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1/16/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W. PETITO CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 01/16/2015 0.00 0.00 0.00 7.65 0.00 39.84 10458 SE BANYAN WAY 01/16/2015 0.00 0.32 0.00 0.00 0.00 51.71 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 2 0.00 0.00 0.00 10.33 1.12 BCHS-019745-ZERO-10 01 01/16/2015 0.00 0.00 0.00 0.17 0.00 11.73 19745 S BEACH RD-RC ONLY 01/16/2015 0.00 0.11 0.00 0.00 0.00 11.84 1011550159 XAVIER CASTILLO CYCLE 1 3 136.01 14.54 0.00 0.00 0.00 BCNL-000145-0000-05 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 152.07 145 BEACON LN 01/16/2015 0.00 1.52 0.00 0.00 0.00 164.15 1011290120 JOHN&PAMELA EVANS CYCLE 1 4 0.00 14.58 0.00 0.00 0.96 BCNL-000159-0000-02 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 159 BEACON LN 01/16/2015 0.00 0.16 0.00 0.00 0.00 20.48 1011280157 LINDA ROSE CYCLE 1 5 476.25 53.17 0.00 0.00 7.88 BCNL-000170-0000-05 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 540.14 170 BEACON LN 01/16/2015 0.00 2.84 0.00 0.00 0.00 152.07 1051280158 CHRISTIE&DON DERRICO CYCLE 1 6 2.31 29.16 0.00 0.00 2.24 BIMR-004900-0000-05 05 01/16/2015 0.00 0.00 0.00 8.44 0.00 42.49 4900 BIMINI RD 01/16/2015 0.00 0.34 0.00 0.00 0.00 25.41 1032260126 PATRICIA CRONIN CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 01/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 12055 SE BIRKDALE RUN 01/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1074200145 JI ANG SONG CYCLE 1 8 264.86 72.80 0.00 0.00 2.24 BYHB-000019-0000-04 07 01/16/2015 0.00 0.00 0.00 30.09 0.00 371.56 19 BAY HARBOR RD 01/16/2015 0.00 1.57 0.00 0.00 0.00 -5.67 1075250116 ROBERT LANDGRAFF CYCLE 1 9 43.28 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 01/16/2015 0.00 0.00 0.00 7.06 0.00 66.63 7 BAYVIEW TERRACE 01/16/2015 0.00 0.59 0.00 0.00 0.00 93.97 1075360139 GIACOMO MAGGIORE CYCLE 1 10 162.14 29.16 0.00 0.00 2.24 BYVT-000008-0000-03 07 01/16/2015 0.00 0.00 0.00 17.42 0.00 211.75 8 BAYVIEW TERR 01/16/2015 0.00 0.79 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 11 4.19 13.20 0.00 0.00 1.12 CAMC-000065-0000-01 14 01/16/2015 0.00 0.00 0.00 1.83 0.00 20.52 65 CAMELIA CIR 01/16/2015 0.00 0.18 0.00 0.00 0.00 24.64 2197420125 PETA-GAY DEPASS CYCLE 1 12 58.84 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 01/16/2015 0.00 0.00 0.00 5.96 0.00 81.25 9 CHAPEL CT 01/16/2015 0.00 0.75 0.00 0.00 0.00 94.72 2161950283 JOHN T. GOLDEN CYCLE 1 13 89.73 19.01 0.00 0.00 1.12 CHST-000030-0000-08 16 01/16/2015 0.00 0.00 0.00 7.36 0.00 118.01 30 CHESTNUT TRL 01/16/2015 0.00 0.79 0.00 0.00 0.00 82.53 2201100146 DEBRA BOYSON CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 01/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 3900 COUNTY LINE RD #9D 01/16/2015 0.00 0.23 0.00 0.00 0.00 28.52 1121360735 KAY LYNETTE ROCA CYCLE 1 15 16.03 14.99 0.00 0.00 3.36 CPWY-009908-0000-03 12 01/16/2015 0.00 0.00 0.00 54.38 0.00 89.06 9908 SE CANARY PALM WAY 01/16/2015 0.00 0.30 0.00 0.00 0.00 64.01 1020940221 ADOLFO PARADOA CYCLE 1 16 13.86 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 01/16/2015 0.00 0.00 0.00 11.12 0.00 56.84 3375 CORAL PL 01/16/2015 0.00 0.46 0.00 0.00 0.00 31.39 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 