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4/3/2015 (4)
RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 04/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 ACORN CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 2 32.32 7.02 0.00 0.00 1.12 BCHS-019669-0000-11 01 04/03/2015 0.00 0.00 0.00 5.09 0.00 45.55 19669 S BEACH RD #D 04/03/2015 0.00 0.00 0.00 0.00 0.00 -30.10 2162440120 JOHN BRAZINSKAS CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 4 18.01 14.58 0.00 0.00 1.28 BCNL-000138-0000-02 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 33.87 138 BEACON LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 -15.70 1011340158 JEROME A. LEGERTON CYCLE 1 5 9.25 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 24.95 173 BEACON LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1110220124 KERRY MENZER CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCNS-000348-0000-02 11 04/03/2015 0.00 0.00 0.00 2.71 0.00 30.24 348 BEACON ST 04/03/2015 0.00 0.28 0.00 0.00 0.00 29.70 1081670128 JAMES E ODELL CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 04/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 BUNKER PL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032940149 B. & C. KLEMANOWCZ CYCLE 1 8 303.36 5.16 0.00 0.00 1.12 BRKR-012188-0000-04 03 04/03/2015 0.00 0.00 0.00 6.24 0.00 315.88 12188 SE BIRKDALE RUN 04/03/2015 0.00 0.00 0.00 0.00 0.00 -300.09 1032540136 DAVID&MARGARET WORLEY CYCLE 1 9 9.49 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 04/03/2015 0.00 0.00 0.00 6.24 0.00 31.43 12235 SE BIRKDALE RUN 04/03/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1032840126 ANDREW STOCK CYCLE 1 10 0.00 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 04/03/2015 0.00 0.00 0.00 2.27 0.00 2.27 12248 SE BIRKDALE RUN 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 11 9.15 14.44 0.00 0.00 1.12 BRSD-019021-0000-01 19 04/03/2015 0.00 0.00 0.00 6.24 0.00 30.95 19021 SE BARDS DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190990185 ELENA MCKENZIE CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRSD-019142-0000-08 19 04/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19142 SE BARDS DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 04/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 14 46.64 14.46 0.00 0.00 1.12 CCDR-000291-0000-05 07 04/03/2015 0.00 0.00 0.00 2.45 0.00 64.67 291 COUNTRY CLUB DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 -35.18 1070710132 NANCY STAHLSMITH CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 04/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 313 COUNTRY CLUB DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 16 11.55 14.57 0.00 0.00 1.12 CCDR-000343-0000-03 07 04/03/2015 0.00 0.00 0.00 2.45 0.00 29.69 343 COUNTRY CLUB DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 17 64.80 29.16 0.00 0.00 2.24 CCDR-000347-0000-05 07 04/03/2015 0.00 0.00 0.00 8.66 0.00 105.41 347 COUNTRY CLUB DR 04/03/2015 0.00 0.55 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 18 27.72 29.16 0.00 0.00 2.24 CCDR-000367-0000-06 07 04/03/2015 0.00 0.00 0.00 5.32 0.00 64.74 367 COUNTRY CLUB DR 04/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 JOSEPH LOPEZ CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 04/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 25 CHAPEL CT 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 04/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 04/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 04/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #106 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 23 2.31 29.16 0.00 0.00 2.24 CLR -003818-0153-03 20 04/03/2015 0.00 0.00 0.00 8.44 0.00 42.33 3818 COUNTY LINE RD #153 04/03/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER CYCLE 1 24 40.42 14.58 0.00 0.00 1.12 CLR -003900-016C-11 20 04/03/2015 0.00 0.00 0.00 6.24 0.00 62.36 3900 COUNTY LINE RD #16C 04/03/2015 0.00 0.00 0.00 0.00 0.00 -31.18 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 04/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 26 5.59 8.81 0.00 0.00 1.12 CNCB-017536-0000-09 02 04/03/2015 0.00 0.00 0.00 6.24 0.00 21.76 17536 SE CONCH BAR RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 27 33.04 13.81 0.00 0.00 1.12 CRCH-000355-0000-05 11 04/03/2015 0.00 0.00 0.00 2.03 0.00 50.00 355 CHURCH RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 -26.47 1079374930 ANTHONY&MARIA CIMO CYCLE 1 28 32.34 29.16 