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6/22/2015 (4)
RECEIPT REPORT Date: 06/22/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 450.58 29.16 0.00 0.00 2.24 ARTR-010802-0000-05 17 06/22/2015 0.00 0.00 0.00 120.51 0.00 607.32 10802 SE ARIELLE TER 06/22/2015 0.00 4.83 0.00 0.00 0.00 183.49 2142280126 PATRICK O'MALLEY CYCLE 1 2 11.44 14.43 0.00 0.00 1.12 AZLC-000059-0000-03 14 06/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 59 AZALEA CIR 06/22/2015 0.00 0.26 0.00 0.00 0.00 32.22 1021030124 RICHARD BOMBARDIER CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 06/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 06/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 5 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 06/22/2015 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 06/22/2015 0.00 0.00 0.00 0.00 0.00 -199.59 1110190161 DOMINICK VITALE CYCLE 1 6 25.41 29.16 0.00 0.00 2.24 BCNS-000360-0000-06 11 06/22/2015 0.00 0.00 0.00 5.11 0.00 62.22 360 BEACON ST 06/22/2015 0.00 0.30 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 06/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 395 BEACON ST 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 06/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 BEACON ST 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 06/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 10 15.58 29.81 0.00 0.00 2.24 BRKR-012127-0000-04 03 06/22/2015 0.00 0.00 0.00 11.90 0.00 60.00 12127 SE BIRKDALE RUN 06/22/2015 0.00 0.47 0.00 0.00 0.00 18.05 1121120343 ELEANOR&FRED LOWE CYCLE 1 11 9.24 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 06/22/2015 0.00 0.00 0.00 11.23 0.00 58.45 9834 SE BUTTONWOOD WAY 06/22/2015 0.00 0.46 0.00 0.00 0.00 47.36 1073550131 PATRICK GORDON CYCLE 1 12 88.85 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 06/22/2015 0.00 0.00 0.00 8.36 0.00 113.96 10 BAY HARBOR RD 06/22/2015 0.00 1.05 0.00 0.00 0.00 211.99 1075550154 RENATA VEAU CYCLE 1 13 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 06/22/2015 0.00 0.00 0.00 5.96 0.00 81.25 27 BAYVIEW RD 06/22/2015 0.00 0.75 0.00 0.00 0.00 82.00 2142410118 HAROLD HUTCHINSON CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 06/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 06/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 15 COUNTRY CLUB CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 16 141.65 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 06/22/2015 0.00 0.00 0.00 14.16 0.00 171.51 16 COUNTRY CLUB CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 17 21.22 5.21 0.00 0.00 1.12 CCDR-000270-0000-04 07 06/22/2015 0.00 0.00 0.00 2.45 0.00 30.00 270 COUNTRY CLUB DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -17.09 1070710132 NANCY STAHLSMITH CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 06/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 313 COUNTRY CLUB DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 JIM JOHNSTON CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 06/22/2015 0.00 0.00 0.00 3.07 0.00 37.60 367 COUNTRY CLUB DR 06/22/2015 0.00 0.35 0.00 0.00 0.00 42.29 1050140180 TERRI MORAN CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 06/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 19224 COUNTRY CLUB DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 06/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 2 CHAPEL CT 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 22 16.01 14.44 0.00 0.00 1.12 CHPL-000110-0000-03 19 06/22/2015 0.00 0.00 0.00 2.87 0.00 34.75 110 CHAPEL LN 06/22/2015 0.00 0.31 0.00 0.00 0.00 37.25 2196940148 JOE&PATTY VITALE CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 06/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 