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2/5/2015 (4)RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 02/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19017 SE ARNOLD DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 02/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 10801 SE ARIELLE TER 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 02/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 AZALEA CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 270.27 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 02/05/2015 0.00 0.00 0.00 66.41 0.00 804.36 375 BEACH RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 02/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 6 147.10 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 02/05/2015 0.00 0.00 0.00 50.16 0.00 234.78 615 S BEACH RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 27.25 142 BEACON LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 02/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 12091 SE BIRKDALE RUN 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 02/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 12247 SE BIRKDALE RUN 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 10 109.97 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 02/05/2015 0.00 0.00 0.00 11.31 0.00 136.98 11 BAY HARBOR RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 11 23.10 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 02/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 215 COUNTRY CLUB DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 02/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 COUNTRY CLUB DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 13 25.41 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 02/05/2015 0.00 0.00 0.00 10.28 0.00 51.39 18880 SE COUNTRY CLUB DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 14 14.16 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 02/05/2015 0.00 0.00 0.00 2.66 0.00 32.52 39 CEDAR HILL LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2162090112 PETER ZIMMERMAN CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 02/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 31 CHESTNUT TRL 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 16 20.79 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 36.49 210 COLONY RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 02/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 02/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 02/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 02/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 02/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201210246 LISA HOLDER CYCLE 1 22 13.76 28.04 0.00 0.00 2.24 CLR -003900-010A-14 20 02/05/2015 0.00 0.00 0.00 11.33 0.00 55.56 3900 COUNTY LINE RD #10A 02/05/2015 0.00 0.19 0.00 0.00 0.00 -0.25 2151530189 ALLAN&SUE FRITZ CYCLE 1 23 27.72 29.16 0.00 0.00 2.24 CLTD-004440-0000-08 15 02/05/2015 0.00 0.00 0.00 14.79 0.00 74.19 4440 COLLETTE DR 02/05/2015 0.00 0.28 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 24 27.72 29.16 0.00 0.00 2.24 CRCH-000379-0000-02 11 02/05/2015 0.00 0.00 0.00 5.32 0.00 64.74 379 CHURCH RD 02/05/2015 0.00 0.30 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 02/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 12029 SE CRESTVIEW PL 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 26 23.49 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 02/05/2015 0.00 0.00 0.00 9.71 0.00 48.90 9294 SE COVE POINT ST 02/05/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2144002266 TODD DOCKSWELL CYCLE 1 27 20.79 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 02/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 526 CYPRESS CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 28 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 02/05/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 02/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 02/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 603 N CYPRESS DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 31 11.42 14.41 0.00 0.00 1.12 DALY-000317-0000-01 11 02/05/2015 0.00 0.00 0.00 2.45 0.00 29.40 317 DALY RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 02/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 586 N DOVER RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 02/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 454 DOVER RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 34 164.27 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 02/05/2015 0.00 0.00 0.00 45.00 0.00 224.97 17755 SE FEDERAL HWY #1 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 35 109.53 14.52 0.00 0.00 1.12 FEDH-018093-0001-03 02 02/05/2015 0.00 0.00 0.00 31.42 0.00 156.59 18093 SE FEDERAL HWY #1 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 02/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19164 SE FEARNLEY DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 02/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 207 FAIRWAY EAST 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 38 106.99 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 02/05/2015 0.00 0.00 0.00 6.36 0.00 129.05 321 FAIRWAY NORTH 02/05/2015 0.00 0.00 0.00 0.00 0.00 -52.04 1082100151 MANUEL VETTI CYCLE 1 39 99.41 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 02/05/2015 0.00 0.00 0.00 10.36 0.00 125.47 73 GOLFVIEW DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 02/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 41 43.28 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 02/05/2015 0.00 0.00 0.00 14.75 0.00 73.73 19478 GULFSTREAM DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 02/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19878 GARDENIA DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 02/05/2015 0.00 0.00 0.00 6.75 0.00 34.00 19909 GARDENIA DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.32 2191894884 KENT GORY CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 02/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 18948 SE HOMEWOOD AVE 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 02/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 46 11.55 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 02/05/2015 0.00 0.00 0.00 12.27 0.00 61.34 18457 SE HERITAGE OAKS LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 02/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19892 JASMINE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 48 109.97 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 02/05/2015 0.00 0.00 0.00 31.42 0.00 157.09 18895 SE JUPITER INLET WAY 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 49 23.10 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 02/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 10400 SE LEATHERBACK TER 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 02/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 