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2/13/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 31.61 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 02/13/2015 0.00 0.00 0.00 11.83 0.00 59.62 19097 SE ARNOLD DR 02/13/2015 0.00 0.48 0.00 0.00 0.00 64.01 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 02/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19165 SE ARNOLD DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142290188 C-BREEZE HOLDINGS LLC. CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 AZLC-000063-0000-08 14 02/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 63 AZALEA CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 4 11.43 14.42 0.00 0.00 1.12 BANW-010289-0000-03 12 02/13/2015 0.00 0.00 0.00 6.82 0.00 33.79 10289 SE BANYAN WAY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 88.85 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 02/13/2015 0.00 0.00 0.00 26.14 0.00 130.69 10337 SE BANYAN WAY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 02/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 10410 SE BANYAN WAY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011420149 STEPHEN POLLARD CYCLE 1 7 31.61 14.58 0.00 0.00 1.12 BCNL-000153-0000-04 01 02/13/2015 0.00 0.00 0.00 0.00 0.00 47.31 153 BEACON LN 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 8 13.86 29.16 0.00 0.00 2.24 BCNS-000363-0000-03 11 02/13/2015 0.00 0.00 0.00 4.07 0.00 49.54 363 BEACON ST 02/13/2015 0.00 0.21 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 9 39.53 0.00 0.00 0.00 0.00 BCNS-000435-0000-01 10 02/13/2015 0.00 0.00 0.00 0.00 0.00 39.53 435 BEACON ST 02/13/2015 0.00 0.00 0.00 0.00 0.00 -39.53 1101690159 PAUL NICHOLS CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCNS-000439-0000-05 10 02/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 439 BEACON ST 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BRPT-000006-0000-02 13 02/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 BRIDLEPATH CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 12 54.95 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 02/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 72 CAMELIA CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 13 52.53 13.68 0.00 0.00 1.12 CCDS-019438-0000-02 05 02/13/2015 0.00 0.00 0.00 17.67 0.00 85.00 19438 SE COUNTRY CLUB DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 -0.95 2197280119 C MICHAEL MORRILL CYCLE 1 14 94.13 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 02/13/2015 0.00 0.00 0.00 9.88 0.00 119.71 14 CHAPEL CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 02/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 122 CHAPEL LN 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 02/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 42 CHESTNUT TRL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 17 39.39 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 02/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 44 CHESTNUT TRL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 18 18.48 29.16 0.00 0.00 2.24 CLR -003818-0107-13 20 02/13/2015 0.00 0.00 0.00 39.62 0.00 90.00 3818 COUNTY LINE RD #107 02/13/2015 0.00 0.50 0.00 0.00 0.00 37.07 RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 JOANE LAFALAISE CYCLE 1 19 6.29 13.22 0.00 0.00 1.12 CLR -003818-0113-08 20 02/13/2015 0.00 0.00 0.00 5.66 0.00 26.29 3818 COUNTY LINE RD #113 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE CYCLE 1 20 6.43 7.69 0.00 0.00 2.24 CLR -003900-008C-10 20 02/13/2015 0.00 0.00 0.00 13.64 0.00 30.00 3900 COUNTY LINE RD #8C 02/13/2015 0.00 0.00 0.00 0.00 0.00 44.31 2201330190 VANESSA MUCIA CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CLR -003900-021B-09 20 02/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #21B 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 02/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18975 SE COUNTY LINE RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 23 94.13 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 02/13/2015 0.00 0.00 0.00 27.46 0.00 137.29 4425 COLLETTE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 02/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 9945 SE CANARY PALM WAY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 25 25.41 14.58 0.00 0.00 1.12 CYPN-000425-0005-07 14 02/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 425 N CYPRESS DR #5 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 427 N CYPRESS DR #1 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 27 0.00 11.24 0.00 0.00 1.12 CYPN-000512-0000-02 14 02/13/2015 0.00 0.00 0.00 1.41 0.00 13.77 512 N CYPRESS DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 02/13/2015 0.00 0.00 0.00 7.05 0.00 34.30 10890 DEER MOSS TRL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 02/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 02/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 486 DOVER RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 02/13/2015 0.00 0.00 0.00 0.14 0.00 29.70 360 EVERGREEN AVE 02/13/2015 0.00 0.00 0.00 0.00 0.00 2.52 1110620120 LEATHA VACCARO CYCLE 1 32 16.70 14.31 0.00 0.00 1.12 FRNK-000356-0000-02 11 02/13/2015 0.00 0.00 0.00 2.87 0.00 35.00 356 FRANKLIN RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1110500130 JASON GILBERT