0.00 0.00 2.24 CVPT-009374-0000-01 07 04/03/2015 0.00 0.00 0.00 15.95 0.00 80.04 9374 SE COVE POINT ST 04/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 04/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 30 20.70 21.14 0.00 0.00 2.24 CYPN-000406-0001-08 14 04/03/2015 0.00 0.00 0.00 5.53 0.00 50.00 406 N CYPRESS DR #1 04/03/2015 0.00 0.39 0.00 0.00 0.00 26.86 2141140207 LARRY BONSPILLE CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CYPN-000420-OOOA-10 14 04/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 420 N CYPRESS DR #A 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 04/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 591 N CYPRESS DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 04/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 38 DOGWOOD RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 34 9.53 14.11 0.00 0.00 1.12 DVRR-000450-0000-02 10 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 -0.58 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 35 18.48 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 04/03/2015 0.00 0.00 0.00 14.00 0.00 70.00 19100 SE FEDERAL HWY 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 04/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19164 SE FEARNLEY DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 04/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 FAIRWAY EAST 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 38 14.16 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 04/03/2015 0.00 0.00 0.00 2.66 0.00 32.52 220 FAIRWAY EAST 04/03/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1066100138 DONNA CERIANI CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 235 FAIRWAY EAST 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 242 FAIRWAY WEST 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 41 88.85 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 04/03/2015 0.00 0.00 0.00 9.41 0.00 113.96 102 GOLFVIEW DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 42 27.97 43.74 0.00 0.00 3.36 GLFD-000141-0000-01 08 04/03/2015 0.00 0.00 0.00 6.72 0.00 82.30 141 GOLFVIEW DR 04/03/2015 0.00 0.51 0.00 0.00 0.00 -0.25 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 04/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 193 GOLFVIEW DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 44 32.34 43.74 0.00 0.00 3.36 GLFS-000197-0000-05 08 04/03/2015 0.00 0.00 0.00 7.14 0.00 87.11 197 GOLFVIEW DR 04/03/2015 0.00 0.53 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 04/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 2197771228 STATE OF FLORIDA DEP CYCLE 1 46 176.29 16.12 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 193.53 19930 GARDENIA DR(IRRIGATION) 04/03/2015 0.00 0.00 0.00 0.00 0.00 173.19 2197771228 STATE OF FLORIDA DEP CYCLE 1 47 159.03 13.04 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 173.19 19930 GARDENIA DR(IRRIGATION) 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 04/03/2015 0.00 0.00 0.00 0.00 0.00 20.32 2197660123 STATE OF FLORIDA DEP CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 04/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 2161410140 THOMAS TARDONIA CYCLE 1 50 43.28 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 04/03/2015 0.00 0.00 0.00 5.31 0.00 64.29 4 HICKORY HILL RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 52 92.40 58.32 0.00 0.00 2.24 HILC-019012-0000-04 19 04/03/2015 0.00 0.00 0.00 38.25 0.00 192.02 19012 SE HILLCREST DR 04/03/2015 0.00 0.81 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 53 90.09 58.32 0.00 0.00 2.24 HILC-019032-0000-05 19 04/03/2015 0.00 0.00 0.00 37.67 0.00 189.11 19032 SE HILLCREST DR 04/03/2015 0.00 0.79 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 54 18.48 29.16 0.00 0.00 2.24 HILC-019092-0000-01 19 04/03/2015 0.00 0.00 0.00 12.48 0.00 62.61 19092 SE HILLCREST DR 04/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 CHRIS STONE CYCLE 1 55 92.81 14.38 0.00 0.00 1.12 HILC-019112-0000-04 19 04/03/2015 0.00 0.00 0.00 27.46 0.00 136.85 19112 SE HILLCREST DR 04/03/2015 0.00 1.08 0.00 0.00 0.00 25.41 2191550117 THOMAS RUPPRECHT CYCLE 1 56 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 -400.67 1121140538 JEANNE DANFORD CYCLE 1 57 96.34 14.57 0.00 0.00 1.12 HRDR-018300-0000-03 12 04/03/2015 0.00 0.00 0.00 7.97 0.00 120.00 18300 SE HERITAGE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 -80.19 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 