24 20.79 29.16 0.00 0.00 2.24 CHPL-000142-0000-01 19 06/22/2015 0.00 0.00 0.00 4.69 0.00 57.11 142 CHAPEL LN 06/22/2015 0.00 0.23 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 06/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 46 CHESTNUT TRL 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 26 23.10 29.16 0.00 0.00 2.24 CINP-000069-0000-01 16 06/22/2015 0.00 0.00 0.00 4.90 0.00 59.68 69 CINNAMON PL 06/22/2015 0.00 0.28 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 06/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 17 CLUB CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 28 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/22/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 06/22/2015 0.00 0.00 0.00 0.00 0.00 -64.10 2201240149 ASHLEY&WES FINCH CYCLE 1 29 69.33 0.00 0.00 0.00 0.00 CLR -003900-011E-04 20 06/22/2015 0.00 0.00 0.00 0.00 0.00 35.00 3900 COUNTY LINE RD #11B 06/22/2015 0.00 0.00 -34.33 0.00 0.00 -69.33 2201540186 SAUNDRA L. BATLE CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 06/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17D 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 31 17.03 0.00 0.00 0.00 0.00 CLR -003900-023E-79 20 06/22/2015 0.00 0.00 0.00 0.00 0.00 17.03 3900 COUNTY LINE RD #23B 06/22/2015 0.00 0.00 0.00 0.00 0.00 -20.26 2190290139 JAMES POWELL CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 06/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 SE COUNTY LINE RD 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 06/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 9420 SE COVE POINT TER 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS CYCLE 1 34 43.06 0.00 0.00 0.00 0.00 CVPT-009435-0000-03 07 06/22/2015 0.00 0.00 0.00 0.00 0.00 43.06 9435 SE COVE POINT ST 06/22/2015 0.00 0.00 0.00 0.00 0.00 -54.94 1020450145 JAMES MC GRATH CYCLE 1 35 45.84 16.97 0.00 0.00 1.12 CVRD -003324-0000-04 02 06/22/2015 0.00 0.00 0.00 13.78 0.00 77.86 3324 COVE RD 06/22/2015 0.00 0.15 0.00 0.00 0.00 19.02 2143360124 JOHN HARDING CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 06/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 528 N CYPRESS CT 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 HEATHER SAIEG CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CYPN-000407-003A-05 14 06/22/2015 0.00 0.00 0.00 1.62 0.00 19.81 407 N CYPRESS DR #3A 06/22/2015 0.00 0.18 0.00 0.00 0.00 19.63 2141840167 SANDRINE SOBEL CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 06/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #14C 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 06/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 425 N CYPRESS DR #7 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 06/22/2015 0.00 0.00 0.00 1.99 0.00 27.18 429 N CYPRESS DR #A 06/22/2015 0.00 0.25 0.00 0.00 0.00 32.47 2203011041 IAN GORDON CYCLE 1 41 105.04 58.32 0.00 0.00 4.48 DLSL-000301-0000-02 20 06/22/2015 0.00 0.00 0.00 15.10 0.00 184.11 301 DEL SOL CIR 06/22/2015 0.00 1.17 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 06/22/2015 0.00 0.00 0.00 1.99 0.00 27.18 418 DOVER CIR 06/22/2015 0.00 0.25 0.00 0.00 0.00 27.43 1070351410 EAST WINDS LANDING HOA CYCLE 1 43 110.88 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 06/22/2015 0.00 0.00 0.00 16.65 0.00 203.46 CO CLUB DRIVE 06/22/2015 0.00 1.85 0.00 0.00 0.00 176.43 2191600227 KIRK FAIMAN CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 06/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 06/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 46 131.09 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 06/22/2015 0.00 0.00 0.00 13.21 0.00 161.47 152 FAIRVIEW EAST 06/22/2015 0.00 1.47 0.00 0.00 0.00 102.45 1063600121 