CYCLE 1 33 22.89 22.73 0.00 0.00 1.12 FRNK-000363-0000-03 11 02/13/2015 0.00 0.00 0.00 2.96 0.00 50.00 363 FRANKLIN RD 02/13/2015 0.00 0.30 0.00 0.00 0.00 17.56 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 02/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 FAIRVIEW EAST 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 35 18.68 14.13 0.00 0.00 1.12 FRVE-000128-0000-03 08 02/13/2015 0.00 0.00 0.00 3.07 0.00 37.00 128 FAIRVIEW EAST 02/13/2015 0.00 0.00 0.00 0.00 0.00 -0.78 1084250110 BERTRAM F. COLLINS CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 02/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 111 FAIRVIEW WEST 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 JOHN HRITZ CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 231 FAIRWAY EAST 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 02/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 227 GOLF CLUB CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 39 20.79 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 02/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 99 GOLFVIEW DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 02/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 02/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19841 GARDENIA DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 42 299.87 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 02/13/2015 0.00 0.00 0.00 78.90 0.00 394.47 19174 HARBOR RD NORTH 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 HICK-000086-0000-05 16 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.98 86 HICKORY HILL RD 02/13/2015 0.00 0.28 0.00 0.00 0.00 102.45 2174620130 DANIEL GLADWIN CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 02/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 11041 SE HARKEN TER 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 HOME-019015-0000-01 19 02/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 HOME-019105-0000-01 19 02/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 47 18.48 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 02/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 18169 S.E.HERITAGE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 48 120.53 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 02/13/2015 0.00 0.00 0.00 13.47 0.00 149.70 125 INTRACOASTAL CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 49 130.57 46.51 0.00 0.00 4.48 INDI-017577-0000-04 02 02/13/2015 0.00 0.00 0.00 18.04 0.00 200.00 17577 SE INDIAN HILLS DR 02/13/2015 0.00 0.40 0.00 0.00 0.00 -121.33 1050550220 LITTLETON WALKER CYCLE 1 50 20.79 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 02/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 19344 W INDIES LN 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 51 25.41 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 02/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 3452 INLET CT 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 52 727.65 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 02/13/2015 0.00 0.00 0.00 619.59 0.00 3,097.96 100 INTRACOASTAL PL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 02/13/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL FIRE 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 02/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19910 JASMINE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 RICHARD CHASE CYCLE 1 55 25.41 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 02/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 19913 JASMINE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 8 LEEWARD CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640840 JESUS&EPERANZA PEREZ CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 LIVE-000016-0000-04 11 02/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 LIVE OAK CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 LIVE-000088-0000-05 11 02/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 88 LIVE OAK CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE CYCLE 1 59 2.49 43.74 0.00 0.00 3.36 LOCR-000072-0000-06 11 02/13/2015 0.00 0.00 0.00 4.44 0.00 54.35 72 LAUREL OAKS CIR 02/13/2015 0.00 0.32 0.00 0.00 0.00 -0.18 1110810141 CHERYL HIRES CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 MARS-000365-0000-04 11 02/13/2015 0.00 0.00 0.00 1.83 0.00 22.36 365 MARS AVE 02/13/2015 0.00 0.21 0.00 0.00 0.00 27.18 2190580122 JOHN STEWART CYCLE 1 61 4.62 29.16 0.00 0.00 2.24 MAYO-018965-0000-02 19 02/13/2015 0.00 0.00 0.00 9.02 0.00 45.22 18965 SE MAYO DR 02/13/2015 0.00 0.18 0.00 0.00 0.00 0.00 2151730123 JUSTINE AMAROSA CYCLE 1 62 18.48 14.58 0.00 0.00 1.12 NICO-004349-0000-02 15 02/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 4349 NICOLE CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 NICO-004376-0000-01 15 02/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 NICOLE CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 64 7.13 11.24 0.00 0.00 1.12 OKLF-000025-0000-05 11 02/13/2015 0.00 0.00 0.00 2.24 0.00 21.73 25 OAKLEAF CT 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 JOHN W. LAAMANEN CYCLE 1 65 0.00 29.16 0.00 0.00 2.24 PAWY-000012-0000-01 08 02/13/2015 0.00 0.00 0.00 2.98 0.00 34.54 12 PALMETTO WAY 02/13/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 02/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 