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2/18/2015 (4)RECEIPT REPORT Date: 02/18/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 1 943.97 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 02/18/2015 0.00 0.00 0.00 86.37 0.00 1,055.64 46 BEACH RD 02/18/2015 0.00 9.60 0.00 0.00 0.00 1,230.79 1110180130 MICHAEL V. THOMAS CYCLE 1 2 25.00 0.00 0.00 0.00 0.00 BCNS-000364-0000-03 11 02/18/2015 0.00 0.00 0.00 2.18 0.00 27.18 364 BEACON ST 02/18/2015 0.00 0.00 0.00 0.00 0.00 -25.00 1051300138 DARREN D SHULL CYCLE 1 3 21.77 16.95 0.00 0.00 3.36 BIMR-004901-0000-03 05 02/18/2015 0.00 0.00 0.00 23.92 0.00 66.00 4901 BIMINI RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1081680135 CHARLES O'NEILL CYCLE 1 4 27.72 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 02/18/2015 0.00 0.00 0.00 5.87 0.00 71.11 8 BUNKER PL 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 5 20.79 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 02/18/2015 0.00 0.00 0.00 9.13 0.00 45.62 12043 SE BIRKDALE RUN 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 6 200.00 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 02/18/2015 0.00 0.00 0.00 0.00 0.00 200.00 126 SE BUTTONWOOD CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1075450168 MERRILY GOERING CYCLE 1 7 16.17 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 02/18/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 BAYVIEW RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 8 25.41 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 02/18/2015 0.00 0.00 0.00 3.70 0.00 44.81 154 COUNTRY CLUB DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 9 11.86 14.57 0.00 0.00 1.12 CCDR-000339-0000-07 07 02/18/2015 0.00 0.00 0.00 2.45 0.00 30.00 339 COUNTRY CLUB DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 10 78.29 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 02/18/2015 0.00 0.00 0.00 8.46 0.00 102.45 137 CHAPEL LN 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 02/18/2015 0.00 0.00 0.00 3.28 0.00 39.77 71 CINNAMON PL 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 12 245.63 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 02/18/2015 0.00 0.00 0.00 0.00 0.00 261.33 57 COLONY RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 13 55.44 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 02/18/2015 0.00 0.00 0.00 0.00 0.00 92.96 65 COLONY RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 14 15.05 9.50 0.00 0.00 0.00 CLR -003818-0123-06 20 02/18/2015 0.00 0.00 0.00 24.45 0.00 49.00 3818 COUNTY LINE RD #123 02/18/2015 0.00 0.00 0.00 0.00 0.00 23.96 2200500135 DONNA BOWEN CYCLE 1 15 1.20 8.80 0.00 0.00 0.00 CLR -003818-0136-03 20 02/18/2015 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #136 02/18/2015 0.00 0.00 0.00 0.00 0.00 58.95 2201770227 DAYANA GONZALEZ CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 02/18/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #3C 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 02/18/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #6A 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 02/18/2015 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 -207.32 RECEIPT REPORT Date: 02/18/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 19 25.41 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 02/18/2015 0.00 0.00 0.00 10.28 0.00 51.39 3390 CORAL PL 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 02/18/2015 0.00 0.00 0.00 2.87 0.00 34.74 519 CYPRESS DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CYPN-000418-OOOB-03 14 02/18/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 N CYPRESS DR #B 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.23 2141320205 MEGAN CASSANO CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 02/18/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 23 136.37 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 02/18/2015 0.00 