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7/16/2015 (4)
RECEIPT REPORT Date: 07/16/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 64.67 25.31 0.00 0.00 1.12 ARTR-010861-0000-02 17 07/16/2015 0.00 0.00 0.00 8.55 0.00 100.00 10861 SE ARIELLE TER 07/16/2015 0.00 0.35 0.00 0.00 0.00 41.12 1121552487 D BERENSON CYCLE 1 2 30.98 27.93 0.00 0.00 2.24 BANW-010266-0000-04 12 07/16/2015 0.00 0.00 0.00 15.62 0.00 77.38 10266 SE BANYAN WAY 07/16/2015 0.00 0.61 0.00 0.00 0.00 31.50 1010070115 JIB CONDO CYCLE 1 3 332.64 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 07/16/2015 0.00 0.00 0.00 56.28 0.00 687.90 50 BEACH RD 07/16/2015 0.00 6.26 0.00 0.00 0.00 558.26 1010070214 JIB CLUB CONDO***** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 07/16/2015 0.00 0.00 99.95 10.41 0.00 127.22 50 BEACH RD(FIRELINE) 07/16/2015 0.00 1.16 0.00 0.00 0.00 126.06 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 157.08 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 07/16/2015 0.00 0.00 0.00 61.65 0.00 839.91 100 BEACH RD 07/16/2015 0.00 7.70 0.00 0.00 0.00 855.16 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 07/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 100 BEACH RD(FIRELINE) 07/16/2015 0.00 1.16 0.00 0.00 0.00 127.22 1013050110 OCEAN TOWERS CYCLE 1 7 494.34 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 07/16/2015 0.00 0.00 0.00 74.64 0.00 1,016.82 200 BEACH RD 07/16/2015 0.00 9.32 0.00 0.00 0.00 1,038.73 1013050219 OCEAN TOWERS**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 07/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 200 BEACH RD(FIRELINE) 07/16/2015 0.00 1.16 0.00 0.00 0.00 127.22 1101750184 SUSAN ARNSTEEN CYCLE 1 9 252.41 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 07/16/2015 0.00 0.00 0.00 21.45 0.00 292.24 419 BEACON ST 07/16/2015 0.00 2.68 0.00 0.00 0.00 96.65 1101660117 TIM SPERLING CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 07/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 447 BEACON ST 07/16/2015 0.00 0.25 0.00 0.00 0.00 24.66 2162210114 RAMON N. LLERA CYCLE 1 11 21.32 4.38 0.00 0.00 1.12 BRCH-000067-0000-01 16 07/16/2015 0.00 0.00 0.00 7.76 0.00 34.84 67 BIRCH PL 07/16/2015 0.00 0.26 0.00 0.00 0.00 119.10 1050210139 TOM LOVE WILSON MONICA CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 07/16/2015 0.00 0.00 0.00 5.99 0.00 31.18 19227 CARIBBEAN CT 07/16/2015 0.00 0.25 0.00 0.00 0.00 31.43 1053850110 JOSEPH HALL CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 07/16/2015 0.00 0.00 0.00 2.03 0.00 24.89 159 COUNTRY CLUB DR 07/16/2015 0.00 0.23 0.00 0.00 0.00 27.18 1070860122 COLLIN