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7/10/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 07/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 10133 SE ACORN WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 39.39 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 07/10/2015 0.00 0.00 0.00 13.78 0.00 69.42 19097 SE ARNOLD DR 07/10/2015 0.00 0.55 0.00 0.00 0.00 112.63 1121250142 PETER&GAIL BARBA CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 10481 SE BANYAN WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 31.87 149 BEACON LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 5 5.34 1.80 0.00 0.00 1.12 BCNL-000236-0000-04 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 8.26 236 BEACON LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 07/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 BEACON ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 7 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 07/10/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 -172.02 1101670134 CATHERINE RUSH CYCLE 1 8 4.62 36.40 0.00 0.00 1.12 BCNS-000440-0000-03 10 07/10/2015 0.00 0.00 0.00 3.80 0.00 46.36 440 BEACON ST 07/10/2015 0.00 0.42 0.00 0.00 0.00 430.53 1101660287 PETE CEPPO CYCLE 1 9 39.39 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 07/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 443 BEACON ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE % CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 07/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BRKR-012043-0000-01 03 07/10/2015 0.00 0.00 0.00 2.89 0.00 2.89 12043 SE BIRKDALE RUN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902259 JEANNE ARIAS CYCLE 1 12 2.31 29.16 0.00 0.00 2.24 BRSD-019022-0000-05 19 07/10/2015 0.00 0.00 0.00 8.24 0.00 42.29 19022 SE BARUS DR 07/10/2015 0.00 0.34 0.00 0.00 0.00 25.61 2191906810 JAY WELLS CYCLE 1 13 16.94 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 07/10/2015 0.00 0.00 0.00 10.54 0.00 65.00 19068 SE BRYANT DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 -12.32 1075360139 GIACOMO MAGGIORE CYCLE 1 14 83.57 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 07/10/2015 0.00 0.00 0.00 10.03 0.00 109.30 8 BAYVIEW TERR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 07/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19228 CARIBBEAN CT 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 16 62.73 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 07/10/2015 0.00 0.00 0.00 19.61 0.00 98.04 19384 CARIBBEAN CT 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 17 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 07/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 07/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 287 COUNTRY CLUB DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 07/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 35 CEDAR HILL LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 07/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 CHAPEL CT 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 21 39.39 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 07/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 15 CHAPEL CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 22 332.82 21.16 0.00 0.00 2.24 CHPL-000137-0000-02 19 07/10/2015 0.00 0.00 0.00 48.26 0.00 405.97 137 CHAPEL LN 07/10/2015 0.00 1.49 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #158 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 07/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #5C 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 07/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 26 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 07/10/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 07/10/2015 0.00 0.00 0.00 0.00 0.00 -156.82 2191250158 JOEL CAMPBELL CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 07/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 28 88.85 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 07/10/2015 0.00 0.00 0.00 26.14 0.00 130.69 4392 COLLETTE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 29 62.73 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 07/10/2015 0.00 0.00 0.00 19.61 0.00 98.04 4409 COLLETTE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360735 KAY LYNETTE ROCA CYCLE 1 30 14.60 14.78 0.00 0.00 1.12 CPWY-009908-0000-03 12 07/10/2015 0.00 0.00 0.00 14.90 30.00 76.00 9908 SE CANARY PALM WAY 07/10/2015 0.00 0.60 0.00 0.00 0.00 87.38 1121369990 STACIE BROWN CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 9980 SE CANARY PALM WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 32 9.62 12.23 0.00 0.00 1.12 CRCH-000376-0000-02 11 07/10/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 -3.80 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 33 43.89 29.16 0.00 0.00 2.24 CVPL-000227-0000-04 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 75.66 227 COVE PL 07/10/2015 0.00 0.37 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CYPN-000429-000B-12 14 07/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 35 23.10 43.74 0.00 0.00 3.36 CYPN-000431-000D-07 14 07/10/2015 0.00 0.00 0.00 6.30 0.00 77.21 431 N CYPRESS DR #D 07/10/2015 0.00 0.71 0.00 0.00 0.00 27.18 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 36 0.00 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 07/10/2015 0.00 0.00 0.00 18.39 0.00 18.39 11421 SE DOHERTY ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN & CHERYL FELDER CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 07/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 11511 SE DOHERTY ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER % CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 07/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 39 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 07/10/2015 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 -61.38 1062440128 STACIE L. ROUTT CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 07/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 372 FAIRWAY NORTH 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 41 43.28 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 07/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 209 FAIRWAY WEST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 42 16.17 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 07/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 210 FAIRWAY WEST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 43 83.57 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 07/10/2015 0.00 0.00 0.00 8.93 0.00 108.20 219 GOLF CLUB CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 44 70.51 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 07/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 98 GOLFVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 07/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 111 GOLFVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 07/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 130 GOLFVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 47 60.00 0.00 0.00 0.00 0.00 GLFD-000262-0000-10 08 07/10/2015 0.00 0.00 0.00 0.00 0.00 60.00 262 GOLFVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 -174.05 1081310122 LAWRENCE JR. DUGAN CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 07/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 274 GOLFVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 49 70.51 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 07/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 155 GULFSTREAM DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 HARN-003486-0000-04 02 07/10/2015 0.00 0.00 0.00 8.55 0.00 43.08 3486 HARBOR RD NORTH 07/10/2015 0.00 0.35 0.00 0.00 0.00 42.73 2161660136 FRANK MAURNO CYCLE 1 51 62.73 14.58 0.00 0.00 1.12 HICK-000055-0000-03 16 07/10/2015 0.00 0.00 0.00 7.06 0.00 85.49 55 HICKORY HILL RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 07/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 14 SE HITCHINGPOST CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 07/10/2015 0.00 0.00 0.00 3.17 0.00 21.18 14 SE HITCHINGPOST CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 1.34 2191895561 ANGELA ARDELEAN CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 HOME-018955-0000-02 19 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18955 SE HOMEWOOD AVE 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 JACK FREITAL CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 HOME-019036-0000-01 19 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19036 SE HOMEWOOD AVE 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 56 6.29 13.22 0.00 0.00 1.12 HRDR-018013-0000-02 12 07/10/2015 0.00 0.00 0.00 5.66 0.00 26.29 18013 SE HERITAGE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 HRDR-018145-0000-03 12 07/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18145 SE HERITAGE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 07/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 59 92.65 1.72 0.00 0.00 1.12 HROK-018481-0000-01 12 07/10/2015 0.00 0.00 0.00 4.51 0.00 100.00 18481 SE HERITAGE OAKS LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 -92.38 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 60 18.48 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 07/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 17433 SE INDIAN HILLS DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 61 35.50 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 07/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 10681 SE LE PARC 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 62 35.13 14.43 0.00 0.00 1.12 LIGH-000111-0000-04 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 50.68 111 LIGHTHOUSE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 LIVE-000031-0000-05 11 07/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 31 LIVE OAK CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 64 4.62 14.58 0.00 0.00 8.90 LIVE-000053-0000-06 11 07/10/2015 0.00 0.00 0.00 6.35 0.00 34.66 53 LIVE OAK CIR 07/10/2015 0.00 0.21 0.00 0.00 0.00 68.63 1111670244 ANA MARSH CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 LIVE-000064-0000-04 11 07/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 64 LIVE OAK CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 66 23.10 14.58 0.00 0.00 1.12 LIVE-000067-0000-06 11 07/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 67 LIVE OAK CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 07/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 18540 SE LAKESIDE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18550 SE LAKESIDE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 69 70.51 14.58 0.00 0.00 1.12 MAGW-000167-0000-08 15 07/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 167 MAGNOLIA WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 MAYO-019066-0000-08 19 07/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19066 SE MAYO DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 71 35.50 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 51.20 41 OCEAN DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 07/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 JURGEN KORNMESSER CYCLE 1 73 