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4/1/2015 (4)
RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 04/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 76 ACORN CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,452.99 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 04/01/2015 0.00 0.00 0.00 176.80 0.00 2,141.21 275 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 4 785.40 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 04/01/2015 0.00 0.00 0.00 128.53 0.00 1,556.57 400 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 5 584.43 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 04/01/2015 0.00 0.00 0.00 398.12 0.00 1,931.37 19670 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 04/01/2015 0.00 0.00 171.32 48.63 0.00 235.65 19670 BEACH RD--FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 7 1,062.60 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 04/01/2015 0.00 0.00 0.00 375.28 0.00 1,876.40 19900 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 8 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 04/01/2015 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 04/01/2015 0.00 0.00 0.00 0.00 0.00 22.63 159 BEACON LN 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 10 9.14 14.43 0.00 0.00 1.12 BCNS-000360-0000-06 11 04/01/2015 0.00 0.00 0.00 2.24 0.00 26.93 360 BEACON ST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 11 41.58 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 04/01/2015 0.00 0.00 0.00 7.12 0.00 86.22 11 BUNKER PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 12 22.85 0.00 0.00 0.00 0.00 BRKR-011900-0000-03 03 04/01/2015 0.00 0.00 0.00 2.15 0.00 25.00 11900 SE BIRKDALE RUN 04/01/2015 0.00 0.00 0.00 0.00 0.00 -22.85 1032670151 JIM SOUERS CYCLE 1 13 44.46 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 04/01/2015 0.00 0.00 0.00 8.20 0.00 68.36 12320 SE BIRKDALE RUN 04/01/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1130110122 ROSE L. PARAIZO CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 04/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 04/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18991 SE BARUS DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 16 9.24 29.16 0.00 0.00 2.24 BRYD-019108-0000-05 19 04/01/2015 0.00 0.00 0.00 10.18 0.00 51.03 19108 SE BRYANT DR 04/01/2015 0.00 0.21 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 17 146.93 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 04/01/2015 0.00 0.00 0.00 14.63 0.00 177.26 249 COUNTRY CLUB DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 18 109.97 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 04/01/2015 0.00 0.00 0.00 11.31 0.00 136.98 261 COUNTRY CLUB DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 04/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 04/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 04/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 355 COUNTRY CLUB DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 04/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 23 2.79 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 04/01/2015 0.00 0.00 0.00 4.51 0.00 23.00 3818 COUNTY LINE RD #161 04/01/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2201770227 DAYANA GONZALEZ CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 04/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 04/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #26D 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CLR -003900-027D-06 20 04/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #27D 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 27 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 04/01/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 04/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 04/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19651 SE COUNTY LINE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 04/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 19721 SE COUNTY LINE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 31 99.41 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 04/01/2015 0.00 0.00 0.00 28.78 0.00 143.89 17441 SE CONCH BAR RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 04/01/2015 0.00 0.00 0.00 10.10 0.00 48.90 3390 CORAL PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 04/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 04/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3264 COVE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 04/01/2015 0.00 0.00 0.00 7.10 0.00 34.35 3372 COVE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 04/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 414 N CYPRESS DR #A 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 04/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 04/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 201 DEL SOL CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 04/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 704 DEL SOL CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 40 51.06 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 04/01/2015 0.00 0.00 0.00 6.01 0.00 72.77 366 ELM AVE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 41 50.82 145.92 0.00 0.00 2.24 FEDH-017667-0000-01 02 04/01/2015 0.00 0.00 0.00 49.75 0.00 249.77 17667 SE FEDERAL HWY 04/01/2015 0.00 1.04 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE **** CYCLE 1 42 27.72 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 04/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 18001 SE FEDERAL HWY #1 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 04/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 19163 SE FERNWOOD DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 44 4.74 14.32 