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2/6/2015 (4)
RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 GERRY S. GIBSON CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 02/06/2015 0.00 0.00 0.00 6.82 0.00 34.35 10434 SE BANYAN WAY 02/06/2015 0.00 0.28 0.00 0.00 0.00 39.84 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 431.97 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 02/06/2015 0.00 0.00 0.00 70.04 0.00 794.73 50 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 02/06/2015 0.00 0.00 99.95 11.57 0.00 127.22 50 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 1,196.58 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 02/06/2015 0.00 0.00 0.00 160.28 0.00 1,941.18 250 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 1,187.34 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 02/06/2015 0.00 0.00 0.00 450.21 0.00 2,251.03 19750 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 02/06/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 2,680.86 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 02/06/2015 0.00 0.00 0.00 397.73 0.00 3,517.11 19900 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 -1,578.99 1013650213 OCEAN SOUND CYCLE 1 8 171.84 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 02/06/2015 0.00 0.00 99.95 35.74 0.00 345.05 19900 BEACH RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 -171.84 1011670122 JASON NEWSTED CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 02/06/2015 0.00 0.00 0.00 0.00 0.00 20.32 138 BEACON LN 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BRKR-012031-0000-01 03 02/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 12031 SE BIRKDALE RUN 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 11 421.91 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 02/06/2015 0.00 0.00 0.00 109.41 0.00 547.02 12160 SE BIRKDALE RUN 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 12 32.34 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 02/06/2015 0.00 0.00 0.00 17.47 0.00 88.02 18951 SE BARUS DR 02/06/2015 0.00 0.69 0.00 0.00 0.00 98.88 1075300246 KENN STEWART OWNER CYCLE 1 13 104.69 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 02/06/2015 0.00 0.00 0.00 10.83 0.00 131.22 16 BAYVIEW TERR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 14 193.46 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 02/06/2015 0.00 0.00 0.00 18.64 0.00 227.80 8 COUNTRY CLUB CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 -2.07 1070360124 STEPHEN OSBURN CYCLE 1 15 23.10 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 02/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 216 COUNTRY CLUB DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 16 30.03 29.16 0.00 0.00 2.24 CCDR-000367-0000-06 07 02/06/2015 0.00 0.00 0.00 5.52 0.00 67.23 367 COUNTRY CLUB DR 02/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 17 141.65 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 02/06/2015 0.00 0.00 0.00 14.16 0.00 171.51 5 CHAPEL CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 02/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 9 CLUB CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 JEANETTE E. BARCA CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CLR -003818-0108-06 20 02/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #108 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 02/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #130 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 21 9.24 29.16 0.00 0.00 2.24 CLR -003900-001A-13 20 02/06/2015 0.00 0.00 0.00 10.18 0.00 51.03 3900 COUNTY LINE RD #1A 02/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 02/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 23 32.34 29.16 0.00 0.00 2.24 CLR -003900-021D-11 20 02/06/2015 0.00 0.00 0.00 15.95 0.00 79.97 3900 COUNTY LINE RD #21D 02/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 24 54.49 8.94 0.00 0.00 1.12 CLR -004534-0000-02 19 02/06/2015 0.00 0.00 0.00 9.41 0.00 73.96 4534 COUNTY LINE RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 25 25.41 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 02/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 18990 SE COUNTY LINE RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 02/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3264 COVE RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 27 99.41 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 02/06/2015 0.00 12.80 0.00 11.51 0.00 139.42 515 CYPRESS CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 28 51.06 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 02/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 364 CYPRESS DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 02/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 406 N CYPRESS DR #2 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 02/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 407 N CYPRESS DR #1A 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 02/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #13C 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 32 9.24 29.16 0.00 0.00 2.24 CYPN-000412-0015-18 14 02/06/2015 0.00 0.00 0.00 3.65 0.00 44.47 412 N CYPRESS DR #15 02/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 02/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 421 N CYPRESS DR #15 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 34 17.11 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-14 14 02/06/2015 0.00 0.00 0.00 1.57 0.00 34.38 428 N CYPRESS DR #B 