0.00 0.00 13.68 0.00 165.75 579 N CYPRESS DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173017615 AARON SCHNEIDER CYCLE 1 24 45.62 0.00 0.00 0.00 0.00 DANT-019174-0000-07 17 02/18/2015 0.00 0.00 0.00 0.00 0.00 45.62 19174 SE DANIEL TER (2ND METER) 02/18/2015 0.00 0.00 0.00 0.00 0.00 -45.62 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 02/18/2015 0.00 0.00 0.00 4.09 0.00 19.79 11711 SE DOHERTY ST 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 26 77.91 8.16 0.00 0.00 1.12 DHRT-011751-0000-10 19 02/18/2015 0.00 0.00 0.00 12.81 0.00 100.00 11751 SE DOHERTY ST 02/18/2015 0.00 0.00 0.00 0.00 0.00 -58.05 2204034093 ALBERT CANNON CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 02/18/2015 0.00 0.00 0.00 2.87 0.00 34.74 403 DEL SOL CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 28 154.25 26.25 0.00 0.00 2.24 DVRN-000510-0000-04 10 02/18/2015 0.00 0.00 0.00 16.08 0.00 200.00 510 N DOVER RD 02/18/2015 0.00 1.18 0.00 0.00 0.00 -33.18 1100340113 EUGENE PERRI JR CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 02/18/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 02/18/2015 0.00 0.00 0.00 2.66 0.00 32.22 482 DOVER RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 31 164.27 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 02/18/2015 0.00 0.00 0.00 16.19 0.00 196.16 4 EASTWINDS CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 32 35.50 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 02/18/2015 0.00 0.00 0.00 4.61 0.00 55.81 394 EVERGREEN AVE 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 33 35.50 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 02/18/2015 0.00 0.00 0.00 12.81 0.00 64.01 18375 SE FEDERAL HWY 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 02/18/2015 0.00 0.00 0.00 7.97 0.00 39.84 18996 SE FEARNLEY DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 35 70.87 16.91 0.00 0.00 2.24 FRNL-019144-0000-01 19 02/18/2015 0.00 0.00 0.00 42.56 25.00 157.69 19144 SE FEARNLEY DR 02/18/2015 0.00 0.11 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 36 16.17 14.58 0.00 0.00 1.12 FRVE-000094-0000-05 08 02/18/2015 0.00 0.00 0.00 2.87 0.00 34.74 94 FAIRVIEW EAST 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/18/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 FRED LISSAUER CYCLE 1 37 125.81 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 02/18/2015 0.00 0.00 0.00 12.73 0.00 154.24 46 GOLFVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 38 53.13 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 02/18/2015 0.00 0.00 0.00 8.16 0.00 98.81 61 GOLFVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 39 171.05 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 02/18/2015 0.00 0.00 0.00 16.80 0.00 203.55 69 GOLFVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 40 314.92 29.16 0.00 0.00 2.24 GLFD-000140-0000-03 08 02/18/2015 0.00 0.00 0.00 31.17 0.00 379.70 140 GOLFVIEW DR 02/18/2015 0.00 2.21 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 02/18/2015 0.00 0.00 0.00 3.07 0.00 37.25 198 GOLFVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081710166 MARYBETH NEWMAN CYCLE 1 42 20.79 29.16 0.00 0.00 2.24 GLFD-000205-0000-06 08 02/18/2015 0.00 0.00 0.00 4.69 0.00 57.13 205 GOLFVIEW DR 02/18/2015 0.00 0.25 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 43 28.15 7.03 0.00 0.00 1.12 GLFD-000245-0000-03 08 02/18/2015 0.00 0.00 0.00 3.70 0.00 40.00 245 GOLFVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -15.91 1050710186 PERNILLA ASKEW CYCLE 1 44 141.65 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 02/18/2015 0.00 0.00 0.00 39.34 0.00 196.69 19236 GULFSTREAM DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 45 23.10 14.58 0.00 0.00 1.12 GRDD-019772-0000-04 19 02/18/2015 0.00 0.00 0.00 9.71 0.00 48.51 19772 GARDENIA DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 46 21.16 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 