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6/3/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 06/03/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650114 OCEAN SOUND CYCLE 1 1 900.90 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 06/03/2015 0.00 0.00 0.00 334.86 0.00 1,674.28 19900 BEACH RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 2 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 06/03/2015 0.00 0.00 34.32 0.00 0.00 71.84 19900 BEACH RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 1014550613 LYKES LANDING INC CYCLE 1 3 245.63 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 06/03/2015 0.00 0.00 0.00 65.34 0.00 326.67 19669 S BEACH RD-IRRIGATION 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 4 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 06/03/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD(FIRELINE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 5 39.18 58.13 0.00 0.00 4.48 BCNL-000175-0000-06 01 06/03/2015 0.00 0.00 0.00 0.00 0.00 102.40 175 BEACON LN 06/03/2015 0.00 0.61 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 6 18.48 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 06/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 407 BEACON ST 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 7 25.41 43.74 0.00 0.00 3.36 BCNS-000447-0000-01 10 06/03/2015 0.00 0.00 0.00 6.51 0.00 79.52 447 BEACON ST 06/03/2015 0.00 0.50 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 06/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 12307 SE BIRKDALE RUN 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 06/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19121 SE BARUS DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 06/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 11 120.53 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 06/03/2015 0.00 0.00 0.00 12.26 0.00 148.49 4 BAYVIEW TERR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 12 47.17 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 06/03/2015 0.00 0.00 0.00 5.66 0.00 68.53 72 CAMELIA CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 13 74.40 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 06/03/2015 0.00 0.00 0.00 8.11 0.00 98.21 6 CHAPEL CT 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012030147 JACE&LIISA KIZZIER CYCLE 1 14 178.08 19.70 0.00 0.00 1.12 CLNY-000059-0000-04 01 06/03/2015 0.00 0.00 0.00 0.00 0.00 200.00 59 COLONY RD 06/03/2015 0.00 1.10 0.00 0.00 0.00 165.48 2200290182 SALOME RODRIGUEZ CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 06/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 CLR -003900-001B-04 20 06/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CVRD-003280-0000-04 02 06/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 3280 COVE RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 18 23.10 14.58 0.00 0.00 1.12 CYPN-000416-000A-06 14 06/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 416 N CYPRESS DR #A 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 CAROLINA INMAN CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CYPN-000418-000D-14 14 06/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 N CYPRESS DR #D 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 20 9.43 14.48 0.00 0.00 1.12 DVRN-000530-0000-03 10 06/03/2015 0.00 0.00 0.00 2.24 0.00 27.27 530 N DOVER RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1101390121 MARK CLEVELAND CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 06/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 22 78.29 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 06/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 17755 SE FEDERAL HWY #1 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 06/03/2015 0.00 0.00 0.00 6.20 0.00 31.39 18577 SE FEDERAL HWY 06/03/2015 0.00 0.25 0.00 0.00 0.00 48.76 1021682644 JUPITER POINT MARINA CYCLE 1 24 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 06/03/2015 0.00 0.00 0.00 0.28 0.00 11.84 18601 SE FEDERAL HWY 06/03/2015 0.00 0.11 0.00 0.00 0.00 11.84 1021877781 JUPITER POINTE MARINA CYCLE 1 25 46.20 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 06/03/2015 0.00 0.00 0.00 20.93 0.00 105.48 18701 SE FEDERAL HWY 06/03/2015 0.00 0.83 0.00 0.00 0.00 148.94 1021683016 JUPITER POINT MARINA CYCLE 1 26 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 06/03/2015 0.00 0.00 0.00 29.41 0.00 148.21 18753 SE FEDERAL HWY-2ND METER 06/03/2015 0.00 1.18 0.00 0.00 0.00 148.21 1021682587 JUPITER POINT MARINA CYCLE 1 27 416.26 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 06/03/2015 0.00 0.00 0.00 134.61 0.00 673.83 18753 SE FEDERAL HWY 06/03/2015 0.00 5.34 0.00 0.00 0.00 896.37 1021999899 JUPITER POINT MARINA CYCLE 1 28 394.42 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 06/03/2015 0.00 0.00 0.00 106.57 0.00 542.82 18753 SE FEDERAL HWY-3RD METER 06/03/2015 0.00 4.31 0.00 0.00 0.00 561.19 1021111022 JUPITER POINT MARINA**** CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 06/03/2015 0.00 0.00 171.32 46.76 0.00 235.65 18753 SE FEDERAL HWY-FIRELINE 06/03/2015 0.00 1.87 0.00 0.00 0.00 235.65 1021177553 JUPITER POINT MARINA**** CYCLE 1 30 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 06/03/2015 0.00 0.00 0.00 9.38 0.00 47.27 18753 SE FEDERAL HWY 06/03/2015 0.00 0.37 0.00 0.00 0.00 47.27 1021118775 JUPITER POINT MARINA CYCLE 1 31 30.03 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 06/03/2015 0.00 0.00 0.00 16.75 0.00 84.97 18753 SE FEDERAL HWY-POOL/BAR 06/03/2015 0.00 0.67 0.00 0.00 0.00 76.45 1021694016 JUPITER POINT MARINA**** CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 06/03/2015 0.00 0.00 171.32 46.76 0.00 235.65 18753 SE FEDERAL HWY-FIRELINE 06/03/2015 0.00 1.87 0.00 0.00 0.00 235.65 1086850127 JOHN FUNKEY CYCLE 1 33 229.26 14.31 0.00 0.00 1.12 FRVE-000124-0000-02 08 06/03/2015 0.00 0.00 0.00 5.31 0.00 250.00 124 FAIRVIEW EAST 06/03/2015 0.00 0.00 0.00 0.00 0.00 -186.77 1064250140 CHRISTINE STAUDER CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 06/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 242 FAIRWAY WEST 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 35 43.87 14.58 0.00 0.00 1.12 GLFD-000185-0000-04 06 06/03/2015 0.00 0.00 0.00 5.31 0.00 64.88 185 GOLFVIEW DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1081730153 DANIEL KERWIN CYCLE 1 36 27.72 29.16 0.00 0.00 2.24 GLFS-000197-0000-05 08 06/03/2015 0.00 0.00 0.00 5.32 0.00 64.72 197 GOLFVIEW DR 06/03/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 37 11.70 14.44 0.00 0.00 1.12 GRDD-019893-0000-01 19 06/03/2015 0.00 0.00 0.00 6.82 0.00 34.08 19893 GARDENIA DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1132340151 PETER J WILSON CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 06/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 13033 SE GREEN TURTLE WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 39 0.00 7.36 0.00 0.00 1.12 HICK-000065-0000-07 16 06/03/2015 0.00 0.00 0.00 