0.00 0.00 1.12 FRVE-000070-0000-02 08 04/01/2015 0.00 0.00 0.00 1.83 0.00 22.01 70 FAIRVIEW EAST 04/01/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1080540156 RAY BEAUMONT CYCLE 1 45 23.10 29.16 0.00 0.00 2.24 FRVE-000094-0000-05 08 04/01/2015 0.00 0.00 0.00 4.90 0.00 59.68 94 FAIRVIEW EAST 04/01/2015 0.00 0.28 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 04/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 105 FAIRVIEW EAST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 47 207.50 0.00 0.00 0.00 0.00 FRVE-000152-0000-01 08 04/01/2015 0.00 0.00 0.00 0.00 0.00 207.50 152 FAIRVIEW EAST 04/01/2015 0.00 0.00 0.00 0.00 0.00 -207.50 1085150131 JENNIFER GOLDSTEIN CYCLE 1 48 48.51 29.16 0.00 0.00 2.24 FRVW-000100-0000-03 08 04/01/2015 0.00 0.00 0.00 7.18 0.00 87.53 100 FAIRVIEW WEST 04/01/2015 0.00 0.44 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 49 4.62 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 04/01/2015 0.00 0.00 0.00 3.80 0.00 45.94 123 FAIRVIEW WEST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 04/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 FAIRWAY WEST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 04/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 250 FAIRWAY WEST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 52 51.06 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 04/01/2015 0.00 0.00 0.00 6.01 0.00 72.77 50 GOLFVIEW DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 53 225.29 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 04/01/2015 0.00 0.00 0.00 21.69 0.00 262.68 210 GOLFVIEW DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 04/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 10 SE HITCHINGPOST CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 04/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 10818 SE HOBART ST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19096 SE HOMEWOOD AVE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON BANK PAID CYCLE 1 57 18.48 29.16 0.00 0.00 2.24 HOME -019185-0000-03 19 04/01/2015 0.00 0.00 0.00 12.49 0.00 62.67 19185 SE HOMEWOOD AVE 04/01/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191200149 FRANK VERNA CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 HOME -019185-0000-04 19 04/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 19185 SE HOMEWOOD AVE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 59 64.10 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 04/01/2015 0.00 0.00 0.00 8.92 0.00 88.72 18240 SE HERITAGE DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 -45.62 1121560627 JOSEPH RICCI CYCLE 1 60 8.40 13.25 0.00 0.00 1.12 HRDR-018385-0000-02 12 04/01/2015 0.00 0.00 0.00 6.24 0.00 29.01 18385 SE HERITAGE DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 61 47.17 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 04/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 128 INTRACOASTAL CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 62 47.17 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 04/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 140 INTRACOASTAL CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 63 47.75 14.58 0.00 0.00 1.12 INDI-017529-0000-02 02 04/01/2015 0.00 0.00 0.00 7.40 0.00 70.85 17529 SE INDIAN HILLS DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 -33.89 1050560128 SUSAN CHIPPENDALE CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 04/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19309 W INDIES LN 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.25 1021804354 ROBERT T CORE CYCLE 1 65 16.17 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 04/01/2015 0.00 0.00 0.00 13.42 0.00 67.11 17115 SE KERRY CT 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 66 31.61 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 04/01/2015 0.00 0.00 0.00 11.83 0.00 59.14 9766 SE LANDING PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 04/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 9826 SE LANDING PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 68 4.62 36.40 0.00 0.00 0.12 LIGH-000086-0000-02 01 04/01/2015 0.00 0.00 0.00 0.00 0.00 41.14 86 LIGHTHOUSE DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 1.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 69 100.42 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 04/01/2015 0.00 0.00 0.00 0.00 0.00 137.94 99 LIGHTHOUSE DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 70 1.97 12.44 0.00 0.00 1.12 LIGH-000113-0000-02 01 04/01/2015 0.00 0.00 0.00 0.00 0.00 15.53 113 LIGHTHOUSE DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 71 9.15 14.44 0.00 0.00 1.12 LIME -017178-0000-01 02 04/01/2015 0.00 0.00 0.00 6.24 0.00 30.95 17178 SE LIMERICK CT 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 72 0.53 14.42 0.00 0.00 1.12 MAYO -018946-0000-05 19 04/01/2015 0.00 0.00 0.00 3.93 0.00 20.00 18946 SE MAYO DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 -0.53 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JIM MOLTER INC. CYCLE 1 73 64.68 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 04/01/2015 0.00 0.00 0.00 25.87 0.00 129.09 19940 MONA RD 04/01/2015 0.00 1.02 0.00 0.00 0.00 139.41 2151870110 JAMES C WILKINSON CYCLE 1 74 20.79 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 04/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 4440 NICOLE CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 75 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 04/01/2015 0.00 0.00 0.00 4.67 0.00 51.43 341 OLD DIXIE HWY 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 76 66.62 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 04/01/2015 0.00 0.00 0.00 7.41 0.00 90.56 6 OAK RIDGE LN 04/01/2015 0.00 0.83 0.00 0.00 0.00 81.25 2160610114 MANUEL ORGE CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 04/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 96 PINEHILL E TRL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 04/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 123 PINEHILL W TRL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT CYCLE 1 79 127.52 13.96 0.00 0.00 1.12 PNLN-018830-0000-01 03 04/01/2015 0.00 0.00 0.00 7.40 0.00 150.00 18830 SE PINENEEDLE LN 04/01/2015 0.00 0.00 0.00 0.00 0.00 -114.24 1061440128 JON SCHMIDT CYCLE 1 80 0.00 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 04/01/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 POINT CIR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18150 SE RIDGEVIEW DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 82 70.51 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 04/01/2015 0.00 0.00 0.00 7.76 0.00 93.97 51 RIVER DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 04/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 52 RIVER DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 84 158.49 5.28 0.00 0.00 1.12 RVRD-000247-0000-07 06 04/01/2015 0.00 0.00 0.00 35.11 0.00 200.00 247 RIVER DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 -22.87 2172480353 KATHY POOLE CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 04/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 86 20.79 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 04/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 18620 SE RIVER RIDGE RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18549 SE SEAGRAPE LN 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 88 2.31 29.16 0.00 0.00 2.24 TEQD-000375-0000-05 10 04/01/2015 0.00 0.00 0.00 3.03 0.00 36.90 375 TEQUESTA DR 04/01/2015 0.00 0.16 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 89 1,699.28 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 04/01/2015 0.00 0.00 0.00 105.50 0.00 2,330.78 478 TEQUESTA DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 -1,172.60 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 90 0.00 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 04/01/2015 0.00 0.00 0.00 3.38 0.00 40.90 479 TEQUESTA DR #10 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 04/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 11991 SE TIFFANY WAY 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 92 31.64 14.38 0.00 0.00 1.12 TRPP-010385-0000-03 13 04/01/2015 0.00 0.00 0.00 11.83 0.00 58.97 10385 SE TERRAPIN PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1012250277 DAVE SHULA OWNER CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 04/01/2015 0.00 0.00 0.00 0.00 0.00 34.18 213 TREASURE PL 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 62 TURTLE CREEK DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 138 TURTLE CREEK DR 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 96 64.68 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 04/01/2015 0.00 0.00 0.00 0.00 0.00 102.20 204 US HIGHWAY 1 NORTH 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 04/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 04/01/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 99 11.55 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 04/01/2015 0.00 0.00 0.00 4.42 0.00 53.49 756 US HIGHWAY 1 NORTH 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 04/01/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 101 64.68 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 04/01/2015 0.00 0.00 0.00 16.42 0.00 198.86 152 VILLAGE BLVD #1 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD -FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 103 83.16 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 04/01/2015 0.00 0.00 0.00 20.70 0.00 250.78 154 VILLAGE BLVD #2 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD -FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 105 281.82 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 04/01/2015 0.00 0.00 0.00 38.58 0.00 467.32 156 VILLAGE BLVD #3 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD -FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 107 43.89 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 04/01/2015 0.00 0.00 0.00 17.17 0.00 207.98 158 VILLAGE BLVD #4 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 109 73.92 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 04/01/2015 0.00 0.00 0.00 19.87 0.00 240.71 160 VILLAGE BLVD #5 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 111 76.23 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 04/01/2015 0.00 0.00 0.00 20.08 0.00 243.23 162 VILLAGE BLVD #6 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 04/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 04/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 164 VILLAGE BLVD-POOL/CABANA 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 114 43.28 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 04/01/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 WILLOW RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 04/01/2015 0.00 0.00 0.00 0.00 0.00 31.87 46 WILLOW RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 04/01/2015 0.00 0.00 0.00 1.82 0.00 22.14 68 WILLOW RD 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.01 2160860131 MARILYN MEE CYCLE 1 117 7.16 14.58 0.00 0.00 1.12 WNGO-004105-0000-03 16 04/01/2015 0.00 0.00 0.00 5.66 0.00 28.52 4105 WINGO ST 04/01/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2161340379 MARY MOTHER OF LIGHT CYCLE 1 118 47.17 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 04/01/2015 0.00 0.00 0.00 0.00 0.00 62.87 4210 WINGO ST 04/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 118 Grand Total: 8,930.48 5,992.04 0.00 0.00 135.64 0.00 0.00 760.97 2,094.03 0.00 17,917.44 0.00 4.28 0.00 0.00 0.00 -1,427.84