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5/1/2015 (4)
RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 9.49 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 05/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 10158 SE ACORN WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 05/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 10229 SE ACORN WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 47.17 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 05/01/2015 0.00 0.00 0.00 15.72 0.00 78.59 10861 SE ARIELLE TER 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 05/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 68 AZALEA CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 39.39 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 05/01/2015 0.00 0.00 0.00 13.78 0.00 68.87 10458 SE BANYAN WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 6 18.48 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 05/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 BEACON ST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 05/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 BUNKER PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 05/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 12068 SE BIRKDALE RUN 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 05/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 12091 SE BIRKDALE RUN 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 05/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12307 SE BIRKDALE RUN 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 11 39.81 14.53 0.00 0.00 1.12 BTWW-009978-0000-04 12 05/01/2015 0.00 0.00 0.00 13.78 0.00 69.24 9978 SE BUTTONWOOD WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1075250116 ROBERT LANDGRAFF CYCLE 1 12 63.79 13.96 0.00 0.00 1.12 BYVT-000007-0000-01 07 05/01/2015 0.00 0.00 0.00 7.41 0.00 87.07 7 BAYVIEW TERR 05/01/2015 0.00 0.79 0.00 0.00 0.00 183.02 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 13 198.15 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 05/01/2015 0.00 0.00 0.00 19.25 0.00 233.10 11 BAYVIEW TERR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 05/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 4915 CARIBBEAN CT 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 16 56.29 29.16 0.00 0.00 2.24 CHCT-000010-0000-01 19 05/01/2015 0.00 0.00 0.00 7.89 0.00 95.95 10 CHAPEL CT 05/01/2015 0.00 0.37 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 05/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 2 CHAPEL CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 122 CHAPEL LN 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CLR -003818-0105-07 20 05/01/2015 0.00 0.00 0.00 6.82 0.00 34.35 3818 COUNTY LINE RD #105 05/01/2015 0.00 0.28 0.00 0.00 0.00 31.18 2200700175 MARY DOMINGUE CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CLR -003818-0155-07 20 05/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #155 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 05/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #1C 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 CLR -004412-0000-02 19 05/01/2015 0.00 0.00 0.00 4.61 0.00 55.81 4412 COUNTY LINE RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 23 83.57 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 05/01/2015 0.00 0.00 0.00 24.82 0.00 124.09 3390 CORAL PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 24 86.56 29.16 0.00 0.00 2.24 CVPL-000230-0000-02 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 118.44 230 COVE PL 05/01/2015 0.00 0.48 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 05/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 05/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3264 COVE RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 05/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 28 286.31 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 05/01/2015 0.00 0.00 0.00 27.18 0.00 329.19 351 CYPRESS DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 29 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 05/01/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 30 11.42 14.41 0.00 0.00 1.12 CYPN-000409-010B-03 14 05/01/2015 0.00 0.00 0.00 2.45 0.00 29.40 409 N CYPRESS DR #10B 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 31 32.06 14.57 0.00 0.00 1.12 CYPN-000417-012E-11 14 05/01/2015 0.00 0.00 0.00 4.25 0.00 52.00 417 N CYPRESS DR #12E 