HAROLD M. CROWE CYCLE 1 47 11.56 14.59 0.00 0.00 1.12 FWYN-000345-0000-02 06 06/22/2015 0.00 0.00 0.00 2.45 0.00 30.00 345 FAIRWAY NORTH 06/22/2015 0.00 0.28 0.00 0.00 0.00 29.68 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 48 47.92 29.16 0.00 0.00 2.24 GLFD-000095-0000-02 08 06/22/2015 0.00 0.00 0.00 4.90 0.00 84.50 95 GOLFVIEW DR 06/22/2015 0.00 0.28 0.00 0.00 0.00 -24.82 1081850132 BARBARA PACETTI CYCLE 1 49 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/22/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -120.24 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 06/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 GOLFVIEW DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 06/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 19202 GULFSTREAM DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 06/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 53 9.08 14.32 0.00 0.00 1.12 GLFS-019348-0000-02 05 06/22/2015 0.00 0.00 0.00 6.24 0.00 31.00 19348 GULFSTREAM DR 06/22/2015 0.00 0.24 0.00 0.00 0.00 31.14 1050930160 RICHARD RAGALI CYCLE 1 54 177.70 13.78 0.00 0.00 1.12 GLFS-019560-0000-04 05 06/22/2015 0.00 0.00 0.00 7.40 0.00 200.00 19560 GULFSTREAM DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -164.61 RECEIPT REPORT Date: 06/22/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 KIM LOPEZ CYCLE 1 55 9.33 14.78 0.00 0.00 1.12 GRDD-019909-0000-11 19 06/22/2015 0.00 0.00 0.00 6.52 0.00 32.00 19909 GARDENIA DR 06/22/2015 0.00 0.25 0.00 0.00 0.00 28.00 1021641715 JOE COSCHIGNANO CYCLE 1 56 277.48 14.58 0.00 0.00 1.12 HARN-019709-0000-01 02 06/22/2015 0.00 0.00 0.00 6.82 0.00 300.00 19709 HARBOR RD NORTH 06/22/2015 0.00 0.00 0.00 0.00 0.00 -265.93 2161930192 TODD WILSON CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 06/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 93 HICKORY HILL RD 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 58 32.66 29.16 0.00 0.00 2.24 HILC-019072-0000-04 19 06/22/2015 0.00 0.00 0.00 15.94 0.00 80.32 19072 SE HILLCREST DR 06/22/2015 0.00 0.32 0.00 0.00 0.00 -0.32 2174520128 DONALD REID CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 06/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 HOME -018998-0000-01 19 06/22/2015 0.00 0.00 0.00 5.66 0.00 28.52 18998 SE HOMEWOOD AVE 06/22/2015 0.00 0.23 0.00 0.00 0.00 22.52 2190665210 EDWARD FEINER CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 06/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 62 36.59 28.82 0.00 0.00 2.24 HOME -019116-0000-02 19 06/22/2015 0.00 0.00 0.00 17.10 0.00 85.06 19116 SE HOMEWOOD AVE 06/22/2015 0.00 0.31 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 06/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19146 SE HOMEWOOD AVE 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 06/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18348 SE HERITAGE DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 65 32.10 8.81 0.00 0.00 1.12 HRDR-018504-0000-04 12 06/22/2015 0.00 0.00 0.00 7.97 0.00 50.00 18504 SE HERITAGE DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -22.32 1111670544 NANCY M. ALDO CYCLE 1 66 6.06 11.79 0.00 0.00 1.12 LIVE -000076-0000-05 11 06/22/2015 0.00 0.00 0.00 2.03 0.00 21.00 76 LIVE OAK CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -0.45 2172560753 GREG MOORE CYCLE 1 67 35.45 14.58 0.00 0.00 1.12 LKWY-018670-0000-06 17 06/22/2015 0.00 0.00 0.00 5.66 0.00 56.81 18670 SE LAKESIDE WAY 06/22/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1111170807 THOMAS TROMBINO CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 06/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 53 LAUREL OAKS CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 