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1/21/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 13.86 29.16 0.00 0.00 2.24 ACWY-010182-0000-07 12 01/21/2015 0.00 0.00 0.00 11.09 0.00 56.81 10182 SE ACORN WAY 01/21/2015 0.00 0.46 0.00 0.00 0.00 28.52 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.70 19165 SE ARNOLD DR 01/21/2015 0.00 0.18 0.00 0.00 0.00 25.41 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 25.41 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 01/21/2015 0.00 0.00 0.00 10.28 0.00 51.80 10861 SE ARIELLE TER 01/21/2015 0.00 0.41 0.00 0.00 0.00 42.73 1121210481 ADAM &DONNA OATES CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BANW-010386-0000-08 12 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 10386 SE BANYAN WAY 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 01/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 106 BEECHWOOD TRL 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MC LEAN CYCLE 1 6 84.70 0.00 0.00 0.00 0.00 BCNL-000141-0000-09 01 01/21/2015 0.00 0.00 0.00 0.00 0.00 84.70 141 BEACON LN 01/21/2015 0.00 0.00 0.00 0.00 0.00 -84.70 1101850118 THOMAS MORTATI CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 01/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 395 BEACON ST 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 8 27.59 26.79 0.00 0.00 0.00 BIMR-004901-0000-03 05 01/21/2015 0.00 0.00 0.00 0.00 0.00 55.00 4901 BIMINI RD 01/21/2015 0.00 0.62 0.00 0.00 0.00 65.15 2162194491 DAN CLOUD CYCLE 1 9 0.37 0.58 0.00 0.00 1.12 BRCH-000064-0000-02 16 01/21/2015 0.00 0.00 0.00 2.24 0.00 4.33 64 BIRCH PL 01/21/2015 0.00 0.02 0.00 0.00 0.00 29.70 1032720113 BRUCE CARLETON CYCLE 1 10 466.83 26.56 0.00 0.00 1.12 BRKR-012308-0000-01 03 01/21/2015 0.00 0.00 0.00 53.47 0.00 550.12 12308 SE BIRKDALE RUN 01/21/2015 0.00 2.14 0.00 0.00 0.00 147.73 2191895445 RUSSELL WORTHEN CYCLE 1 11 6.86 14.44 0.00 0.00 1.12 BRSD-018954-0000-01 19 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.30 18954 SE BARUS DR 01/21/2015 0.00 0.22 0.00 0.00 0.00 28.29 2142390115 MARK H YOUNG CYCLE 1 12 47.17 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 01/21/2015 0.00 0.00 0.00 5.66 0.00 69.16 69 CAMELIA CIR 01/21/2015 0.00 0.63 0.00 0.00 0.00 64.29 2142450143 DARREN MEEK CYCLE 1 13 35.50 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 01/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 76 CAMELIA CIR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 01/21/2015 0.00 0.00 0.00 1.80 0.00 24.66 77 CAMELIA CIR 01/21/2015 0.00 0.23 0.00 0.00 0.00 29.93 1050310156 MARY MEROLA CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 01/21/2015 0.00 0.00 0.00 3.77 0.00 19.63 19291 CARIBBEAN CT 01/21/2015 0.00 0.16 0.00 0.00 0.00 19.79 1054250119 WILLIAM R BROWNE CYCLE 1 16 104.31 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 01/21/2015 0.00 0.00 0.00 12.77 0.00 154.60 127 COUNTRY CLUB DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 17 23.10 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 01/21/2015 0.00 0.00 0.00 3.49 0.00 42.29 313 COUNTRY CLUB DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 18 32.35 14.27 0.00 0.00 1.12 CCDS-019438-0000-02 05 01/21/2015 0.00 0.00 0.00 11.83 0.00 60.00 19438 SE COUNTRY CLUB DR 01/21/2015 0.00 0.43 0.00 0.00 0.00 84.05 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 JOHN D. LYNN CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 2 CHAPEL