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2191143113 SIMONE MANNING CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 05/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 33 17.44 43.74 0.00 0.00 3.36 DVRN-000523-0000-06 10 05/01/2015 0.00 0.00 0.00 5.07 0.00 70.00 523 N DOVER RD 05/01/2015 0.00 0.39 0.00 0.00 0.00 -8.20 1101330143 PHILIP&TINA MANCUSO CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 DVRR-000434-0000-04 10 05/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 434 DOVER RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 366 ELM AVE 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 36 50.70 14.48 0.00 0.00 1.12 FRNK-000367-0000-10 11 05/01/2015 0.00 0.00 0.00 6.01 0.00 72.31 367 FRANKLIN RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190129 SUSAN YOUNG CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 FRNL-019184-0000-02 19 05/01/2015 0.00 0.00 0.00 7.40 0.00 37.26 19184 SE FEARNLEY DR 05/01/2015 0.00 0.30 0.00 0.00 0.00 39.84 2191670229 MICHAEL ISHAM CYCLE 1 38 6.92 14.30 0.00 0.00 1.12 FRNW-019173-0000-02 19 05/01/2015 0.00 0.00 0.00 5.66 0.00 28.00 19173 SE FERNWOOD DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.13 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 05/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 40 18.48 29.16 0.00 0.00 2.24 FRVE-000074-0000-04 08 05/01/2015 0.00 0.00 0.00 4.48 0.00 54.61 74 FAIRVIEW EAST 05/01/2015 0.00 0.25 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 41 80.22 11.25 0.00 0.00 1.12 FWYW-000214-0000-03 06 05/01/2015 0.00 0.00 0.00 7.41 0.00 100.00 214 FAIRWAY WEST 05/01/2015 0.00 0.00 0.00 0.00 0.00 -28.83 1064250140 CHRISTINE STAUDER CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 05/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 242 FAIRWAY WEST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 43 95.23 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 05/01/2015 0.00 0.00 0.00 10.96 0.00 121.89 78 GOLFVIEW DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -1.10 1081920137 NATHALIE PIERCE CYCLE 1 44 13.86 29.16 0.00 0.00 2.24 GLFD-000121-0000-03 08 05/01/2015 0.00 0.00 0.00 4.07 0.00 49.79 121 GOLFVIEW DR 05/01/2015 0.00 0.46 0.00 0.00 0.00 24.66 1081890130 ELLEN CASTILLO CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 140 GOLFVIEW DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 46 218.51 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 05/01/2015 0.00 0.00 0.00 21.08 0.00 257.64 144 GULFSTREAM DR 05/01/2015 0.00 2.35 0.00 0.00 0.00 329.19 1050720111 STANLEY KEMBLOWSKI CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 05/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19280 GULFSTREAM DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 48 27.92 14.66 0.00 0.00 1.12 GRDD-019964-0000-01 19 05/01/2015 0.00 0.00 0.00 10.86 0.00 55.00 19964 GARDENIA DR 05/01/2015 0.00 0.44 0.00 0.00 0.00 68.59 2198110124 TIMOTHY O'NEILL CYCLE 1 49 9.15 14.44 0.00 0.00 1.12 HIBS-019824-0000-02 19 05/01/2015 0.00 0.00 0.00 6.24 0.00 31.19 19824 HIBISCUS DR 05/01/2015 0.00 0.24 0.00 0.00 0.00 31.18 2161420116 JOHN H. MICHELSEN CYCLE 1 50 39.39 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 05/01/2015 0.00 0.00 0.00 4.96 0.00 60.05 6 HICKORY HILL RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191200149 FRANK VERNA CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 HOME -019185-0000-04 19 05/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 19185 SE HOMEWOOD AVE 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 53 20.79 43.74 0.00 0.00 3.36 INDL-019448-0000-02 05 05/01/2015 0.00 0.00 0.00 17.00 0.00 85.31 19448 W INDIES LN 05/01/2015 0.00 0.42 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 54 27.62 0.00 0.00 0.00 0.56 INLT-003453-0000-01 02 05/01/2015 0.00 0.00 0.00 6.82 0.00 35.00 3453 INLET CT 05/01/2015 0.00 0.00 0.00 0.00 0.00 -27.62 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 55 43.49 7.14 0.00 0.00 1.12 JINW-018899-0000-02 02 05/01/2015 0.00 0.00 0.00 26.14 0.00 77.89 18899 SE JUPITER INLET WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 56 27.72 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 05/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 9725 SE LANDING PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 57 35.50 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 05/01/2015 0.00 0.00 0.00 12.81 0.00 64.01 9766 SE LANDING PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 58 20.79 