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1/14/2015 (4)
RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 31.61 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 01/14/2015 0.00 0.00 0.00 11.83 0.00 59.62 19097 SE ARNOLD DR 01/14/2015 0.00 0.48 0.00 0.00 0.00 59.14 1121550337 THOMAS E. MYLETT CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 01/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 10290 SE BANYAN WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 54.95 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 01/14/2015 0.00 0.00 0.00 17.67 0.00 88.32 10337 SE BANYAN WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 0.00 11.73 0.00 0.00 1.12 BASN-019126-0000-01 02 01/14/2015 0.00 0.00 0.00 3.93 0.00 16.78 19126 BASIN ST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 5 58.26 14.26 0.00 0.00 1.12 BCNL-000141-0000-12 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 73.64 141 BEACON LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 -0.73 1011240122 ROBERT GRUNKE CYCLE 1 6 43.28 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 58.98 161 BEACON LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 7 35.50 14.58 0.00 0.00 1.12 BCNL-000178-0000-02 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 51.20 178 BEACON LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 8 191.32 29.16 0.00 0.00 2.24 BRKR-012308-0000-01 03 01/14/2015 0.00 0.00 0.00 55.69 0.00 280.64 12308 SE BIRKDALE RUN 01/14/2015 0.00 2.23 0.00 0.00 0.00 267.34 1032660139 STEPHEN P. LYNCH CYCLE 1 9 11.57 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.09 12319 SE BIRKDALE RUN 01/14/2015 0.00 0.00 0.00 0.00 0.00 -0.02 2191899230 ROBERT C. JONES CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 01/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18992 SE BARDS DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 11 51.06 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 01/14/2015 0.00 0.00 0.00 16.70 0.00 83.46 19171 SE BARUS DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 12 43.28 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 01/14/2015 0.00 0.00 0.00 14.75 0.00 73.73 19172 SE BARUS DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 14 18.79 29.16 0.00 0.00 2.24 BRYD-019048-0000-01 19 01/14/2015 0.00 0.00 0.00 9.60 0.00 60.00 19048 SE BRYANT DR 01/14/2015 0.00 0.21 0.00 0.00 0.00 -11.86 1121130354 GRETA SCHULZ CYCLE 1 15 43.28 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 01/14/2015 0.00 0.00 0.00 14.75 0.00 73.73 9930 SE BUTTONWOOD WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 16 23.10 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 01/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 10001 SE BUTTONWOOD CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 BAYVIEW CT 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 257 COUNTRY CLUB DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 MICHAEL BALDWIN CYCLE 1 19 48.34 43.64 0.00 0.00 3.33 CCDS-018870-0000-04 12 01/14/2015 0.00 0.00 0.00 23.74 0.00 120.00 18870 SE COUNTRY CLUB DR 01/14/2015 0.00 0.95 0.00 0.00 0.00 39.14 1120800537 RONALD&HELEN CHABOT CYCLE 1 20 31.61 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 01/14/2015 0.00 0.00 0.00 11.83 0.00 59.14 18950 SE COUNTRY CLUB DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19406 SE COUNTRY CLUB DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 01/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 142 CHAPEL LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 50 CHESTNUT TRL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 01/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 25 141.65 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 157.35 57 COLONY RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 26 6.86 14.44 0.00 0.00 1.12 CLR -003794-0106-11 20 01/14/2015 0.00 0.00 0.00 5.66 0.00 28.08 3794 COUNTY LINE RD #106 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 27 8.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 01/14/2015 0.00 0.00 0.00 5.66 0.00 30.29 3818 COUNTY LINE RD #113 01/14/2015 0.00 0.00 0.00 0.00 0.00 -2.00 2200360207 RODRIGO CRUZ CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CLR -003818-0124-10 20 01/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #124 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 29 19.93 43.81 0.00 0.00 7.72 CLR -003818-0144-04 20 01/14/2015 0.00 0.00 0.00 68.31 0.00 140.00 3818 COUNTY LINE RD #144 01/14/2015 0.00 0.23 0.00 0.00 0.00 0.25 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003900-017E-78 20 01/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #17B 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 31 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 01/14/2015 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 -185.91 1110330150 TODD HICKORY CYCLE 1 32 27.72 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 01/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 375 CHURCH RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 33 50.