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2/4/2015 (4)
RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022222 SILVIA PARISELETI CYCLE 1 1 0.00 86.62 0.00 0.00 6.66 ARTR-010862-0000-04 17 02/04/2015 0.00 0.00 0.00 23.34 0.00 117.40 10862 SE ARIELLE TER 02/04/2015 0.00 0.78 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 1.80 1.57 0.00 0.00 1.12 AZLC-000072-0000-03 14 02/04/2015 0.00 0.00 0.00 2.87 0.00 7.36 72 AZALEA CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.05 1121560556 BARBARA BOWMAN CYCLE 1 3 1.05 0.83 0.00 0.00 1.12 BANW-010361-0000-05 12 02/04/2015 0.00 0.00 0.00 8.55 0.00 11.55 10361 SE BANYAN WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 4 73.89 14.46 0.00 0.00 1.12 BANW-010482-0000-04 12 02/04/2015 0.00 0.00 0.00 22.53 0.00 112.00 10482 SE BANYAN WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2162470145 TERRI CLARKE CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 02/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 113 BEECHWOOD TRL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 6 38.65 41.64 0.00 0.00 1.12 BCNL-000152-0000-06 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 82.10 152 BEACON LN 02/04/2015 0.00 0.69 0.00 0.00 0.00 69.86 1011200182 ANNA NEMES CYCLE 1 7 75.25 29.16 0.00 0.00 2.24 BCNL-000163-0000-08 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 107.00 163 BEACON LN 02/04/2015 0.00 0.35 0.00 0.00 0.00 -35.98 1101710111 MARLENE DUNICK CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 02/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 9 0.43 14.37 0.00 0.00 1.12 BRKR-012127-0000-04 03 02/04/2015 0.00 0.00 0.00 3.93 0.00 20.00 12127 SE BIRKDALE RUN 02/04/2015 0.00 0.15 0.00 0.00 0.00 26.96 2190950110 THOMAS R ALFES CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 02/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 19072 SE BARDS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 11 6.94 10.96 0.00 0.00 1.12 BRSD-019191-0000-07 19 02/04/2015 0.00 0.00 0.00 6.24 0.00 25.26 19191 SE BARUS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 02/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19192 SE BARUS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 02/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19047 SE BRYANT DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 02/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 9857 SE BUTTONWOOD WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 15 78.29 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 02/04/2015 0.00 0.00 0.00 8.46 0.00 102.45 10 BAYVIEW CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 16 146.93 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 02/04/2015 0.00 0.00 0.00 14.63 0.00 177.26 4 BAYVIEW TERRACE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 02/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 18272 SE CASSIA LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 02/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18296 SE CASSIA LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 S.B. EMLEY CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 02/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 4915 CARIBBEAN CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 02/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 19272 CARIBBEAN CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 21 33.46 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 02/04/2015 0.00 0.00 0.00 6.54 0.00 40.00 19335 CARIBBEAN CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 -33.46 1053700146 LARRY JEFFRIES CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 02/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 COUNTRY CLUB CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 02/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 24 11.72 28.99 0.00 0.00 2.24 CCDR-000115-0000-05 05 02/04/2015 0.00 0.00 0.00 3.86 0.00 47.01 115 COUNTRY CLUB DR 02/04/2015 0.00 0.20 0.00 0.00 0.00 -0.23 1054000126 MARY N. COTTRELL CYCLE 1 25 96.46 36.37 0.00 0.00 1.12 CCDR-000147-0000-02 05 02/04/2015 0.00 0.00 0.00 12.07 0.00 146.02 147 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 02/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 274 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 02/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 326 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 28 16.17 14.57 0.00 0.00 1.12 CCDR-000343-0000-03 07 02/04/2015 0.00 0.00 0.00 2.87 0.00 34.73 343 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 02/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 359 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 30 31.61 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 02/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 372 COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 02/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19176 SE COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 32 11.44 14.44 0.00 0.00 1.12 CCDS-019360-0000-05 05 02/04/2015 0.00 0.00 0.00 6.82 0.00 33.82 19360 SE COUNTRY CLUB DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 02/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 