06/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 4336 NICOLE CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 70 34.65 36.40 0.00 0.00 0.40 OCEA-000244-0000-01 01 06/22/2015 0.00 0.00 0.00 0.00 0.00 72.17 244 OCEAN DR 06/22/2015 0.00 0.72 0.00 0.00 0.00 61.34 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 06/22/2015 0.00 0.00 40.83 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 06/22/2015 0.00 0.57 0.00 0.00 0.00 57.67 1101300148 TIM J CADDEN OWNER CYCLE 1 72 6.85 14.41 0.00 0.00 1.12 OKAV-000367-0000-04 10 06/22/2015 0.00 0.00 0.00 2.03 0.00 24.63 367 OAK AVE 06/22/2015 0.00 0.22 0.00 0.00 0.00 37.25 89'6T 00'0 00'0 00'0 9T'0 00'0 STOZ/ZZ/90 H8# 'Q VSSHOHI SLT LZ'LT 00'0 T�'T 00'0 00'0 00'0 STOZ/ZZ/90 TT M-0000-SLT000-00HI ZT'T 00'0 00'0 8S'�T 00'0 06 T HZHO ZZHMOQON )MIr "K 08T08 TTTT 8T'LZ 00'0 00'0 00'0 SZ'0 00'0 STOZ/ZZ/90 H# 'Q VSSHOHI SLT 8�*LZ 00'0 00'0 00'0 00'0 STOZ/ZZ/90 TT ZO-0000-SLT000-00HI ZT'T 00'0 00'0 8S'�T �Z'6 68 T HZHO zzaMOQ ON Q )Mir OZTOL�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 "dIO HSVHOHZdHHIS L T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ/ZZ/90 E 80-0000-L00000-3dsS ZT'T 00'0 00'0 8S'�T Z9'� 88 T HZHO ZZVH ''d QNOH)�Yd KTO�T08TT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 NZ )MHS ST 99 00'0 80'2 00'0 00'0 00'0 STOZ/ZZ/90 LO ZO-0000-ST0000-)MS ZT'T 00'0 00'0 8S'�T 86'9 L8 T HZHO 'EHOSI� SHTdVHO 8ZTOSLSLOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 NZ )MHS � S'ZZ 00'0 88'T 00'0 00'0 00'0 STOZ/ZZ/90 LO TO-0000-X00000-)MS ZT'T 00'0 00'0 8S'�T Z9'� 98 T HZHO ZZ0"dO NIMQH OTTOSS�LOT �9'Z 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 'Q GUCCfIS HS TS68T 8�*H 00'0 8T'� 00'0 00'0 00'0 STOZ/ZZ/90 6T S0-0000-TS68TO-Q'dQS ZT'T 00'0 00'0 8S'�T SS'TT S8 T HZHO INSMOHNVf SSOOS ZSTOST06TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 Md H3V9Hg00VS H 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/ZZ/90 E ZO-0000-880000-HZQS ZT'T 00'0 00'0 8S'�T 00'0 H T HZHO SMOQVHN Q"dVNOH7 9Z809SHTT ZZ'Z8 00'0 00'0 00'0 28'0 00'0 STOZ/ZZ/90 'Q 'EAI L 90'x8 00'0 L8'Z 00'0 00'0 00'0 STOZ/ZZ/90 80 80-0000-L00000-0dAd ZT'T 00'0 00'0 8S'�T LT'9T H T HZHO NOS"dIlS NMIS�-d NHOr HTO�N HT 0s'8Z 00'0 00'0 00'0 TZ'0 00'0 STOZ/ZZ/90 IS ZZHSSIl"d LKT T�'SZ 00'0 88'� 00'0 00'0 00'0 STOZ/ZZ/90 9T LO-0000-L9TMO-SZS"d ZT'T 00'0 00'0 8S'�T Z9'� Z8 T HZHO SHHOIlH HSINHO THOHTKT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 IS ZZHSSIl"d �8 ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/ZZ/90 9T TO-0000-X80000-SZSd ZT'T 00'0 00'0 8S'�T Z9'� T8 T HZHO NOS"dHQNV V HAHSS 9TTOL909TZ 82'0- 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 "dIO 000MECT'd H 86'62 00'0 s�'Z 00'0 00'0 00'0 STOZ/ZZ/90 �T TO-0000-HOOOO-OMQ'd ZT'T 00'0 00'0 8S'�T 88'TT 08 T HZHO ONIN ZHOr OTT09TO�TZ T9'68 00'0 00'0 00'0 SL'0 00'0 STOZ/ZZ/90 'Q MHIAHOQI"d HS LTZ8T 00'0TT 00'0 8s'8Z 00'0 00'0 00'0 STOZ/ZZ/90 LT M-0000-LTZ8TO-QAQ'd 00'0 00'0 06'22 8s'ss 6L T HZHO zzaMOQ ON )Mir 6�SH KLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 'Q S'dHSO"d HS OLT6T N*H 00'0 28'9 00'0 00'0 00'0 STOZ/ZZ/90 6T M-O"dHZ-OLT6TO-QZH"d ZT'T 00'0 00'0 WT W TT 8L T HZHO NISSH7VA NHOr T�T09806TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 'Q SNIOd 9U OST 00'0 Z�'ZT 00'0 00'0 00'0 STOZ/ZZ/90 LO TO-0000-000000-'dQsd ZT'T 00'0 00'0 0 '98 Z�'OOT LL T HZHO S"dHNMOHNOH HNVZ )MHS STTOOS�LOT 88'08 00'0 00'0 00'0 8L'8 00'0 STOZ/ZZ/90 Zd SHITE d HZ S9'9L8 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 TO S0-0000-H NOO-TdId ZT'T 00'0 00'0 8T'�T Z9'LS8 9L T HZHO ZHOM"dH� HIx �ST006TTOT TS'T 00'0 00'0 00'0 T8 0 00'0 STOZ/ZZ/90 TdI H ZZIHHNId 88 00'OL 00'0 00'0 00'0 00'0 STOZ/ZZ/90 9T 80-0000-880000-HSHd 00'0 00'0 6L'8Z SL T HZHO INIOIl"dHd SVH0HS LE HS09TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZZ/90 