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10/7/2015 (4)
RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 10/07/2015 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 -126.25 1121220124 GERRY S. GIBSON CYCLE 1 2 46.20 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 10/07/2015 0.00 0.00 0.00 6.54 0.00 68.44 10434 SE BANYAN WAY 10/07/2015 0.00 0.00 0.00 0.00 0.00 -36.96 1010070115 JIB CONDO CYCLE 1 3 129.36 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 10/07/2015 0.00 0.00 0.00 41.93 0.00 464.01 50 BEACH RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 10/07/2015 0.00 0.00 99.95 11.78 0.00 129.74 50 BEACH RD(FIRELINE) 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 5 820.05 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 10/07/2015 0.00 0.00 0.00 119.83 0.00 1,451.30 275 BEACH RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 10/07/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 7 131.67 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 10/07/2015 0.00 0.00 0.00 53.94 0.00 653.29 375 BEACH RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 10/07/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 10/07/2015 0.00 0.00 0.00 0.00 0.00 31.87 142 BEACON LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 10 36.96 0.00 0.00 0.00 0.00 BRKR-012056-0000-05 03 10/07/2015 0.00 0.00 0.00 0.00 0.00 36.96 12056 SE BIRKDALE RUN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 10/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19021 SE BARDS DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 12 13.97 14.51 0.00 0.00 1.12 BRSD-019071-0000-02 19 10/07/2015 0.00 0.00 0.00 7.40 0.00 37.00 19071 SE BARDS DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191914848 RENEE HAY CYCLE 1 13 11.55 29.16 0.00 0.00 2.24 BRYD-019148-0000-01 19 10/07/2015 0.00 0.00 0.00 10.75 0.00 53.91 19148 SE BRYANT DR 10/07/2015 0.00 0.21 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 10/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 135 COUNTRY CLUB DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 10/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 244 COUNTRY CLUB DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 16 21.16 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 10/07/2015 0.00 0.00 0.00 3.28 0.00 40.14 363 CEDAR AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1101160139 MARGARET NEEDLE CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 10/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 CEDAR AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 10/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 49 CHAPEL CT 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 10/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 73 CINNAMON PL 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 10/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #134 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 21 7.79 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 10/07/2015 0.00 0.00 0.00 4.51 0.00 28.00 18375 SE COUNTY LINE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 -5.48 1110430156 MARGARET ROBINSON OWNER CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CRCH-000352-0000-05 11 10/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 352 CHURCH RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 10/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 9244 SE COVE POINT ST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 10/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 9294 SE COVE POINT ST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 10/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 9384 SE COVE POINT ST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 26 8.88 9.34 0.00 0.00 1.12 CVPT-009434-0000-01 07 10/07/2015 0.00 0.00 0.00 7.40 0.00 26.74 9434 SE COVE POINT ST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 10/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #C 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 28 74.40 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 10/07/2015 0.00 0.00 0.00 8.11 0.00 98.21 579 N CYPRESS DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 10/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19127 SE DANIEL LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 10/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 DEL SOL CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 31 120.53 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 10/07/2015 0.00 0.00 0.00 12.26 0.00 148.49 7 EASTWINDS CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 32 18.48 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 10/07/2015 0.00 0.00 0.00 12.19 0.00 60.95 17781 SE FEDERAL HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 33 70.51 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 10/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 18169 SE FEDERAL HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 10/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19163 SE FERNWOOD DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 35 65.76 14.39 0.00 0.00 1.12 FRVE-000144-0000-02 08 10/07/2015 0.00 0.00 0.00 7.41 0.00 88.68 144 FAIRVIEW EAST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 36 0.37 36.40 0.00 0.00 1.12 FRVW-000112-0000-01 08 10/07/2015 0.00 0.00 0.00 3.38 0.00 41.27 112 FAIRVIEW WEST 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 10/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 10/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 219 FAIRWAY EAST 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MC CANN CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 GALW-017307-0000-03 02 10/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 17307 SE GALWAY CT 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 10/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 130 GOLFVIEW DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 41 0.00 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 10/07/2015 0.00 0.00 0.00 3.38 0.00 40.90 270 GOLFVIEW DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 42 41.58 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 10/07/2015 0.00 0.00 0.00 24.84 0.00 300.82 1 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 