26 CHAPEL CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 34 66.10 14.47 0.00 0.00 1.12 CHPC-000011-0000-02 19 02/04/2015 0.00 0.00 0.00 7.41 0.00 89.10 11 CHAPEL CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 35 257.29 32.09 0.00 0.00 3.36 CHPL-000134-0000-03 19 02/04/2015 0.00 0.00 0.00 6.93 0.00 300.00 134 CHAPEL LN 02/04/2015 0.00 0.33 0.00 0.00 0.00 -232.80 2161740262 ELEANOR HANLON CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 02/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080179 MAUREEN WILLIAMS CYCLE 1 37 58.84 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 74.54 202 COLONY RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 38 9.49 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 02/04/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #104 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2200480159 MIRIAM PINEDA CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 02/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #134 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 40 8.77 14.45 0.00 0.00 1.12 CLR -003900-006C-06 20 02/04/2015 0.00 0.00 0.00 5.66 0.00 30.00 3900 COUNTY LINE RD #6C 02/04/2015 0.00 0.00 0.00 0.00 0.00 -1.90 2201490149 RAMONA REVILS CYCLE 1 41 18.48 29.16 0.00 0.00 2.24 CLR -003900-016A-04 20 02/04/2015 0.00 0.00 0.00 12.48 0.00 62.59 3900 COUNTY LINE RD #16A 02/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 02/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 43 23.10 14.58 0.00 0.00 1.12 CVRD -003324-0000-04 02 02/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 3324 COVE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 44 11.55 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 02/04/2015 0.00 0.00 0.00 10.75 0.00 53.91 3412 COVE RD 02/04/2015 0.00 0.21 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 45 9.16 14.45 0.00 0.00 1.12 CYPN-000412-0013-12 14 02/04/2015 0.00 0.00 0.00 2.24 0.00 26.97 412 N CYPRESS DR #13 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 02/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 419 N CYPRESS DR #18F 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 02/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 48 25.82 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 02/04/2015 0.00 0.00 0.00 3.70 0.00 45.22 524 N CYPRESS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2143090138 RICHARD MOSELEY CYCLE 1 49 95.80 13.34 0.00 0.00 1.12 CYPN-000548-0000-03 14 02/04/2015 0.00 0.00 0.00 10.83 0.00 121.09 548 N CYPRESS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 50 27.72 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 02/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 591 N CYPRESS DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 51 184.61 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 02/04/2015 0.00 0.00 0.00 50.08 0.00 250.39 SE DANIEL LN 1ST, METER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 WILLIAM STONE CYCLE 1 52 94.13 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 02/04/2015 0.00 0.00 0.00 27.46 0.00 137.29 19199 SE DANIEL LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 53 31.23 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 02/04/2015 0.00 0.00 0.00 3.07 0.00 50.00 103 DEL SOL CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -12.75 1100330136 JULIE SERAFIN CYCLE 1 54 17.55 27.69 0.00 0.00 2.24 DVRN-000574-0000-03 10 02/04/2015 0.00 0.00 0.00 4.48 0.00 52.18 574 N DOVER RD 02/04/2015 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 THOMAS L ANTHONY CYCLE 1 55 30.03 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 02/04/2015 0.00 0.00 0.00 5.52 0.00 67.23 582 N DOVER RD 02/04/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 02/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 438 DOVER RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 02/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 58 18.48 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 02/04/2015 0.00 0.00 0.00 0.00 0.00 136.10 65LS DOVER RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 02/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 ELM AVE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 ELM -000370-0000-02 10 02/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 370 ELM AVE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 61 164.27 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 02/04/2015 0.00 0.00 0.00 16.19 0.00 196.16 30 EASTWINDS CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 62 39.27 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 02/04/2015 0.00 0.00 0.00 19.20 0.00 95.99 17727 FEDERAL HWY #1 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 63 19.28 12.32 0.00 0.00 1.12 FEDH-018033-0001-06 02 02/04/2015 0.00 0.00 0.00 7.97 0.00 40.69 18033 SE FEDERAL HWY #1 02/04/2015 0.00 0.00 0.00 0.00 0.00 17.98 1021730160 JON CHARLES BUFF CYCLE 1 64 75.07 2.77 0.00 0.00 1.12 FEDH-018033-0001-06 02 02/04/2015 0.00 0.00 0.00 9.71 0.00 88.67 18033 SE FEDERAL HWY #1 02/04/2015 0.00 0.00 0.00 0.00 0.00 -70.69 1021821717 FRANK MARTIN CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 02/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18217 