04/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 3452 INLET CT 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 59 81.88 1.28 0.00 0.00 1.12 LBKT-010423-0000-04 13 04/03/2015 0.00 0.00 0.00 15.72 0.00 100.00 10423 SE LEATHERBACK TER 04/03/2015 0.00 0.00 0.00 0.00 0.00 -77.74 1010650132 ROBERT &JASON NEWSTED CYCLE 1 60 109.97 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 125.67 80 LIGHTHOUSE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 61 43.28 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 58.98 132 LIGHTHOUSE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 04/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 LIVE OAK CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 04/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18440 SE LAKESIDE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035499 SALLY ROSEN CYCLE 1 64 125.81 14.58 0.00 0.00 1.12 MAGW-000105-0000-05 15 04/03/2015 0.00 0.00 0.00 12.73 0.00 155.66 105 MAGNOLIA WAY 04/03/2015 0.00 1.42 0.00 0.00 0.00 93.97 1101730139 J ANDREW NICOLL CYCLE 1 65 44.14 1.87 0.00 0.00 1.12 MAPL-000370-0000-03 10 04/03/2015 0.00 0.00 0.00 2.87 0.00 50.00 370 MAPLE AVE 04/03/2015 0.00 0.00 0.00 0.00 0.00 -42.07 1110680122 JANE MC CULLOCH CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 04/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 67 27.72 29.16 0.00 0.00 2.24 NICO -004355-0000-04 15 04/03/2015 0.00 0.00 0.00 14.79 0.00 74.16 4355 NICOLE CIR 04/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 68 62.73 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 78.43 19 OCEAN DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 04/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 OAKLAND CT 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 04/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 04/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 04/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 3370 PEBBLE PL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 WILLIAM BENNETT CYCLE 1 73 25.41 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 04/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 40 PINEHILL E TRL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 04/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 12032 SE PRESTWICK TER 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 75 27.73 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 04/03/2015 0.00 0.00 0.00 10.86 0.00 54.73 4214 ROBERT ST 04/03/2015 0.00 0.44 0.00 0.00 0.00 48.50 2172690335 JACK TOWNSEND CYCLE 1 76 45.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 04/03/2015 0.00 0.00 0.00 0.00 0.00 45.00 18230 SE RIDGEVIEW DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 -45.45 2172611134 MATTHEW BEGOVICH CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 04/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18258 SE RIDGEVIEW DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 78 17.25 13.61 0.00 0.00 1.12 RDVD-018274-0000-06 17 04/03/2015 0.00 0.00 0.00 8.55 0.00 40.85 18274 SE RIDGEVIEW DR 04/03/2015 0.00 0.32 0.00 0.00 0.00 45.62 1072800150 DIANA THOMSON CYCLE 1 79 493.16 72.80 0.00 0.00 2.24 RIOV-018711-0000-05 07 04/03/2015 0.00 0.00 0.00 142.06 0.00 713.62 18711 RIO VISTA DR 04/03/2015 0.00 3.36 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 80 66.62 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 04/03/2015 0.00 0.00 0.00 7.41 0.00 89.73 359 W RIVERSIDE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 04/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 10102 SE ROYAL TERN WAY 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 04/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18797 SE RIVER RIDGE RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 83 31.91 28.82 0.00 0.00 2.24 RVRT-009177-0000-02 12 04/03/2015 0.00 0.00 0.00 15.95 0.00 79.25 9177 SE RIVER TER 04/03/2015 0.00 0.33 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 84 50.82 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 04/03/2015 0.00 0.00 0.00 20.57 0.00 103.23 18941 SE SUDDARD DR 04/03/2015 0.00 0.44 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 04/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 86 10.26 15.87 0.00 0.00 1.12 SEMT-011001-0000-01 17 04/03/2015 0.00 0.00 0.00 0.00 0.00 27.25 11001 SEMINOLE TER 04/03/2015 0.00 0.00 0.00 0.00 0.00 24.94 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 87 10.53 13.29 0.00 0.00 1.12 