Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/18/2015 (4)
RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 MIKE&JULIE CHAVOUSTIE CYCLE 1 1 326.33 14.58 0.00 0.00 1.12 ACWY-010157-0000-04 12 03/18/2015 0.00 0.00 0.00 16.48 0.00 358.51 10157 SE ACORN WAY 03/18/2015 0.00 0.00 0.00 0.00 0.00 -310.16 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 03/18/2015 0.00 0.00 0.00 3.77 0.00 19.63 10205 SE ACORN WAY 03/18/2015 0.00 0.16 0.00 0.00 0.00 22.68 1121560238 WILLIAM GEDDES CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 03/18/2015 0.00 0.00 0.00 6.24 0.00 31.43 10289 SE BANYAN WAY 03/18/2015 0.00 0.25 0.00 0.00 0.00 31.18 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 371.91 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 03/18/2015 0.00 0.00 0.00 141.00 0.00 709.20 19930 BEACH RD #401 03/18/2015 0.00 5.63 0.00 0.00 0.00 778.15 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 03/18/2015 0.00 0.00 171.32 46.76 0.00 235.65 19930 BEACH RD -FIRELINE 03/18/2015 0.00 1.87 0.00 0.00 0.00 235.65 1014550613 LYKES LANDING INC CYCLE 1 6 225.29 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 03/18/2015 0.00 0.00 0.00 60.39 0.00 303.79 19669 S BEACH RD-IRRIGATION 03/18/2015 0.00 2.41 0.00 0.00 0.00 261.28 1014550514 LYKES LANDING INC CYCLE 1 7 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 03/18/2015 0.00 0.00 41.40 28.87 0.00 145.50 19669 S BEACH RD 03/18/2015 0.00 1.15 0.00 0.00 0.00 145.50 1110120145 HANS&DONNA VOS CYCLE 1 8 11.57 14.60 0.00 0.00 1.12 BCNS-000359-0000-04 11 03/18/2015 0.00 0.00 0.00 2.45 0.00 30.00 359 BEACON ST 03/18/2015 0.00 0.26 0.00 0.00 0.00 28.88 1051230130 EDWIN LELAND CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 03/18/2015 0.00 0.00 0.00 3.77 0.00 19.63 4835 BIMINI RD 03/18/2015 0.00 0.16 0.00 0.00 0.00 19.79 2162200141 DEBBIE WALLACE CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 03/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 68 BIRCH PL 03/18/2015 0.00 0.35 0.00 0.00 0.00 35.09 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 11 0.00 14.06 0.00 0.00 0.00 BRYD-018947-0000-03 19 03/18/2015 0.00 0.00 0.00 0.00 0.00 14.06 18947 SE BRYANT DR 03/18/2015 0.00 0.00 0.00 0.00 0.00 5.57 2191908858 DONNA HAIGH CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 03/18/2015 0.00 0.00 0.00 4.88 0.00 25.41 19088 SE BRYANT DR 03/18/2015 0.00 0.21 0.00 0.00 0.00 28.50 1073650130 LLOYD FAMILY MARINE CYCLE 1 13 51.06 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 03/18/2015 0.00 0.00 0.00 5.34 0.00 72.77 6 BAY HARBOR RD 03/18/2015 0.00 0.67 0.00 0.00 0.00 114.63 1075200145 LISA GEOVJIAN CYCLE 1 14 35.50 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 03/18/2015 0.00 0.00 0.00 4.09 0.00 55.81 3 BAYVIEW TERRACE 03/18/2015 0.00 0.52 0.00 0.00 0.00 137.50 1053900131 AMY CARTER OWNER CYCLE 