SE FEDERAL HWY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 66 13.77 14.49 0.00 0.00 1.12 FEDH-018463-0000-03 02 02/04/2015 0.00 0.00 0.00 7.40 0.00 36.78 18463 SE FEDERAL HWY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846933 GREG NORMAN CYCLE 1 67 204.10 29.16 0.00 0.00 2.24 FEDH-018469-0000-04 02 02/04/2015 0.00 0.00 0.00 58.88 0.00 295.64 18469 SE FEDERAL HWY 02/04/2015 0.00 1.26 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 68 4.76 14.41 0.00 0.00 1.12 FRNK-000383-0000-03 11 02/04/2015 0.00 0.00 0.00 1.83 0.00 22.12 383 FRANKLIN RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2191060136 TERRY RENSHAW CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 02/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 19133 SE FEARNLEY DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 02/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 90 FAIRVIEW EAST 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 71 0.00 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 02/04/2015 0.00 0.00 0.00 1.33 0.00 1.33 333 FAIRWAY NORTH 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 72 62.73 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 02/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 334 FAIRWAY NORTH 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 LEO BARRETT CYCLE 1 73 51.06 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 02/04/2015 0.00 0.00 0.00 6.01 0.00 72.77 212 GOLF CLUB CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 02/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 02/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 02/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 277 GOLFVIEW DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 77 77.08 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 02/04/2015 0.00 0.00 0.00 10.32 0.00 124.92 147 GULFSTREAM DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 78 70.51 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 02/04/2015 0.00 0.00 0.00 7.76 0.00 93.97 148 GULFSTREAM DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 79 131.09 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 02/04/2015 0.00 0.00 0.00 13.21 0.00 160.00 160 GULFSTREAM DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 80 14.16 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 02/04/2015 0.00 0.00 0.00 7.40 0.00 37.26 19410 GULFSTREAM DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2197920110 HARRY TZAVARAS CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 02/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 19823 GARDENIA DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 82 23.10 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 02/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 13069 SE GREEN TURTLE WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 83 86.30 4.61 0.00 0.00 1.12 HARS-003410-0000-01 02 02/04/2015 0.00 0.00 0.00 7.97 0.00 100.00 3410 S HARBOR RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 -81.19 1030150114 CONDO II ASSOC CYCLE 1 84 32.34 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 02/04/2015 0.00 0.00 0.00 26.60 0.00 132.96 11830 SE HILL CLUB TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 85 16.17 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 02/04/2015 0.00 0.00 0.00 22.55 0.00 112.74 11860 SE HILL CLUB TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 86 228.69 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 02/04/2015 0.00 0.00 0.00 75.68 0.00 378.39 11890 SE HILL CLUB TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 87 58.84 14.58 0.00 0.00 1.12 HEML-000014-0000-09 16 02/04/2015 0.00 0.00 0.00 6.71 0.00 81.25 14 HEMLOCK LANE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 88 32.34 29.16 0.00 0.00 2.24 HICK -000014-0000-03 16 02/04/2015 0.00 0.00 0.00 5.74 0.00 69.80 14 HICKORY HILL RD 02/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161520146 MR.&MRS.STEVE MASIAK CYCLE 1 89 31.61 14.58 0.00 0.00 1.12 HICK -000017-0000-04 16 02/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 17 HICKORY HILL RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 90 34.68 12.17 0.00 0.00 1.12 HICK -000065-0000-07 16 02/04/2015 0.00 0.00 0.00 2.03 0.00 50.00 65 HICKORY HILL RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 -28.90 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR AND CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 02/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18989 SE HILLCREST DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 92 18.48 29.16 0.00 0.00 2.24 HILC-019092-0000-01 19 02/04/2015 0.00 0.00 0.00 12.48 0.00 62.61 19092 SE HILLCREST DR 02/04/2015 0.00 0.25 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 02/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10909 SE HARKEN TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 94 35.50 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 02/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 11017 SE HARKEN TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 95 25.41 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 02/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 