10435 SE LEATHERBACK TER 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 51 39.39 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 02/05/2015 0.00 0.00 0.00 4.96 0.00 60.05 19 LEEWARD CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 52 191.39 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 207.09 79 LIGHTHOUSE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 53 73.19 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 110.71 85 LIGHTHOUSE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 54 20.79 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 36.49 112 LIGHTHOUSE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010890128 L. PETER PROVOST CYCLE 1 55 130.95 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 130.95 122 LIGHTHOUSE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 -237.16 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 LIGH-000124-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 22.63 124 LIGHTHOUSE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 57 3.44 7.23 0.00 0.00 1.12 LIVE -000003-0000-03 11 02/05/2015 0.00 0.00 0.00 2.03 0.00 13.82 3 LIVE OAK CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 58 177.83 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 02/05/2015 0.00 0.00 0.00 17.41 0.00 210.94 131 MAGNOLIA WAY 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 02/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 4171 MARK ST 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 60 5.28 11.10 0.00 0.00 1.12 MAYO -018946-0000-05 19 02/05/2015 0.00 0.00 0.00 5.66 0.00 23.16 18946 SE MAYO DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 61 31.61 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 02/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 4440 NICOLE CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 62 39.27 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 02/05/2015 0.00 0.00 0.00 0.00 0.00 76.79 244 OCEAN DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 02/05/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR (FIRELINE) 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 64 9.15 14.44 0.00 0.00 1.12 PNLN-018820-0000-01 03 02/05/2015 0.00 0.00 0.00 6.24 0.00 30.95 18820 SE PINENEEDLE LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 65 115.25 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 02/05/2015 0.00 0.00 0.00 11.78 0.00 142.73 18996 POINT DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 02/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 19070 SE ROBERT DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 02/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19532 N RIVERSIDE DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 68 4.55 13.24 0.00 0.00 1.12 RSLS-004195-0000-04 16 02/05/2015 0.00 0.00 0.00 5.09 0.00 24.00 4195 RUSSELL ST 02/05/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1061830134 DYNAMIC CYCLE 1 69 172.79 19.63 0.00 0.00 1.12 RVRD-000221-0000-03 06 02/05/2015 0.00 0.00 0.00 32.23 0.00 225.77 221 RIVER DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 70 679.55 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 02/05/2015 0.00 0.00 0.00 62.57 0.00 757.82 247 RIVER DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 71 75.30 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 02/05/2015 0.00 0.00 0.00 8.11 0.00 99.11 315 RIVER DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 -0.90 2172480415 KATHLEEN LANDVAY CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 02/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 18620 SE RIVER RIDGE RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490467 2 GARDEN STREET LLC CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 RVRR-018680-0000-07 17 02/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18680 SE RIVER RIDGE RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 02/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18795 SE RIVER RIDGE RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 75 70.51 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 02/05/2015 0.00 0.00 0.00 21.56 0.00 107.77 9397 SE RIVER TER 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 02/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 27 SADDLEBACK RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 02/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 SEABROOK RD 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 78 152.21 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 02/05/2015 0.00 0.00 0.00 41.98 0.00 209.89 10483 SE SILVER PALM WAY 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 79 31.61 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 02/05/2015 0.00 0.00 0.00 4.25 0.00 51.56 169 TEQUESTA DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 02/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 379 TEQUESTA DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 02/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 02/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 427 TEQUESTA DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 02/05/2015 0.00 0.00 0.00 1.59 0.00 17.29 479 TEQUESTA DR #6 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 02/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 02/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 34 TALL OAKS CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 86 74.40 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 02/05/2015 0.00 0.00 0.00 8.11 0.00 98.21 19 TRADEWINDS CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 87 16.17 29.16 0.00 0.00 2.24 TTCD-000025-0000-02 09 02/05/2015 0.00 0.00 0.00 11.90 0.00 59.70 25 TURTLE CREEK DR 02/05/2015 0.00 0.23 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 88 11.83 14.58 0.00 0.00 1.12 TTCD-000053-0000-02 09 02/05/2015 0.00 0.00 0.00 6.82 0.00 34.35 53 TURTLE CREEK DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1095900145 KENNETH WADE CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 02/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 188 TURTLE CREEK DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 02/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 204 TURTLE CREEK DR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 PETER PIMENTEL CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 02/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 92 268.44 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 02/05/2015 0.00 0.00 0.00 34.75 0.00 420.81 218 US HIGHWAY 1 SOUTH 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 02/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 94 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 02/05/2015 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 02/05/2015 0.00 0.00 0.00 0.00 0.00 78.43 4210 WINGO ST 02/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 4,263.37 2,068.65 0.00 10.33 109.76 0.00 0.00 182.75 879.40 0.00 7,515.26 0.00 1.00 0.00 0.00 0.00 -291.35