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7/28/2015 (3)
RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 07/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 2 505.89 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 07/28/2015 0.00 0.00 0.00 94.31 0.00 1,038.72 200 BEACH RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.01 1013050219 OCEAN TOWERS**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 07/28/2015 0.00 0.00 99.95 11.57 0.00 127.22 200 BEACH RD(FIRELINE) 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 4 411.18 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 07/28/2015 0.00 0.00 0.00 150.47 0.00 752.31 19930 BEACH RD #401 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 07/28/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 6 218.51 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 07/28/2015 0.00 0.00 0.00 58.56 0.00 292.77 19669 S BEACH RD -IRRIGATION 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 7 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 07/28/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD(FIRELINE) 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 07/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 27.25 138 BEACON LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 54.95 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 07/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 4967 BIMINI RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 11 32.34 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 07/28/2015 0.00 0.00 0.00 6.29 0.00 76.15 11 BUNKER PL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 12 90.24 23.96 0.00 0.00 2.24 BRKR-012080-0000-02 03 07/28/2015 0.00 0.00 0.00 8.44 0.00 125.00 12080 SE BIRKDALE RUN 07/28/2015 0.00 0.12 0.00 0.00 0.00 -88.75 1033030048 GRAHAM KING CYCLE 1 13 4.83 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 07/28/2015 0.00 0.00 0.00 5.09 0.00 25.62 12128 SE BIRKDALE RUN 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1075200145 LISA GEOVJIAN CYCLE 1 14 141.65 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 07/28/2015 0.00 0.00 0.00 14.16 0.00 171.51 3 BAYVIEW TERR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 07/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 299 COUNTRY CLUB DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 16 31.61 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 07/28/2015 0.00 0.00 0.00 4.64 0.00 51.95 367 COUNTRY CLUB DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 07/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 07/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 07/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 110 CHAPEL LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 07/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 146 CHAPEL LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLNY-000058-0000-02 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 58 COLONY RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 07/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #1C 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 23 11.83 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 07/28/2015 0.00 0.00 0.00 6.82 0.00 34.35 3900 COUNTY LINE RD #12B 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2201480132 DEAN CAMILLO JR. CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 07/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15C 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 25 9.24 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 07/28/2015 0.00 0.00 0.00 11.69 0.00 58.91 19050 SE COUNTY LINE RD 07/28/2015 0.00 0.46 0.00 0.00 0.00 58.45 2190290139 JAMES POWELL CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 07/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 SE COUNTY LINE RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 27 54.95 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 07/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 4368 COLLETTE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 28 27.72 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 07/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 9315 SE COVE POINT ST 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141360169 MICHAEL GRACEFFA CYCLE 1 29 32.68 14.58 0.00 0.00 1.12 CYPN-000435-OOOA-06 14 07/28/2015 0.00 0.00 0.00 1.62 0.00 50.00 435 N CYPRESS DR #A 07/28/2015 0.00 0.00 0.00 0.00 0.00 -30.37 2206011116 DENISE BLANKS CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 07/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 07/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 586 N DOVER RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 32 51.06 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 07/28/2015 0.00 0.00 0.00 6.01 0.00 72.77 12 EASTWINDS CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 33 232.07 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 07/28/2015 0.00 0.00 0.00 22.30 0.00 270.07 30 EASTWINDS CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 34 122.43 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 07/28/2015 0.00 0.00 0.00 17.69 0.00 214.20 CO CLUB DRIVE 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 35 70.51 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 07/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 18329 SE FEDERAL HWY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 36 0.16 14.48 0.00 0.00 1.12 FRNK-000383-0000-03 11 07/28/2015 0.00 0.00 0.00 1.41 0.00 17.17 383 FRANKLIN RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 WALTER CROWELL CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 07/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 42 GOLFVIEW DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 07/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 136 GULFSTREAM DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 39 85.42 6.06 0.00 0.00 1.12 HARS-003410-0000-01 02 07/28/2015 0.00 0.00 0.00 7.40 0.00 100.00 3410 S HARBOR RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 -79.66 2198220110 DENNIS FAILONI CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 07/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19893 HIBISCUS DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 07/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 