01/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 3376 CORAL PL 01/16/2015 0.00 0.21 0.00 0.00 0.00 31.39 1079244421 THOMAS&BARBARA KELLY CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 01/16/2015 0.00 0.00 0.00 6.82 0.00 34.35 9244 SE COVE POINT ST 01/16/2015 0.00 0.28 0.00 0.00 0.00 36.96 RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CVPT-009354-0000-01 07 01/16/2015 0.00 0.00 0.00 3.93 0.00 19.79 9354 SE COVE POINT ST 01/16/2015 0.00 0.16 0.00 0.00 0.00 19.63 2141950135 CONSTANCE D CANTERBURY CYCLE 1 20 13.86 29.16 0.00 0.00 2.24 CYPN-000407-004A-03 14 01/16/2015 0.00 0.00 0.00 4.07 0.00 49.79 407 N CYPRESS DR #4A 01/16/2015 0.00 0.46 0.00 0.00 0.00 29.70 2140880161 TAFAKARA SMITH CYCLE 1 21 58.97 54.87 0.00 0.00 5.57 CYPN-000408-0005-06 14 01/16/2015 0.00 0.00 0.00 14.51 0.00 134.20 408 N CYPRESS DR #5 01/16/2015 0.00 0.28 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008B-04 14 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 409 N CYPRESS DR #8B 01/16/2015 0.00 0.16 0.00 0.00 0.00 29.86 2141900140 KIMBERLY FIELD CYCLE 1 23 6.90 29.07 0.00 0.00 1.12 CYPN-000409-009B-04 14 01/16/2015 0.00 0.00 0.00 1.79 0.00 39.06 409 N CYPRESS DR #9B 01/16/2015 0.00 0.18 0.00 0.00 0.00 3.07 2141480189 SCOTT CHIARVALLOTI CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CYPN-000429-000A-08 14 01/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 429 N CYPRESS DR #A 01/16/2015 0.00 0.25 0.00 0.00 0.00 27.18 2171081818 BROOKE MASTEN CYCLE 1 25 35.50 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 01/16/2015 0.00 0.00 0.00 12.29 0.00 64.01 10818 DEER MOSS TRL 01/16/2015 0.00 0.52 0.00 0.00 0.00 93.70 2171089001 KENNETH SHORTS CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 01/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 10890 DEER MOSS TRL 01/16/2015 0.00 0.23 0.00 0.00 0.00 34.30 1111220110 VILLAGER APARTMENTS CYCLE 1 27 57.75 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 01/16/2015 0.00 0.00 0.00 24.54 0.00 334.34 360 FIESTA DR 01/16/2015 0.00 3.07 0.00 0.00 0.00 362.59 1111240114 VILLAGER APARTMENTS CYCLE 1 28 101.64 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 01/16/2015 0.00 0.00 0.00 31.54 0.00 429.85 360 FIESTA DR-(LAUNDRY) 01/16/2015 0.00 3.95 0.00 0.00 0.00 469.05 1111230117 VILLAGER APARTMENTS CYCLE 1 29 76.23 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 01/16/2015 0.00 0.00 0.00 20.19 0.00 275.02 360 FIESTA DR 01/16/2015 0.00 2.52 0.00 0.00 0.00 275.02 1111250111 VILLAGER APARTMENTS CYCLE 1 30 41.58 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 01/16/2015 0.00 0.00 0.00 10.40 0.00 141.89 360 FIESTA DR 01/16/2015 0.00 1.31 0.00 0.00 0.00 160.83 1063000140 SARAH BURLINGAME CYCLE 1 31 16.96 10.53 0.00 0.00 1.12 FWYN-000310-0000-04 06 01/16/2015 0.00 0.00 0.00 3.28 0.00 32.00 310 FAIRWAY NORTH 01/16/2015 0.00 0.11 0.00 0.00 0.00 27.94 1021802249 RUSSELL ANSDEN CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 GALW-017296-0000-01 02 01/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 17296 SE GALWAY CT 01/16/2015 0.00 0.23 0.00 0.00 0.00 34.30 1082220113 CHARLES LAMN CYCLE 1 33 47.17 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 01/16/2015 0.00 0.00 0.00 5.03 0.00 68.53 49 GOLFVIEW DR 01/16/2015 0.00 0.63 0.00 0.00 0.00 56.44 1082080141 H.M. REES CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 01/16/2015 0.00 0.00 0.00 1.99 0.00 27.18 74 GOLFVIEW DR 01/16/2015 0.00 0.25 0.00 0.00 0.00 98.46 1081750203 STEPHANIE TIMPANY CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 01/16/2015 0.00 0.00 0.00 2.72 0.00 37.25 194 GOLFVIEW DR 01/16/2015 0.00 0.35 0.00 0.00 0.00 42.64 2197860146 MICHELLE FAWCETT CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 GRDD-019772-0000-04 19 01/16/2015 0.00 0.00 0.00 9.71 0.00 48.90 19772 GARDENIA DR 01/16/2015 0.00 0.39 0.00 0.00 0.00 48.51 RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 KIM LOPEZ CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 01/16/2015 0.00 0.00 0.00 6.27 0.00 31.46 19909 GARDENIA DR 01/16/2015 0.00 0.25 0.00 0.00 0.00 34.32 2197770127 AMY CIOFFI CYCLE 1 38 33.88 43.74 0.00 0.00 3.36 GRDD-019930-0000-02 19 01/16/2015 0.00 0.00 0.00 18.61 0.00 100.00 19930 GARDENIA DR 01/16/2015 0.00 0.41 0.00 0.00 0.00 -20.02 2198250246 HUNTERS PALM BEACH CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 HIBS-019945-0000-13 19 01/16/2015 0.00 0.00 0.00 3.93 0.00 19.79 19945 HIBISCUS DR 01/16/2015 0.00 0.16 0.00 0.00 0.00 22.52 2191894884 KENT GOBY CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 HOME-018948-0000-05 19 01/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 18948 SE HOMEWOOD AVE 01/16/2015 0.00 0.35 0.00 0.00 0.00 48.51 2191240113 ANTHONY DITERLEZZI CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 HOME-019156-0000-01 19 01/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 19156 SE HOMEWOOD AVE 01/16/2015 0.00 0.23 0.00 0.00 0.00 28.52 1021522438 DON&KELLIE KENEY CYCLE 1 42 104.69 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 01/16/2015 0.00 0.00 0.00 9.62 0.00 131.22 125 INTRACOASTAL CIR 01/16/2015 0.00 1.21 0.00 0.00 0.00 149.70 1021793010 SALVATORE ARENA CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 01/16/2015 0.00 0.00 0.00 6.24 0.00 31.43 17481 SE INDIAN HILLS DR 01/16/2015 0.00 0.25 0.00 0.00 0.00 39.84 1070832223 SUSAN ZOOK CYCLE 1 44 35.50 14.58 0.00 0.00 1.12 LAND-009805-0000-02 07 01/16/2015 0.00 0.00 0.00 12.81 0.00 64.53 9805 SE LANDING PL 01/16/2015 0.00 0.52 0.00 0.00 0.00 163.69 1010610198 HILLARY SHANE CYCLE 1 45 70.51 14.58 0.00 0.00 1.04 LIGH-000078-0000-09 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 87.00 78 LIGHTHOUSE DR 01/16/2015 0.00 0.87 0.00 0.00 0.00 74.62 1010770531 ROBERT REIS AND CYCLE 1 46 115.08 14.56 0.00 0.00 0.00 LIGH-000089-0000-03 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 130.95 89 LIGHTHOUSE DR 01/16/2015 0.00 1.31 0.00 0.00 0.00 201.62 1011060121 JOHN C. EVANS CYCLE 1 47 9.24 14.58 0.00 0.00 0.88 LIGH-000113-0000-02 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 24.95 113 LIGHTHOUSE DR 01/16/2015 0.00 0.25 0.00 0.00 0.00 15.94 1111640748 MADELEINE PAVOLA CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 LIVE-000020-0000-04 11 01/16/2015 0.00 0.00 0.00 3.10 0.00 42.29 20 LIVE OAK CIR 01/16/2015 0.00 0.39 0.00 0.00 0.00 45.20 1111670851 GLORIA NIETO CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 LIVE-000088-0000-05 11 01/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 88 LIVE OAK CIR 01/16/2015 0.00 0.25 0.00 0.00 0.00 34.74 2172610751 RUSSELL&KARA GRANDE CYCLE 1 50 204.95 