02/06/2015 0.00 0.00 0.00 0.00 0.00 -17.11 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 DHRT-011691-0000-01 19 02/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 11691 SE DOHERTY ST 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 02/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 37 940.70 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 02/06/2015 0.00 0.00 0.00 135.11 0.00 1,113.33 18487 SE FEDERAL HWY 02/06/2015 0.00 0.00 0.00 0.00 0.00 -437.80 1021682723 JMZ PROPERTIES, INC. CYCLE 1 38 618.54 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 02/06/2015 0.00 0.00 0.00 184.05 0.00 920.21 18903 SE FEDERAL HWY 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 02/06/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 40 23.10 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 02/06/2015 0.00 0.00 0.00 15.16 0.00 75.78 19100 SE FEDERAL HWY 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 41 23.10 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 02/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 POOL AT FERLAND CT 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 02/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19124 SE FEARNLEY DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 02/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19043 SE FERNWOOD DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 02/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19163 SE FERNWOOD DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 45 11.83 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 02/06/2015 0.00 0.00 0.00 2.45 0.00 29.98 220 FAIRWAY EAST 02/06/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1081810161 DOUGLAS A. KING CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 02/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 176 GOLFVIEW DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 47 25.41 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 02/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 226 GOLFVIEW DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062450162 MICHAEL GOZZO CYCLE 1 48 85.47 72.80 0.00 0.00 2.24 GLFD-000285-0000-06 06 02/06/2015 0.00 0.00 0.00 14.46 0.00 175.94 285 GOLFVIEW DR 02/06/2015 0.00 0.97 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 49 6.76 28.09 0.00 0.00 2.24 GRDD-019963-0000-03 19 02/06/2015 0.00 0.00 0.00 9.60 0.00 46.86 19963 GARDENIA DR 02/06/2015 0.00 0.17 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 50 25.41 14.58 0.00 0.00 1.12 HARN-003486-0000-04 02 02/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 3486 HARBOR RD NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 51 294.10 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 02/06/2015 0.00 0.00 0.00 82.91 0.00 414.53 SE HILL CLUB TER 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191360202 COASTAL LIVING REALTY CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 HILC-019009-0000-20 19 02/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19009 SE HILLCREST DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 53 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 02/06/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 -339.93 1021791832 MATTHEW MC ROBERTS CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 02/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 55 51.06 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 02/06/2015 0.00 0.00 0.00 16.70 0.00 83.46 9766 SE LANDING PL 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 56 115.25 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 02/06/2015 0.00 0.00 0.00 32.74 0.00 163.69 9805 SE LANDING PL 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 57 171.05 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 02/06/2015 0.00 0.00 0.00 0.00 0.00 186.75 76 LIGHTHOUSE DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 58 94.13 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 02/06/2015 0.00 0.00 0.00 0.00 0.00 109.83 80 LIGHTHOUSE DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 59 967.41 43.74 0.00 0.00 3.36 LIGH-000091-0000-03 01 02/06/2015 0.00 0.00 0.00 0.00 0.00 1,022.05 91 LIGHTHOUSE DR 02/06/2015 0.00 7.54 0.00 0.00 0.00 0.00 1111670940 PAYTON GOZZO CYCLE 1 60 25.41 14.58 0.00 0.00 1.12 LIVE -000045-0000-04 11 02/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 45 LIVE OAK CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 61 30.03 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 02/06/2015 0.00 0.00 0.00 13.29 0.00 160.94 1 MAIN ST 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 02/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 02/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 4328 NICOLE CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 64 31.61 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 02/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 4408 NICOLE CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 02/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 66 157.56 13.43 0.00 0.00 0.06 OCEA-000013-0000-04 01 02/06/2015 0.00 0.00 0.00 0.00 0.00 171.05 13 OCEAN DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 15.76 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 02/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 OAKLAND CT 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 02/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 02/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 96 PINEHILL E TRL 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 