07/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18982 SE HILLCREST DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 43 6.93 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 07/28/2015 0.00 0.00 0.00 9.30 0.00 46.51 19012 SE HILLCREST DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 44 20.79 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 07/28/2015 0.00 0.00 0.00 12.77 0.00 63.84 19032 SE HILLCREST DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 45 74.40 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 07/28/2015 0.00 0.00 0.00 8.11 0.00 98.21 77 HOLLY CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 07/28/2015 0.00 0.00 0.00 9.13 0.00 45.99 19008 SE HOMEWOOD AVE 07/28/2015 0.00 0.37 0.00 0.00 0.00 45.62 1121480158 JAMES & BETTY BROWN CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 07/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18157 SE HERITAGE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 07/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18348 SE HERITAGE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE o CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 07/28/2015 0.00 0.00 0.00 4.09 0.00 19.79 19309 W INDIES LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 07/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19412 W INDIES LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 07/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 12009 SE INTRACOASTAL TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 07/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 53 48.51 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 07/28/2015 0.00 0.00 0.00 7.75 0.00 93.78 28 LEEWARD CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 54 115.25 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 07/28/2015 0.00 0.00 0.00 32.74 0.00 163.69 10621 SE LE PARC 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550161 PATRICIA PIERSON CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 18.01 75 LIGHTHOUSE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 56 152.21 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 167.91 80 LIGHTHOUSE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 57 294.10 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 331.62 96 LIGHTHOUSE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 07/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 17159 SE LIMERICK CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 07/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 07/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 61 23.15 14.24 0.00 0.00 1.12 LOCR-000048-0000-02 11 07/28/2015 0.00 0.00 0.00 3.49 0.00 42.00 48 LAUREL OAKS CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.60 2151034422 JEREMIAH MULHERN CYCLE 1 62 141.65 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 07/28/2015 0.00 0.00 0.00 14.16 0.00 171.51 134 MAGNOLIA WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 63 51.06 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 07/28/2015 0.00 0.00 0.00 16.70 0.00 83.46 19106 SE MAYO DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 64 88.85 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 104.55 17 OCEAN DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 65 1,140.59 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 1,156.29 24 OCEAN DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 31.87 35 OCEAN DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610968 GARY WOOD CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 OKLF-000017-0000-06 11 07/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 17 OAKLEAF CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 68 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 07/28/2015 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 -118.82 1021060162 MARJORIE IACANGELO CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3320 PEBBLE PL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 70 25.41 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 07/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 123 PINEHILL W TRL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 71 88.85 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 104.55 221 PIRATES PL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 72 29.91 13.79 0.00 0.00 1.12 PTTR-009540-0000-01 07 07/28/2015 0.00 0.00 0.00 11.83 0.00 56.65 9540 SE POINT TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 JAMES FLOOD JR. CYCLE 1 73 66.00 2.79 0.00 0.00 1.12 PWKT-012012-0000-01 03 07/28/2015 0.00 0.00 0.00 5.09 0.00 75.00 12012 SE PRESTWICK TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 -65.12 2140190162 CYNTHIA PORTER CYCLE 1 74 83.57 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 07/28/2015 0.00 0.00 0.00 8.93 0.00 108.20 30 RIDGEWOOD CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 75 39.39 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 07/28/2015 0.00 0.00 0.00 4.96 0.00 60.05 44 RIDGEWOOD CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 76 98.00 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 07/28/2015 0.00 0.00 0.00 2.00 0.00 100.00 19309 N RIVERSIDE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 -98.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 77 0.00 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 07/28/2015 0.00 0.00 0.00 9.38 0.00 46.90 19657 N RIVERSIDE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19659 N RIVERSIDE DR* 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 79 20.87 14.39 0.00 0.00 1.12 RSDN-019669-0000-07 15 07/28/2015 0.00 0.00 0.00 9.13 0.00 45.51 19669 N RIVERSIDE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.36 2150820129 JOHN BELSKY CYCLE 1 80 23.10 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 07/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19681 N RIVERSIDE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 07/28/2015 0.00 0.00 0.00 2.28 0.00 24.91 399 W RIVERSIDE DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 07/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 24 RUSSELL ST 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 83 0.00 14.42 0.00 0.00 1.12 RTWS-010126-0000-02 12 07/28/2015 0.00 0.00 0.00 3.93 0.00 19.47 10126 SE ROYAL TERN WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 