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5/7/2015 (4)
RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 JEROME A. LEGERTON CYCLE 1 1 13.86 14.57 0.00 0.00 1.12 BCNL-000173-0000-05 01 05/07/2015 0.00 0.00 0.00 0.00 0.00 29.55 173 BEACON LN 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 05/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 05/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 4835 BIMINI RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 4 11.55 29.16 0.00 0.00 2.24 BRSD-019162-0000-01 19 05/07/2015 0.00 0.00 0.00 31.61 0.00 75.00 19162 SE BARDS DR 05/07/2015 0.00 0.44 0.00 0.00 0.00 95.71 1121130139 CALVIN BOYLE CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 05/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 9882 SE BUTTONWOOD WAY 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 6 225.46 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 05/07/2015 0.00 0.00 0.00 23.67 0.00 286.65 25 BAY HARBOR RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 05/07/2015 0.00 0.00 0.00 0.65 0.00 27.90 211 COUNTRY CLUB DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 1.80 1101140118 LINDA MARSHALL CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 05/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 368 CEDAR AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 05/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 05/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #134 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201040227 JASON MILLER CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 05/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #8D 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201410237 CARL KIESSLING CYCLE 1 14 11.78 29.16 0.00 0.00 2.24 CLR -003900-014E-13 20 05/07/2015 0.00 0.00 0.00 10.75 0.00 54.14 3900 COUNTY LINE RD #14B 05/07/2015 0.00 0.21 0.00 0.00 0.00 -0.23 2201690172 ANITA MC KERNAN CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 05/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20A 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 17 9.24 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 05/07/2015 0.00 0.00 0.00 11.69 0.00 58.45 19050 SE COUNTY LINE RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 05/07/2015 0.00 0.00 0.00 6.90 0.00 34.15 9927 SE CANARY PALM WAY 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 CAROL B ZAUGG CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 05/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 20 35.50 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 05/07/2015 0.00 0.00 0.00 4.61 0.00 55.81 317 DALY RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 21 74.40 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 05/07/2015 0.00 0.00 0.00 22.53 0.00 112.63 10818 DEER MOSS TRL 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 22 115.52 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 05/07/2015 0.00 0.00 0.00 11.78 0.00 143.00 566 N DOVER RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1021720321 GRANT'S LANDING LLC CYCLE 1 23 4.57 14.41 0.00 0.00 1.12 FEDH-018261-0000-02 02 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.19 18261 SE FEDERAL HWY 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 05/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 19164 SE FEARNLEY DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 25 12.31 14.12 0.00 0.00 1.12 FRVE-000128-0000-03 08 05/07/2015 0.00 0.00 0.00 2.45 0.00 30.00 128 FAIRVIEW EAST 05/07/2015 0.00 0.00 0.00 0.00 0.00 -1.12 1111220110 VILLAGER APARTMENTS CYCLE 1 26 90.09 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 05/07/2015 0.00 0.00 0.00 33.80 0.00 372.87 360 FIESTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 27 138.60 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 05/07/2015 0.00 0.00 0.00 42.78 0.00 474.10 360 FIESTA DR -(LAUNDRY) 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 28 97.02 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 05/07/2015 0.00 0.00 0.00 27.20 0.00 300.30 360 FIESTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 29 60.06 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 05/07/2015 0.00 0.00 0.00 14.69 0.00 163.35 360 FIESTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 30 25.22 14.47 0.00 0.00 1.12 FWYE-000220-0000-07 06 05/07/2015 0.00 0.00 0.00 3.70 0.00 44.51 220 FAIRWAY EAST 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 05/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 235 FAIRWAY EAST 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 05/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 193 GOLFVIEW DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 33 32.34 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 05/07/2015 0.00 0.00 0.00 6.29 0.00 76.15 270 GOLFVIEW DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 34 166.55 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 05/07/2015 0.00 0.00 0.00 18.37 0.00 222.44 140 GULFSTREAM DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 05/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19841 GARDENIA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 36 90.09 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 05/07/2015 0.00 0.00 0.00 29.21 0.00 353.70 1 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 37 120.12 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 05/07/2015 0.00 0.00 0.00 31.91 0.00 386.43 2 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 38 87.78 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 05/07/2015 0.00 0.00 0.00 29.00 0.00 351.18 3 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 39 154.77 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 05/07/2015 0.00 0.00 0.00 35.03 0.00 424.20 4 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 40 69.30 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 05/07/2015 0.00 0.00 0.00 27.34 0.00 331.04 6 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 41 101.64 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 