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5/12/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 05/12/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 THOMAS E. MYLETT CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 05/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 05/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 3 36.96 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 05/12/2015 0.00 0.00 0.00 6.71 0.00 81.19 1550 BEACH RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCNS-000439-0000-05 10 05/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 439 BEACON ST 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 5 23.10 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 05/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 11936 SE BIRKDALE RUN 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 05/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.21 1130480121 RICK TIMMS CYCLE 1 7 18.48 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 05/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 BRIDLEPATH CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 05/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19021 SE BARUS DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 9 3.23 10.19 0.00 0.00 1.12 BRSD-019042-0000-03 19 05/12/2015 0.00 0.00 0.00 5.09 0.00 19.63 19042 SE BARUS DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 05/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19067 SE BRYANT DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 11 16.17 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 05/12/2015 0.00 0.00 0.00 13.42 0.00 67.11 19087 SE BRYANT DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 12 31.61 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 05/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 9930 SE BUTTONWOOD WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 13 70.34 22.48 0.00 0.00 2.24 BTWW-009833-0000-05 12 05/12/2015 0.00 0.00 0.00 14.79 0.00 110.00 9833 SE BUTTONWOOD WAY 05/12/2015 0.00 0.15 0.00 0.00 0.00 -47.91 1050310156 MARY MEROLA * CYCLE 1 14 6.93 29.16 0.00 0.00 2.24 CBRC-019291-0000-05 05 05/12/2015 0.00 0.00 0.00 9.75 0.00 48.31 19291 CARIBBEAN CT 05/12/2015 0.00 0.23 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 05/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 05/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 05/12/2015 0.00 0.00 0.00 4.34 0.00 47.76 290 COUNTRY CLUB DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 05/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 367 COUNTRY CLUB DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 TURTLE CREEK CLUB**** CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CLBC-00FIRE-FIRE-01 13 05/12/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 20 257.14 36.40 0.00 0.00 1.12 CLBC-00SHOP-0000-01 13 05/12/2015 0.00 0.00 0.00 73.67 0.00 368.33 CLUB CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 21 210.21 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 05/12/2015 0.00 0.00 0.00 81.96 0.00 409.79 CLUB CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 22 21.81 19.03 0.00 0.00 2.24 CLR -003818-0123-06 20 05/12/2015 0.00 0.00 0.00 16.52 0.00 60.00 3818 COUNTY LINE RD #123 05/12/2015 0.00 0.40 0.00 0.00 0.00 39.80 2196550112 BARBARA LYEWFONG CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 05/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 4214 COUNTY LINE RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 QUANTUM REALTY ADVISORS INC. CYCLE 1 24 77.73 0.00 0.00 0.00 0.00 CLRS-018905-0000-02 17 05/12/2015 0.00 0.00 0.00 0.00 0.00 77.73 18905 SE COUNTY LINE RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 -77.73 1110310157 RICHARD TWEEDLE CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 05/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 CHURCH RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 05/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 368 CHURCH RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 05/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 12039 SE CRESTVIEW PL 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 28 4.83 14.58 0.00 0.00 1.12 CYPN-000433-000A-04 14 05/12/2015 0.00 0.00 0.00 1.83 0.00 22.36 433 N CYPRESS DR #A 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2144000527 JOSEPH PERINA CYCLE 1 29 35.50 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 05/12/2015 0.00 0.00 0.00 4.61 0.00 55.81 524 N CYPRESS DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 05/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 05/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 418 DOVER CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 DONALD POYNER CYCLE 1 32 0.00 0.00 0.00 0.00 0.00 FEDH-017845-0001-01 02 05/12/2015 0.00 0.00 0.00 2.31 0.00 2.31 17845 SE FEDERAL HWY #1 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 05/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 17933 SE FEDERAL HWY #1 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 34 14.12 14.10 0.00 0.00 1.12 FRNK-000356-0000-02 11 05/12/2015 0.00 0.00 0.00 2.66 0.00 32.00 356 FRANKLIN RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.72 1080450126 BRUCE PRINCE CYCLE 1 35 7.09 14.44 0.00 0.00 1.12 FRVE-000070-0000-02 08 05/12/2015 0.00 0.00 0.00 2.03 0.00 24.68 70 FAIRVIEW EAST 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1066400125 BEN MC CLAIN CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 05/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 252 FAIRWAY EAST 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 05/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 224 GOLF CLUB CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 05/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 GOLFVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 39 32.09 14.58 0.00 0.00 1.12 GLFD-000058-0000-02 08 05/12/2015 0.00 0.00 0.00 4.25 0.00 52.04 58 GOLFVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1081880116 FRANK FARRELL CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 05/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 150 GOLFVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 41 0.11 0.07 0.00 0.00 1.12 GLFD-000198-0000-05 08 05/12/2015 0.00 0.00 0.00 3.49 0.00 4.79 198 GOLFVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 42 13.86 29.16 0.00 0.00 2.24 GLFD-000215-0000-04 08 05/12/2015 0.00 0.00 0.00 4.06 0.00 49.55 215 GOLFVIEW DR 05/12/2015 0.00 0.23 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON CYCLE 1 43 2.61 14.57 0.00 0.00 1.12 GLFD-000230-0000-03 08 05/12/2015 0.00 0.00 0.00 1.62 0.00 19.92 230 GOLFVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1050760119 HENRY E RESCH CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 05/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19325 GULFSTREAM DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 05/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 