PEARCE CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 07/16/2015 0.00 0.00 0.00 1.99 0.00 27.18 364 COUNTRY CLUB DR 07/16/2015 0.00 0.25 0.00 0.00 0.00 24.91 1054450117 E. THOMAS BAILEY CYCLE 1 15 37.79 29.02 0.00 0.00 2.24 CCDS-019406-0000-01 05 07/16/2015 0.00 0.00 0.00 17.32 0.00 87.06 19406 SE COUNTRY CLUB DR 07/16/2015 0.00 0.69 0.00 0.00 0.00 93.18 2197420125 PETA-GAY DEPASS CYCLE 1 16 70.51 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 07/16/2015 0.00 0.00 0.00 6.89 0.00 93.97 9 CHAPEL CT 07/16/2015 0.00 0.87 0.00 0.00 0.00 99.08 2161990110 LAWRENCE FERRARA CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 07/16/2015 0.00 0.00 0.00 1.80 0.00 24.66 50 CHESTNUT TRL 07/16/2015 0.00 0.23 0.00 0.00 0.00 29.93 2200680137 PAUL MOROCK CYCLE 1 18 2.31 43.74 0.00 0.00 3.36 CLR -003818-0153-03 20 07/16/2015 0.00 0.00 0.00 12.37 0.00 62.12 3818 COUNTY LINE RD #153 07/16/2015 0.00 0.34 0.00 0.00 0.00 0.00 88'T8 00'0 00'0 00'0 9Z'0 00'0 STOZ/9T/L0 'Q MIA=O 8SZ 00'08 00'0 S�'Z 00'0 00'0 00'0 STOZ/9T/L0 80 ZO-0000-8SNOO-uZO ZT'T 00'0 00'0 8S'�T 6S'TT K T HZHO ZZHH HINVZHN 8ZT06MOT 80'8 00'0 00'0 00'0 08'0 00'0 STOZ/9T/L0 SO ) MZVO HS LHLT 96'98 00'0 OT'L 00'0 00'0 00'0 STOZ/9T/L0 ZO T0-0000-LHLT0-MZVO ZT'T 00'0 00'0 8S'�T 98'8T S8 T HZHO SHHOIlH ZHINVO SSZZ08TZOT 60'0 00'0 00'0 00'0 Z8 0 00'0 STOZ/9T/L0 SSHM ) M`IV� KZ �L'�8 00'0 ss'Z 00'0 00'0 00'0 STOZ/9T/L0 90 T0-0000-9ZZ000-MM ZT'T 00'0 00'0 8S'�T LT'9T T HZHO )MMU NVIZZIM 9TTOOL�90T ZO's8 00'0 00'0 00'0 8Z'0 00'0 STOZ/9T/L0 SSVH ) M`IV� ZSZ 0L'6Z 00'0 LT'Z 00'0 00'0 00'0 STOZ/9T/L0 90 ZO-0000-ZSZ000-am ZT'T 00'0 00'0 8S'�T SS'TT H T HZHO NIVZO ON NHH SZT00�990T �9*sZ 00'0 00'0 00'0 8Z'0 00'0 STOZ/9T/L0 -Q HWUH� HS H06T 6Z'8Z 00'0 8�*s 00'0 00'0 00'0 STOZ/9T/L0 6T ZO-0000-H HTO-M ZT'T 00'0 00'0 8S'�T 86'9 H T HZHO NOSdNOHs LUMS O NZ TT6TZ 00'0 00'0 00'0 00'0 � � , 0 00'0 STOZ/9T/L0 Md NIUM� SS8 88'99 00'0 8�'s 00'0 00'0 00'0 STOZ/9T/L0 TT 90-0000-SSHOO-M 98'8 00'0 00'0 �L*8� 9F E H T HZHO "dHSXVS MV T9T08MTTT ZZ'Z8 00'0 00'0 00'0 Z8'0 00'0 STOZ/9T/L0 HAV NHH"d0"dHAH OK 90'x8 00'0 L8'Z 00'0 00'0 00'0 STOZ/9T/L0 OT ZO-0000-098000-MdAH ZT'T 00'0 00'0 8S'�T LT'9T H T HZHO VZOONHN 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STOZ/9T/L0 OZ L0-0000-80000-ZSZ0 ZT'T 00'0 00'0 8S'�T �Z'6 T HZHO NONNVO z"dHH7V HOH�HZ �9'LE 00'0 00'0 00'0 s8 0 00'0 STOZ/9T/L0 Zd WED 06H 8L 00'0 0Z'8 00'0 00'0 00'0 STOZ/9T/L0 ZO 80-0000-06HOO-dZ\dO ZT'T 00'0 00'0 8S'�T 8�'8T H T HZHO HUS HAHIAHNHr 08T08TTZOT 00'0 00'0 00'0 00'0 Z8'0 00'0 STOZ/9T/L0 Q� HNIZ )MMO HS TZL6T LS'S9 00'0 90 E 00'0 00'0 00'0 STOZ/9T/L0 6T 80-0000-TZL6TO-S\= 00'0 