1 15 136.14 16.84 0.00 0.00 0.00 CCDR-000155-0000-03 05 03/18/2015 0.00 0.00 0.00 0.00 0.00 155.66 155 COUNTRY CLUB DR 03/18/2015 0.00 2.68 0.00 0.00 0.00 280.97 1070950114 DONALD HIRES CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 03/18/2015 0.00 0.00 0.00 1.62 0.00 22.15 326 COUNTRY CLUB DR 03/18/2015 0.00 0.21 0.00 0.00 0.00 22.36 1055200134 CHRIS MARTIN CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 03/18/2015 0.00 0.00 0.00 6.53 0.00 34.06 19176 SE COUNTRY CLUB DR 03/18/2015 0.00 0.28 0.00 0.00 0.00 34.36 2162060197 TINA AMIDAN CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 03/18/2015 0.00 0.00 0.00 1.80 0.00 24.66 37 CEDAR HILL LN 03/18/2015 0.00 0.23 0.00 0.00 0.00 27.41 RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 THOMAS GORE CYCLE 1 19 7.05 5.42 0.00 0.00 1.12 CHCT-000030-0000-03 19 03/18/2015 0.00 0.00 0.00 1.41 0.00 15.00 30 CHAPEL CT 03/18/2015 0.00 0.00 0.00 0.00 0.00 -7.05 2196650179 DIANA L ARD CYCLE 1 20 4.06 12.83 0.00 0.00 1.12 CHPL-000102-0000-07 19 03/18/2015 0.00 0.00 0.00 1.65 0.00 19.84 102 CHAPEL LN 03/18/2015 0.00 0.18 0.00 0.00 0.00 19.81 1012060121 STEPHEN HURLBUT CYCLE 1 21 130.78 14.54 0.00 0.00 0.00 CLNY-000057-0000-02 01 03/18/2015 0.00 0.00 0.00 0.00 0.00 146.79 57 COLONY RD 03/18/2015 0.00 1.47 0.00 0.00 0.00 142.98 2201760168 MICHAEL MC FADDEN CYCLE 1 22 6.83 14.36 0.00 0.00 1.12 CLR -003900-002C-06 20 03/18/2015 0.00 0.00 0.00 5.66 0.00 28.19 3900 COUNTY LINE RD #2C 03/18/2015 0.00 0.22 0.00 0.00 0.00 22.52 2201800125 SANDRA L. WOOD CYCLE 1 23 10.70 42.29 0.00 0.00 3.36 CLR -003900-003B-02 20 03/18/2015 0.00 0.00 0.00 13.53 0.00 70.22 3900 COUNTY LINE RD #3B 03/18/2015 0.00 0.34 0.00 0.00 0.00 -4.00 2201200253 PAULINA HARTMAN CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 03/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 3900 COUNTY LINE RD #10D 03/18/2015 0.00 0.28 0.00 0.00 0.00 31.46 2201140164 CHRISTOPHER FERRANTE CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003900-023B-79 20 03/18/2015 0.00 0.00 0.00 4.33 0.00 22.52 3900 COUNTY LINE RD #23B 03/18/2015 0.00 0.18 0.00 0.00 0.00 19.81 2201120130 EVELYN WEIDMAN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 03/18/2015 0.00 0.00 0.00 4.33 0.00 22.52 3900 COUNTY LINE RD #23D 03/18/2015 0.00 0.18 0.00 0.00 0.00 22.70 2176150129 JOHN PINKHAM CYCLE 1 27 25.41 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 03/18/2015 0.00 0.00 0.00 15.11 0.00 78.66 4980 COUNTY LINE RD 03/18/2015 0.00 0.62 0.00 0.00 0.00 79.28 1021791056 LARRY ADLER CYCLE 1 28 472.42 29.16 0.00 0.00 2.24 CNCB-017512-0000-05 02 03/18/2015 0.00 0.00 0.00 125.96 0.00 634.82 17512 SE CONCH BAR RD 03/18/2015 0.00 5.04 0.00 0.00 0.00 258.87 1110330150 TODD HICKORY CYCLE 1 29 25.41 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 03/18/2015 0.00 0.00 0.00 3.70 0.00 