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1/7/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 JEFF RAYNOR CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 01/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 10241 SE BANYAN WAY 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 2 683.76 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 01/07/2015 0.00 0.00 0.00 324.31 0.00 1,621.55 19750 BEACH RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 01/07/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011420149 STEPHEN POLLARD CYCLE 1 4 62.73 14.58 0.00 0.00 1.12 BCNL-000153-0000-04 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 78.43 153 BEACON LN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 5 34.74 0.00 0.00 0.00 0.00 BCNS-000369-0000-03 10 01/07/2015 0.00 0.00 0.00 0.00 0.00 34.74 369 BEACON ST 01/07/2015 0.00 0.00 0.00 0.00 0.00 -34.74 1032800128 JOSEPH T. WILLETT CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 01/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 12272 SE BIRKDALE RUN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 7 684.46 29.16 0.00 0.00 2.24 BYHB-000015-0000-01 07 01/07/2015 0.00 0.00 0.00 64.12 0.00 783.75 15 BAY HARBOR RD 01/07/2015 0.00 3.77 0.00 0.00 0.00 -3.36 1075200145 LISA GEOVJIAN CYCLE 1 8 88.85 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 01/07/2015 0.00 0.00 0.00 9.41 0.00 113.96 3 BAYVIEW TERRACE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 9 28.94 8.95 0.00 0.00 1.12 CAMC-000072-0000-01 14 01/07/2015 0.00 0.00 0.00 5.66 0.00 44.67 72 CAMELIA CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 01/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 19355 CARIBBEAN CT 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 11 43.28 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 01/07/2015 0.00 0.00 0.00 5.31 0.00 64.29 49 CHAPEL CT 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 12 47.80 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 01/07/2015 0.00 0.00 0.00 5.66 0.00 69.16 11 CHAPEL CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.63 2196740123 HEATHER FOLMAR CYCLE 1 13 3.85 12.13 0.00 0.00 1.12 CHPL-000122-0000-02 19 01/07/2015 0.00 0.00 0.00 4.08 25.00 46.18 122 CHAPEL LN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 73 CINNAMON PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 15 5.42 14.37 0.00 0.00 1.12 CLR -003818-0132-08 20 01/07/2015 0.00 0.00 0.00 5.09 0.00 26.00 3818 COUNTY LINE RD #132 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.86 2200670215 JOAN M. SULLIVAN CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 01/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #152 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 01/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 01/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 19 4.89 13.90 0.00 0.00 1.12 CVPT-009225-0000-02 07 01/07/2015 0.00 0.00 0.00 5.09 0.00 25.00 9225 SE COVE POINT ST 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CVRD-003367-0000-03 02 01/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 21 9.13 14.41 0.00 0.00 1.12 CYPN-000408-0006-12 14 01/07/2015 0.00 0.00 0.00 2.24 0.00 26.90 408 N CYPRESS DR #6 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 01/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 19103 SE DANIEL LN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 23 28.16 14.58 0.00 0.00 1.12 DANT-019198-0000-06 17 01/07/2015 0.00 0.00 0.00 10.86 0.00 54.72 19198 SE. DANIEL TER (2ND METER) 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2200050170 JOSE RODRIQUEZ CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 506 DEL SOL CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 25 20.79 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 01/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 398 DOVER RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 01/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 27 177.83 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 01/07/2015 0.00 0.00 0.00 17.41 0.00 210.94 7 EASTWINDS CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 28 45.73 0.00 0.00 0.00 0.00 FRNK-000367-0000-10 11 01/07/2015 0.00 0.00 0.00 0.00 0.00 45.00 367 FRANKLIN RD 01/07/2015 0.00 0.00 -0.73 0.00 0.00 -45.73 2191040115 BARRY SPEAK CYCLE 1 29 31.61 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 01/07/2015 0.00 0.00 0.00 11.83 0.00 59.14 19173 SE FEARNLEY DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 30 23.10 29.16 0.00 0.00 2.24 FRVW-000092-0000-04 08 01/07/2015 0.00 0.00 0.00 4.90 0.00 59.70 92 FAIRVIEW WEST 01/07/2015 0.00 0.30 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 01/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 111 FAIRVIEW WEST 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 32 9.10 14.37 0.00 0.00 1.12 FWYE-000219-0000-01 06 01/07/2015 0.00 0.00 0.00 2.24 0.00 26.83 219 FAIRWAY EAST 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 01/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 231 FAIRWAY EAST 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 01/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 01/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 227 GOLF CLUB CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 36 88.85 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 01/07/2015 0.00 0.00 0.00 9.41 0.00 113.96 69 GOLFVIEW DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 01/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 38 54.95 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 01/07/2015 0.00 0.00 0.00 6.36 0.00 77.01 98 GOLFVIEW DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 01/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR (IRRIGATION) 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 40 293.09 