00'0 9T'6Z 6L'0Z ZZ T HZHO ZHHOO HiNvr TBTOLZ06TZ ZS'8Z 00'0 00'0 00'0 8Z'0 00'0 STOZ/9T/L0 Q"d HNIZ )MMO HS TS96T 6Z'8Z 00'0 8�*s 00'0 00'0 00'0 STOZ/9T/L0 6T M-0000-TS96TO-MM ZT'T 00'0 00'0 8S'�T 86'9 TZ T HZHO VxO"dS QVHO S�N9L06TZ 60'9ZT 00'0 00'0 00'0 S8'T 00'0 STOZ/9T/L0 Q"d HNIZ )MMO HS OL68T TO'89T 00'0 00'0 00'0 00'0 00'0 STOZ/9T/L0 LT TO-0000-OL68TO-MM 00'0 00'0 00'0 ZS*HT X9'88 OZ T HZHO "dHSZON SHNVr LTTOOOSLTZ 89'Z9 00'0 00'0 00'0 SZ'0 00'0 STOZ/9T/L0 EU Md HNIZ )MMO 0068 8T'H 00'0 66'S 00'0 00'0 00'0 STOZ/9T/L0 OZ 60-HZZO-006800- \dZO ZT'T 00'0 00'0 8S'�T �Z'6 6T T HZHO "dHIlVH VSSIZHN S6T09TTOZZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ IdU Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd IdU VO HA"dH5H"d SSHs "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab-2d Pgsanbas jo abPTTTA tud�0:atUTI ST/9T/LO :94PO Dloda�l SdIHOIRI RECEIPT REPORT Date: 07/16/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 KIM LOPEZ CYCLE 1 37 8.31 16.69 0.00 0.00 1.12 GRDD-019909-0000-11 19 07/16/2015 0.00 0.00 0.00 5.66 0.00 32.00 19909 GARDENIA DR 07/16/2015 0.00 0.22 0.00 0.00 0.00 27.40 2191400168 MICHAEL HARDEN CYCLE 1 38 43.28 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 07/16/2015 0.00 0.00 0.00 14.75 0.00 74.32 18929 SE HILLCREST DR 07/16/2015 0.00 0.59 0.00 0.00 0.00 68.87 2191894884 KENT GORY CYCLE 1 39 16.17 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 07/16/2015 0.00 0.00 0.00 7.65 0.00 39.84 18948 SE HOMEWOOD AVE 07/16/2015 0.00 0.32 0.00 0.00 0.00 40.16 2191240113 ANTHONY DITERLEZZI CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 07/16/2015 0.00 0.00 0.00 5.99 0.00 31.18 19156 SE HOMEWOOD AVE 07/16/2015 0.00 0.25 0.00 0.00 0.00 31.43 1121160210 LORI&STEVE GORDON CYCLE 1 41 51.06 14.58 0.00 0.00 1.12 HROK-018456-0000-11 12 07/16/2015 0.00 0.00 0.00 16.03 0.00 83.46 18456 SE HERITAGE OAKS LN 07/16/2015 0.00 0.67 0.00 0.00 0.00 79.26 1021522438 DON&KELLIE KENEY CYCLE 1 42 58.84 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 07/16/2015 0.00 0.00 0.00 5.96 0.00 81.25 125 INTRACOASTAL CIR 07/16/2015 0.00 0.75 0.00 0.00 0.00 90.48 1050560128 SUSAN CHIPPENDALE o CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 07/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 19309 W INDIES LN 07/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1070832322 JUNE REDINGER CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 07/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 9825 SE LANDING PL 07/16/2015 0.00 0.23 0.00 0.00 0.00 28.52 1010730110 STEPHEN L GOLAN CYCLE 1 45 184.72 36.15 0.00 0.00 0.00 LIGH-000085-0000-01 