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 05/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 9826 SE LANDING PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 59 25.41 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 05/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 10400 SE LEATHERBACK TER 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 60 51.06 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 05/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 10412 SE LEATHERBACK TER 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 61 265.97 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 281.67 80 LIGHTHOUSE DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 05/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 LIVE OAK CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 05/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 LIVE OAK CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 05/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 18406 SE LAKESIDE DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 65 9.14 14.43 0.00 0.00 1.12 LOCR-000053-0000-10 11 05/01/2015 0.00 0.00 0.00 2.24 0.00 26.93 53 LAUREL OAKS CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 05/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 4243 MARK ST 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 67 29.59 21.52 0.00 0.00 2.24 MARS -000358-0000-03 11 05/01/2015 0.00 0.00 0.00 6.35 0.00 60.24 358 MARS AVE 05/01/2015 0.00 0.54 0.00 0.00 0.00 47.32 1110740136 KATHERINE DONAHUE CYCLE 1 68 34.65 29.16 0.00 0.00 2.24 MARS -000359-0000-03 11 05/01/2015 0.00 0.00 0.00 5.94 0.00 72.29 359 MARS AVE 05/01/2015 0.00 0.30 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 69 480.89 111.53 0.00 0.00 4.48 OCEA-000016-0000-02 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 600.00 16 OCEAN DR 05/01/2015 0.00 3.10 0.00 0.00 0.00 -119.91 1010370129 HOPE CARES CYCLE 1 70 83.57 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 99.27 17 OCEAN DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 71 25.82 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 41.52 42 OCEAN DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 05/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 05/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 2 PADDOCK CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 74 51.06 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 05/01/2015 0.00 0.00 0.00 6.40 0.00 73.16 5 PALMETTO WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 75 18.26 14.40 0.00 0.00 1.12 PHTW-000021-0000-04 16 05/01/2015 0.00 0.00 0.00 3.07 0.00 37.18 21 PINEHILL W TRL 05/01/2015 0.00 0.33 0.00 0.00 0.00 39.77 2162290158 MICHAEL & GINA SKLAR CYCLE 1 76 7.27 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 05/01/2015 0.00 0.00 0.00 2.03 0.00 25.00 68 PINEHILL W TRL 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1033550119 JAMES FLOOD JR. CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 05/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 12012 SE PRESTWICK TER 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 05/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 79 211.44 29.16 0.00 0.00 2.24 RDVD-018280-0000-01 17 05/01/2015 0.00 0.00 0.00 60.72 0.00 304.19 18280 SE RIDGEVIEW DR 05/01/2015 0.00 0.63 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 05/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 05/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19483 N RIVERSIDE DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 82 13.90 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 05/01/2015 0.00 0.00 0.00 7.40 0.00 37.00 4079 RUSSELL ST 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1121450178 MARY J. CARDULLO CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 05/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 10174 SE ROYAL TERN WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 05/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 05/01/2015 0.00 0.00 0.00 3.07 0.00 37.60 103 RIVER DR 05/01/2015 0.00 0.35 0.00 0.00 0.00 37.25 1061600125 THOMAS FAY CYCLE 1 86 104.69 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 05/01/2015 0.00 0.00 0.00 10.83 0.00 131.22 171 RIVER DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 87 540.68 72.80 0.00 0.00 2.24 RVRD-000251-0000-04 06 05/01/2015 0.00 0.00 0.00 55.42 0.00 673.82 251 RIVER DR 05/01/2015 0.00 2.68 0.00 0.00 0.00 0.00 1062090154 CHARLES