05/07/2015 0.00 0.00 0.00 30.25 0.00 366.29 8 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 42 76.23 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 05/07/2015 0.00 0.00 0.00 27.96 0.00 338.59 10 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 43 71.61 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 05/07/2015 0.00 0.00 0.00 27.54 0.00 333.55 11 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 44 226.38 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 05/07/2015 0.00 0.00 0.00 51.96 0.00 629.38 7-9 GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 45 27.72 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 05/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 POOL @ GARDEN STREET 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 46 78.29 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 05/07/2015 0.00 0.00 0.00 8.46 0.00 102.45 4 HICKORY HILL RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 47 9.52 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 05/07/2015 0.00 0.00 0.00 2.24 0.00 27.46 97 HICKORY HILL RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2191350126 ROBERT RATIGAN CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 05/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19029 SE HILLCREST DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 49 47.17 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 05/07/2015 0.00 0.00 0.00 15.72 0.00 78.59 10807 SE HOBART ST 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 50 3.37 7.09 0.00 0.00 1.12 HRDR-018265-0000-03 12 05/07/2015 0.00 0.00 0.00 5.66 0.00 17.24 18265 SE HERITAGE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 51 157.49 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 05/07/2015 0.00 0.00 0.00 43.30 0.00 216.49 18408 SE HERITAGE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 52 0.00 0.00 0.00 0.00 0.00 INDI-017529-0000-02 02 05/07/2015 0.00 0.00 0.00 5.95 0.00 5.95 17529 SE INDIAN HILLS DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 53 16.17 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 05/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 20 LEEWARD CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 54 80.32 0.00 0.00 0.00 0.00 LEPA-010601-0000-03 17 05/07/2015 0.00 0.00 0.00 0.00 0.00 80.32 10601 SE LE PARC 05/07/2015 0.00 0.00 0.00 0.00 0.00 -80.32 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 55 58.84 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 05/07/2015 0.00 0.00 0.00 0.00 0.00 74.54 132 LIGHTHOUSE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 56 81.34 18.11 0.00 0.00 0.00 LIGH-000135-0000-05 01 05/07/2015 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 05/07/2015 0.00 0.55 0.00 0.00 0.00 272.49 1111680766 JOANN JOHANSEN CYCLE 1 57 27.00 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 05/07/2015 0.00 0.00 0.00 1.83 0.00 44.53 59 LIVE OAK CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 -22.38 1111670851 GLORIA NIETO CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 05/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 88 LIVE OAK CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 59 78.29 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 05/07/2015 0.00 0.00 0.00 23.50 0.00 117.49 18441 SE LAKESIDE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 60 2.96 14.30 0.00 0.00 1.12 LOCR-000048-0000-02 11 05/07/2015 0.00 0.00 0.00 1.62 0.00 20.00 48 LAUREL OAKS CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 -0.70 2151036681 ALICIA FREMONT CYCLE 1 61 83.57 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 05/07/2015 0.00 0.00 0.00 8.93 0.00 108.20 117 MAGNOLIA WAY 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 05/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 05/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 64 112.09 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 05/07/2015 0.00 0.00 0.00 13.47 0.00 163.08 521 OLD DIXIE HWY 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 65 31.48 2.34 0.00 0.00 1.12 PALM -003446-0000-04 02 05/07/2015 0.00 0.00 0.00 6.24 0.00 41.18 3446 PALM CT 05/07/2015 0.00 0.00 0.00 0.00 0.00 -30.00 1087250176 JAN STOTTLEMYER CYCLE 1 66 122.99 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 05/07/2015 0.00 0.00 0.00 11.31 0.00 150.00 17 PALMETTO WAY 05/07/2015 0.00 0.00 0.00 0.00 0.00 -13.02 1031920148 ANDREW ARENA CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18770 SE PINENEEDLE LN 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 05/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18780 SE PINENEEDLE LN 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 05/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 PINETREE CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 05/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 33 POPLAR RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 05/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 POPLAR RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 72 13.86 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 05/07/2015 0.00 0.00 0.00 4.63 0.00 56.01 123 POINT CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 ROBERT 0. MORRIS CYCLE 1 73 227.70 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 05/07/2015 0.00 0.00 0.00 60.25 0.00 303.65 18842 POINT DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 -2.41 2191904042 DAVID OKUN CYCLE 1 74 53.97 29.15 0.00 0.00 2.24 RBTD-019040-0000-01 19 05/07/2015 0.00 0.00 0.00 21.36 0.00 107.07 19040 SE ROBERT DR 05/07/2015 0.00 0.35 0.00 0.00 0.00 0.00 2140230162 AARON KISH CYCLE 1 75 67.11 29.16 0.00 0.00 2.24 RDWD-000031-0000-06 14 05/07/2015 0.00 0.00 0.00 8.86 0.00 107.85 31 RIDGEWOOD CIR 05/07/2015 0.00 0.48 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 76 77.83 14.49 0.00 0.00 1.12 RIOV-018723-0000-02 07 05/07/2015 0.00 0.00 0.00 23.50 0.00 116.94 18723 RIO VISTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 77 198.17 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 05/07/2015 0.00 0.00 0.00 53.47 0.00 