45.22 375 CHURCH RD 03/18/2015 0.00 0.41 0.00 0.00 0.00 55.81 1110340127 ROBERT VAN KEUREN CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 03/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 379 CHURCH RD 03/18/2015 0.00 0.28 0.00 0.00 0.00 32.22 1020980134 SALVATORE CIRASUOLO CYCLE 1 31 12.18 15.24 0.00 0.00 1.12 CRLP-003343-0000-03 02 03/18/2015 0.00 0.00 0.00 7.18 0.00 36.00 3343 CORAL PL 03/18/2015 0.00 0.28 0.00 0.00 0.00 35.67 2141890131 DELORES ARNETT CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 03/18/2015 0.00 0.00 0.00 2.45 0.00 29.98 409 N CYPRESS DR #10B 03/18/2015 0.00 0.28 0.00 0.00 0.00 32.22 2140950153 MARGARET HOOE CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 03/18/2015 0.00 0.00 0.00 1.80 0.00 24.66 410 N CYPRESS DR #12 03/18/2015 0.00 0.23 0.00 0.00 0.00 22.38 2141660212 SONJA MARTIN CYCLE 1 34 0.00 13.98 0.00 0.00 1.09 CYPN-000419-017F-11 14 03/18/2015 0.00 0.00 0.00 1.37 0.00 16.44 419 N CYPRESS DR #17F 03/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 35 42.22 26.71 0.00 0.00 2.24 CYPN-000530-0000-05 14 03/18/2015 0.00 0.00 0.00 3.66 0.00 75.00 530 N CYPRESS DR 03/18/2015 0.00 0.17 0.00 0.00 0.00 -33.75 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 36 49.50 228.98 0.00 0.00 17.62 DHRT-011621-0000-02 19 03/18/2015 0.00 0.00 0.00 74.05 0.00 372.94 11621 SE DOHERTY ST 03/18/2015 0.00 2.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 DHRT-011691-0000-01 19 03/18/2015 0.00 0.00 0.00 3.93 0.00 19.79 11691 SE DOHERTY ST 03/18/2015 0.00 0.16 0.00 0.00 0.00 19.63 1101610132 KATE&MATT SHAW OWNER CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 03/18/2015 0.00 0.00 0.00 2.66 0.00 32.52 486 DOVER RD 03/18/2015 0.00 0.30 0.00 0.00 0.00 29.70 1100700121 LYNN BLACK CYCLE 1 39 28.46 27.74 0.00 0.00 1.12 EVRG-000387-0000-02 10 03/18/2015 0.00 0.00 0.00 2.66 0.00 60.28 387 EVERGREEN AVE 03/18/2015 0.00 0.30 0.00 0.00 0.00 6.98 1021023333 RICHARD SOMWARU CYCLE 1 40 0.00 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 03/18/2015 0.00 0.00 0.00 9.38 0.00 47.27 17823 SE FEDERAL HWY 03/18/2015 0.00 0.37 0.00 0.00 0.00 46.90 1021821717 FRANK MARTIN CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 03/18/2015 0.00 0.00 0.00 4.51 0.00 22.70 18217 SE FEDERAL HWY 03/18/2015 0.00 0.18 0.00 0.00 0.00 19.63 2191060136 TERRY RENSHAW CYCLE 1 42 20.79 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 03/18/2015 0.00 0.00 0.00 8.76 0.00 45.62 19133 SE FEARNLEY DR 03/18/2015 0.00 0.37 0.00 0.00 0.00 37.33 2191570425 DOUGLAS BOEHM CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 03/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 18953 SE FERNWOOD DR 03/18/2015 0.00 0.30 0.00 0.00 0.00 34.37 1065600110 DOUGLAS OMBRES CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 03/18/2015 0.00 0.00 0.00 2.17 0.00 29.70 219 