01 07/16/2015 0.00 0.00 0.00 0.00 0.00 223.10 85 LIGHTHOUSE DR 07/16/2015 0.00 2.23 0.00 0.00 0.00 124.61 1011010150 FREDRICK SVENSSON CYCLE 1 46 225.46 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 07/16/2015 0.00 0.00 0.00 0.00 0.00 265.61 100 LIGHTHOUSE DR 07/16/2015 0.00 2.63 0.00 0.00 0.00 445.50 1011070125 DONALD A. SLOTKIN CYCLE 1 47 4.62 14.58 0.00 0.00 0.91 LIGH-000112-0000-02 01 07/16/2015 0.00 0.00 0.00 0.00 0.00 20.32 112 LIGHTHOUSE DR 07/16/2015 0.00 0.21 0.00 0.00 0.00 15.91 1021904012 STEPHEN 0. REID CYCLE 1 48 58.84 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 07/16/2015 0.00 0.00 0.00 17.89 0.00 93.18 17148 SE LIMRICK CT 07/16/2015 0.00 0.75 0.00 0.00 0.00 144.64 1111640632 JAMES HAYES o CYCLE 1 49 7.93 9.54 0.00 0.00 1.12 LIVE -000024-0000-03 11 07/16/2015 0.00 0.00 0.00 1.41 0.00 20.00 24 LIVE OAK CIR 07/16/2015 0.00 0.00 0.00 0.00 0.00 -7.93 1111670851 GLORIA NIETO CYCLE 1 50 9.14 14.43 0.00 0.00 1.12 LIVE -000088-0000-05 11 07/16/2015 0.00 0.00 0.00 2.00 0.00 26.93 88 LIVE OAK CIR 07/16/2015 0.00 0.24 0.00 0.00 0.00 27.42 2172550529 MILES POWELL CYCLE 1 51 23.40 14.89 0.00 0.00 1.12 LKDR-018351-0000-02 17 07/16/2015 0.00 0.00 0.00 9.71 0.00 49.51 18351 SE LAKESIDE DR 07/16/2015 0.00 0.39 0.00 0.00 0.00 36.35 2172580458 RENATA PIPER CYCLE 1 52 55.66 14.58 0.00 0.00 1.12 LKWY-018721-0000-05 17 07/16/2015 0.00 0.00 0.00 13.64 0.00 85.00 18721 SE LAKESIDE WAY 07/16/2015 0.00 0.00 0.00 0.00 0.00 -44.11 2161000123 JIM MOLTER INC. CYCLE 1 53 97.81 44.30 0.00 0.00 0.00 MONA-019940-0000-02 16 07/16/2015 0.00 0.00 0.00 0.00 0.00 143.25 19940 MONA RD 07/16/2015 0.00 1.14 0.00 0.00 0.00 315.42 1010160148 MARTIN A GANNON CYCLE 1 54 38.92 29.16 0.00 0.00 2.61 OCEA-000006-0000-04 01 07/16/2015 0.00 0.00 0.00 0.00 0.00 71.04 6 OCEAN DR 07/16/2015 0.00 0.35 0.00 0.00 0.00 -20.44 RECEIPT REPORT Date: 07/16/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630702 DIANE BEACH CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 07/16/2015 0.00 0.00 0.00 2.17 0.00 29.70 23 OAKLAND CT 07/16/2015 0.00 0.28 0.00 0.00 0.00 37.53 1032060148 SCOTT&PAT ESTON CYCLE 1 56 136.68 43.63 0.00 0.00 3.36 PNLN-018840-0000-04 03 07/16/2015 0.00 0.00 0.00 15.84 0.00 200.00 18840 SE PINENEEDLE LN 07/16/2015 0.00 0.49 0.00 0.00 0.00 -120.59 1071550128 HARRISON HINE CYCLE 1 57 32.34 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 07/16/2015 0.00 0.00 0.00 6.32 0.00 76.87 19038 POINT DR 07/16/2015 0.00 0.69 0.00 0.00 0.00 84.39 2171041020 DR. THOMAS SAYLOR CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 07/16/2015 0.00 0.00 0.00 5.99 0.00 31.18 10410 SE RIDGEVIEW DR 07/16/2015 