1.41 0.00 9.89 65 HICKORY HILL RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 40 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 06/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 -458.52 2142550131 DON H. SMITH CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 06/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 76 HOLLY CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 42 136.37 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 06/03/2015 0.00 0.00 0.00 13.68 0.00 165.75 164 INTRACOASTAL CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 43 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 06/03/2015 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 06/03/2015 0.00 0.00 0.00 0.00 0.00 -46.89 1021889910 W. WHIT STAPLES CYCLE 1 44 109.97 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 06/03/2015 0.00 0.00 0.00 31.42 0.00 157.09 18899 SE JUPITER INLET WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 06/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10387 SE LEATHERBACK TER 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 46 4.62 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 06/03/2015 0.00 0.00 0.00 0.00 0.00 42.14 86 LIGHTHOUSE DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 47 66.62 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 06/03/2015 0.00 0.00 0.00 0.00 0.00 82.32 125 LIGHTHOUSE DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 LIVE-000044-0000-06 11 06/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 49 99.41 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 06/03/2015 0.00 0.00 0.00 10.36 0.00 125.47 131 MAGNOLIA WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 50 16.17 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 06/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 21 PADDOCK CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 06/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 PALMETTO WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 52 39.27 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 06/03/2015 0.00 0.00 0.00 10.20 0.00 123.55 131 POINT CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 53 104.69 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 06/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 12112 SE PRESTWICK TER 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 54 43.28 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 06/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 18170 SE RIDGEVIEW DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072950120 JOSEPH & E. DAVIS CYCLE 1 55 78.29 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 06/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 18723 RIO VISTA DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 06/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 56 RIVER DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 57 225.46 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 06/03/2015 0.00 0.00 0.00 23.67 0.00 286.65 211 RIVER DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 58 320.21 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 06/03/2015 0.00 0.00 0.00 30.23 0.00 366.14 247 RIVER DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 59 11.83 14.58 0.00 0.00 1.12 SDLB-000012-0000-06 13 06/03/2015 0.00 0.00 0.00 6.82 0.00 34.35 12 SADDLEBACK RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 06/03/2015 0.00 0.00 0.00 0.00 0.00 29.56 11001 SEMINOLE TER 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 61 325.71 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 06/03/2015 0.00 0.00 0.00 0.00 0.00 545.27 11001 SE SEMINOLE TRL 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 06/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 STARBOARD WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 63 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 06/03/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 06/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 11991 SE TIFFANY WAY 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 66 23.10 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 06/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 218 TURTLE CREEK DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 06/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 06/03/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH -(FIRELINE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 69 0.00 116.50 0.00 0.00 1.12 US1N-000500-IRRI-11 03 06/03/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 70 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 06/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 US1N-000506-0000-06 03 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 US1N-000518-0000-06 03 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 518 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/15 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST**** CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 06/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 06/03/2015 0.00 0.00 99.95 11.24 0.00 136.13 636 US HIGHWAY 1 NORTH(FIRE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 06/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 US1N-000656-0000-02 03 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 06/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 79 0.00 0.00 0.00 10.33 1.12 US1N-000691-ZERO-05 02 06/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 06/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 US1N-019626-ZERO-03 02 06/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 82 62.37 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 06/03/2015 0.00 0.00 0.00 24.97 0.00 124.86 18086 SE VILLAGE CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 83 13.86 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 06/03/2015 0.00 0.00 0.00 12.85 0.00 64.23 18645 SE VILLAGE CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 84 7.16 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 06/03/2015 0.00 0.00 0.00 5.66 0.00 28.52 18665 SE VILLAGE CIR 06/03/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2160450151 TODD&KRISTY JACKSON CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 06/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 06/03/2015 0.00 0.00 0.00 0.00 0.00 18.01 46 WILLOW RD 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 06/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 4168 WINGO ST 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 88 66.62 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 06/03/2015 0.00 0.00 0.00 0.00 0.00 82.32 4210 WINGO ST 06/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 06/03/2015 0.00 0.00 0.00 45.25 0.00 65.78 3334 WATERWAY RD 06/03/2015 0.00 0.21 0.00 0.00 0.00 25.41 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 4,999.35 2,576.80 0.00 30.99 104.16 0.00 0.00 930.93 1,402.65 0.00 10,064.38 0.00 19.50 0.00 0.00 0.00 2,007.43