FAIRWAY EAST 03/18/2015 0.00 0.28 0.00 0.00 0.00 35.02 1064850127 LILLIAN ZANDER CYCLE 1 45 4.62 14.57 0.00 0.00 1.12 FWYW-000225-0000-02 06 03/18/2015 0.00 0.00 0.00 1.62 0.00 22.14 225 FAIRWAY WEST 03/18/2015 0.00 0.21 0.00 0.00 0.00 19.84 1064350132 T. HANNAH CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 03/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 238 FAIRWAY WEST 03/18/2015 0.00 0.16 0.00 0.00 0.00 17.27 1082150125 KATHRYN MALONEY CYCLE 1 47 25.30 14.51 0.00 0.00 1.12 GLFD-000058-0000-02 08 03/18/2015 0.00 0.00 0.00 3.29 0.00 44.63 58 GOLFVIEW DR 03/18/2015 0.00 0.41 0.00 0.00 0.00 32.63 1050792628 ALAN FAWCETT CYCLE 1 48 7.08 14.91 0.00 0.00 1.12 GLFS-019348-0000-02 05 03/18/2015 0.00 0.00 0.00 5.66 0.00 29.00 19348 GULFSTREAM DR 03/18/2015 0.00 0.23 0.00 0.00 0.00 27.70 2142520131 G. MARTINEZ CYCLE 1 49 43.28 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 03/18/2015 0.00 0.00 0.00 4.72 0.00 64.29 77 HOLLY CIR 03/18/2015 0.00 0.59 0.00 0.00 0.00 69.12 2191895852 TINA CHURCH CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 HOME-018958-0000-01 19 03/18/2015 0.00 0.00 0.00 6.82 0.00 34.35 18958 SE HOMEWOOD AVE 03/18/2015 0.00 0.28 0.00 0.00 0.00 34.07 2191899824 BONNIE GIFFORD CYCLE 1 51 2.28 14.39 0.00 0.00 1.12 HOME-018998-0000-01 19 03/18/2015 0.00 0.00 0.00 4.51 0.00 22.47 18998 SE HOMEWOOD AVE 03/18/2015 0.00 0.17 0.00 0.00 0.00 25.41 2191240113 ANTHONY DITERLEZZI CYCLE 1 52 6.86 14.42 0.00 0.00 1.12 HOME-019156-0000-01 19 03/18/2015 0.00 0.00 0.00 5.66 0.00 28.28 19156 SE HOMEWOOD AVE 03/18/2015 0.00 0.22 0.00 0.00 0.00 25.41 1021793010 SALVATORE ARENA CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 03/18/2015 0.00 0.00 0.00 7.72 0.00 37.58 17481 SE INDIAN HILLS DR 03/18/2015 0.00 0.30 0.00 0.00 0.00 36.96 1050530137 JOHN COLLINS CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 03/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 19369 W INDIES LN 03/18/2015 0.00 0.28 0.00 0.00 0.00 34.35 RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830541 AMY PATTERSON CYCLE 1 55 30.65 9.25 0.00 0.00 1.12 LAND-009846-0000-02 07 03/18/2015 0.00 0.00 0.00 10.28 0.00 51.39 9846 SE LANDING PL 03/18/2015 0.00 0.09 0.00 0.00 0.00 61.27 1132080138 ALEX BARKER CYCLE 1 56 31.61 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 03/18/2015 0.00 0.00 0.00 11.35 0.00 59.14 10411 SE LEATHERBACK TER 03/18/2015 0.00 0.48 0.00 0.00 0.00 54.76 1010760121 MITCHEL S. UNTRACHT CYCLE 1 57 164.84 9.04 0.00 0.00 1.12 LIGH-000128-0000-02 01 03/18/2015 0.00 0.00 0.00 0.00 0.00 175.00 128 LIGHTHOUSE DR 03/18/2015 0.00 0.00 0.00 0.00 0.00 -93.38 1111650887 JEFFERY KRIZKA CYCLE 1 58 14.09 29.16 0.00 0.00 2.24 LIVE-000023-0000-08 11 03/18/2015 0.00 0.00 0.00 3.87 0.00 49.57 23 LIVE OAK CIR 03/18/2015 0.00 0.21 0.00 0.00 0.00 -2.54 1111680165 KAREN HURLEY CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 LIVE-000047-0000-06 11 03/18/2015 0.00 0.00 0.00 1.44 0.00 19.63 47 LIVE OAK CIR 03/18/2015 0.00 0.18 0.00 0.00 0.00 19.81 1111670640 SUSAN CLEMENT CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 LIVE-000080-0000-04 11 03/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 80 LIVE OAK CIR 03/18/2015 0.00 0.16 0.00 0.00 0.00 19.79 2172585531 DOUG&CATHI PINNELL CYCLE 1 61 20.79 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 03/18/2015 0.00 0.00 0.00 8.76 0.00 45.62 18647 SE LAKESIDE WAY 03/18/2015 0.00 0.37 0.00 0.00 0.00 45.99 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 62 39.39 14.58 0.00 0.00 1.12 MAGW-000140-0000-02 15 03/18/2015 0.00 0.00 0.00 4.41 0.00 60.05 140 MAGNOLIA WAY 03/18/2015 0.00 0.55 0.00 0.00 0.00 64.84 2151039240 JAMES O'CONNOR CYCLE 1 63 370.06 13.91 0.00 0.00 0.00 MAGW-000146-0000-03 15 03/18/2015 0.00 0.00 0.00 0.00 0.00 388.01 146 MAGNOLIA WAY 03/18/2015 0.00 4.04 0.00 0.00 0.00 496.11 2190650185 THERESA COOK CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 MAYO-019066-0000-08 19 03/18/2015 0.00 0.00 0.00 6.24 0.00 31.43 19066 SE MAYO DR 03/18/2015 0.00 0.25 0.00 0.00 0.00 31.18 2160940159 SPINELLI CONSTRUCTION CYCLE 1 65 1.06 6.69 0.00 0.00 1.12 MONA-019900-0105-05 16 03/18/2015 0.00 0.00 0.00 4.51 0.00 13.47 19900 MONA RD #105 03/18/2015 0.00 0.09 0.00 0.00 0.00 22.52 2151740134 MARK A COCCO CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 NICO-004352-0000-03 15 03/18/2015 0.00 0.00 0.00 8.76 0.00 45.62 4352 NICOLE CIR 03/18/2015 0.00 0.37 0.00 0.00 0.00 190.46 1010320124 RUSSELL BOURNE CYCLE 1 67 9.24 14.58 0.00 0.00 0.87 OCEA-000035-0000-02 01 03/18/2015 0.00 0.00 0.00 0.00 0.00 24.94 35 OCEAN DR 03/18/2015 0.00 0.25 0.00 0.00 0.00 25.19 1010090241 LARRY ADLER CYCLE 1 68 86.56 29.16 0.00 0.00 2.24 OCEA-000049-0000-03 01 03/18/2015 0.00 0.00 0.00 0.00 0.00 119.14 49 OCEAN DR 03/18/2015 0.00 1.18 0.00 0.00 0.00 47.31 1034040140 WILLIAM RAFTERY CYCLE 1 69 47.05 29.16 0.00 0.00 2.24 PWKT-012011-0000-04 03 03/18/2015 0.00 0.00 0.00 19.35 0.00 98.60 12011 SE PRESTWICK TER 03/18/2015 0.00 0.80 0.00 0.00 0.00 45.90 2161860167 JOSEPH DELRE CYCLE 1 70 25.41 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 03/18/2015 0.00 0.00 0.00 3.70 0.00 45.22 17 QUAIL CIR 03/18/2015 0.00 0.41 0.00 0.00 0.00 68.53 2161230122 BROOKE CHARLES CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 03/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 4200 ROBERT ST 03/18/2015 0.00 0.30 0.00 0.00 0.00 31.18 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 03/18/2015 0.00 0.00 0.00 7.97 0.00 40.16 18216 SE RIDGEVIEW DR 03/18/2015 0.00 0.32 0.00 0.00 0.00 39.84 RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 DEBORAH S. WHITE CYCLE 1 73 6.93 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 