Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/2/2015 (4)
RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 21.94 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 04/02/2015 0.00 0.00 0.00 4.67 0.00 42.31 10205 SE ACORN WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2190460112 MALCOLM E NELSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 04/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19017 SE ARNOLD DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142290198 MIKE BEAUPRE CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 AZLC-000063-0000-09 14 04/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 63 AZALEA CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 04/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 5 191.39 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 04/02/2015 0.00 0.00 0.00 51.78 0.00 258.87 19669 S BEACH RD-IRRIGATION 04/02/2015 0.00 0.00 0.00 0.00 0.00 2.41 1014550514 LYKES LANDING INC CYCLE 1 6 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 04/02/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 1.15 1101800113 GEORGE RALSTON CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 04/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 407 BEACON ST 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 8 8.22 4.72 0.00 0.00 1.12 BRKR-011936-0000-03 03 04/02/2015 0.00 0.00 0.00 10.28 0.00 24.34 11936 SE BIRKDALE RUN 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 04/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 10 131.09 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 04/02/2015 0.00 0.00 0.00 13.21 0.00 160.00 7 BAY HARBOR RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 04/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 BAY HARBOR RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 04/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 13 279.53 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 04/02/2015 0.00 0.00 0.00 26.57 0.00 321.80 27 BAY HARBOR RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 14 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 04/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 04/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 5 BAYVIEW CT 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 16 120.53 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 04/02/2015 0.00 0.00 0.00 12.26 0.00 148.49 4 BAYVIEW TERRACE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 04/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 18249 SE CASSIA LN 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 04/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 309 COUNTRY CLUB DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 ALICIA RESNIK CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 04/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 20 6.90 28.99 0.00 0.00 2.24 CCDS-019346-0000-07 05 04/02/2015 0.00 0.00 0.00 9.60 0.00 47.90 19346 SE COUNTRY CLUB DR 04/02/2015 0.00 0.17 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 04/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #118 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLR -003900-007B-02 20 04/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 23 58.84 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 04/02/2015 0.00 0.00 0.00 18.64 0.00 93.18 4416 COLLETTE DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 04/02/2015 0.00 0.00 0.00 6.16 0.00 31.10 9927 SE CANARY PALM WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.08 1079434940 JOSEPH MOUW CYCLE 1 25 82.42 9.64 0.00 0.00 1.12 CVPT-009434-0000-01 07 04/02/2015 0.00 0.00 0.00 6.82 0.00 100.00 9434 SE COVE POINT ST 04/02/2015 0.00 0.00 0.00 0.00 0.00 -74.79 2144002266 TODD DOCKSWELL CYCLE 1 26 25.41 29.16 0.00 0.00 2.24 CYPC-000526-0000-06 14 04/02/2015 0.00 0.00 0.00 5.11 0.00 62.22 526 CYPRESS CIR 04/02/2015 0.00 0.30 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 04/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 04/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CYPN-000418-000D-14 14 04/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 418 N CYPRESS DR #D 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CYPN-000422-000A-08 14 04/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 422 N CYPRESS DR #A 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141250217 LYNDON FOX CYCLE 1 31 61.63 14.58 0.00 0.00 1.12 CYPN-000424-000B-11 14 04/02/2015 0.00 0.00 0.00 2.03 0.00 79.36 424 N CYPRESS DR #B 04/02/2015 0.00 0.00 0.00 0.00 0.00 -54.70 1021846353 CHAD VAN BOVEN CYCLE 1 32 11.44 14.44 0.00 0.00 1.12 FEDH-018463-0000-03 02 04/02/2015 0.00 0.00 0.00 6.82 0.00 33.82 18463 SE FEDERAL HWY 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 33 9.49 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 04/02/2015 0.00 0.00 0.00 2.24 0.00 27.43 125 FAIRVIEW EAST 04/02/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1086700133 KEVIN CASSIDY CYCLE 1 34 20.79 14.58 0.00 0.00 1.12 FRVE-000136-0000-03 08 04/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 136 FAIRVIEW EAST 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 35 70.51 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 04/02/2015 0.00 0.00 0.00 7.76 0.00 93.97 79 FAIRVIEW WEST 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 04/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 17287 SE GALWAY CT 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 BRETT ROBERTON CYCLE 1 37 23.10 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 04/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 131 GOLFVIEW DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 38 117.81 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 04/02/2015 0.00 0.00 0.00 31.70 0.00 383.91 1 