TdI H ZZIHHNId 09 ZZ'Z8 00'0 99'2 00'0 00'0 00'0 STOZ/ZZ/90 9T ZO-0000-090000-HSHd ZT'T 00'0 00'0 8S'�T 98'8T �L T HZHO "dHHH"dON Z S'dHSO"d SZT00S09TZ 86'62 00'0 00'0 00'0 82'0 00'0 STOZ/ZZ/90 TdI H ZZIHHNId 8 OL'6Z 00'0 LT'Z 00'0 00'0 00'0 STOZ/ZZ/90 9T 80-0000-800000-HSHd ZT'T 00'0 00'0 8S'�T SS'TT 8L T HZHO NHO90 K"dQNVS HT0 O09TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHs "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O 9tu-2N aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d -egsanbas jo 9b2TTTA tud6S:8 :atUTI ST/M90 :94'20 Dloda�l Shcao Rl RECEIPT REPORT Date: 06/22/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570432 MATTHEW&NANCY PARISI CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-03 05 06/22/2015 0.00 0.00 0.00 1.25 0.00 17.11 479 TEQUESTA DR #4 06/22/2015 0.00 0.16 0.00 0.00 0.00 17.27 1111140931 ROBERT SULTON CYCLE 1 92 31.64 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 06/22/2015 0.00 0.00 0.00 2.66 0.00 50.00 25 TALL OAKS CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -17.78 1111120534 JOAN MELLUSI CYCLE 1 93 50.86 29.16 0.00 0.00 2.24 TLOK-000063-0000-03 11 06/22/2015 0.00 0.00 0.00 4.07 0.00 86.58 63 TALL OAKS CIR 06/22/2015 0.00 0.25 0.00 0.00 0.00 -37.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 06/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 95 2.26 14.24 0.00 0.00 1.12 TTCD-000074-0000-03 09 06/22/2015 0.00 0.00 0.00 4.51 0.00 22.30 74 TURTLE CREEK DR 06/22/2015 0.00 0.17 0.00 0.00 0.00 25.41 1093450156 ARTHUR FRITZ CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 06/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 TTCD-000153-0000-04 09 06/22/2015 0.00 0.00 0.00 9.43 0.00 36.96 153 TURTLE CREEK DR 06/22/2015 0.00 0.28 0.00 0.00 0.00 34.35 1096200187 RAYMOND BEAUPARLANT CYCLE 1 98 18.10 0.12 0.00 0.00 1.12 TTCD-000202-0000-08 09 06/22/2015 0.00 0.00 0.00 5.66 0.00 25.00 202 TURTLE CREEK DR 06/22/2015 0.00 0.00 0.00 0.00 0.00 -18.04 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 06/22/2015 0.00 0.00 0.00 1.62 0.00 19.81 208 US 1 NORTH #4 06/22/2015 0.00 0.18 0.00 0.00 0.00 19.81 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 100 20.79 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 06/22/2015 0.00 0.00 0.00 3.27 0.00 39.76 19590 US HIGHWAY 1 NORTH 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 06/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 259 US HIGHWAY 1 SOUTH 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 102 31.61 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 06/22/2015 0.00 0.00 0.00 4.25 0.00 51.56 261 US HIGHWAY 1 SOUTH 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 USIS-000277-0000-04 02 06/22/2015 0.00 0.00 0.00 1.47 0.00 17.33 277 US HIGHWAY 1 SOUTH 06/22/2015 0.00 0.16 0.00 0.00 0.00 17.11 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 104 1,101.46 29.16 0.00 0.00 2.24 USIS-000279-0000-07 02 06/22/2015 0.00 0.00 0.00 101.96 0.00 1,246.15 279 US HIGHWAY 1 SOUTH 06/22/2015 0.00 11.33 0.00 0.00 0.00 565.67 1030950140 PATRICE A REGAN CYCLE 1 105 6.86 14.43 0.00 0.00 1.12 VLGC-018045-0000-04 03 06/22/2015 0.00 0.00 0.00 5.66 0.00 28.07 18045 SE VILLAGE CIR 06/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 106 9.88 15.94 0.00 0.00 2.12 WLWR-000008-0000-02 14 06/22/2015 0.00 0.00 0.00 2.03 0.00 30.00 8 WILLOW RD 06/22/2015 0.00 0.03 0.00 0.00 0.00 2.36 1087800148 MATT CLARK CYCLE 1 107 15.12 5.38 0.00 0.00 1.12 YCTC-000076-0000-04 08 06/22/2015 0.00 0.00 0.00 2.87 0.00 24.49 76 YACHT CLUB PL 06/22/2015 0.00 0.00 0.00 0.00 0.00 -9.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 4,533.32 1,768.62 0.00 0.00 130.20 0.00 0.00 40.83 725.69 0.00 7,200.93 0.00 36.60 -34.33 0.00 0.00 1,458.99