18956 SE HOMEWOOD AVE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 02/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18420 SE HERITAGE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 02/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18433 SE HERITAGE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 98 184.61 14.58 0.00 0.00 1.12 INCR-000164-0000-04 02 02/04/2015 0.00 0.00 0.00 18.02 0.00 218.33 164 INTRACOASTAL CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 99 304.51 0.00 0.00 0.00 0.00 LAND -009666-0001-04 07 02/04/2015 0.00 0.00 0.00 0.00 0.00 304.51 9666 SE LANDING PL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 100 99.41 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 02/04/2015 0.00 0.00 0.00 28.78 0.00 143.89 10351 SE LEATHERBACK TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 101 135.73 0.34 0.00 0.00 1.12 LBKT-010423-0000-04 13 02/04/2015 0.00 0.00 0.00 12.81 0.00 150.00 10423 SE LEATHERBACK TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 -134.92 1010830146 NEW PERSON CYCLE 1 102 1,018.55 14.58 0.00 0.00 1.12 LIGH-000091-0000-04 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 1,034.25 91 LIGHTHOUSE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 103 54.95 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 70.65 111 LIGHTHOUSE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 104 43.42 14.58 0.00 0.00 1.49 LIGH-000137-0000-03 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 59.49 137 LIGHTHOUSE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -36.49 1111190560 JAMES WEEKS CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 02/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 LAUREL OAKS CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 02/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 64 LAUREL OAKS CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 02/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 2 LOGGERHEAD LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 02/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 7 LOGGERHEAD LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 109 20.69 13.06 0.00 0.00 1.12 MAGW-000140-0000-02 15 02/04/2015 0.00 0.00 0.00 3.49 0.00 38.36 140 MAGNOLIA WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 110 252.81 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 252.81 18 OCEAN DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -252.81 1010440120 WILLIAM RITA CYCLE 1 111 373.30 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 410.82 22 OCEAN DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 112 94.13 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 109.83 29 OCEAN DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 113 157.14 14.55 0.00 0.00 0.85 OCEA-000042-0000-05 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 172.54 42 OCEAN DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.27 1111630607 BETHEL BLAIS CYCLE 1 114 62.73 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 02/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 19 OAKLAND CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 115 49.37 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 02/04/2015 0.00 0.00 0.00 0.63 0.00 50.00 26 OAKLEAF CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 -49.37 1023391211 MIKE DALY CYCLE 1 116 50.00 0.00 0.00 0.00 0.00 PALM -003391-0000-02 02 02/04/2015 0.00 0.00 0.00 0.00 0.00 50.00 3391 PALM CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 -55.59 1087100125 THOMAS KNAPP CYCLE 1 117 126.85 29.16 0.00 0.00 2.24 PAWY-000005-0000-02 08 02/04/2015 0.00 0.00 0.00 14.24 0.00 173.08 5 PALMETTO WAY 02/04/2015 0.00 0.59 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 02/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 40 PINEHILL E TRL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 02/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 PINEHILL W TRL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 120 20.79 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 02/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 53 PINEHILL W TRL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 121 35.50 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 02/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 19 PINETREE CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 02/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 42 POPLAR RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 02/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 124 30.70 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 02/04/2015 0.00 0.00 0.00 6.08 0.00 74.30 115 POINT CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1073450137 ENCON CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 02/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 126 549.71 29.16 0.00 0.00 2.24 PTDR-018978-0000-07 07 02/04/2015 0.00 0.00 0.00 51.81 0.00 633.22 18978 POINT DR 02/04/2015 0.00 0.30 0.00 0.00 0.00 -5.46 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079460944 DAVID KNIGHT CYCLE 1 127 249.91 14.58 0.00 0.00 1.12 PTTR-009460-0000-01 07 02/04/2015 0.00 0.00 0.00 21.56 0.00 287.17 9460 SE