02/18/2015 0.00 0.00 0.00 9.13 0.00 45.99 19981 GARDENIA DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2161590134 WES&ANGELA JAMISON CYCLE 1 47 23.10 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 02/18/2015 0.00 0.00 0.00 3.49 0.00 42.29 47 HICKORY HILL RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 48 18.83 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 02/18/2015 0.00 0.00 0.00 8.55 0.00 43.08 19072 SE HILLCREST DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2191905515 ICO STOJANOVSKI CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 02/18/2015 0.00 0.00 0.00 7.97 0.00 39.84 19055 SE HOMEWOOD AVE 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 50 130.21 14.58 0.00 0.00 1.12 HROK-018529-0000-03 12 02/18/2015 0.00 0.00 0.00 6.82 0.00 152.73 18529 SE HERITAGE OAKS LN 02/18/2015 0.00 0.00 0.00 0.00 0.00 -118.66 1021792224 MARY REINA CYCLE 1 51 141.65 14.58 0.00 0.00 1.12 INDI-017409-0000-02 02 02/18/2015 0.00 0.00 0.00 39.34 0.00 196.69 17409 SE INDIAN HILLS DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 52 74.40 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 02/18/2015 0.00 0.00 0.00 22.53 0.00 112.63 18894 SE JUPITER INLET WAY 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 53 24.35 17.50 0.00 0.00 3.36 KERY-017105-0000-03 02 02/18/2015 0.00 0.00 0.00 31.09 0.00 76.30 17105 SE KERRY CT 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 54 51.06 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 02/18/2015 0.00 0.00 0.00 6.01 0.00 73.44 107 LIGHTHOUSE DR 02/18/2015 0.00 0.67 0.00 0.00 0.00 108.20 RECEIPT REPORT Date: 02/18/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 55 0.00 0.00 0.00 10.33 1.12 LIGH-000108-0000-01 01 02/18/2015 0.00 0.00 0.00 0.00 0.00 11.45 108 LIGHTHOUSE DR -RC ONLY 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 56 13.72 14.44 0.00 0.00 1.12 LIME -017119-0000-01 02 02/18/2015 0.00 0.00 0.00 7.40 0.00 36.68 17119 SE LIMERICK CT 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 57 18.48 14.58 0.00 0.00 0.66 LKDR-018408-0000-02 17 02/18/2015 0.00 0.00 0.00 0.28 0.00 34.00 18408 SE LAKESIDE DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 9.01 1111111325 KAREN WEATHERDON CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 02/18/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 LAUREL OAKS CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 59 16.01 14.44 0.00 0.00 1.12 LOCR-000036-0000-05 11 02/18/2015 0.00 0.00 0.00 2.87 0.00 34.44 36 LAUREL OAKS CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 60 260.79 29.16 0.00 0.00 2.24 MAGW-000171-0000-03 15 02/18/2015 0.00 0.00 0.00 7.40 0.00 300.00 171 MAGNOLIA WAY 02/18/2015 0.00 0.41 0.00 0.00 0.00 -209.97 2190603656 JOHN FREY CYCLE 1 61 19.75 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 02/18/2015 0.00 0.00 0.00 8.55 0.00 44.00 19085 SE MAYO DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -1.27 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 02/18/2015 0.00 0.00 0.00 6.82 0.00 34.07 4360 NICOLE CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 63 120.53 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 02/18/2015 0.00 0.00 0.00 34.06 0.00 170.29 4416 NICOLE CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 64 18.31 14.45 0.00 0.00 1.12 OKRG-000022-0000-03 16 02/18/2015 0.00 0.00 0.00 3.07 0.00 36.95 22 OAK RIDGE LN 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 65 20.79 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 02/18/2015 0.00 0.00 0.00 9.45 0.00 45.94 9 PADDOCK CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 66 99.41 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 02/18/2015 0.00 0.00 0.00 10.36 0.00 125.47 18 PINEHILL W TRL 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 02/18/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 PINEHILL W TRL 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 68 