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 01/16/2015 0.00 0.00 0.00 52.96 0.00 275.82 18407 SE LAKESIDE DR 01/16/2015 0.00 2.21 0.00 0.00 0.00 371.25 1111180840 JOSEPHINE MAGGIO CYCLE 1 51 10.45 16.48 0.00 0.00 0.00 LOCR-000068-0000-05 11 01/16/2015 0.00 0.00 0.00 0.00 0.00 27.43 68 LAUREL OAKS CIR 01/16/2015 0.00 0.50 0.00 0.00 0.00 62.17 2151034504 ANTONINO BONVENTRE CYCLE 1 52 120.53 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 01/16/2015 0.00 0.00 0.00 10.89 0.00 148.49 130 MAGNOLIA WAY 01/16/2015 0.00 1.37 0.00 0.00 0.00 115.33 2151730123 JUSTINE AMAROSA CYCLE 1 53 125.81 14.58 0.00 0.00 1.12 NICO-004349-0000-02 15 01/16/2015 0.00 0.00 0.00 35.38 0.00 178.31 4349 NICOLE CIR 01/16/2015 0.00 1.42 0.00 0.00 0.00 42.73 1010220128 MR&MRS NAPOLI CYCLE 1 54 34.65 36.40 0.00 0.00 0.40 OCEA-000009-0000-02 01 01/16/2015 0.00 0.00 0.00 0.00 0.00 72.17 9 OCEAN DR 01/16/2015 0.00 0.72 0.00 0.00 0.00 89.06 RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 55 102.67 12.99 0.00 0.00 1.12 PAWY-000017-0000-07 08 01/16/2015 0.00 0.00 0.00 10.61 0.00 128.56 17 PALMETTO WAY 01/16/2015 0.00 1.17 0.00 0.00 0.00 166.92 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 56 138.14 20.31 0.00 0.00 2.24 PNTD-019428-0000-02 05 01/16/2015 0.00 0.00 0.00 50.87 0.00 211.57 19428 PINETREE DR 01/16/2015 0.00 0.01 0.00 0.00 0.00 14.60 1080340110 NANCY SCHICKLER CYCLE 1 57 19.38 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 01/16/2015 0.00 0.00 0.00 0.02 0.00 19.40 52 PINETREE PL 01/16/2015 0.00 0.00 0.00 0.00 0.00 -19.38 1072000121 JOHN KASTRENAKES CYCLE 1 58 131.09 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 01/16/2015 0.00 0.00 0.00 36.70 0.00 184.96 18844 POINT DR 01/16/2015 0.00 1.47 0.00 0.00 0.00 335.14 2161860167 JOSEPH DELRE CYCLE 1 59 43.28 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 01/16/2015 0.00 0.00 0.00 5.31 0.00 64.88 17 QUAIL CIR 01/16/2015 0.00 0.59 0.00 0.00 0.00 85.49 2140190162 CYNTHIA PORTER CYCLE 1 60 62.73 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 01/16/2015 0.00 0.00 0.00 7.06 0.00 86.28 30 RIDGEWOOD CIR 01/16/2015 0.00 0.79 0.00 0.00 0.00 125.47 1073300138 ROBERT CAMP CYCLE 1 61 88.85 14.58 0.00 0.00 1.12 RIOV-000016-0000-03 07 01/16/2015 0.00 0.00 0.00 25.09 0.00 130.69 16 RIO VISTA DR 01/16/2015 0.00 1.05 0.00 0.00 0.00 171.34 1073400113 THEODORE E DAVIS CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 01/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 18 RIO VISTA DR 01/16/2015 0.00 0.23 0.00 0.00 0.00 34.07 2152020116 MARTIN HAINES CYCLE 1 63 141.65 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 01/16/2015 0.00 0.00 0.00 14.16 0.00 173.09 19195 N RIVERSIDE DR 01/16/2015 0.00 1.58 0.00 0.00 0.00 142.73 2181941310 EDWIN NELSON CYCLE 1 64 0.00 21.40 0.00 0.00 2.24 RSDW-000370-0000-01 10 01/16/2015 0.00 0.00 0.00 2.82 0.00 26.70 370 W RIVERSIDE DR 01/16/2015 0.00 0.24 0.00 0.00 0.00 17.11 1061300135 BRIAN D. PEAPER CYCLE 1 65 123.76 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 01/16/2015 0.00 0.00 0.00 12.91 0.00 175.80 107 RIVER DR 01/16/2015 0.00 1.61 0.00 0.00 0.00 160.45 1061710181 JEANNE DONOVAN CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 01/16/2015 0.00 0.00 0.00 1.99 0.00 27.18 199 RIVER DR 01/16/2015 0.00 0.25 0.00 0.00 0.00 27.43 1062110130 DAVID ZERFOSS CYCLE 