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 01/14/2015 0.00 0.00 0.00 0.00 0.00 50.00 9480 SE COVE POINT TER 01/14/2015 0.00 0.00 0.00 0.00 0.00 -58.12 1079494321 DAVID C. SMITH CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 35 20.79 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 01/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 3188 COVE RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 36 5.62 29.16 0.00 0.00 2.24 CYPD-000358-0000-02 11 01/14/2015 0.00 0.00 0.00 2.82 0.00 40.00 358 CYPRESS DR 01/14/2015 0.00 0.16 0.00 0.00 0.00 -5.62 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 ALICIA MOLA CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 519 CYPRESS DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 38 DOGWOOD RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100520153 PLAIN SITE LLC CYCLE 1 39 146.63 57.89 0.00 0.00 4.45 DVRN-000522-0000-05 10 01/14/2015 0.00 0.00 0.00 18.80 0.00 229.59 522 N DOVER RD 01/14/2015 0.00 1.82 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 40 0.55 0.69 0.00 0.00 1.12 DVRR-000454-0000-02 10 01/14/2015 0.00 0.00 0.00 2.45 0.00 4.81 454 DOVER RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 01/14/2015 0.00 0.00 0.00 2.69 0.00 34.56 12 EL PORTAL DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.55 1021750817 ROBERT HERLIN CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 01/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 43 100.42 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 01/14/2015 0.00 0.00 0.00 34.49 0.00 172.43 18807 SE FEDERAL HWY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 FRNL-018955-0000-02 19 01/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE FEARNLEY DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19133 SE FEARNLEY DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 01/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 97 FAIRVIEW EAST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 47 120.07 0.00 0.00 0.00 0.00 FRVW-000100-0000-02 08 01/14/2015 0.00 0.00 0.00 0.00 0.00 120.07 100 FAIRVIEW WEST 01/14/2015 0.00 0.00 0.00 0.00 0.00 -287.69 1065500135 BILL SWAIN CYCLE 1 48 16.02 14.45 0.00 0.00 1.12 FWYE-000216-0000-03 06 01/14/2015 0.00 0.00 0.00 2.87 0.00 34.46 216 FAIRWAY EAST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 49 27.72 29.16 0.00 0.00 2.24 FWYE-000236-0000-03 06 01/14/2015 0.00 0.00 0.00 5.62 0.00 65.06 236 FAIRWAY EAST 01/14/2015 0.00 0.32 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 01/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 FAIRWAY WEST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 01/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 FAIRWAY WEST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 01/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 53 36.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 01/14/2015 0.00 0.00 0.00 0.00 0.00 36.00 245 FAIRWAY WEST 01/14/2015 0.00 0.00 0.00 0.00 0.00 -73.98 1064050155 DENNIS BACON CYCLE 1 54 80.36 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 01/14/2015 0.00 0.00 0.00 10.06 0.00 122.53 257 FAIRWAY WEST 01/14/2015 0.00 0.71 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220137 MARCY&BRIAN LANTZY CYCLE 1 55 77.08 36.40 0.00 0.00 1.12 GLFC-000215-0000-03 07 01/14/2015 0.00 0.00 0.00 10.32 0.00 124.92 215 GOLF CLUB CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 01/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 GOLFVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 31 GOLFVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 58 47.17 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 01/14/2015 0.00 0.00 0.00 5.66 0.00 68.53 159 GULFSTREAM DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 59 54.02 14.58 0.00 0.00 1.12 GLFS-019428-0000-03 05 01/14/2015 0.00 0.00 0.00 7.40 0.00 77.12 19428 GULFSTREAM DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 -40.16 2197930127 CLAYTON GORDON CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 