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7/17/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 07/17/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032260126 PATRICIA CRONIN CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 07/17/2015 0.00 0.00 0.00 4.88 0.00 25.41 12055 SE BIRKDALE RUN 07/17/2015 0.00 0.21 0.00 0.00 0.00 190.30 2191904262 TODD BREMEKAMP CYCLE 1 2 11.55 29.16 0.00 0.00 2.24 BRSD-019042-0000-03 19 07/17/2015 0.00 0.00 0.00 10.75 0.00 54.14 19042 SE BARUS DR 07/17/2015 0.00 0.44 0.00 0.00 0.00 25.41 2142390115 MARK H YOUNG CYCLE 1 3 27.72 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 07/17/2015 0.00 0.00 0.00 3.90 0.00 47.76 69 CAMELIA CIR 07/17/2015 0.00 0.44 0.00 0.00 0.00 55.81 1121050240 SUSAN REICHEY CYCLE 1 4 6.93 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 07/17/2015 0.00 0.00 0.00 11.11 0.00 55.56 18344 SE CASSIA LN 07/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 07/17/2015 0.00 0.00 0.00 2.66 0.00 32.52 3 CHAPEL CIR 07/17/2015 0.00 0.30 0.00 0.00 0.00 34.74 2197270129 RICHARD CASTRO CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 07/17/2015 0.00 0.00 0.00 2.45 0.00 29.98 10 CHAPEL CIR 07/17/2015 0.00 0.28 0.00 0.00 0.00 27.18 1011990113 C COL BUCK CYCLE 1 7 11.40 14.38 0.00 0.00 1.12 CLNY-000210-0000-01 01 07/17/2015 0.00 0.00 0.00 0.00 0.00 27.16 210 COLONY RD 07/17/2015 0.00 0.26 0.00 0.00 0.00 41.11 2200180176 PADDY FERRER CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 07/17/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #108 07/17/2015 0.00 0.21 0.00 0.00 0.00 25.41 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 07/17/2015 0.00 0.00 0.00 5.66 0.00 28.52 3818 COUNTY LINE RD #151 07/17/2015 0.00 0.23 0.00 0.00 0.00 28.29 2175050110 DEPT OF AIR FORCE CYCLE 1 10 232.40 722.78 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 07/17/2015 0.00 0.00 0.00 0.00 0.00 964.83 JD INSTRUM FAC 07/17/2015 0.00 9.65 0.00 0.00 0.00 1,031.63 2141900140 KIMBERLY FIELD CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CYPN-000409-009B-04 14 07/17/2015 0.00 0.00 0.00 1.44 0.00 19.63 409 N CYPRESS DR #9B 07/17/2015 0.00 0.18 0.00 0.00 0.00 19.81 1050792628 ALAN FAWCETT CYCLE 1 12 9.42 14.97 0.00 0.00 1.12 GLFS-019348-0000-02 05 07/17/2015 0.00 0.00 0.00 6.24 0.00 32.00 19348 GULFSTREAM DR 07/17/2015 0.00 0.25 0.00 0.00 0.00 27.68 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 13 120.53 14.58 0.00 0.00 1.12 HICK-000058-0000-05 16 07/17/2015 0.00 0.00 0.00 10.89 0.00 148.49 58 HICKORY HILL RD 07/17/2015 0.00 1.37 0.00 0.00 0.00 109.57 2191200149 FRANK VERNA CYCLE 1 14 0.00 29.16 0.00 0.00 2.24 HOME-019185-0000-04 19 07/17/2015 0.00 0.00 0.00 7.70 0.00 39.42 19185 SE HOMEWOOD AVE 07/17/2015 0.00 0.32 0.00 0.00 0.00 19.79 1050530137 JOHN COLLINS CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 07/17/2015 0.00 0.00 0.00 8.22 0.00 42.75 19369 W INDIES LN 07/17/2015 0.00 0.35 0.00 0.00 0.00 43.43 1050470143 THEODORE SPINELLI CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 07/17/2015 0.00 0.00 0.00 6.54 0.00 34.07 19385 W INDIES LN 07/17/2015 0.00 0.28 0.00 0.00 0.00 34.35 1132190035 RICHARD ELIAS CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 07/17/2015 0.00 0.00 0.00 7.65 0.00 39.84 10412 SE LEATHERBACK TER 07/17/2015 0.00 0.32 0.00 0.00 0.00 45.94 1111680766 JOANN JOHANSEN CYCLE 1 18 6.86 14.42 0.00 0.00 1.12 LIVE-000059-0000-06 11 07/17/2015 0.00 0.00 0.00 2.03 0.00 24.65 59 LIVE OAK CIR 07/17/2015 0.00 