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 39 87.78 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 04/02/2015 0.00 0.00 0.00 29.00 0.00 351.18 2 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 40 85.47 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 04/02/2015 0.00 0.00 0.00 28.79 0.00 348.66 3 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 41 133.98 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 04/02/2015 0.00 0.00 0.00 33.16 0.00 401.54 4 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 42 76.23 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 04/02/2015 0.00 0.00 0.00 27.96 0.00 338.59 6 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 43 103.95 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 04/02/2015 0.00 0.00 0.00 30.46 0.00 368.81 8 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 44 64.68 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 04/02/2015 0.00 0.00 0.00 26.92 0.00 326.00 10 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 45 78.54 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 04/02/2015 0.00 0.00 0.00 28.17 0.00 341.11 11 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 46 159.39 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 04/02/2015 0.00 0.00 0.00 45.94 0.00 556.37 7-9 GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 GRDS-00POOL-POOL-02 14 04/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 POOL @ GARDEN STREET 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 48 25.41 14.58 0.00 0.00 1.12 HICK-000047-0000-03 16 04/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 47 HICKORY HILL RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 04/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 11065 SE HARKEN TER 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 04/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18193 SE HERITAGE DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 04/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19334 W INDIES LN 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 04/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 12009 SE INTRACOASTAL TER 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 53 62.31 14.48 0.00 0.00 1.12 LBKT-010375-0000-03 13 04/02/2015 0.00 0.00 0.00 19.61 0.00 97.52 10375 SE LEATHERBACK TER 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 54 86.86 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 04/02/2015 0.00 0.00 0.00 11.34 0.00 113.90 10411 SE LEATHERBACK TER 04/02/2015 0.00 0.00 0.00 0.00 0.00 -59.14 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 WALTER SPARBECK CYCLE 1 55 13.86 29.16 0.00 0.00 2.24 LIVE-000079-0000-08 11 04/02/2015 0.00 0.00 0.00 6.61 0.00 52.10 79 LIVE OAK CIR 04/02/2015 0.00 0.23 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 56 4.62 29.16 0.00 0.00 2.24 LOCR-000012-0000-08 11 04/02/2015 0.00 0.00 0.00 3.24 0.00 39.44 12 LAUREL OAKS CIR 04/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 57 9.47 43.74 0.00 0.00 3.36 LOCR-000077-0000-07 11 04/02/2015 0.00 0.00 0.00 5.06 0.00 61.97 77 LAUREL OAKS CIR 04/02/2015 0.00 0.34 0.00 0.00 0.00 -0.23 2151034782 JOHN HAYES CYCLE 1 58 51.73 14.58 0.00 0.00 1.12 MAGW-000123-0000-02 15 04/02/2015 0.00 0.00 0.00 6.01 0.00 73.44 123 MAGNOLIA WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2151033735 TERRY W. STEVENS CYCLE 1 59 51.06 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 04/02/2015 0.00 0.00 0.00 6.01 0.00 72.77 145 MAGNOLIA WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 60 74.40 14.58 0.00 0.00 1.72 OCEA-000006-0000-04 01 04/02/2015 0.00 0.00 0.00 0.00 0.00 90.71 6 OCEAN DR 04/02/2015 0.00 0.01 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 61 16.98 12.90 0.00 0.00 1.12 OCEA-000031-0000-02 01 04/02/2015 0.00 0.00 0.00 0.00 0.00 31.00 31 OCEAN DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 -0.62 2198150122 DAVID MILLARD CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 04/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 4626 ORCHID DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 63 78.29 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 04/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 18996 POINT DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 04/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 04/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 48 RIDGEWOOD CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 66 389.14 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 04/02/2015 0.00 0.00 0.00 38.40 0.00 465.06 354 W RIVERSIDE DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062090154 CHARLES MODICA CYCLE 1 67 54.95 14.58 0.00 0.00 1.12 RVRD-000279-0000-05 06 04/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 279 RIVER DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 04/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18760 SE RIVER RIDGE RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 04/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19041 SE SUDDARD DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 04/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18926 SE SOUTHGATE DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 71 109.97 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 04/02/2015 0.00 0.00 0.00 31.42 0.00 157.09 10483 SE SILVER PALM WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 72 10.12 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 04/02/2015 0.00 0.00 0.00 2.03 0.00 27.85 40 STARBOARD WAY 04/02/2015 0.00 0.00 0.00 0.00 0.00 -3.19 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 SPACKLER LLC CYCLE 1 73 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 04/02/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 04/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #6 