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 01/07/2015 0.00 0.00 0.00 0.00 0.00 308.79 19930 GARDENIA DR (IRRIGATION) 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 41 69.30 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 01/07/2015 0.00 0.00 0.00 27.34 0.00 331.04 1 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 42 76.23 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 01/07/2015 0.00 0.00 0.00 27.96 0.00 338.59 2 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 43 60.06 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 01/07/2015 0.00 0.00 0.00 26.51 0.00 320.97 3 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 44 115.50 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 01/07/2015 0.00 0.00 0.00 31.50 0.00 381.40 4 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 45 50.82 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 01/07/2015 0.00 0.00 0.00 25.67 0.00 310.89 6 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 46 71.61 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 01/07/2015 0.00 0.00 0.00 27.54 0.00 333.55 8 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 47 73.92 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 01/07/2015 0.00 0.00 0.00 27.75 0.00 336.07 10 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 48 53.13 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 01/07/2015 0.00 0.00 0.00 25.88 0.00 313.41 11 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 49 83.16 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 01/07/2015 0.00 0.00 0.00 39.07 0.00 473.27 7-9 GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 GRDS-00POOL-POOL-02 14 01/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 POOL @ GARDEN STREET 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 01/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19980 HIBISCUS DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 HOME-019096-0000-01 19 01/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 19096 SE HOMEWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 53 125.46 29.16 0.00 0.00 2.24 HOME-019145-0000-01 19 01/07/2015 0.00 0.00 0.00 39.23 0.00 196.96 19145 SE HOMEWOOD AVE 01/07/2015 0.00 0.87 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 01/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 PAUL THOMAS CYCLE 1 55 32.61 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 01/07/2015 0.00 0.00 0.00 4.25 0.00 52.56 137 INTRACOASTAL CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1034330219 JOSEPH BILLERA CYCLE 1 56 1,092.55 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 01/07/2015 0.00 0.00 0.00 291.66 0.00 1,458.29 12048 SE INTRACOASTAL CT 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 01/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 19334 W INDIES LN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 LAND-009746-0000-02 07 01/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 01/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 9906 SE MAHOGANY WAY 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 60 41.35 19.20 0.00 0.00 1.12 MAYO-018985-0000-03 19 01/07/2015 0.00 0.00 0.00 12.81 0.00 75.00 18985 SE MAYO DR 01/07/2015 0.00 0.52 0.00 0.00 0.00 32.26 2151700112 DIANE BLACKMON CYCLE 1 61 2.31 14.58 0.00 0.00 1.12 NICO-004328-0000-01 15 01/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 62 104.69 14.58 0.00 0.00 1.12 NICO-004480-0000-03 15 01/07/2015 0.00 0.00 0.00 30.10 0.00 150.49 4480 NICOLE CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 01/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 6 OCEAN DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 66 272.94 25.94 0.00 0.00 1.12 OCEA-000016-0000-02 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 300.00 16 OCEAN DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 -168.13 1010320124 RUSSELL BOURNE CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 27.25 35 OCEAN DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 68 39.39 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 55.09 37 OCEAN DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 01/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 11 OAKLAND CT 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 01/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 9924 OAK TREE TER 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 71 2.28 14.41 0.00 0.00 1.12 PEBB-003320-0000-05 02 01/07/2015 0.00 0.00 0.00 4.51 0.00 22.32 3320 PEBBLE PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 01/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 3370 PEBBLE PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 73 177.83 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 01/07/2015 0.00 0.00 0.00 48.39 0.00 241.92 19242 PINETREE DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 01/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 9540 SE POINT TER 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 75 4.62 29.16 0.00 0.00 2.24 PWKT-012091-0000-02 03 01/07/2015 0.00 0.00 0.00 9.02 0.00 45.22 12091 SE PRESTWICK TER 01/07/2015 0.00 0.18 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 76 59.64 43.31 0.00 0.00 3.33 RBTD-019040-0000-01 19 01/07/2015 0.00 0.00 0.00 26.58 0.00 133.93 19040 SE ROBERT DR 01/07/2015 0.00 1.07 0.00 0.00 0.00 39.84 2190830117 MARK SCHLUTER CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 01/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 19169 SE ROBERT DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 01/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18151 SE RIDGEVIEW DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 79 186.00 36.40 0.00 0.00 1.12 RIOV-000001-0000-02 07 01/07/2015 0.00 0.00 0.00 55.88 0.00 279.40 1 RIO VISTA DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 