0.22 0.00 0.00 0.00 22.15 RECEIPT REPORT Date: 07/17/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 19 68.18 34.55 0.00 0.00 0.00 MARS-000360-0000-04 11 07/17/2015 0.00 0.00 0.00 0.00 0.00 104.08 360 MARS AVE 07/17/2015 0.00 1.35 0.00 0.00 0.00 64.83 2160230177 JON-ERIK FREDERICKSON CYCLE 1 20 25.41 29.16 0.00 0.00 2.24 PHTE-000028-0000-05 16 07/17/2015 0.00 0.00 0.00 5.11 0.00 62.22 28 PINEHILL E TRL 07/17/2015 0.00 0.30 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 07/17/2015 0.00 0.00 0.00 6.54 0.00 34.07 19943 PINETREE DR 07/17/2015 0.00 0.28 0.00 0.00 0.00 34.35 2161130249 MARVIN NEMITZ CYCLE 1 22 18.48 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 07/17/2015 0.00 0.00 0.00 8.55 0.00 43.08 4141 ROBERT ST 07/17/2015 0.00 0.35 0.00 0.00 0.00 39.84 2172770850 CATHERINE CARROLL CYCLE 1 23 31.61 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 07/17/2015 0.00 0.00 0.00 11.83 0.00 59.62 18341 SE RIDGEVIEW CT 07/17/2015 0.00 0.48 0.00 0.00 0.00 68.87 1061320142 KELLY HIGGINS CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 RVRD-000110-0000-04 06 07/17/2015 0.00 0.00 0.00 2.03 0.00 24.89 110 RIVER DR 07/17/2015 0.00 0.23 0.00 0.00 0.00 24.66 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 RVRD-000178-0000-05 06 07/17/2015 0.00 0.00 0.00 2.17 0.00 29.70 178 RIVER DR 07/17/2015 0.00 0.28 0.00 0.00 0.00 35.02 1062140152 RACHEL GODINO CYCLE 1 26 146.93 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 07/17/2015 0.00 0.00 0.00 18.23 40.00 222.89 299 RIVER DR 07/17/2015 0.00 2.03 0.00 0.00 0.00 203.55 1021681832 MICHAEL FERRARA CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 07/17/2015 0.00 0.00 0.00 4.33 0.00 22.52 19980 SCRIMSHAW WAY 07/17/2015 0.00 0.18 0.00 0.00 0.00 31.36 1012200183 ANDREW&KRISTI YORK CYCLE 1 28 2.31 36.40 0.00 0.00 0.73 SHLT-000194-0000-08 01 07/17/2015 0.00 0.00 0.00 0.00 0.00 39.83 194 SHELTER LN 07/17/2015 0.00 0.39 0.00 0.00 0.00 40.22 1110900116 WALTER KOTEFF CYCLE 1 29 9.73 29.16 0.00 0.00 2.24 STRN-000363-0000-01 11 07/17/2015 0.00 0.00 0.00 3.66 0.00 45.00 363 SATURN AVE 07/17/2015 0.00 0.21 0.00 0.00 0.00 -0.49 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 TEQD-000395-000C-C2 10 07/17/2015 0.00 0.00 0.00 2.55 0.00 34.74 395 TEQUESTA DR #C 07/17/2015 0.00 0.32 0.00 0.00 0.00 30.02 1053150171 WILLIAM CARROLLL CYCLE 1 31 152.21 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 07/17/2015 0.00 0.00 0.00 15.11 0.00 184.70 3 TRADEWINDS CIR 07/17/2015 0.00 1.68 0.00 0.00 0.00 102.45 1090850129 LISA POTTER CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 TTCD-000025-0000-02 09 07/17/2015 0.00 0.00 0.00 4.33 0.00 22.52 25 TURTLE CREEK DR 07/17/2015 0.00 0.18 0.00 0.00 0.00 22.70 1021320181 SA MIKELEN CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 US1S-000255-0000-08 02 07/17/2015 0.00 0.00 0.00 1.14 0.00 17.00 255 US HIGHWAY 1 SOUTH 07/17/2015 0.00 0.16 0.00 0.00 0.00 17.38 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 34 88.75 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 07/17/2015 0.00 0.00 0.00 30.31 0.00 157.84 18185 SE VILLAGE CIR 07/17/2015 0.00 1.26 0.00 0.00 0.00 217.45 2161380119 WILLIAM C. HOLMES CYCLE 1 35 6.89 14.49 0.00 0.00 1.12 WNGO-004154-0000-01 16 07/17/2015 0.00 0.00 0.00 5.66 0.00 28.39 4154 WINGO ST 07/17/2015 0.00 0.23 0.00 0.00 0.00 34.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 1,118.22 1,362.19 0.00 0.00 41.05 0.00 0.00 0.00 218.76 40.00 2,805.44 0.00 25.22 0.00 0.00 0.00 2,748.88