MODICA CYCLE 1 88 78.29 14.58 0.00 0.00 1.12 RVRD-000279-0000-05 06 05/01/2015 0.00 0.00 0.00 8.46 0.00 102.45 279 RIVER DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 89 100.00 0.00 0.00 0.00 0.00 RVRD-000343-0000-03 06 05/01/2015 0.00 0.00 0.00 0.00 0.00 100.00 343 RIVER DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -144.28 2172580148 P. STEPHEN ROTH CYCLE 1 90 51.06 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 05/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 18790 SE RIVER RIDGE RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 PAUL RANKIN CYCLE 1 91 16.41 14.50 0.00 0.00 1.12 SDRD-018971-0000-04 19 05/01/2015 0.00 0.00 0.00 7.97 0.00 40.00 18971 SE SUDDARD DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2190240120 THOMAS A. RENNA CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 05/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19180 SE SUDDARD DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 05/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18549 SE SEAGRAPE LN 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 94 143.72 14.97 0.00 0.00 0.00 SHLT-000186-0000-10 01 05/01/2015 0.00 0.00 0.00 0.00 0.00 160.00 186 SHELTER LN 05/01/2015 0.00 1.31 0.00 0.00 0.00 379.35 1051210129 RONALD BROWN CYCLE 1 95 7.46 14.39 0.00 0.00 1.12 STRB-000036-0000-02 05 05/01/2015 0.00 0.00 0.00 2.03 0.00 25.00 36 STARBOARD WAY 05/01/2015 0.00 0.00 0.00 0.00 0.00 -0.62 1111020136 NEALE IRELAND CYCLE 1 96 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 05/01/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 05/01/2015 0.00 0.00 0.00 0.00 0.00 -75.71 1111130538 JULIE URAM CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 05/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 98 187.10 72.80 0.00 0.00 2.24 TRDW-000015-0000-05 05 05/01/2015 0.00 0.00 0.00 23.60 0.00 286.55 15 TRADEWINDS CIR 05/01/2015 0.00 0.81 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 99 25.41 29.16 0.00 0.00 2.24 TTCD-000014-0000-03 09 05/01/2015 0.00 0.00 0.00 14.22 0.00 71.31 14 TURTLE CREEK DR 05/01/2015 0.00 0.28 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 100 7.14 29.16 0.00 0.00 2.24 TTCD-000117-0000-01 09 05/01/2015 0.00 0.00 0.00 9.60 0.00 48.32 117 TURTLE CREEK DR 05/01/2015 0.00 0.18 0.00 0.00 0.00 -0.21 1095550530 ANTONY LIVINGSTON CYCLE 1 101 59.76 29.16 0.00 0.00 2.24 TTCD-000174-0000-03 09 05/01/2015 0.00 0.00 0.00 14.22 0.00 105.66 174 TURTLE CREEK DR 05/01/2015 0.00 0.28 0.00 0.00 0.00 -34.35 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 102 98.90 29.16 0.00 0.00 2.24 USIN-000157-0000-13 02 05/01/2015 0.00 0.00 0.00 11.67 0.00 142.60 157 US HIGHWAY 1 NORTH 05/01/2015 0.00 0.63 0.00 0.00 0.00 -0.67 1039510119 ST. DUDES CHURCH CYCLE 1 103 66.99 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 05/01/2015 0.00 0.00 0.00 0.00 0.00 104.51 204 US HIGHWAY 1 NORTH 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 05/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 05/01/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 05/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 107 350.96 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 05/01/2015 0.00 0.00 0.00 32.67 0.00 399.33 236 US HIGHWAY 1 SOUTH 05/01/2015 0.00 0.00 0.00 0.00 0.00 -3.63 1031020124 CHARLES STAPLES CYCLE 1 108 47.78 27.89 0.00 0.00 1.12 VLGC-018086-0000-02 03 05/01/2015 0.00 0.00 0.00 24.97 0.00 101.76 18086 SE VILLAGE CIR 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/15 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 CARL MARTIGNETTI CYCLE 1 109 120.53 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 05/01/2015 0.00 0.00 0.00 34.06 0.00 170.29 11832 SE VILLAGE DR #104 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 05/01/2015 0.00 0.00 0.00 1.84 0.00 22.16 68 WILLOW RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 WNGO-000076-0000-05 16 05/01/2015 0.00 0.00 0.00 2.66 0.00 32.52 76 WINGO ST 05/01/2015 0.00 0.30 0.00 0.00 0.00 32.22 1020940141 JANIS YOUNG CYCLE 1 112 48.48 21.32 0.00 0.00 3.36 WTRW-003334-0000-01 02 05/01/2015 0.00 0.00 0.00 10.65 0.00 84.13 3334 WATERWAY RD 05/01/2015 0.00 0.32 0.00 0.00 0.00 65.57 1080400111 DON WEBSTER JR. CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 05/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 63 YACHT CLUB PL 05/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 5,505.85 2,043.27 0.00 10.33 147.28 0.00 0.00 99.95 913.80 0.00 8,739.29 0.00 18.81 0.00 0.00 0.00 861.49