03/18/2015 0.00 0.00 0.00 11.11 0.00 56.00 8 RIO VISTA DR 03/18/2015 0.00 0.44 0.00 0.00 0.00 78.66 1072900120 DR. ORLON CARR CYCLE 1 74 38.60 35.77 0.00 0.00 1.12 RIOV-000011-0000-02 07 03/18/2015 0.00 0.00 0.00 18.44 0.00 94.69 11 RIO VISTA DR 03/18/2015 0.00 0.76 0.00 0.00 0.00 119.85 1072750132 KEVIN DELEHANTY CYCLE 1 75 34.40 36.57 0.00 0.00 3.36 RIOV-018700-0000-03 07 03/18/2015 0.00 0.00 0.00 25.11 0.00 100.00 18700 RIO VISTA DR 03/18/2015 0.00 0.56 0.00 0.00 0.00 -0.53 2150830176 JOHN&KELLI DOWNES CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 RSDN-019669-0000-07 15 03/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 19669 N RIVERSIDE DR 03/18/2015 0.00 0.30 0.00 0.00 0.00 42.73 2181940778 ROBERT CAMERLINCK CYCLE 1 77 482.93 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 03/18/2015 0.00 0.00 0.00 39.88 0.00 543.50 362 W RIVERSIDE DR 03/18/2015 0.00 4.99 0.00 0.00 0.00 94.72 2161390232 RANDALL EDRINGTON CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 03/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 4153 RUSSELL ST 03/18/2015 0.00 0.30 0.00 0.00 0.00 31.48 2161390611 LARRY SPRINGER CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 03/18/2015 0.00 0.00 0.00 3.77 0.00 19.63 4209 RUSSELL ST 03/18/2015 0.00 0.16 0.00 0.00 0.00 51.55 2172541327 MARK AVERETT CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 03/18/2015 0.00 0.00 0.00 5.99 0.00 31.18 18329 SE RIDGEVIEW CT 03/18/2015 0.00 0.25 0.00 0.00 0.00 34.32 1061220133 LYNN BRANNUM CYCLE 1 81 143.21 36.40 0.00 0.00 1.12 RVRD-000088-0000-03 06 03/18/2015 0.00 0.00 0.00 14.47 0.00 197.00 88 RIVER DR 03/18/2015 0.00 1.80 0.00 0.00 0.00 90.54 1061920177 HAROLD BROOKS CYCLE 1 82 409.88 23.88 0.00 0.00 1.12 RVRD-000247-0000-07 06 03/18/2015 0.00 0.00 0.00 16.80 0.00 453.55 247 RIVER DR 03/18/2015 0.00 1.87 0.00 0.00 0.00 177.13 1130930155 STEVE MILLER CYCLE 1 83 51.06 14.58 0.00 0.00 1.12 SDLB-000021-0000-05 13 03/18/2015 0.00 0.00 0.00 16.03 0.00 83.46 21 SADDLEBACK RD 03/18/2015 0.00 0.67 0.00 0.00 0.00 54.95 1130980143 KATHRYN JEHL CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 03/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 31 SADDLEBACK RD 03/18/2015 0.00 0.30 0.00 0.00 0.00 31.48 1074650146 NICHOLAS PERRY CYCLE 1 85 33.24 9.47 0.00 0.00 1.12 SHDY-000012-0000-04 07 03/18/2015 0.00 0.00 0.00 4.61 0.00 48.44 12 SHADY LN 03/18/2015 0.00 0.00 0.00 0.00 0.00 -10.18 1110030116 MAX R SIMMONS CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 TEQD-000356-0000-01 11 03/18/2015 0.00 0.00 0.00 1.62 0.00 19.81 356 TEQUESTA DR 03/18/2015 0.00 0.18 0.00 0.00 0.00 19.63 1100980132 JAMES NEWMAN CYCLE 1 87 11.29 6.18 0.00 0.00 1.12 TEQD-000410-0000-03 10 03/18/2015 0.00 0.00 0.00 1.41 0.00 20.00 410 TEQUESTA DR 03/18/2015 0.00 0.00 0.00 0.00 0.00 -11.29 1100880146 BRENNAN