POINT TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 -179.40 1079460944 DAVID KNIGHT CYCLE 1 128 107.77 0.00 0.00 0.00 0.00 PTTR-009460-0000-01 07 02/04/2015 0.00 0.00 0.00 0.00 0.00 107.77 9460 SE POINT TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 -287.17 1034020116 JOHN J LYNCH CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 02/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18514 SE PRESTWICK LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 130 4.90 7.51 0.00 0.00 1.12 PWKL-018515-0000-01 03 02/04/2015 0.00 0.00 0.00 6.24 0.00 19.77 18515 SE PRESTWICK LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 02/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18534 SE PRESTWICK LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 02/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 133 34.65 29.16 0.00 0.00 2.24 RBTS-004184-0000-03 16 02/04/2015 0.00 0.00 0.00 16.52 0.00 82.89 4184 ROBERT ST 02/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 02/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18209 SE RIDGEVIEW DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 02/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 136 191.39 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 02/04/2015 0.00 0.00 0.00 51.78 0.00 258.87 18702 RIO VISTA DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 02/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 19175 N RIVERSIDE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 138 51.32 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 02/04/2015 0.00 0.00 0.00 2.82 0.00 69.84 19179 N RIVERSIDE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -39.77 2152000122 HARRY HERSEY CYCLE 1 139 306.65 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 02/04/2015 0.00 0.00 0.00 29.01 0.00 351.36 19223 N RIVERSIDE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 140 20.79 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 02/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 19257 N RIVERSIDE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 02/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 19910 N RIVERSIDE DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 142 20.79 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 02/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 4090 RUSSELL ST 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 143 373.30 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 02/04/2015 0.00 0.00 0.00 36.98 0.00 447.80 87 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 02/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 96 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 GINA SHRESTHA CYCLE 1 145 211.73 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 02/04/2015 0.00 12.80 0.00 21.62 0.00 261.85 99 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 146 16.17 14.57 0.00 0.00 1.12 RVRD-000188-0000-07 06 02/04/2015 0.00 0.00 0.00 2.87 0.00 34.73 188 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 147 55.73 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 02/04/2015 0.00 0.00 0.00 3.42 0.00 74.85 224 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -37.25 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 RVRD-000328-0000-06 06 02/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 328 RIVER DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 149 66.62 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 02/04/2015 0.00 0.00 0.00 20.59 0.00 102.91 4480 RIVER PINES CT 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 150 25.82 14.58 0.00 0.00 1.12 RVRR-018690-0000-05 17 02/04/2015 0.00 0.00 0.00 10.28 0.00 51.80 18690 SE RIVER RIDGE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2172590220 ELEANORE KEOGH CYCLE 1 151 43.28 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 02/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 18761 SE RIVER RIDGE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 152 78.29 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 02/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 18785 SE RIVER RIDGE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 153 54.95 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 02/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 18790 SE RIVER RIDGE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 154 16.17 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 02/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18800 SE RIVER RIDGE RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 155 88.85 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 02/04/2015 0.00 0.00 0.00 26.14 0.00 130.69 9296 SE RIVER TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 156 11.19 14.12 0.00 0.00 1.12 SCRM-019934-0000-05 02 02/04/2015 0.00 0.00 0.00 6.82 0.00 33.25 19934 SCRIMSHAW WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 157 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 02/04/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 -159.98 1130890114 JOHN O'NEIL CYCLE 1 158 71.45 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 02/04/2015 0.00 0.00 0.00 12.15 0.00 99.30 11 SADDLEBACK RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1130560153 SLAVOJKA MARKOVIC CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 02/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18 SADDLEBACK RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 160 23.10 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 02/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 19041 SE SUDDARD DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191750165 CRAIG SHEEHAN CYCLE 1 161 99.25 12.01 0.00 0.00 0.00 SGTD-019085-0000-06 19 02/04/2015 0.00 0.00 0.00 0.00 0.00 112.63 19085 SE SOUTHGATE DR 02/04/2015 0.00 1.37 0.00 0.00 0.00 200.11 1012150246 PETER SCHLAPKOHL CYCLE 1 162 74.40 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 02/04/2015 0.00 0.00 0.00 0.00 0.00 90.10 199 SHELTER LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 DOCTOR'S CHOICE CYCLE 1 163 9.17 28.93 0.00 0.00 2.24 TEQD-000395-OOOB-03 10 02/04/2015 0.00 0.00 0.00 3.66 0.00 44.20 395 TEQUESTA DR #B 02/04/2015 0.00 0.20 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 02/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #102 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 165 43.28 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 02/04/2015 0.00 0.00 0.00 5.31 0.00 64.29 434 TEQUESTA DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 02/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 02/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 168 35.65 14.43 0.00 0.00 1.12 TIFW-011911-0000-02 02 02/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 11911 SE TIFFANY WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1021812259 ELSIE PRIES CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 02/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 11952 SE TIFFANY WAY 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 170 32.34 29.16 0.00 0.00 2.24 TLOK-000010-0000-04 11 02/04/2015 0.00 0.00 0.00 5.73 0.00 69.75 10 TALL OAKS CIR 02/04/2015 0.00 0.28 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 171 104.69 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 02/04/2015 0.00 0.00 0.00 10.83 0.00 131.22 8 TRADEWINDS CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 172 18.75 14.58 0.00 0.00 1.12 TTCD-000029-0000-05 09 02/04/2015 0.00 0.00 0.00 8.55 0.00 43.00 29 TURTLE CREEK DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1092750123 RONALD E. HARRISON CYCLE 1 173 85.97 5.51 0.00 0.00 1.12 TTCD-000090-0000-02 09 02/04/2015 0.00 0.00 0.00 7.40 0.00 100.00 90 TURTLE CREEK DR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -80.73 1095350119 ENCON CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 02/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 02/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 176 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 02/04/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 177 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 02/04/2015 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 178 67.74 27.57 0.00 0.00 1.12 VLGC-018146-0000-02 03 02/04/2015 0.00 0.00 0.00 31.57 0.00 128.00 18146 SE VILLAGE CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -0.53 1034580222 DAVID V. HARKINS CYCLE 1 179 64.43 36.40 0.00 0.00 1.12 VLGC-018505-0000-02 03 02/04/2015 0.00 0.00 0.00 14.58 0.00 116.53 18505 SE VILLAGE CIR 02/04/2015 0.00 0.00 0.00 0.00 0.00 -43.64 1030650126 JAY CRANMER CYCLE 1 180 4.62 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 02/04/2015 0.00 0.00 0.00 10.54 0.00 52.68 11812 SE VILLAGE DR #102 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/15 Time: 3:57pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 CARL MARTIGNETTI CYCLE 1 181 88.85 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 02/04/2015 0.00 0.00 0.00 26.14 0.00 130.69 11832 SE VILLAGE DR #104 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 02/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 WLWR-000049-0000-01 14 02/04/2015 0.00 0.00 0.00 2.03 0.00 24.89 49 WILLOW RD 02/04/2015 0.00 0.23 0.00 0.00 0.00 42.29 2142140129 PAUL OTOWCHITS CYCLE 1 184 43.70 28.96 0.00 0.00 2.24 WLWR-000055-0000-02 14 02/04/2015 0.00 0.00 0.00 6.77 0.00 82.00 55 WILLOW RD 02/04/2015 0.00 0.33 0.00 0.00 0.00 -0.06 2142500147 KATHRYN PEREZ CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 02/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 02/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 187 31.61 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 02/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 19125 WATERWAY RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 02/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19141 WATERWAY RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 189 78.29 14.58 0.00 0.00 1.12 WTRW-019165-0000-04 02 02/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 19165 WATERWAY RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 190 131.54 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 02/04/2015 0.00 0.00 0.00 15.22 0.00 184.28 12 YACHT CLUB PL 02/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 10,625.93 3,502.46 0.00 0.00 227.40 0.00 12.80 0.00 1,660.32 0.00 16,037.80 0.00 8.89 0.00 0.00 0.00 -1,546.74