CT 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 20 43.28 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 01/21/2015 0.00 0.00 0.00 4.72 0.00 64.29 46 CHAPEL CT 01/21/2015 0.00 0.59 0.00 0.00 0.00 73.36 2200120222 JUDITH A. HARTLEY CYCLE 1 21 6.93 29.16 0.00 0.00 2.24 CLR -003818-0103-12 20 01/21/2015 0.00 0.00 0.00 9.60 0.00 48.14 3818 COUNTY LINE RD #103 01/21/2015 0.00 0.21 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 22 8.32 26.26 0.00 0.00 0.00 CLR -003818-0111-07 20 01/21/2015 0.00 0.00 0.00 0.00 0.00 35.00 3818 COUNTY LINE RD #111 01/21/2015 0.00 0.42 0.00 0.00 0.00 47.42 2200270197 COURTNEY CROCKETT CYCLE 1 23 8.66 16.41 0.00 0.00 2.24 CLR -003818-0116-06 20 01/21/2015 0.00 0.00 0.00 13.06 0.00 40.65 3818 COUNTY LINE RD #116 01/21/2015 0.00 0.28 0.00 0.00 0.00 28.29 2200350160 KELLY MC GRATH CYCLE 1 24 18.48 14.58 0.00 0.00 1.12 CLR -003818-0123-06 20 01/21/2015 0.00 0.00 0.00 25.47 0.00 60.00 3818 COUNTY LINE RD #123 01/21/2015 0.00 0.35 0.00 0.00 0.00 72.96 2200460135 PAUL S. BLAIS CYCLE 1 25 3.67 23.14 0.00 0.00 1.12 CLR -003818-0133-03 20 01/21/2015 0.00 0.00 0.00 11.89 0.00 40.00 3818 COUNTY LINE RD #133 01/21/2015 0.00 0.18 0.00 0.00 0.00 12.60 2200500135 DONNA BOWEN CYCLE 1 26 1.16 8.47 0.00 0.00 0.00 CLR -003818-0136-03 20 01/21/2015 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #136 01/21/2015 0.00 0.37 0.00 0.00 0.00 68.95 2200730185 RAYMOND SPLAN CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 28 7.16 30.61 0.00 0.00 2.24 CLR -003900-003B-02 20 01/21/2015 0.00 0.00 0.00 9.60 0.00 50.00 3900 COUNTY LINE RD #3B 01/21/2015 0.00 0.39 0.00 0.00 0.00 20.84 2200960167 NADINE MC HUGH CYCLE 1 29 6.76 14.24 0.00 0.00 1.12 CLR -003900-006C-06 20 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.00 3900 COUNTY LINE RD #6C 01/21/2015 0.00 0.22 0.00 0.00 0.00 28.10 2201540186 SAUNDRA L. BATLE CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 01/21/2015 0.00 0.00 0.00 9.13 0.00 45.62 3900 COUNTY LINE RD #17D 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 31 7.65 15.35 0.00 0.00 1.12 CLR -003900-020B-02 20 01/21/2015 0.00 0.00 0.00 5.66 0.00 30.00 3900 COUNTY LINE RD #20B 01/21/2015 0.00 0.22 0.00 0.00 0.00 32.03 2176300115 JOYCE ROSS CYCLE 1 32 300.00 0.00 0.00 0.00 0.00 CLR -004936-0000-01 17 01/21/2015 0.00 0.00 0.00 0.00 0.00 300.00 4936 COUNTY LINE RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 -309.16 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 33 197.14 37.29 0.00 0.00 0.00 CLRS-019067-0000-01 17 01/21/2015 0.00 0.00 0.00 0.00 0.00 237.22 19067 SE COUNTY LINE RD 01/21/2015 0.00 2.79 0.00 0.00 0.00 206.71 2191560183 MR.&MRS. MARCELLO CYCLE 1 34 20.31 14.24 0.00 0.00 1.12 CLRS-019461-0000-08 19 01/21/2015 0.00 0.00 0.00 9.13 0.00 44.80 19461 SE COUNTY LINE RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 01/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 SE COUNTY LINE RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 36 7.39 14.27 0.00 0.00 1.12 CRCH-000355-0000-05 11 01/21/2015 0.00 0.00 0.00 2.03 0.00 25.00 355 CHURCH RD 01/21/2015 0.00 0.19 0.00 0.00 0.00 26.21 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 DARRYL RUFFO CYCLE 1 37 49.21 38.82 0.00 0.00 0.00 CRLP-003348-0000-02 02 01/21/2015 0.00 0.00 0.00 0.00 0.00 89.07 3348 CORAL PL 01/21/2015 0.00 1.04 0.00 0.00 0.00 88.67 1079420441 MODESTO PANARO CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 