0.00 0.25 0.00 0.00 0.00 37.21 1073400113 THEODORE E DAVIS CYCLE 1 59 18.28 14.43 0.00 0.00 1.12 RIOV-000018-0000-01 07 07/16/2015 0.00 0.00 0.00 8.55 0.00 42.71 18 RIO VISTA DR 07/16/2015 0.00 0.33 0.00 0.00 0.00 45.62 2151240153 MARK CATES CYCLE 1 60 60.82 8.92 0.00 0.00 0.00 RSDN-019532-0000-05 15 07/16/2015 0.00 0.00 0.00 0.00 0.00 70.89 19532 N RIVERSIDE DR 07/16/2015 0.00 1.15 0.00 0.00 0.00 128.43 1100540151 CANDIDA MARTINEZ CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 07/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 395 W RIVERSIDE DR 07/16/2015 0.00 0.25 0.00 0.00 0.00 29.70 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 07/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 7 RIVER DR 07/16/2015 0.00 0.30 0.00 0.00 0.00 32.22 1120980248 TYLER THOMPSON CYCLE 1 63 32.34 43.74 0.00 0.00 3.36 RVRT-009257-0000-04 12 07/16/2015 0.00 0.00 0.00 19.88 0.00 99.75 9257 SE RIVER TER 07/16/2015 0.00 0.43 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 64 31.61 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 07/16/2015 0.00 0.00 0.00 11.83 0.00 59.62 39 SADDLEBACK RD 07/16/2015 0.00 0.48 0.00 0.00 0.00 59.14 2191810123 JACQUI HAYDEN CYCLE 1 65 4.31 13.59 0.00 0.00 0.00 SGTD-018985-0000-02 19 07/16/2015 0.00 0.00 0.00 2.10 0.00 20.00 18985 SE SOUTHGATE DR 07/16/2015 0.00 0.00 0.00 0.00 0.00 7.51 2191940116 ALBERT P HALL CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 07/16/2015 0.00 0.00 0.00 7.10 0.00 36.96 19046 SE SOUTHGATE DR 07/16/2015 0.00 0.30 0.00 0.00 0.00 34.37 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 67 91.29 2.04 0.00 0.00 0.00 TLOK-000038-0000-04 11 07/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TALL OAKS CIR 07/16/2015 0.00 6.67 0.00 0.00 0.00 668.57 1111120475 CAROL HIGHSMITH CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 07/16/2015 0.00 0.00 0.00 1.80 0.00 24.66 67 TALL OAKS CIR 07/16/2015 0.00 0.23 0.00 0.00 0.00 27.41 1090750141 JEANNE MAC LEAN CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 07/16/2015 0.00 0.00 0.00 6.24 0.00 31.43 22 TURTLE CREEK DR 07/16/2015 0.00 0.25 0.00 0.00 0.00 34.07 1092550138 ANTON GREATON CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 07/16/2015 0.00 0.00 0.00 7.40 0.00 37.26 84 TURTLE CREEK DR 07/16/2015 0.00 0.30 0.00 0.00 0.00 45.62 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 71 15.67 14.13 0.00 0.00 1.12 TTCD-000115-0000-02 09 07/16/2015 0.00 0.00 0.00 7.66 0.00 38.89 115 TURTLE CREEK DR 07/16/2015 0.00 0.31 0.00 0.00 0.00 40.15 1095500136 FRANCIS RAYMOND CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 07/16/2015 0.00 0.00 0.00 