01/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19841 GARDENIA DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 01/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19981 GARDENIA DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 62 136.37 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 01/14/2015 0.00 0.00 0.00 38.02 0.00 190.09 3382 S HARBOR RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 63 54.95 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 01/14/2015 0.00 0.00 0.00 17.67 0.00 88.32 19508 S HARBOR RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 01/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 19910 HIBISCUS DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 65 20.79 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 01/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 58 HICKORY HILL RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE HILLCREST DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 01/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 01/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 18276 SE HERITAGE DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 69 16.17 29.16 0.00 0.00 2.24 INDI-017409-0000-02 02 01/14/2015 0.00 0.00 0.00 11.90 0.00 59.79 17409 SE INDIAN HILLS DR 01/14/2015 0.00 0.32 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 01/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19369 W INDIES LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH CYCLE 1 71 20.79 29.16 0.00 0.00 2.24 INDL-019415-0000-03 05 01/14/2015 0.00 0.00 0.00 13.06 0.00 65.50 19415 W INDIES LN 01/14/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 72 473.36 1,731.98 0.00 0.00 1.12 INPL-000100-0000-01 02 01/14/2015 0.00 0.00 0.00 557.22 0.00 2,763.68 100 INTRACOASTAL PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 01/14/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL FIRE 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 01/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19910 JASMINE DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 75 141.65 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 01/14/2015 0.00 0.00 0.00 39.34 0.00 196.69 9786 SE LANDING PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 01/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 LEEWARD CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 77 121.90 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 01/14/2015 0.00 0.00 0.00 12.26 0.00 149.86 11 LEEWARD CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 -1.37 1052100126 EDWARD J KELLY CYCLE 1 78 34.65 29.16 0.00 0.00 2.24 LEEW-000019-0000-02 05 01/14/2015 0.00 0.00 0.00 5.94 0.00 72.24 19 LEEWARD CIR 01/14/2015 0.00 0.25 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 79 62.73 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 01/14/2015 0.00 0.00 0.00 19.61 0.00 98.04 10641 SE LE PARC 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 80 77.06 22.58 0.00 0.00 0.00 LIGH-000135-0000-05 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 01/14/2015 0.00 0.35 0.00 0.00 0.01 393.88 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 01/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 10829 SE LINDEN ST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 LIVE -000012-0000-03 11 01/14/2015 0.00 0.00 0.00 2.75 0.00 30.00 12 LIVE OAK CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.51 1111650656 MARY DUNN CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 01/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 84 136.37 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 01/14/2015 0.00 0.00 0.00 38.02 0.00 190.09 18117 SE LAUREL LEAF LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 01/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 86 61.03 43.62 0.00 0.00 3.36 LOGG-000011-0000-05 09 01/14/2015 0.00 0.00 0.00 27.05 0.00 135.85 11 LOGGERHEAD LN 01/14/2015 0.00 0.79 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 01/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 109 MAGNOLIA WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 88 26.96 12.56 0.00 0.00 0.00 MAGW-000165-0000-02 15 01/14/2015 0.00 0.00 0.00 0.00 0.00 40.00 165 MAGNOLIA WAY 01/14/2015 0.00 0.48 0.00 0.00 0.00 118.17 2161090156 MARY CODY CYCLE 1 89 30.37 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 01/14/2015 0.00 0.00 0.00 3.93 0.00 50.00 4214 MARK ST 01/14/2015 0.00 0.00 0.00 0.00 0.00 -30.37 2190740234 CHAD FISHER CYCLE 1 90 46.64 28.04 0.00 0.00 0.00 MAYO -019165-0000-03 19 01/14/2015 0.00 0.00 0.00 0.00 0.00 75.84 19165 SE MAYO DR 01/14/2015 0.00 1.16 0.00 0.00 0.00 130.