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 07/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 74 320.50 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 07/10/2015 0.00 0.00 0.00 89.51 0.00 447.53 18852 POINT DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 75 35.50 14.58 0.00 0.00 1.12 RDVD-018242-0000-01 17 07/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 18242 SE RIDGEVIEW DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 76 4.21 13.29 0.00 0.00 1.12 RDWD-000032-0000-03 14 07/10/2015 0.00 0.00 0.00 1.83 0.00 20.45 32 RIDGEWOOD CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 77 96.53 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 07/10/2015 0.00 0.00 0.00 33.51 0.00 167.56 18804 RIO VISTA DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 78 31.34 14.46 0.00 0.00 1.12 RSDN-019257-0000-05 15 07/10/2015 0.00 0.00 0.00 4.25 0.00 51.17 19257 N RIVERSIDE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 07/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19595 N RIVERSIDE DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 07/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4154 RUSSELL ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 81 11.55 0.00 0.00 0.00 0.00 RTWS-010149-0000-09 12 07/10/2015 0.00 0.00 0.00 0.00 0.00 11.55 10149 SE ROYAL TERN WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 -23.10 1060980159 LEAYNE EBLE CYCLE 1 82 174.33 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 07/10/2015 0.00 0.00 0.00 19.07 0.00 230.92 39 RIVER DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 83 119.87 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 07/10/2015 0.00 0.00 0.00 14.17 0.00 171.56 87 RIVER DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 84 20.79 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 07/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 158 RIVER DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 07/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18750 SE RIVER RIDGE RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 86 58.84 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 07/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 18785 SE RIVER RIDGE RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 87 32.34 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 07/10/2015 0.00 0.00 0.00 0.00 0.00 69.86 234 SHELTER LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 07/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 07/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 STARBOARD WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER % CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 07/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/15 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 07/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 364 TEQUESTA DR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 07/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 11951 SE TIFFANY WAY 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 93 22.86 3.54 0.00 0.00 1.12 TRDW-000012-0000-02 05 07/10/2015 0.00 0.00 0.00 9.88 0.00 37.40 12 TRADEWINDS CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 94 164.25 16.01 0.00 0.00 1.12 TTSL-000038-0000-03 09 07/10/2015 0.00 0.00 0.00 18.62 0.00 200.00 38 TORTOISE LN 07/10/2015 0.00 0.00 0.00 0.00 0.00 -148.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 95 31.19 14.38 0.00 0.00 1.12 US1N-000157-0000-13 02 07/10/2015 0.00 0.00 0.00 4.25 0.00 50.94 157 US HIGHWAY 1 NORTH 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 96 16.17 14.58 0.00 0.00 1.12 US1S-000233-0000-07 02 07/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 233 US HIGHWAY 1 SOUTH 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 97 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 07/10/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 98 131.09 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 07/10/2015 0.00 0.00 0.00 36.70 0.00 183.49 18285 SE VILLAGE CIR 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 99 35.50 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 07/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 19843 WILKINSON LEAS RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 100 0.00 0.00 0.00 0.00 0.00 WLKL-019922-0000-03 15 07/10/2015 0.00 0.00 0.00 13.20 0.00 13.20 19922 WILKINSON LEAS RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 101 27.72 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 07/10/2015 0.00 0.00 0.00 3.90 0.00 47.76 237 WINGO ST 07/10/2015 0.00 0.44 0.00 0.00 0.00 51.56 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 07/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 103 25.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 07/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 111 WATERWAY RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 -53.97 1020750131 JOSEPH POLLACK CYCLE 1 104 43.28 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 07/10/2015 0.00 0.00 0.00 14.75 0.00 73.73 19201 WATERWAY RD 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 07/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 YACHT CLUB PL 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 106 35.50 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 07/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 83 YACHT CLUB PL 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 07/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 96 YACHT CLUB PL 07/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 3,628.67 1,591.38 0.00 10.33 123.14 0.00 0.00 0.00 826.67 30.00 6,215.67 0.00 5.48 0.00 0.00 0.00 -50.25