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8/27/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 10134 SE ACORN WAY 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 08/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 10229 SE ACORN WAY 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 08/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 4 35.50 14.58 0.00 0.00 1.12 BCNL-000144-0000-05 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 51.20 144 BEACON LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 5 39.39 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 08/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 4 BUNKER PL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 6 58.84 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 08/27/2015 0.00 0.00 0.00 18.64 0.00 93.18 11972 SE BIRKDALE RUN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE % CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 08/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 08/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 12295 SE BIRKDALE RUN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 9 11.83 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 08/27/2015 0.00 0.00 0.00 6.82 0.00 34.35 19088 SE BRYANT DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1074000147 DORIS&GEORGE BROWNING CYCLE 1 10 652.43 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 08/27/2015 0.00 0.00 0.00 60.13 0.00 728.26 11 BAY HARBOR RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 11 62.73 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 08/27/2015 0.00 0.00 0.00 7.06 0.00 85.49 10 BAYVIEW CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 12 20.79 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 08/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 19275 CARIBBEAN CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 08/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19305 CARIBBEAN CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 14 29.92 10.08 0.00 0.00 0.00 CBRC-019335-0000-02 05 08/27/2015 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 33.52 1053450138 KIM BASS CYCLE 1 15 66.62 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 08/27/2015 0.00 0.00 0.00 7.41 0.00 89.73 20 COUNTRY CLUB CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD % CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 08/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 COUNTRY CLUB DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 18 0.00 29.16 0.00 0.00 2.24 CCDS-019392-0000-01 05 08/27/2015 0.00 0.00 0.00 7.86 0.00 39.42 19392 SE COUNTRY CLUB DR 08/27/2015 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 ERIC & KRISTAL CHILD CYCLE 1 19 99.41 14.58 0.00 0.00 1.12 CHST-000033-0000-04 16 08/27/2015 0.00 0.00 0.00 8.74 0.00 125.00 33 CHESTNUT TRL 08/27/2015 0.00 1.15 0.00 0.00 0.00 74.67 2200620148 CHRISTINA M. HULSE CYCLE 1 20 13.86 29.16 0.00 0.00 2.24 CLR -003818-0147-04 20 08/27/2015 0.00 0.00 0.00 11.32 0.00 56.81 3818 COUNTY LINE RD #147 08/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 08/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 360 CHURCH RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 08/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CYPN-000408-0006-12 14 08/27/2015 0.00 0.00 0.00 2.45 0.00 29.98 408 N CYPRESS DR #6 08/27/2015 0.00 0.28 0.00 0.00 0.00 27.18 2140910148 MARY ANN PEREZ CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 08/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER CYCLE 1 25 23.10 43.74 0.00 0.00 3.36 CYPN-000421-0013-10 14 08/27/2015 0.00 0.00 0.00 6.31 0.00 77.22 421 N CYPRESS DR #13 08/27/2015 0.00 0.71 0.00 0.00 0.00 37.25 2141510186 MARY TRAN CYCLE 1 26 20.79 29.16 0.00 0.00 2.24 CYPN-000427-0001-08 14 08/27/2015 0.00 0.00 0.00 4.69 0.00 57.13 427 N CYPRESS DR #1 08/27/2015 0.00 0.25 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 27 20.79 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 08/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 SE DANIEL LN 1ST, METER 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 28 9.34 13.88 0.00 0.00 1.12 DMTR-010836-0000-01 17 08/27/2015 0.00 0.00 0.00 5.66 0.00 30.00 10836 DEER MOSS TRL 08/27/2015 0.00 0.00 0.00 0.00 0.00 -2.75 1100520163 DAVID LAMPMAN CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 08/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 522 N DOVER RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100730576 DENI TOBI PARTNERS LLC. CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 DVRN-000523-0000-07 10 08/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 523 N DOVER RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 08/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 32 42.27 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 08/27/2015 0.00 0.00 0.00 2.03 0.00 60.00 359 DOVER RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 -35.34 1101350113 ROBERT H KING CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 08/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 366 ELM AVE 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 34 54.05 11.68 0.00 0.00 1.12 FRVE-000124-0000-02 08 08/27/2015 0.00 0.00 0.00 7.41 0.00 74.26 124 FAIRVIEW EAST 08/27/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 35 20.79 29.16 0.00 0.00 2.24 