146.93 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 02/18/2015 0.00 0.00 0.00 14.63 0.00 177.26 143 POINT CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 69 8.44 12.80 0.00 0.00 1.12 RBTD-019079-0000-01 19 02/18/2015 0.00 0.00 0.00 6.24 0.00 28.60 19079 SE ROBERT DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2161240132 SEAN HYDUK CYCLE 1 70 40.16 0.00 0.00 0.00 0.00 RBTS-004184-0000-03 16 02/18/2015 0.00 0.00 0.00 0.00 0.00 40.16 4184 ROBERT ST 02/18/2015 0.00 0.00 0.00 0.00 0.00 -40.16 2172522587 DONALD BROOKS CYCLE 1 71 27.72 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 02/18/2015 0.00 0.00 0.00 10.86 0.00 54.28 18171 SE RIDGEVIEW DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 72 27.72 29.16 0.00 0.00 2.24 RSLS-004109-0000-07 16 02/18/2015 0.00 0.00 0.00 14.80 0.00 74.22 4109 RUSSELL ST 02/18/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/18/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 73 199.06 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 02/18/2015 0.00 0.00 0.00 21.30 0.00 257.88 39 RIVER DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 74 225.29 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 02/18/2015 0.00 0.00 0.00 21.69 0.00 262.68 284 RIVER DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 75 245.63 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 02/18/2015 0.00 0.00 0.00 23.52 0.00 284.85 299 RIVER DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 76 16.17 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 02/18/2015 0.00 0.00 0.00 13.42 0.00 67.11 18777 SE RIVER RIDGE RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 77 62.73 14.58 0.00 0.00 1.12 SDLB-000021-0000-05 13 02/18/2015 0.00 0.00 0.00 19.61 0.00 98.04 21 SADDLEBACK RD 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 02/18/2015 0.00 0.00 0.00 3.70 0.00 44.81 24 STARBOARD WAY 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 STRN-000353-0000-01 11 02/18/2015 0.00 0.00 0.00 2.66 0.00 32.22 353 SATURN AVE 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 80 23.00 0.00 0.00 0.00 0.00 STRN-000371-0000-02 11 02/18/2015 0.00 0.00 0.00 0.00 0.00 23.00 371 SATURN AVE 02/18/2015 0.00 0.00 0.00 0.00 0.00 -23.00 1100080151 JULIE S. BEAUMONT CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 TEQD-000375-0000-05 10 02/18/2015 0.00 0.00 0.00 1.41 0.00 17.11 375 TEQUESTA DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 82 13.90 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 02/18/2015 0.00 0.00 0.00 7.40 0.00 37.00 10943 SE TEQUESTA TER 02/18/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1095950140 JOHN HOLT CYCLE 1 83 32.55 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 02/18/2015 0.00 0.00 0.00 5.66 0.00 53.91 192 TURTLE CREEK DR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -25.62 1021951095 MATHEW D. VICKERY CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 02/18/2015 0.00 0.00 0.00 3.93 0.00 19.63 19510 US HIGHWAY 1 NORTH 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 85 54.95 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 02/18/2015 0.00 0.00 0.00 6.36 0.00 77.01 233 US HIGHWAY #1 SOUTH 02/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 86 68.76 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 02/18/2015 0.00 0.00 0.00 11.11 0.00 117.39 18345 SE VILLAGE CIR 02/18/2015 0.00 0.00 0.00 0.00 0.00 -61.83 1030450121 DAVID FRIEL CYCLE 1 87 35.50 14.58 0.00 0.00 1.12 VLGD-011852-0000-02 03 02/18/2015 0.00 0.00 0.00 12.81 0.00 64.53 11852 SE VILLAGE DR 02/18/2015 0.00 0.52 0.00 0.00 0.00 112.63 1110440146 DAVID EDER CYCLE 1 88 11.47 28.89 0.00 0.00 2.24 VNSA-000354-0000-04 11 02/18/2015 0.00 0.00 0.00 3.86 0.00 46.66 354 VENUS AVE 02/18/2015 0.00 0.20 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 88 Grand Total: 5,963.06 1,376.79 0.00 10.33 101.46 0.00 0.00 0.00 906.84 25.00 8,398.93 0.00 15.45 0.00 0.00 0.00 475.93