GROGAN CYCLE 1 88 99.41 14.58 0.00 0.00 1.12 TEQD-000446-0000-04 10 03/18/2015 0.00 0.00 0.00 9.21 0.00 125.47 446 TEQUESTA DR 03/18/2015 0.00 1.15 0.00 0.00 0.00 30.85 1071500116 WHITEHALL ASSOC INC CYCLE 1 89 549.78 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 03/18/2015 0.00 0.00 0.00 86.06 0.00 1,172.60 478 TEQUESTA DR 03/18/2015 0.00 10.76 0.00 0.00 0.00 1,158.18 1111020136 NEALE IRELAND CYCLE 1 90 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 03/18/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 03/18/2015 0.00 0.00 0.00 0.00 0.00 -50.37 RECEIPT REPORT Date: 03/18/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570148 BARBARA NEWHOUSE CYCLE 1 91 22.95 14.49 0.00 0.00 1.12 TEQU-000479-0001-04 05 03/18/2015 0.00 0.00 0.00 3.10 0.00 42.05 479 TEQUESTA DR #1 03/18/2015 0.00 0.39 0.00 0.00 0.00 32.61 1095200146 MICHELLE GENTILE CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 TTCD-000153-0000-04 09 03/18/2015 0.00 0.00 0.00 5.43 0.00 28.29 153 TURTLE CREEK DR 03/18/2015 0.00 0.23 0.00 0.00 0.00 28.52 1038540127 TEQUESTA PALMS INN CYCLE 1 93 189.89 36.40 0.00 0.00 1.12 US1N-000220-0000-04 03 03/18/2015 0.00 0.00 0.00 18.20 0.00 247.88 220 US HIGHWAY 1 NORTH 03/18/2015 0.00 2.27 0.00 0.00 0.00 228.95 1031620111 SCOTT BELAIR CYCLE 1 94 2.08 2.52 0.00 0.00 1.12 VLGC-018345-0000-01 03 03/18/2015 0.00 0.00 0.00 16.83 0.00 22.61 18345 SE VILLAGE CIR 03/18/2015 0.00 0.06 0.00 0.00 0.00 61.40 1033510142 GEORGE SCHMIDT CYCLE 1 95 374.45 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 03/18/2015 0.00 0.00 0.00 98.90 0.00 492.95 18405 SE VILLAGE CIR 03/18/2015 0.00 3.90 0.00 0.00 0.00 584.82 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 96 20.79 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 03/18/2015 0.00 0.00 0.00 8.76 0.00 45.62 19826 WILKINSON LEAS RD 03/18/2015 0.00 0.37 0.00 0.00 0.00 34.44 2150400129 DAVID MONK CYCLE 1 97 18.48 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 03/18/2015 0.00 0.00 0.00 8.64 0.00 43.17 19859 WILKINSON LEAS RD 03/18/2015 0.00 0.35 0.00 0.00 0.00 43.08 2160850120 EVAN W. LOWE CYCLE 1 98 47.17 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 03/18/2015 0.00 0.00 0.00 15.09 0.00 78.59 4083 WINGO ST 03/18/2015 0.00 0.63 0.00 0.00 0.00 59.77 1121420190 MARK&ARLITA NAEHRING CYCLE 1 99 99.41 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 03/18/2015 0.00 0.00 0.00 27.63 0.00 143.89 10100 SE WHITE PELICAN WAY 03/18/2015 0.00 1.15 0.00 0.00 0.00 197.84 1080180457 ED&SALLY SHARBAUGH CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 03/18/2015 0.00 0.00 0.00 2.55 0.00 34.74 4 YACHT CLUB PL 03/18/2015 0.00 0.32 0.00 0.00 0.00 42.61 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 5,903.51 2,619.82 0.00 0.00 132.70 0.00 0.00 212.72 1,281.38 0.00 10,229.44 0.00 79.31 0.00 0.00 0.00 7,609.09