FWYE-000208-0000-09 06 08/27/2015 0.00 0.00 0.00 4.69 0.00 57.11 208 FAIRWAY EAST 08/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 36 171.05 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 08/27/2015 0.00 0.00 0.00 16.80 0.00 203.55 215 FAIRWAY EAST 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 08/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 322 FAIRWAY NORTH 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 38 619.08 43.74 0.00 0.00 3.36 GLFD-000039-0000-02 08 08/27/2015 0.00 0.00 0.00 59.95 0.00 732.62 39 GOLFVIEW DR 08/27/2015 0.00 6.49 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 08/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19291 GULFSTREAM DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 08/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19859 GARDENIA DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 08/27/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 42 88.85 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 08/27/2015 0.00 0.00 0.00 0.00 0.00 104.55 19930 GARDENIA DR(IRRIGATION) 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 08/27/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 08/27/2015 0.00 0.00 0.00 0.00 0.00 18.01 19964 GARDENIA DR (IRRIGATION) 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 08/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 08/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19945 HIBISCUS DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 HICK-000021-0000-02 16 08/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 HICKORY HILL RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 48 58.84 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 08/27/2015 0.00 0.00 0.00 18.64 0.00 93.18 18952 SE HILLCREST DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 SE HITCHINGPOST CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 50 47.17 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 08/27/2015 0.00 0.00 0.00 15.72 0.00 78.59 19542 HARBOR RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 08/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 17313 SE INDIAN HILLS DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 08/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19353 W INDIES LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 08/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 54 25.41 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 08/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 10364 SE LEATHERBACK TER 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 55 121.90 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 08/27/2015 0.00 0.00 0.00 34.06 0.00 171.66 10436 SE LEATHERBACK TER 08/27/2015 0.00 0.00 0.00 0.00 0.00 -1.37 1011120153 DAVID BURTT CYCLE 1 56 47.52 28.84 0.00 0.00 2.24 LIGH-000105-0000-05 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 78.91 105 LIGHTHOUSE DR 08/27/2015 0.00 0.31 0.00 0.00 0.00 -0.10 1010950156 RICHARD SMITH CYCLE 1 57 109.97 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 125.67 119 LIGHTHOUSE DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 58 31.61 14.58 0.00 0.00 1.12 LIME-017118-0000-01 02 08/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 17118 SE LIMERICK CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 59 27.72 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 08/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 7 LAUREL OAKS CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH % CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 64 LAUREL OAKS CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 61 267.46 29.16 0.00 0.00 2.24 NICO-004352-0000-03 15 08/27/2015 0.00 0.00 0.00 74.72 0.00 375.10 4352 NICOLE CIR 08/27/2015 0.00 1.52 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 62 18.63 14.44 0.00 0.00 1.12 OKLF-000006-0000-03 11 08/27/2015 0.00 0.00 0.00 3.07 0.00 37.26 6 OAKLEAF CT 08/27/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2161820196 GREG BOOMHOWER CYCLE 1 63 25.41 14.58 0.00 0.00 1.12 PHTW-000001-0000-09 16 08/27/2015 0.00 0.00 0.00 3.70 0.00 44.81 1 PINEHILL W TRL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 64 74.25 14.52 0.00 0.00 1.12 PHTW-000045-0000-03 16 08/27/2015 0.00 0.00 0.00 8.11 0.00 98.00 45 PINEHILL W TRL 08/27/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2162490156 RICHARD VALENTINE CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 08/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 66 96.53 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 08/27/2015 0.00 0.00 0.00 12.07 0.00 146.12 115 POINT CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 67 7.16 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.52 19109 SE ROBERT DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 68 7.30 1.83 0.00 0.00 1.12 RBTS-004243-0000-03 16 08/27/2015 0.00 0.00 0.00 14.75 0.00 25.00 4243 ROBERT ST 08/27/2015 0.00 0.00 0.00 0.00 0.00 -1.87 2172740210 LARRY EATON CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 08/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 70 146.93 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 08/27/2015 0.00 0.00 0.00 40.66 0.00 203.29 19649 N RIVERSIDE DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 08/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 72 78.29 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 