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 75 35.50 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 04/02/2015 0.00 0.00 0.00 4.61 0.00 55.81 22 TALL OAKS CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 04/02/2015 0.00 0.00 0.00 2.03 0.00 24.89 50 TALL OAKS CIR 04/02/2015 0.00 0.23 0.00 0.00 0.00 27.18 1111130858 MARIA RAMIREZ CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 04/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 70 TALL OAKS CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 04/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 10410 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 79 0.00 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 04/02/2015 0.00 0.00 0.00 65.89 0.00 329.45 10411 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 80 11.55 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 04/02/2015 0.00 0.00 0.00 17.75 0.00 88.74 10459 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 81 29.72 86.58 0.00 0.00 1.12 TRPP-010507-0000-01 13 04/02/2015 0.00 0.00 0.00 29.66 0.00 147.08 10507 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 82 101.64 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 04/02/2015 0.00 0.00 0.00 69.43 0.00 347.15 10555 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 83 32.34 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 04/02/2015 0.00 0.00 0.00 22.95 0.00 114.73 19101 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 84 50.82 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 04/02/2015 0.00 0.00 0.00 49.44 0.00 247.18 19149 SE TERRAPIN PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090550136 GEORGE V. WESTON CYCLE 1 85 483.57 9.07 0.00 0.00 1.12 TTCD-000018-0000-03 09 04/02/2015 0.00 0.00 0.00 6.24 0.00 500.00 18 TURTLE CREEK DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 -477.82 1090750141 JEANNE MAC LEAN CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 04/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 22 TURTLE CREEK DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 04/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 31 TURTLE CREEK DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 88 115.25 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 04/02/2015 0.00 0.00 0.00 32.74 0.00 163.69 126 TURTLE CREEK DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 04/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 204 TURTLE CREEK DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 04/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 46 TORTOISE LN 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021610137 REGIONS BANK**** CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 US1N-019626-ZERO-03 02 04/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 92 62.37 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 04/02/2015 0.00 0.00 0.00 24.97 0.00 124.86 17870 SE VILLAGE CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 93 18.48 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 04/02/2015 0.00 0.00 0.00 14.00 0.00 70.00 18286 SE VILLAGE CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 94 449.03 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 04/02/2015 0.00 0.00 0.00 120.09 0.00 584.82 18405 SE VILLAGE CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 04/02/2015 0.00 0.00 0.00 5.08 0.00 25.40 18526 SE VILLAGE CIR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.01 1030400126 PATRICIA CAPALDI CYCLE 1 96 83.07 14.49 0.00 0.00 1.12 VLGD-011862-0000-02 03 04/02/2015 0.00 0.00 0.00 24.82 0.00 123.50 11862 SE VILLAGE DR 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 04/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19891 WILKINSON LEAS RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 04/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 99 11.70 14.43 0.00 0.00 1.12 WNGO-000034-0000-06 16 04/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 WINGO ST 04/02/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2164167232 LAWRENCE BAIO CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 WNGO-004167-0000-03 16 04/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 4167 WINGO ST 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 101 73.92 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 04/02/2015 0.00 0.00 0.00 22.50 0.00 272.50 1 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 102 50.82 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 04/02/2015 0.00 0.00 0.00 23.04 0.00 279.10 2 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 103 66.99 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 04/02/2015 0.00 0.00 0.00 24.50 0.00 296.73 4 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 104 106.26 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 04/02/2015 0.00 0.00 0.00 38.53 0.00 466.67 5 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 105 60.06 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 04/02/2015 0.00 0.00 0.00 21.26 0.00 257.40 7 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 106 131.67 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 04/02/2015 0.00 0.00 0.00 40.82 0.00 494.37 11 WESTWOOD AVE 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 107 515.13 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 04/02/2015 0.00 0.00 0.00 101.57 0.00 1,230.18 100 WATERWAY RD 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 108 115.25 14.58 0.00 0.00 1.12 YCTC-000110-0000-03 08 04/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 110 YACHT CLUB PL 04/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/02/15 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 6,033.42 6,479.00 0.00 0.00 128.28 0.00 0.00 41.40 1,600.47 0.00 14,284.03 0.00 1.46 0.00 0.00 0.00 -660.47