1 67 109.97 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 01/16/2015 0.00 0.00 0.00 10.05 0.00 136.98 287 RIVER DR 01/16/2015 0.00 1.26 0.00 0.00 0.00 138.24 2151290124 ANNINA BIASONE CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 01/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 4475 RIVER PINES CT 01/16/2015 0.00 0.35 0.00 0.00 0.00 64.01 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 69 0.00 29.59 0.00 0.00 2.24 SPTR-000006-0000-04 13 01/16/2015 0.00 0.00 0.00 7.86 0.00 40.00 6 SPLITRAIL CIR 01/16/2015 0.00 0.31 0.00 0.00 0.00 19.01 1111430026 BACIO INC. CYCLE 1 70 36.13 0.00 0.00 0.00 0.00 TEQD-000187-0000-02 11 01/16/2015 0.00 0.00 0.00 0.00 0.00 36.13 187 TEQUESTA DR 01/16/2015 0.00 0.00 0.00 0.00 0.00 -77.77 1111350195 AC REALTY LLC CYCLE 1 71 110.88 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 01/16/2015 0.00 0.00 0.00 18.28 0.00 249.07 304 TEQUESTA DR 01/16/2015 0.00 2.29 0.00 0.00 0.00 647.82 1100130135 GALLERY GRILLE CYCLE 1 72 161.59 36.75 0.00 0.00 0.00 TEQD-000383-000C-03 10 01/16/2015 0.00 0.00 0.00 0.00 0.00 200.00 383 TEQUESTA DR #C 01/16/2015 0.00 1.66 0.00 0.00 0.00 397.59 RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 GALLERY GRILLE CYCLE 1 73 30.03 29.16 0.00 0.00 2.24 TEQD-000383-000E-05 10 01/16/2015 0.00 0.00 0.00 2.99 0.00 65.04 383 TEQUESTA DR #E 01/16/2015 0.00 0.62 0.00 0.00 0.00 77.35 1100980132 JAMES NEWMAN CYCLE 1 74 0.00 22.36 0.00 0.00 1.12 TEQD-000410-0000-03 10 01/16/2015 0.00 0.00 0.00 1.41 0.00 25.00 410 TEQUESTA DR 01/16/2015 0.00 0.11 0.00 0.00 0.00 4.49 1071500116 WHITEHALL ASSOC INC CYCLE 1 75 462.00 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 01/16/2015 0.00 0.00 0.00 79.04 0.00 1,076.92 478 TEQUESTA DR 01/16/2015 0.00 9.88 0.00 0.00 0.00 1,235.36 1055250132 ADAM T. SCHMIDT CYCLE 1 76 16.17 29.16 0.00 0.00 2.24 TEQD-004979-0000-03 05 01/16/2015 0.00 0.00 0.00 11.90 0.00 59.70 4979 TEQUESTA DR 01/16/2015 0.00 0.23 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 01/16/2015 0.00 0.00 0.00 1.61 0.00 19.80 479 TEQUESTA DR #6 01/16/2015 0.00 0.18 0.00 0.00 0.00 17.29 1111520117 NELSON E J - FLP CYCLE 1 78 0.00 26.40 0.00 0.00 2.24 US1N-000120-0000-01 11 01/16/2015 0.00 0.00 0.00 2.82 0.00 31.75 120 N US HWY #1 01/16/2015 0.00 0.29 0.00 0.00 0.00 17.11 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 US1N-000208-0007-02 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 208 US 1 NORTH #7 01/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1035940223 TAMWEST CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 01/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 500 US HIGHWAY#1 NORTH-FIRE 01/16/2015 0.00 1.16 0.00 0.00 0.00 127.22 1035005000 TAMWEST CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 01/16/2015 0.00 0.00 171.32 14.96 0.00 203.85 500 US HIGHWAY 1 NORTH -FIRELINE 01/16/2015 0.00 1.87 0.00 0.00 0.00 205.72 1035940151 TAMWEST CYCLE 1 82 0.00 116.50 0.00 0.00 1.12 US1N-000500-IRRI-11 03 01/16/2015 0.00 0.00 0.00 9.41 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 01/16/2015 0.00 1.18 0.00 0.00 0.00 129.39 1035920150 TAMWEST CYCLE 1 83 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 01/16/2015 0.00 0.00 0.00 0.92 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 01/16/2015 0.00 0.11 0.00 0.00 0.00 