4.51 0.00 22.70 168 TURTLE CREEK DR 07/16/2015 0.00 0.18 0.00 0.00 0.00 22.52 RECEIPT REPORT Date: 07/16/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 73 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 07/16/2015 0.00 0.00 0.00 3.75 0.00 50.97 756 US HIGHWAY 1 NORTH 07/16/2015 0.00 0.46 0.00 0.00 0.00 61.50 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 07/16/2015 0.00 0.00 99.95 9.25 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 07/16/2015 0.00 1.16 0.00 0.00 0.00 127.22 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 75 0.00 16.79 0.00 0.00 0.00 USIS-000000-0000-04 02 07/16/2015 0.00 0.00 0.00 0.00 0.00 17.11 US HIGHWAY 1 SOUTH 07/16/2015 0.00 0.32 0.00 0.00 0.00 34.70 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 76 1.42 17.87 0.00 0.00 0.00 USIS-000223-0000-06 02 07/16/2015 0.00 0.00 0.00 0.00 0.00 19.63 223 US HIGHWAY 1 SOUTH 07/16/2015 0.00 0.34 0.00 0.00 0.00 34.72 1021440174 TEQUESTA INVESTORS CYCLE 1 77 0.00 16.79 0.00 0.00 0.00 USIS-000229-0000-07 02 07/16/2015 0.00 0.00 0.00 0.00 0.00 17.11 229 US HIGHWAY 1 SOUTH 07/16/2015 0.00 0.32 0.00 0.00 0.00 34.70 1110250142 CAROL SANSONE CYCLE 1 78 56.03 50.74 0.00 0.00 0.00 VNSA-000362-0000-04 11 07/16/2015 0.00 0.00 0.00 0.00 0.00 107.72 362 VENUS AVE 07/16/2015 0.00 0.95 0.00 0.00 0.00 57.18 2150310130 PAUL&JUDY CUTLER CYCLE 1 79 91.71 13.53 0.00 0.00 1.12 WLKL-019842-0000-03 15 07/16/2015 0.00 0.00 0.00 18.64 0.00 125.00 19842 WILKINSON LEAS RD 07/16/2015 0.00 0.00 0.00 0.00 0.00 -37.11 2150400129 DAVID MONK CYCLE 1 80 39.39 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 07/16/2015 0.00 0.00 0.00 13.23 0.00 68.87 19859 WILKINSON LEAS RD 07/16/2015 0.00 0.55 0.00 0.00 0.00 43.28 2150120157 MICHAEL J JOHNSON CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 07/16/2015 0.00 0.00 0.00 6.54 0.00 34.07 19955 WILKINSON LEAS RD 07/16/2015 0.00 0.28 0.00 0.00 0.00 31.46 2142480154 LORI GIGANTE CYCLE 1 82 23.10 29.16 0.00 0.00 2.24 WLWR-000064-0000-05 14 07/16/2015 0.00 0.00 0.00 4.62 0.00 59.68 64 WILLOW RD 07/16/2015 0.00 0.56 0.00 0.00 0.00 27.46 2142030154 JO AN HUFFMAN CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 07/16/2015 0.00 0.00 0.00 1.44 0.00 19.63 83 WILLOW RD 07/16/2015 0.00 0.18 0.00 0.00 0.00 17.29 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 84 214.96 15.82 0.00 0.00 0.00 WTRW-000000-0000-05 02 07/16/2015 0.00 0.00 0.00 0.00 0.00 235.06 WATERWAY RD 07/16/2015 0.00 4.28 0.00 0.00 0.00 492.69 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 3,690.93 2,963.01 0.00 0.00 96.48 0.00 0.00 399.80 690.92 0.00 7,915.83 0.00 74.69 0.00 0.00 0.00 7,975.36