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740234 CHAD FISHER CYCLE 1 91 20.35 15.70 0.00 0.00 3.90 MAYO -019165-0000-03 19 01/14/2015 34.95 0.00 0.00 55.10 0.00 130.00 19165 SE MAYO DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 92 104.69 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 01/14/2015 0.00 0.00 0.00 30.10 0.00 150.49 4352 NICOLE CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 93 43.28 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 01/14/2015 0.00 0.00 0.00 0.00 0.00 58.98 41 OCEAN DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 94 42.78 14.22 0.00 0.00 0.00 OKAV-000358-0000-05 10 01/14/2015 0.00 0.00 0.00 0.00 0.00 57.00 358 OAK AVE 01/14/2015 0.00 0.00 0.00 0.00 0.00 200.00 1111610958 TROY JOHNSON CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 OKLF-000017-0000-05 11 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 17 OAKLEAF CT 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 96 164.64 29.16 0.00 0.00 2.24 OKRG-000006-0000-07 16 01/14/2015 0.00 0.00 0.00 17.64 0.00 214.78 6 OAK RIDGE LN 01/14/2015 0.00 1.10 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 97 14.16 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.52 22 OAK RIDGE LN 01/14/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1121350867 RICHARD HUDAK CYCLE 1 98 0.15 14.42 0.00 0.00 1.12 OKTT-009947-0000-06 12 01/14/2015 0.00 0.00 0.00 3.93 0.00 19.62 9947 OAK TREE TER 01/14/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 PINEHILL W TRL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 100 31.61 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 01/14/2015 0.00 0.00 0.00 4.25 0.00 51.56 127 PINEHILL W TRL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 01/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 PINETREE CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 102 19.40 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 01/14/2015 0.00 0.00 0.00 0.00 0.00 19.40 52 PINETREE PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 -19.61 2160330135 ADRIENNE JENKINS CYCLE 1 103 141.65 14.58 0.00 0.00 1.12 POP -000038-0000-03 16 01/14/2015 0.00 0.00 0.00 14.16 0.00 171.51 38 POPLAR RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 46 POPLAR RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 105 13.72 14.44 0.00 0.00 1.12 PWKT-012112-0000-02 03 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.68 12112 SE PRESTWICK TER 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18181 SE RIDGEVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 108 54.95 14.58 0.00 0.00 1.12 RDVD-018200-0000-05 17 01/14/2015 0.00 0.00 0.00 17.67 0.00 88.32 18200 SE RIDGEVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 LISA DUGGAN CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 01/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 110 160.66 29.16 0.00 0.00 2.24 RDWD-000019-0000-05 14 01/14/2015 0.00 0.00 0.00 7.62 0.00 200.00 19 RIDGEWOOD CIR 01/14/2015 0.00 0.32 0.00 0.00 0.00 -135.25 2151220111 JAMES M STERGAS CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19540 N RIVERSIDE DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-02 15 01/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 01/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 4153 RUSSELL ST 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 01/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 10101 SE ROYAL TERN WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18329 SE RIDGEVIEW CT 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 55 RIVER DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 117 62.73 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 01/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 71 RIVER DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 118 47.17 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 01/14/2015 0.00 0.00 0.00 5.66 0.00 68.53 158 RIVER DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 119 51.06 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 01/14/2015 0.00 0.00 0.00 6.01 0.00 72.77 284 RIVER DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 120 26.33 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 01/14/2015 0.00 0.00 0.00 7.97 0.00 50.00 4455 RIVER PINES CT 01/14/2015 0.00 0.00 0.00 0.00 0.00 -10.16 1121030143 RAY SIZENSKY CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 9437 SE RIVER TER 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 31 SADDLEBACK RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 123 16.17 14.58 0.00 0.00 1.53 SEBR-019896-0000-10 16 01/14/2015 26.84 0.00 0.00 33.01 0.00 92.40 19896 SEABROOK RD 01/14/2015 0.00 0.27 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 124 34.99 14.08 0.00 0.00 1.12 SGTD-019106-0000-02 19 01/14/2015 0.00 0.00 0.00 12.81 0.00 63.00 19106 SE SOUTHGATE DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 -0.70 1074700130 ELIZABETH LEFLER CYCLE 1 125 162.42 29.16 0.00 0.00 2.24 SHDY-000016-0000-03 07 01/14/2015 0.00 0.00 0.00 17.44 0.00 212.57 16 SHADY LN 01/14/2015 0.00 1.31 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 126 13.86 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 01/14/2015 0.00 0.00 0.00 4.63 0.00 56.01 15 STARBOARD WAY 01/14/2015 0.00 0.00 0.00 0.00 0.00 1.59 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 JERRY CIBULKA CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 STRN-000353-0000-01 11 01/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 353 SATURN AVE 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 128 62.37 43.74 0.00 0.00 3.36 STRN-000367-0000-04 11 01/14/2015 0.00 0.00 0.00 9.84 0.00 120.07 367 SATURN AVE 01/14/2015 0.00 0.76 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 129 18.43 12.85 0.00 0.00 1.12 TEQD-000320-0000-02 11 01/14/2015 0.00 0.00 0.00 3.28 0.00 36.00 320 TEQUESTA DR 01/14/2015 0.00 0.32 0.00 0.00 0.00 44.01 1100970125 RANDY GARVEY CYCLE 1 130 35.50 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 01/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 414 TEQUESTA DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 01/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 TALL OAKS CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 132 86.51 4.40 0.00 0.00 1.12 TRPP-010349-0000-02 13 01/14/2015 0.00 0.00 0.00 7.97 0.00 100.00 10349 SE TERRAPIN PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 -81.62 1090300129 KIMBERLY HEATLEY CYCLE 1 133 66.62 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 01/14/2015 0.00 0.00 0.00 20.59 0.00 102.91 10 TURTLE CREEK DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 134 25.92 14.41 0.00 0.00 1.12 TTCD-000115-0000-02 09 01/14/2015 0.00 0.00 0.00 8.55 0.00 50.00 115 TURTLE CREEK DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 -7.65 1093950117 GERALDINE GARDNER CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 01/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 117 TURTLE CREEK DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 136 9.15 14.43 0.00 0.00 1.12 TTCD-000188-0000-04 09 01/14/2015 0.00 0.00 0.00 6.24 0.00 30.94 188 TURTLE CREEK DR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 137 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 01/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 138 2.31 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 01/14/2015 0.00 0.00 0.00 9.96 0.00 49.79 18085 SE VILLAGE CIR 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 01/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 140 59.66 72.04 0.00 0.00 5.54 WDLD-000058-0000-02 16 01/14/2015 0.00 0.00 0.00 10.28 0.00 148.38 58 WOODLAND DR 01/14/2015 0.00 0.86 0.00 0.00 0.00 -23.00 2150120157 MICHAEL J JOHNSON CYCLE 1 141 13.74 14.45 0.00 0.00 1.12 WLKL-019955-0000-05 15 01/14/2015 0.00 0.00 0.00 7.40 0.00 36.71 19955 WILKINSON LEAS RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 01/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 24 WILLOW RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 01/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 144 35.50 14.58 0.00 0.00 1.12 WNDP-004580-0000-01 15 01/14/2015 0.00 0.00 0.00 12.81 0.00 64.01 4580 WINDSWEPT PINES CT 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/15 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DOUG MC LEOD CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 01/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 4936 WINDWARD AVE 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 01/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 4942 WINDWARD AVE 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 01/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 63 YACHT CLUB PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 148 94.13 14.58 0.00 0.00 1.12 YCTC-000110-0000-03 08 01/14/2015 0.00 0.00 0.00 9.88 0.00 119.71 110 YACHT CLUB PL 01/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 5,544.77 4,256.97 0.00 0.00 192.23 61.79 0.00 99.95 1,846.92 0.00 12,018.29 0.00 15.65 0.00 0.00 0.01 278.31