02/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 33 POPLAR RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 02/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18950 SE ROBERT DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 MARY&JON OGDEN CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 RBTD-019069-0000-02 19 02/13/2015 0.00 0.00 0.00 6.24 0.00 31.43 19069 SE ROBERT DR 02/13/2015 0.00 0.25 0.00 0.00 0.00 34.07 2161190118 REMO CHIURATO CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 02/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 4229 ROBERT ST 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 02/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18151 SE RIDGEVIEW DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 72 252.41 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 02/13/2015 0.00 0.00 0.00 67.03 0.00 335.14 18766 RIO VISTA DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 IDELLE HARRIS CYCLE 1 73 16.17 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 02/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19595 N RIVERSIDE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-02 15 02/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 75 31.03 10.72 0.00 0.00 1.12 RSDR-000383-0000-10 10 02/13/2015 0.00 0.00 0.00 1.83 0.00 44.70 383 RIVERSIDE DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 -27.63 1060990122 JOAN SZOROSY CYCLE 1 76 54.95 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 02/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 40 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 77 11.55 29.16 0.00 0.00 2.24 RVRD-000064-0000-03 06 02/13/2015 0.00 0.00 0.00 3.86 0.00 47.02 64 RIVER DR 02/13/2015 0.00 0.21 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 78 22.36 0.00 0.00 0.00 0.00 RVRD-000064-0000-03 06 02/13/2015 0.00 0.00 0.00 0.00 0.00 22.36 64 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 -22.36 1061870115 SIDNEY D. CARTER CYCLE 1 79 84.86 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 02/13/2015 0.00 0.00 0.00 11.02 0.00 133.40 235 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 80 109.97 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 02/13/2015 0.00 0.00 0.00 11.31 0.00 136.98 287 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 1.26 1062430114 JOHN R. CAMPBELL CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 02/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 288 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 82 20.79 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 02/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 304 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 83 25.41 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 02/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 316 RIVER DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 84 31.61 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 02/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 9437 SE RIVER TER 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 02/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 9497 SE RIVER TER 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 86 4.50 5.69 0.00 0.00 1.12 SEBR-000391-0000-02 10 02/13/2015 0.00 0.00 0.00 2.45 0.00 13.76 391 SEABROOK RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0000-03 05 02/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #4 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 88 31.61 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 02/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 11972 SE TIFFANY WAY 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 89 18.42 29.06 0.00 0.00 2.24 TLOK-000037-0000-04 11 02/13/2015 0.00 0.00 0.00 4.48 0.00 54.45 37 TALL OAKS CIR 02/13/2015 0.00 0.25 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 TALL OAKS CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100241 LAN BUTLER CYCLE 1 91 39.94 14.58 0.00 0.00 1.12 TRDW-000007-0000-07 05 02/13/2015 0.00 0.00 0.00 4.96 0.00 60.60 7 TRADEWINDS CIR 02/13/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1090300228 MATTEW&NANCY PARISI CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 02/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 02/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 61 TURTLE CREEK DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 02/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 218 TURTLE CREEK DR 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 95 34.37 14.58 0.00 0.00 1.12 US1S-000241-0000-06 02 02/13/2015 0.00 0.00 0.00 1.57 0.00 51.64 241 US HIGHWAY# 1 SOUTH 02/13/2015 0.00 0.00 0.00 0.00 0.00 -34.37 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 US1S-000249-0000-02 02 02/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 249 US HIGHWAY# 1 SOUTH 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 02/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 27 WILLOW RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 02/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 02/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 108 YACHT CLUB PL 02/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 3,350.31 3,298.26 0.00 0.00 122.08 0.00 0.00 99.95 1,379.30 0.00 8,253.65 0.00 3.75 0.00 0.00 0.00 81.93