01/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 200 RIVER DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 01/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE RIVER RIDGE RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 01/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 9277 SE RIVER TER 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 01/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 84 16.29 14.40 0.00 0.00 1.12 SEVW-019220-0000-06 02 01/07/2015 0.00 0.00 0.00 7.97 0.00 39.78 19220 SEAVIEW RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2191800126 JANET B. COLLIER CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 01/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19005 SE SOUTHGATE DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 86 58.84 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 01/07/2015 0.00 0.00 0.00 0.00 0.00 74.54 184 SHELTER LN 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 STARBOARD WAY 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 88 4.77 14.42 0.00 0.00 1.12 STRN-000357-0000-03 11 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.14 357 SATURN AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1110150126 GALLERY SQ. SO. CYCLE 1 89 109.97 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 01/07/2015 0.00 0.00 0.00 11.31 0.00 136.98 TEQUESTA DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 90 259.19 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 01/07/2015 0.00 0.00 0.00 30.00 0.00 363.27 TEQUESTA DR (GSQS) 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 SPIVEY GROUP INC. CYCLE 1 91 0.16 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 01/07/2015 0.00 0.00 0.00 1.41 0.00 17.27 399 TEQUESTA DR #101 01/07/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1050010240 KIM SPRATT CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 TEQD-004829-0000-04 05 01/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 4829 TEQUESTA DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 01/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #2 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 01/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 67 TALL OAKS CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 US1N-000137-0000-02 02 01/07/2015 0.00 0.00 0.00 7.05 0.00 85.48 137 US HIGHWAY 1 NORTH 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.01 1021501541 THAI LOTUS INC. CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 US1N-000141-0000-04 02 01/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 97 6.93 36.40 0.00 0.00 1.12 US1N-000756-0000-70 03 01/07/2015 0.00 0.00 0.00 4.00 0.00 48.45 756 US HIGHWAY 1 NORTH 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 US1N-00FIRE-FIRE-90 03 01/07/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 US1N-019510-0000-10 02 01/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19510 US HIGHWAY 1 NORTH 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 100 53.13 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 01/07/2015 0.00 0.00 0.00 22.66 0.00 113.31 18445 SE VILLAGE CIR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 01/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 50 WOODLAND DR 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 102 99.41 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 01/07/2015 0.00 0.00 0.00 28.78 0.00 143.89 19922 WILKINSON LEAS RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 01/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 19 WILLOW RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 104 18.48 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 01/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 47 WILLOW RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 105 23.10 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 01/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 59 WILLOW RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 106 6.85 14.41 0.00 0.00 1.12 WLWR-000061-0000-03 14 01/07/2015 0.00 0.00 0.00 2.03 0.00 24.41 61 WILLOW RD 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 107 78.54 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 01/07/2015 0.00 0.00 0.00 22.92 0.00 277.54 1 WESTWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 108 46.20 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 01/07/2015 0.00 0.00 0.00 22.63 0.00 274.07 2 WESTWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 109 53.13 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 01/07/2015 0.00 0.00 0.00 23.25 0.00 281.62 4 WESTWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 110 69.30 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 01/07/2015 0.00 0.00 0.00 35.21 0.00 426.39 5 WESTWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 111 50.82 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 01/07/2015 0.00 0.00 0.00 20.42 0.00 247.32 7 WESTWOOD AVE 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 112 106.26 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 01/07/2015 0.00 0.00 0.00 38.53 0.00 466.67 11 WESTWOOD AVE METER #2 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 113 146.93 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 01/07/2015 0.00 0.00 0.00 14.63 0.00 177.26 8 YACHT CLUB PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 114 18.48 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 01/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 68 YACHT CLUB PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 115 18.48 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 01/07/2015 0.00 0.00 0.00 5.04 0.00 61.04 91 YACHT CLUB PL 01/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 115 Grand Total: 6,960.22 5,939.50 0.00 0.00 133.25 0.00 0.00 271.27 1,844.12 25.00 15,179.34 0.00 6.71 -0.73 0.00 0.00 -183.93