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 12/04/2014 0.00 0.00 0.00 11.78 0.00 142.73 308 RIVER DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 79 27.72 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 12/04/2014 0.00 0.00 0.00 10.86 0.00 54.28 18620 SE RIVER RIDGE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 12/04/2014 0.00 0.00 0.00 9.15 0.00 43.33 18630 SE RIVER RIDGE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 12/04/2014 0.00 0.00 0.00 5.66 0.00 28.29 18769 SE RIVER RIDGE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 83 11.83 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.35 29 SADDLEBACK RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 -0.28 1131010126 MAUREEN NICHOLS CYCLE 1 84 20.79 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 12/04/2014 0.00 0.00 0.00 9.13 0.00 45.62 37 SADDLEBACK RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 12/04/2014 0.00 0.00 0.00 10.28 0.00 51.39 39 SADDLEBACK RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 86 38.79 57.46 0.00 0.00 4.42 SDRD-019052-0000-03 19 12/04/2014 0.00 0.00 0.00 25.40 0.00 126.85 19052 SE SUDDARD DR 12/04/2014 0.00 0.78 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 19173 SEA TURTLE CT 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 12/04/2014 0.00 0.00 0.00 5.09 0.00 25.41 18926 SE SOUTHGATE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 SGTD-019195-0000-09 19 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 19195 SE SOUTHGATE DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 90 23.10 29.16 0.00 0.00 2.24 SPTR-000015-0000-04 13 12/04/2014 0.00 0.00 0.00 13.64 0.00 68.44 15 SPLITRAIL CIR 12/04/2014 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350195 AC REALTY LLC CYCLE 1 91 73.80 72.98 0.00 0.00 1.12 TEQD-000304-0000-09 11 12/04/2014 0.00 0.00 0.00 21.19 0.00 169.09 304 TEQUESTA DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 12/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 22 TALL OAKS CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 12/04/2014 0.00 0.00 0.00 2.24 0.00 27.18 34 TALL OAKS CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 94 18.31 14.45 0.00 0.00 1.12 TLOK-000042-0000-13 11 12/04/2014 0.00 0.00 0.00 3.07 0.00 36.95 42 TALL OAKS CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 12/04/2014 0.00 0.00 0.00 2.87 0.00 34.74 20 TRADEWINDS CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 12/04/2014 0.00 0.00 0.00 6.82 0.00 34.07 80 TURTLE CREEK DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 97 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 12/04/2014 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 12/04/2014 0.00 0.00 0.00 0.00 0.00 -119.33 1091250125 NANCY HALLIGAN CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 TTSL-000034-0000-02 09 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 34 TORTOISE LN 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 12/04/2014 0.00 0.00 0.00 4.51 0.00 22.52 46 TORTOISE LN 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 12/04/2014 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 12/04/2014 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 102 290.77 43.31 0.00 0.00 3.33 USIN-000181-0000-07 02 12/04/2014 0.00 0.00 0.00 30.35 0.00 369.67 181 US HIGHWAY 1 NORTH 12/04/2014 0.00 1.91 0.00 0.00 0.00 -0.10 1038900122 SUE -ELLEN MOSLER CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 12/04/2014 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 104 141.65 14.58 0.00 0.00 1.12 USIN-018101-0000-03 02 12/04/2014 0.00 0.00 0.00 39.34 0.00 196.69 18101 US HIGHWAY 1 NORTH 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 105 4.62 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 12/04/2014 0.00 0.00 0.00 10.92 0.00 53.06 18465 SE VILLAGE CIR 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 19923 WILKINSON LEAS RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 107 27.72 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 12/04/2014 0.00 0.00 0.00 3.90 0.00 47.32 7 WILLOW RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 108 59.33 29.16 0.00 0.00 2.24 WLWR-000015-0000-03 14 12/04/2014 0.00 0.00 0.00 8.15 0.00 99.32 15 WILLOW RD 12/04/2014 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/14 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 12/04/2014 0.00 0.00 0.00 2.66 0.00 32.22 16 WILLOW RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 110 45.59 0.84 0.00 0.00 1.12 WLWR-000023-0000-01 14 12/04/2014 0.00 0.00 0.00 2.45 0.00 50.00 23 WILLOW RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 -44.92 2142030154 JO AN HUFFMAN CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 12/04/2014 0.00 0.00 0.00 2.03 0.00 24.66 83 WILLOW RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 WNGO-004167-0000-02 16 12/04/2014 0.00 0.00 0.00 3.93 0.00 19.63 4167 WINGO ST 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 12/04/2014 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 114 20.79 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 12/04/2014 0.00 0.00 0.00 3.28 0.00 39.77 48 YACHT CLUB PL 12/04/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 6,571.84 4,111.41 0.00 0.00 142.00 0.00 0.00 271.27 2,124.85 0.00 13,230.67 0.00 9.30 0.00 0.00 0.00 -450.71