01/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 9420 SE COVE POINT TER 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 39 20.00 0.00 0.00 0.00 0.00 CVRD-003319-0000-01 02 01/21/2015 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 -29.77 1020390113 NANCY JOHNSON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CVRD-003372-0000-01 02 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.52 3372 COVE RD 01/21/2015 0.00 0.23 0.00 0.00 0.00 34.07 2141110138 FRED&LORETTA AYER CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CYPN-000418-000B-03 14 01/21/2015 0.00 0.00 0.00 1.80 0.00 24.66 418 N CYPRESS DR #B 01/21/2015 0.00 0.23 0.00 0.00 0.00 27.41 2141550170 ROBERTO MORALES CYCLE 1 42 48.51 29.16 0.00 0.00 2.24 CYPN-000425-0005-07 14 01/21/2015 0.00 0.00 0.00 7.19 0.00 87.90 425 N CYPRESS DR #5 01/21/2015 0.00 0.80 0.00 0.00 0.00 44.81 2141320205 MEGAN CASSANO CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CYPN-000428-000A-17 14 01/21/2015 0.00 0.00 0.00 1.83 0.00 22.36 428 N CYPRESS DR #A 01/21/2015 0.00 0.21 0.00 0.00 0.00 22.15 2141430177 ETHEL ROBINSON CYCLE 1 44 22.50 39.15 0.00 0.00 3.36 CYPN-000431-000D-07 14 01/21/2015 0.00 0.00 0.00 6.51 0.00 72.17 431 N CYPRESS DR #D 01/21/2015 0.00 0.65 0.00 0.00 0.00 22.15 2143050161 ROBERT A. COWELL CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 01/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 500 N CYPRESS DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 01/21/2015 0.00 0.00 0.00 3.07 0.00 37.60 524 N CYPRESS DR 01/21/2015 0.00 0.35 0.00 0.00 0.00 44.81 1110980211 PAUL MARIN CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 01/21/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 48 46.11 20.48 0.00 0.00 1.12 DHRT-011751-0000-10 19 01/21/2015 0.00 0.00 0.00 11.83 0.00 80.00 11751 SE DOHERTY ST 01/21/2015 0.00 0.46 0.00 0.00 0.00 41.95 1021730211 JANIE JOHNSON CYCLE 1 49 109.97 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 01/21/2015 0.00 0.00 0.00 30.16 0.00 157.09 18169 SE FEDERAL HWY 01/21/2015 0.00 1.26 0.00 0.00 0.00 151.75 1021720925 MICHAEL BELL CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 01/21/2015 0.00 0.00 0.00 9.71 0.00 48.51 18201 SE FEDERAL HWY 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 51 189.21 2.85 0.00 0.00 1.12 FEDH-018311-0000-02 02 01/21/2015 0.00 0.00 0.00 6.82 0.00 200.00 18311 SE FEDERAL HWY 01/21/2015 0.00 0.00 0.00 0.00 0.00 -186.96 2191120233 THOMAS E. REILLY, JR CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 01/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 19023 SE FEARNLEY DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 53 35.50 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 01/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 72 FAIRVIEW WEST 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 01/21/2015 0.00 0.00 0.00 2.72 0.00 37.25 115 FAIRVIEW WEST 01/21/2015 0.00 0.35 0.00 0.00 0.00 40.12 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 THOMAS TOWNE CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 FAIRWAY NORTH 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 56 173.46 11.26 0.00 0.00 1.12 FWYW-000214-0000-03 06 01/21/2015 0.00 0.00 0.00 14.16 0.00 200.00 214 FAIRWAY WEST 01/21/2015 0.00 0.00 0.00 0.00 0.00 -64.10 1070290150 RONALD HULEWICZ CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 231 GOLF CLUB CIR 01/21/2015 0.00 0.28 0.00 0.00 0.00 34.74 1081390128 MELANIE BELL CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 253 GOLFVIEW DR 01/21/2015 0.00 0.28 0.00 0.00 0.00 44.81 1050650113 JOSEPH MULLALLY CYCLE 1 59 35.50 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 01/21/2015 0.00 0.00 0.00 12.81 0.00 64.01 19220 GULFSTREAM DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050930160 RICHARD RAGALI CYCLE 1 60 182.72 6.45 0.00 0.00 1.12 GLFS-019560-0000-04 05 01/21/2015 0.00 0.00 0.00 9.71 0.00 200.00 19560 GULFSTREAM DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 -172.49 1021642141 CHRIS JORDAN CYCLE 1 61 43.89 29.16 0.00 0.00 2.24 HARN-003486-0000-04 02 01/21/2015 0.00 0.00 0.00 18.84 0.00 94.89 3486 HARBOR RD NORTH 01/21/2015 0.00 0.76 0.00 0.00 0.00 51.39 1021641715 JOE COSCHIGNANO CYCLE 1 62 229.74 7.31 0.00 0.00 1.12 HARN-019709-0000-01 02 01/21/2015 0.00 0.00 0.00 11.83 0.00 250.00 19709 HARBOR RD NORTH 01/21/2015 0.00 0.00 0.00 0.00 0.00 -213.90 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 HICK-000017-0000-04 16 01/21/2015 0.00 0.00 0.00 3.28 0.00 40.14 17 HICKORY HILL RD 01/21/2015 0.00 0.37 0.00 0.00 0.00 51.56 2161780165 DAWN HILL CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 HICK-000082-0000-06 16 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 82 HICKORY HILL RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 65 13.86 14.58 0.00 0.00 1.12 HICK-000093-0000-09 16 01/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 93 HICKORY HILL RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 01/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 67 5.21 14.58 0.00 0.00 1.12 HOME-019116-0000-02 19 01/21/2015 0.00 0.00 0.00 5.09 0.00 26.00 19116 SE HOMEWOOD AVE 01/21/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2191231232 HENRY GRILLS CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 HOME-019146-0000-03 19 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19146 SE HOMEWOOD AVE 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 01/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 18409 SE HERITAGE DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 01/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 18504 SE HERITAGE OAKS LN 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 01/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 19412 W INDIES LN 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 72 52.85 26.24 0.00 0.00 0.00 KERY-017105-0000-03 02 01/21/2015 0.00 0.00 0.00 0.00 0.00 80.00 17105 SE KERRY CT 01/21/2015 0.00 0.91 0.00 0.00 0.00 76.30 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010910144 LEILA KITZINGER OWNER CYCLE 1 73 79.02 29.16 0.00 0.00 2.24 LIGH-000120-0000-05 01 01/21/2015 0.00 0.00 0.00 0.00 0.00 110.63 120 LIGHTHOUSE DR 01/21/2015 0.00 0.21 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 MARS-000354-0000-02 11 01/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 354 MARS AVE 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898689 RONALD&BETTY ELIZABETH NIXON CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 MAYO-018986-0000-03 19 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18986 SE MAYO DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 76 0.00 43.74 0.00 0.00 3.36 MONA-019900-0101-06 16 01/21/2015 0.00 0.00 0.00 11.79 0.00 59.21 19900 MONA RD #101 01/21/2015 0.00 0.32 0.00 0.00 0.00 0.00 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 77 39.58 0.00 0.00 0.00 0.00 MONA-019900-0101-06 16 