267.34 18739 RIO VISTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 78 286.31 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 05/07/2015 0.00 0.00 0.00 75.51 0.00 377.52 18766 RIO VISTA DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 79 171.05 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 05/07/2015 0.00 0.00 0.00 16.80 0.00 203.55 19207 N RIVERSIDE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 05/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 05/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18343 SE RIDGEVIEW CT 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 82 51.32 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 05/07/2015 0.00 0.00 0.00 2.82 0.00 69.84 311 RIVER DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 -39.77 2172490160 CAMILLE ALBARELLE CYCLE 1 83 108.14 0.00 0.00 0.00 0.00 RVRR-018660-0000-06 17 05/07/2015 0.00 0.00 0.00 0.00 0.00 108.14 18660 SE RIVER RIDGE RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 -166.96 2172580827 LAWRENCE C GRIFFIN CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 05/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 18760 SE RIVER RIDGE RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 05/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 9296 SE RIVER TER 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 86 22.71 25.62 0.00 0.00 2.24 RVRT-009469-0000-02 12 05/07/2015 0.00 0.00 0.00 14.22 0.00 65.00 9469 SE RIVER TER 05/07/2015 0.00 0.21 0.00 0.00 0.00 -0.10 1130850157 MONA MC MAHON CYCLE 1 87 131.09 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 05/07/2015 0.00 0.00 0.00 36.70 0.00 183.49 3 SADDLEBACK RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 88 23.10 14.58 0.00 0.00 1.12 SDLB-000012-0000-06 13 05/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 12 SADDLEBACK RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 05/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE SUDDARD DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 05/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 SCOTT MC CLEMENT CYCLE 1 91 39.39 14.58 0.00 0.00 1.12 SEBR-019866-0000-11 16 05/07/2015 0.00 0.00 0.00 13.78 0.00 69.42 19866 SEABROOK RD 05/07/2015 0.00 0.55 0.00 0.00 0.00 73.73 2191880115 KEVIN WAHOSKY CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 05/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 93 320.21 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 05/07/2015 0.00 0.00 0.00 83.98 0.00 419.89 14 SPLITRAIL CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 05/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 SATURN AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 95 11.55 43.74 0.00 0.00 3.36 TEQD-004979-0000-03 05 05/07/2015 0.00 0.00 0.00 14.69 0.00 73.73 4979 TEQUESTA DR 05/07/2015 0.00 0.39 0.00 0.00 0.00 0.00 1111120267 DIANE MCDOWELL CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 TLOK-000075-0000-06 11 05/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 75 TALL OAKS CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 05/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 TALL OAKS CIR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 98 43.28 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 05/07/2015 0.00 0.00 0.00 14.75 0.00 73.73 10 TURTLE CREEK DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 99 4.56 14.41 0.00 0.00 1.12 TTCD-000025-0000-02 09 05/07/2015 0.00 0.00 0.00 5.09 0.00 25.18 25 TURTLE CREEK DR 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 05/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 DONALD GEMMELL CYCLE 1 101 51.33 0.00 0.00 0.00 0.00 USIN-000212-0015-06 03 05/07/2015 0.00 0.00 0.00 0.00 0.00 51.33 212 US 1 NORTH #15 05/07/2015 0.00 0.00 0.00 0.00 0.00 -51.33 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 102 2.31 29.16 0.00 0.00 2.24 USIN-000212-0018-04 03 05/07/2015 0.00 0.00 0.00 3.03 0.00 37.08 212 USI NORTH #18 05/07/2015 0.00 0.34 0.00 0.00 0.00 17.11 1035900163 TIME TO EAT DINER INC. CYCLE 1 103 401.20 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 05/07/2015 0.00 0.00 0.00 44.21 0.00 487.31 716 US HIGHWAY 1 NORTH 05/07/2015 0.00 4.38 0.00 0.00 0.00 544.72 1021150182 THE CORNER CAFE CYCLE 1 104 88.85 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 05/07/2015 0.00 0.00 0.00 9.41 0.00 113.96 289 US HIGHWAY# 1 SOUTH 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 05/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 19923 WILKINSON LEAS RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 05/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 05/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 83 WILLOW RD 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 108 73.92 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 05/07/2015 0.00 0.00 0.00 22.50 0.00 272.50 1 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/07/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 109 57.75 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 05/07/2015 0.00 0.00 0.00 23.67 0.00 286.66 2 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 110 80.85 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 05/07/2015 0.00 0.00 0.00 25.75 0.00 311.84 4 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 111 143.22 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 05/07/2015 0.00 0.00 0.00 41.86 0.00 506.96 5 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 112 60.06 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 05/07/2015 0.00 0.00 0.00 21.26 0.00 257.40 7 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 113 143.22 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 05/07/2015 0.00 0.00 0.00 41.86 0.00 506.96 11 WESTWOOD AVE 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 114 66.62 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 05/07/2015 0.00 0.00 0.00 7.41 0.00 89.73 48 YACHT CLUB PL 05/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 6,454.65 5,992.86 0.00 0.00 131.04 0.00 0.00 0.00 1,586.24 0.00 14,172.69 0.00 7.90 0.00 0.00 0.00 596.67