02/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 02/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 02/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 RIDGEWOOD CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 MICHAEL SOUSA CYCLE 1 73 136.37 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 02/06/2015 0.00 0.00 0.00 38.02 0.00 191.61 18705 SE RIVER RIDGE RD 02/06/2015 0.00 1.52 0.00 0.00 0.00 301.24 1120950217 MICHAEL HIGGINS CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 02/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 9176 SE RIVER TER 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 75 171.05 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 02/06/2015 0.00 0.00 0.00 46.69 0.00 233.44 3 SADDLEBACK RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 02/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19011 SE SUDDARD DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 SEOK-018546-0000-02 12 02/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18546 SE SEA OAKS LN 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 02/06/2015 0.00 0.00 0.00 8.55 0.00 43.08 19151 SE SOUTHGATE DR 02/06/2015 0.00 0.35 0.00 0.00 0.00 25.41 1051210129 RONALD BROWN CYCLE 1 79 13.81 14.41 0.00 0.00 1.12 STRB-000036-0000-02 05 02/06/2015 0.00 0.00 0.00 2.66 0.00 32.00 36 STARBOARD WAY 02/06/2015 0.00 0.00 0.00 0.00 0.00 -0.12 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 80 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 02/06/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 81 43.28 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 02/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 130 TURTLE CREEK DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 02/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 84 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 02/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 85 78.29 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 02/06/2015 0.00 0.00 0.00 8.47 0.00 102.46 137 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 02/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 87 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 02/06/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511158 DDR CORP. CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 02/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 02/06/2015 0.00 0.00 99.95 11.57 0.00 127.22 500 US HIGHWAY#1 NORTH -FIRE 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 02/06/2015 0.00 0.00 171.32 18.70 0.00 205.72 500 US HIGHWAY 1 NORTH -FIRELINE 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 97 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 02/06/2015 0.00 0.00 0.00 11.77 0.00 129.39 500 US HIGHWAY 1 NORTH-IRRI 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 98 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 02/06/2015 0.00 0.00 0.00 1.14 0.00 12.59 500 US HIGHWAY 1 NORTH-(R.C.) 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 02/06/2015 0.00 0.00 99.95 11.57 0.00 127.22 584 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-08 03 02/06/2015 0.00 0.00 0.00 1.57 0.00 17.27 596 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 USIN-000602-0000-03 03 02/06/2015 0.00 0.00 0.00 1.57 0.00 17.27 602 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 USIN-000636-0000-14 03 02/06/2015 0.00 0.00 99.95 12.19 0.00 134.77 636 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 02/06/2015 0.00 0.00 0.00 1.69 0.00 17.39 650 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 02/06/2015 0.00 0.00 0.00 1.57 0.00 17.27 656 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 105 31.61 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 02/06/2015 0.00 0.00 0.00 5.62 0.00 52.93 668 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 02/06/2015 0.00 0.00 0.00 1.57 0.00 17.27 674 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 02/06/2015 0.00 0.00 41.40 5.71 0.00 62.81 716 US HIGHWAY 1 NORTH -(FIRELINE) 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 108 730.79 0.00 0.00 0.00 0.00 USIN-018101-0000-03 02 02/06/2015 0.00 0.00 0.00 0.00 0.00 730.79 18101 US HIGHWAY 1 NORTH 02/06/2015 0.00 0.00 0.00 0.00 0.00 -730.79 RECEIPT REPORT Date: 02/06/15 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 JUPITER HILLS H.O.A. CYCLE 1 109 177.83 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 02/06/2015 0.00 0.00 0.00 48.39 0.00 241.92 17813 SE VILLAGE CIR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 02/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 111 27.72 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 02/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 50 WOODLAND DR 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 02/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 WNWD-004937-0000-01 05 02/06/2015 0.00 0.00 0.00 5.09 0.00 25.62 4937 WINDWARD AVE 02/06/2015 0.00 0.21 0.00 0.00 0.00 25.41 1020900114 WATERWAY BEACH CONDO CYCLE 1 114 704.55 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 02/06/2015 0.00 0.00 0.00 118.62 0.00 1,436.65 100 WATERWAY RD 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 115 245.63 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 02/06/2015 0.00 0.00 0.00 23.52 0.00 284.85 8 YACHT CLUB PL 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 02/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 02/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 13,348.64 4,707.89 0.00 30.99 135.58 0.00 12.80 1,183.64 2,595.19 0.00 22,027.41 0.00 12.68 0.00 0.00 0.00 -2,772.39