SEMT-011001-0000-01 17 04/03/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 88 367.29 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 04/03/2015 0.00 0.00 0.00 0.00 0.00 586.85 11001 SE SEMINOLE TRL 04/03/2015 0.00 0.00 0.00 0.00 0.00 526.79 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 89 307.23 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 04/03/2015 0.00 0.00 0.00 0.00 0.00 526.79 11001 SE SEMINOLE TRL 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 90 0.00 14.35 0.00 0.00 1.12 SGTD-019065-0000-01 19 04/03/2015 0.00 0.00 0.00 3.93 0.00 19.40 19065 SE SOUTHGATE DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 04/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 SHADY LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 04/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 32 SHADY LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 04/03/2015 0.00 0.00 0.00 0.00 0.00 34.18 198 SHELTER LN 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 94 18.48 29.16 0.00 0.00 2.24 SPTR-000015-0000-04 13 04/03/2015 0.00 0.00 0.00 12.48 0.00 62.64 15 SPLITRAIL CIR 04/03/2015 0.00 0.28 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 04/03/2015 0.00 0.00 0.00 0.00 0.00 78.43 423 TEQUESTA DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 04/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 427 TEQUESTA DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA QUADAGNO CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 04/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 TEQUESTA DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 04/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE CYCLE 1 99 4.57 36.01 0.00 0.00 1.12 TIFW-011971-0000-03 02 04/03/2015 0.00 0.00 0.00 10.54 0.00 52.24 11971 SE TIFFANY WAY 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 04/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 14 TALL OAKS CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 101 23.10 29.16 0.00 0.00 2.24 TTCD-000004-0000-03 13 04/03/2015 0.00 0.00 0.00 13.64 0.00 68.44 4 TURTLE CREEK DR 04/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 102 337.89 14.47 0.00 0.00 1.12 USIS-000236-0000-03 11 04/03/2015 0.00 0.00 0.00 32.06 0.00 385.54 236 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 04/03/2015 0.00 0.00 0.00 1.25 0.00 17.11 263 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.16 0.00 0.00 0.00 17.27 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 104 17.11 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 04/03/2015 0.00 0.00 0.00 1.57 0.00 34.38 263 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 105 2.31 29.16 0.00 0.00 2.24 USIS-000265-0000-11 02 04/03/2015 0.00 0.00 0.00 3.03 0.00 36.92 265 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.18 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 106 19.63 0.00 0.00 0.00 0.00 USIS-000265-0000-11 02 04/03/2015 0.00 0.00 0.00 0.00 0.00 19.63 265 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 04/03/2015 0.00 0.00 0.00 1.25 0.00 17.11 267 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.16 0.00 0.00 0.00 19.79 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 108 19.42 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 04/03/2015 0.00 0.00 0.00 1.78 0.00 36.90 267 US HIGHWAY 1 SOUTH 04/03/2015 0.00 0.00 0.00 0.00 0.00 -17.11 RECEIPT REPORT Date: 04/03/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 H. JOHN MC DONALD CYCLE 1 109 80.62 0.00 0.00 0.00 0.00 VLGC-018186-0000-02 03 04/03/2015 0.00 0.00 0.00 0.00 0.00 80.62 18186 SE VILLAGE CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 -274.17 1031360525 GEORGE RENALDI CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 04/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18226 SE VILLAGE CIR 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 04/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 04/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 112 6.93 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 04/03/2015 0.00 0.00 0.00 9.60 0.00 48.32 4937 WINDWARD AVE 04/03/2015 0.00 0.39 0.00 0.00 0.00 22.52 1020930149 EVA LUTZON CYCLE 1 113 50.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 04/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 3336 WATERWAY RD 04/03/2015 0.00 0.00 0.00 0.00 0.00 -161.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 4,684.07 2,344.44 0.00 0.00 142.40 0.00 0.00 0.00 769.53 0.00 7,954.49 0.00 14.05 0.00 0.00 0.00 -469.63