01/21/2015 0.00 0.00 0.00 0.00 0.00 39.58 19900 MONA RD #101 01/21/2015 0.00 0.00 0.00 0.00 0.00 -39.58 1010270113 VLASTA PINKAS CYCLE 1 78 4.62 14.58 0.00 0.00 0.91 OCEA-000039-0000-01 01 01/21/2015 0.00 0.00 0.00 0.00 0.00 20.32 39 OCEAN DR 01/21/2015 0.00 0.21 0.00 0.00 0.00 15.91 1101300148 TIM J CADDEN OWNER CYCLE 1 79 0.00 29.63 0.00 0.00 2.24 OKAV-000367-0000-04 10 01/21/2015 0.00 0.00 0.00 2.82 0.00 35.00 367 OAK AVE 01/21/2015 0.00 0.31 0.00 0.00 0.00 16.48 2160160237 MICHAEL BELL CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 23 OAK RIDGE LN 01/21/2015 0.00 0.28 0.00 0.00 0.00 42.29 1130660122 RITA SIGMAN CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 PADD-000003-0000-02 13 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 3 PADDOCK CIR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 82 2.74 2.88 0.00 0.00 1.12 PHTE-000052-0000-02 16 01/21/2015 0.00 0.00 0.00 2.66 0.00 9.40 52 PINEHILL E TRL 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 PINEHILL E TRL 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 01/21/2015 0.00 0.00 0.00 2.24 0.00 27.43 84 PINEHILL E TRL 01/21/2015 0.00 0.25 0.00 0.00 0.00 27.18 2140360118 ANGELINA BLIZZARD CYCLE 1 85 0.00 14.42 0.00 0.00 1.12 PNTC-000016-0000-01 14 01/21/2015 0.00 0.00 0.00 1.26 0.00 16.95 16 PINETREE CIR 01/21/2015 0.00 0.15 0.00 0.00 0.00 17.26 2140370115 APRIL DONHAM CYCLE 1 86 26.67 26.81 0.00 0.00 1.12 PNTC-000018-0000-01 14 01/21/2015 0.00 0.00 0.00 2.24 0.00 57.09 18 PINETREE CIR 01/21/2015 0.00 0.25 0.00 0.00 0.00 10.11 1051593122 GREGORY BADGLEY CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19943 PINETREE DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 88 7.16 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.52 12012 SE PRESTWICK TER 01/21/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1073000154 MIKE WATERS CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 01/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 26 RIO VISTA DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 01/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 RUSSELL ST 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 RVRD-000178-0000-05 06 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 178 RIVER DR 01/21/2015 0.00 0.28 0.00 0.00 0.00 32.22 1061840141 ANDREW SEGERMAN CYCLE 1 92 58.84 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 01/21/2015 0.00 0.00 0.00 6.71 0.00 81.25 227 RIVER DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 93 74.40 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 01/21/2015 0.00 12.80 0.00 9.26 0.00 112.16 283 RIVER DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 94 43.28 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 01/21/2015 0.00 0.00 0.00 14.75 0.00 73.73 7 SADDLEBACK RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 01/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 96 258.46 72.80 0.00 0.00 2.24 SEOK-018499-0000-03 12 01/21/2015 0.00 0.00 0.00 83.38 0.00 419.56 18499 SE SEA OAKS LN 01/21/2015 0.00 2.68 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 SGTD-019145-0000-04 19 01/21/2015 0.00 0.00 0.00 7.97 0.00 40.16 19145 SE SOUTHGATE DR 01/21/2015 0.00 0.32 0.00 0.00 0.00 39.84 2140570311 GEORGE R PILE CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 SHAY-000019-0000-01 14 01/21/2015 0.00 0.00 0.00 1.62 0.00 19.81 19 SHAY PL 01/21/2015 0.00 0.18 0.00 0.00 0.00 24.66 2140570526 LEWIS HAYWARD CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 SHAY-000027-0000-02 14 01/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 27 SHAY PL 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 01/21/2015 0.00 0.00 0.00 9.13 0.00 45.99 13 SPLITRAIL CIR 01/21/2015 0.00 0.37 0.00 0.00 0.00 48.51 1130240145 LYNSEY PRICE CYCLE 1 102 27.72 29.16 0.00 0.00 2.24 SPTR-000015-0000-04 13 01/21/2015 0.00 0.00 0.00 14.79 0.00 74.16 15 SPLITRAIL CIR 01/21/2015 0.00 0.25 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 01/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 SATURN AVE 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 01/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 256 TEQUESTA CIR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 DENISE WILLIAMSON CYCLE 1 105 131.26 38.58 0.00 0.00 6.15 TEQD-000406-0000-03 10 01/21/2015 0.00 0.00 0.00 34.34 0.00 210.92 406 TEQUESTA DR 01/21/2015 0.00 0.59 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 106 146.93 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 01/21/2015 0.00 0.00 0.00 14.63 0.00 178.89 4 TRADEWINDS CIR 01/21/2015 0.00 1.63 0.00 0.00 0.00 233.12 1090750141 JEANNE MAC LEAN CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 01/21/2015 0.00 0.00 0.00 7.65 0.00 39.84 22 TURTLE CREEK DR 01/21/2015 0.00 0.32 0.00 0.00 0.00 40.16 1091900133 MARGARET LEOPOLD CYCLE 1 108 51.63 14.55 0.00 0.00 1.12 TTCD-000056-0000-03 09 01/21/2015 0.00 0.00 0.00 16.70 0.00 84.00 56 TURTLE CREEK DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 -0.67 RECEIPT REPORT Date: 01/21/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 ARTHUR FRITZ CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 01/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 01/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 US1N-000212-0022-01 03 01/21/2015 0.00 0.00 0.00 1.44 0.00 19.63 212 US 1 NORTH #22 01/21/2015 0.00 0.18 0.00 0.00 0.00 17.29 1035900163 TIME TO EAT DINER INC. CYCLE 1 111 741.79 53.66 0.00 0.00 0.00 US1N-000716-0000-06 03 01/21/2015 0.00 0.00 0.00 0.00 0.00 806.26 716 US HIGHWAY 1 NORTH 01/21/2015 0.00 10.81 0.00 0.00 0.00 908.99 1033500114 JOSEPH DELLARATTA CYCLE 1 112 36.96 29.16 0.00 0.00 2.24 VLGC-018385-0000-01 03 01/21/2015 0.00 0.00 0.00 17.11 0.00 85.77 18385 SE VILLAGE CIR 01/21/2015 0.00 0.30 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 113 27.72 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 01/21/2015 0.00 0.00 0.00 10.42 0.00 54.28 19859 WILKINSON LEAS RD 01/21/2015 0.00 0.44 0.00 0.00 0.00 54.72 2142160116 BARBARA BENDER CYCLE 1 114 30.03 29.16 0.00 0.00 2.24 WLWR-000051-0000-01 14 01/21/2015 0.00 0.00 0.00 5.53 0.00 67.26 51 WILLOW RD 01/21/2015 0.00 0.30 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 115 17.93 28.47 0.00 0.00 1.12 WLWR-000064-0000-05 14 01/21/2015 0.00 0.00 0.00 2.03 0.00 49.78 64 WILLOW RD 01/21/2015 0.00 0.23 0.00 0.00 0.00 4.81 2160810167 DEBBIE NEWELL CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 01/21/2015 0.00 0.00 0.00 2.94 0.00 32.80 34 WINGO ST 01/21/2015 0.00 0.30 0.00 0.00 0.00 47.32 2160800115 ROGER BUCKWALTER CYCLE 1 117 63.99 17.34 0.00 0.00 0.00 WNGO-000048-0000-01 16 01/21/2015 0.00 0.00 0.00 0.00 0.00 82.00 48 WINGO ST 01/21/2015 0.00 0.67 0.00 0.00 0.00 171.65 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 5,142.13 2,068.64 0.00 0.00 140.34 0.00 12.80 0.00 834.81 0.00 8,240.44 0.00 41.72 0.00 0.00 0.00 2,610.12