84 6.93 29.16 0.00 0.00 2.24 RTWS-010197-0000-02 12 07/28/2015 0.00 0.00 0.00 9.59 0.00 48.15 10197 SE ROYAL TERN WAY 07/28/2015 0.00 0.23 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 07/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 48 RIVER DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 07/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 56 RIVER DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 87 94.13 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 07/28/2015 0.00 0.00 0.00 9.88 0.00 119.71 60 RIVER DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 88 23.10 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 07/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 332 RIVER DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 89 120.53 14.58 0.00 0.00 1.12 RVRT-009177-0000-02 12 07/28/2015 0.00 0.00 0.00 34.06 0.00 170.29 9177 SE RIVER TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 90 88.85 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 07/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 9196 SE RIVER TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 91 31.61 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 07/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 7 SADDLEBACK RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 07/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 93 226.38 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 07/28/2015 0.00 0.00 0.00 0.00 0.00 445.94 11001 SE SEMINOLE TRL 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 94 136.37 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 152.07 187 SHELTER LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 95 83.57 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 07/28/2015 0.00 0.00 0.00 0.00 0.00 99.27 199 SHELTER LN 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 96 83.57 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 07/28/2015 0.00 0.00 0.00 24.82 0.00 124.09 14 SPLITRAIL CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 07/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 STARBOARD WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 98 70.51 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 07/28/2015 0.00 0.00 0.00 7.76 0.00 93.97 367 TEQUESTA DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 07/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #A 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 07/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 07/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 102 699.93 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 07/28/2015 0.00 0.00 0.00 98.07 0.00 1,336.26 478 TEQUESTA DR 07/28/2015 0.00 12.26 0.00 0.00 0.00 1,424.06 1071500116 WHITEHALL ASSOC INC CYCLE 1 103 769.23 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 07/28/2015 0.00 0.00 0.00 116.57 0.00 1,411.80 478 TEQUESTA DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 12.26 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 104 415.13 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 07/28/2015 0.00 0.00 0.00 0.00 0.00 430.83 482 TEQUESTA DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 105 0.57 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 07/28/2015 0.00 0.00 41.40 5.14 0.00 62.81 482 TEQUESTA DR-FIRELINE 07/28/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1055400115 MARK SPISIAK CYCLE 1 106 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 07/28/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 -81.51 1100200123 DOROTHY CAMPBELL CYCLE 1 107 374.45 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 07/28/2015 0.00 0.00 0.00 35.11 0.00 425.26 ISLAND PARK LOT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 108 20.79 14.58 0.00 0.00 1.12 TIFW-011911-0000-02 02 07/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 11911 SE TIFFANY WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922352 ARTHUR MORRISETTE CYCLE 1 109 2.31 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 07/28/2015 0.00 0.00 0.00 9.96 0.00 49.79 11971 SE TIFFANY WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 110 83.58 21.61 0.00 0.00 2.24 TTCD-000004-0000-03 13 07/28/2015 0.00 0.00 0.00 34.36 0.00 142.08 4 TURTLE CREEK DR 07/28/2015 0.00 0.29 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 111 18.48 14.57 0.00 0.00 1.12 TTCD-000006-0000-06 13 07/28/2015 0.00 0.00 0.00 8.55 0.00 42.72 6 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 07/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 59 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 07/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 62 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 07/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 113 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 07/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 116 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 117 2.31 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 146 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 118 94.66 0.29 0.00 0.00 1.12 TTCD-000214-0000-05 09 07/28/2015 0.00 0.00 0.00 3.93 0.00 100.00 214 TURTLE CREEK DR 07/28/2015 0.00 0.00 0.00 0.00 0.00 -94.66 1031440117 DANIEL PRATT CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18245 SE VILLAGE CIR 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 120 2.31 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19794 WILKINSON LEAS RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 121 20.79 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 07/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 3 WILLOW RD 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 122 99.33 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 07/28/2015 0.00 0.00 0.00 26.10 0.00 316.09 91 WILLOW RD**BLAIR HOUSE** 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 07/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 07/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 125 27.72 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 07/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 10148 SE WHITE PELICAN WAY 07/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 8,946.76 4,047.60 0.00 0.00 140.00 0.00 0.00 354.07 1,442.06 0.00 14,944.22 0.00 13.73 0.00 0.00 0.00 881.33