08/27/2015 0.00 0.00 0.00 23.50 0.00 117.49 4209 RUSSELL ST 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 PETER BOURASSA CYCLE 1 73 16.17 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 08/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 248 RIVER DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 74 137.58 35.49 0.00 0.00 1.12 RVRD-000251-0000-04 06 08/27/2015 0.00 0.00 0.00 15.92 0.00 190.11 251 RIVER DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 -1.73 1062150121 GLEN SPIVEY CYCLE 1 75 286.42 72.80 0.00 20.66 2.24 RVRD-000303-0000-03 06 08/27/2015 0.00 0.00 0.00 34.40 0.00 418.69 303 RIVER DR 08/27/2015 0.00 2.17 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN % CYCLE 1 76 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 08/27/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 77 6.84 14.39 0.00 0.00 1.12 SDRD-019181-0000-01 19 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.01 19181 SE SUDDARD DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 08/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 SEABROOK RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 79 62.73 14.58 0.00 0.00 1.12 SHAY-000011-0000-02 14 08/27/2015 0.00 0.00 0.00 7.06 0.00 85.49 11 SHAY PL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 80 2.17 13.72 0.00 0.00 1.12 SHLT-000191-0000-03 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 17.01 191 SHELTER LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL % CYCLE 1 81 23.10 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 38.80 197 SHELTER LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 82 51.06 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 08/27/2015 0.00 0.00 0.00 0.00 0.00 66.76 199 SHELTER LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 83 25.41 29.16 0.00 0.00 2.24 SPTR-000013-0000-02 13 08/27/2015 0.00 0.00 0.00 14.22 0.00 71.40 13 SPLITRAIL CIR 08/27/2015 0.00 0.37 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 84 46.20 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 08/27/2015 0.00 0.00 0.00 7.54 0.00 91.26 250 TEQUESTA DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 85 27.72 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 08/27/2015 0.00 0.00 0.00 9.16 0.00 110.96 250 TEQUESTA DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 86 99.41 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 08/27/2015 0.00 0.00 0.00 10.36 0.00 125.47 89 TEAKWOOD CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140469 CHARLES HOCEVAR CYCLE 1 87 72.78 21.80 0.00 0.00 1.12 TLOK-000005-0000-06 11 08/27/2015 0.00 0.00 0.00 1.41 0.00 97.27 5 TALL OAKS CIR 08/27/2015 0.00 0.16 0.00 0.00 0.00 97.26 1111140726 KENNETH SWAIN ** CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 17 TALL OAKS CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 18 TALL OAKS CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 90 58.84 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 08/27/2015 0.00 0.00 0.00 6.71 0.00 81.25 11 TRADEWINDS CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/15 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 T. WILLIAM KIDDO CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 08/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 59 TURTLE CREEK DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 94 TURTLE CREEK DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN % CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 08/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 98 TURTLE CREEK DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 TTCD-000190-0000-02 09 08/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 190 TURTLE CREEK DR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 08/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 US1N-000212-0023-02 03 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 US1N-000644-0000-07 03 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 644 US HIGHWAY 1 NORTH 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 98 177.83 14.58 0.00 0.00 1.12 US1S-000287-0000-02 02 08/27/2015 0.00 0.00 0.00 17.41 0.00 210.94 287 US HIGHWAY 1 SOUTH 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 WICI-019213-0000-08 05 08/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19213 W INDIES CIR 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 08/27/2015 0.00 0.00 0.00 6.24 0.00 31.43 11813 SE WILLIAM LN 08/27/2015 0.00 0.25 0.00 0.00 0.00 31.18 1121400220 EDWARD LONG CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 08/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 10148 SE WHITE PELICAN WAY 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 08/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETTE CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 08/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 72 WATERWAY RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 104 23.10 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 08/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 19200 WATERWAY RD 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 105 23.10 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 08/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 87 YACHT CLUB PL 08/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 4,780.43 1,879.05 0.00 20.66 129.92 0.00 0.00 0.00 870.49 0.00 7,694.83 0.00 14.28 0.00 0.00 0.00 256.22