12.59 1035927770 BANK UNITED CYCLE 1 84 0.00 14.58 0.00 0.00 14.58 US1N-000504-0000-01 03 01/16/2015 0.00 0.00 0.00 2.32 0.00 31.78 504 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.30 0.00 0.00 0.00 37.12 1037880228 TAMWEST CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 01/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 584 US HIGHWAY 1 NORTH 01/16/2015 0.00 1.16 0.00 0.00 0.00 127.22 1037920187 TAMWEST CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 US1N-000596-0000-08 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 596 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 1037940130 TAMWEST CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 US1N-000602-0000-03 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 602 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 1038041016 TAMWEST CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 US1N-000636-0000-14 03 01/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 636 US HIGHWAY 1 NORTH 01/16/2015 0.00 1.16 0.00 0.00 0.00 134.77 1038070167 TAMWEST CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 01/16/2015 0.00 0.00 0.00 2.17 0.00 29.70 650 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.28 0.00 0.00 0.00 17.39 1038100123 TAMWEST CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 US1N-000656-0000-02 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 656 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 RECEIPT REPORT Date: 01/16/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 TAMWEST CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 US1N-000660-0000-11 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 660 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1038150163 TAMWEST CYCLE 1 92 120.53 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 01/16/2015 0.00 0.00 0.00 10.89 0.00 148.49 668 US HIGHWAY 1 NORTH 01/16/2015 0.00 1.37 0.00 0.00 0.00 52.93 1036746744 TAMWEST CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 01/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 674 US HIGHWAY 1 NORTH 01/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 1035900232 TAMWEST CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 01/16/2015 0.00 0.00 41.40 4.57 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 01/16/2015 0.00 0.57 0.00 0.00 0.00 62.81 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 95 31.61 14.58 0.00 0.00 1.12 US1S-000221-0000-05 02 01/16/2015 0.00 0.00 0.00 3.77 0.00 51.56 221 US HIGHWAY# 1 SOUTH 01/16/2015 0.00 0.48 0.00 0.00 0.00 85.97 1021390164 BUNGALOW BOUTIGUE CYCLE 1 96 0.00 29.00 0.00 0.00 2.24 US1S-000241-0000-06 02 01/16/2015 0.00 0.00 0.00 2.66 0.00 34.21 241 US HIGHWAY# 1 SOUTH 01/16/2015 0.00 0.31 0.00 0.00 0.00 17.27 1031660119 JOSEPH PETRI CYCLE 1 97 13.86 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 01/16/2015 0.00 0.00 0.00 12.34 0.00 64.23 18346 SE VILLAGE CIR 01/16/2015 0.00 0.51 0.00 0.00 0.00 70.51 1020780149 TERRENCE WALLANCE CYCLE 1 98 113.79 29.16 0.00 0.00 2.24 WTRW-019165-0000-04 02 01/16/2015 0.00 0.00 0.00 36.31 0.00 182.96 19165 WATERWAY RD 01/16/2015 0.00 1.46 0.00 0.00 0.00 117.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 4,885.39 3,259.92 0.00 20.66 145.55 0.00 0.00 512.57 962.03 0.00 9,864.49 0.00 78.37 0.00 0.00 0.00 9,369.80