19862 GARDENIA DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 46 9.28 12.98 0.00 0.00 1.12 HICK-000065-0000-07 16 05/12/2015 0.00 0.00 0.00 1.62 0.00 25.00 65 HICKORY HILL RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 -7.22 2191330132 MARK&MICHELLE LAVERY CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 05/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 48 39.39 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 05/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 19162 SE HILLCREST DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 HOME-018928-0000-02 19 05/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 50 0.00 0.00 0.00 0.00 0.00 HRDR-018240-0000-03 12 05/12/2015 0.00 0.00 0.00 2.89 0.00 2.89 18240 SE HERITAGE DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 05/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 52 27.72 14.58 0.00 0.00 1.12 LIVE-000020-0000-04 11 05/12/2015 0.00 0.00 0.00 3.90 0.00 47.32 20 LIVE OAK CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 05/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 54 415.13 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 05/12/2015 0.00 0.00 0.00 38.77 0.00 469.60 144 MAGNOLIA WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080643 FRANK SCHETTINO CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 05/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 10001 SE MAHOGANY WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 56 43.28 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 05/12/2015 0.00 0.00 0.00 0.00 0.00 58.98 19 OCEAN DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 05/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 362 OAK AVE 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 05/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19943 PINETREE DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 59 13.86 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 05/12/2015 0.00 0.00 0.00 4.63 0.00 56.01 139 POINT CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 60 686.33 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 05/12/2015 0.00 0.00 0.00 63.68 0.00 765.71 18978 POINT DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 05/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 12112 SE PRESTWICK TER 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 05/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19169 SE ROBERT DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 05/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 18181 SE RIDGEVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 64 80.00 0.00 0.00 0.00 0.00 RDVD-018216-0000-09 17 05/12/2015 0.00 0.00 0.00 5.78 0.00 85.78 18216 SE RIDGEVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 -80.00 2172690471 MICHAEL MORRISON CYCLE 1 65 11.42 14.41 0.00 0.00 1.12 RDVD-018241-0000-06 17 05/12/2015 0.00 0.00 0.00 6.82 0.00 33.77 18241 SE RIDGEVIEW DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 66 624.94 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 05/12/2015 0.00 0.00 0.00 59.62 0.00 722.08 354 W RIVERSIDE DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 05/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 10415 SE RIDGEVIEW CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 68 6.93 36.39 0.00 0.00 1.12 RVRD-000244-0000-01 06 05/12/2015 0.00 0.00 0.00 4.00 0.00 48.44 244 RIVER DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 05/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 18650 SE RIVER RIDGE RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 05/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 10459 SE SILVER PALM WAY 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 05/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 359 SATURN AVE 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 05/12/2015 0.00 0.00 0.00 2.24 0.00 24.87 459 TEQUESTA DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/12/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 JOHN CAIN CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 05/12/2015 0.00 0.00 0.00 2.96 0.00 32.52 473 TEQUESTA DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.26 1111120534 JOAN MELLUSI CYCLE 1 74 11.55 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 05/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 63 TALL OAKS CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 75 27.72 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 05/12/2015 0.00 0.00 0.00 3.90 0.00 47.32 20 TRADEWINDS CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 05/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 141 TURTLE CREEK DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 77 0.37 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 05/12/2015 0.00 0.00 0.00 3.93 0.00 20.00 150 TURTLE CREEK DR 05/12/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1038540127 TEQUESTA PALMS INN CYCLE 1 78 63.86 8.20 0.00 0.00 1.12 US1N-000220-0000-04 03 05/12/2015 0.00 0.00 0.00 28.90 0.00 102.08 220 US HIGHWAY 1 NORTH 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 US1N-000556-0000-06 03 05/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 556 US HIGHWAY 1 NORTH 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 US1S-000235-0000-10 02 05/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 235 US HIGHWAY 1 SOUTH 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 81 51.06 14.58 0.00 0.00 1.12 US1S-000239-0000-01 02 05/12/2015 0.00 0.00 0.00 6.01 0.00 72.77 239 US HIGHWAY 1 SOUTH 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 82 550.73 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 05/12/2015 0.00 0.00 0.00 141.61 0.00 708.04 18405 SE VILLAGE CIR 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 83 131.09 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 05/12/2015 0.00 0.00 0.00 13.21 0.00 160.00 39 WILLOW RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 05/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 47 WILLOW RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 05/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050190133 MARYBETH MC MANUS CYCLE 1 86 283.69 10.68 0.00 0.00 1.12 WNWD-004920-0000-13 05 05/12/2015 0.00 0.00 0.00 4.51 0.00 300.00 4920 WINDWARD AVE 05/12/2015 0.00 0.00 0.00 0.00 0.00 -282.00 1020820167 VALERIE GUARNIERI CYCLE 1 87 51.06 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 05/12/2015 0.00 0.00 0.00 16.70 0.00 83.46 19100 WATERWAY RD 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 88 232.07 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 05/12/2015 0.00 0.00 0.00 22.30 0.00 270.07 2 YACHT CLUB PL 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 89 104.69 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 05/12/2015 0.00 0.00 0.00 11.80 0.00 132.19 20 YACHT CLUB PL 05/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 4,821.33 1,482.06 0.00 0.00 99.68 0.00 0.00 99.95 975.23 0.00 7,479.26 0.00 1.01 0.00 0.00 0.00 -456.89