43 80.85 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 10/07/2015 0.00 0.00 0.00 28.38 0.00 343.63 2 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 44 48.51 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 10/07/2015 0.00 0.00 0.00 25.47 0.00 308.38 3 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 45 66.99 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 10/07/2015 0.00 0.00 0.00 27.13 0.00 328.52 4 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 46 27.72 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 10/07/2015 0.00 0.00 0.00 23.59 0.00 285.71 6 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 47 27.72 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 10/07/2015 0.00 0.00 0.00 23.59 0.00 285.71 8 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 48 55.44 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 10/07/2015 0.00 0.00 0.00 26.09 0.00 315.93 10 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 49 48.51 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 10/07/2015 0.00 0.00 0.00 25.47 0.00 308.38 11 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 50 78.54 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 10/07/2015 0.00 0.00 0.00 38.66 0.00 468.24 7-9 GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 10/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 POOL @ GARDEN STREET 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 52 18.48 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 10/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 19660 HARBOR ROAD NORTH 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 10/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18958 SE HOMEWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 10/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18073 SE HERITAGE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 SHEENA BERG CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 10/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 18133 SE HERITAGE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 10/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 10/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 58 25.41 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 10/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 17505 SE INDIAN HILLS DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 59 55.85 12.98 0.00 0.00 1.12 LIGH-000116-0000-05 01 10/07/2015 0.00 0.00 0.00 0.00 0.00 69.95 116 LIGHTHOUSE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 10/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 61 1.97 12.42 0.00 0.00 1.12 LIVE -000059-0000-06 11 10/07/2015 0.00 0.00 0.00 1.62 0.00 17.13 59 LIVE OAK CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 NEW PERSON CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 LIVE -000068-0000-06 11 10/07/2015 0.00 0.00 0.00 1.83 0.00 22.36 68 LIVE OAK CIR 10/07/2015 0.00 0.21 0.00 0.00 0.00 17.11 2172640162 RANDALL L. SNYDER CYCLE 1 63 31.18 0.00 0.00 0.00 0.00 LKDR-018400-0000-06 17 10/07/2015 0.00 0.00 0.00 0.00 0.00 31.18 18400 SE LAKESIDE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 -31.18 2172610751 RUSSELL&KARA GRANDE CYCLE 1 64 408.35 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 10/07/2015 0.00 0.00 0.00 106.02 0.00 530.07 18407 SE LAKESIDE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 10/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18647 SE LAKESIDE WAY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 66 7.43 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 10/07/2015 0.00 0.00 0.00 5.87 0.00 29.00 2 LOGGERHEAD LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.50 2151031434 CHAHNG SUP BANG CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 10/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 122 MAGNOLIA WAY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 68 51.06 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 10/07/2015 0.00 0.00 0.00 6.01 0.00 72.77 131 MAGNOLIA WAY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 10/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 701 OLD DIXIE HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 70 2.31 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 10/07/2015 0.00 0.00 0.00 3.59 0.00 43.42 701 OLD DIXIE HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 71 369.60 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 10/07/2015 0.00 0.00 0.00 66.12 0.00 800.88 701 OLD DIXIE HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 72 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 10/07/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101310135 ALAN E. WEBB SR. CYCLE 1 73 0.00 0.00 0.00 0.00 0.00 OKAV-000363-0000-03 10 10/07/2015 0.00 0.00 0.00 0.99 0.00 0.99 363 OAK AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 74 91.30 5.34 0.00 0.00 1.12 OKLF-000014-0000-02 11 10/07/2015 0.00 0.00 0.00 2.24 0.00 100.00 14 OAKLEAF CT 10/07/2015 0.00 0.00 0.00 0.00 0.00 -87.92 1021090389 CARL MORITZ CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 10/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 3345 PEBBLE PL 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 10/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 10/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE PINENEEDLE LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 10/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 79 294.10 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 10/07/2015 0.00 0.00 0.00 29.85 0.00 361.47 19020 POINT DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 10/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 9540 SE POINT TER 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 10/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 12032 SE PRESTWICK TER 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 82 100.00 0.00 0.00 0.00 0.00 RVRC-010731-0000-02 17 10/07/2015 0.00 0.00 0.00 5.10 0.00 105.10 10731 SE RIVER RIDGE CT 10/07/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1080250142 RICHARD H. HALL CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 10/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 RIVER DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 84 9.16 6.42 0.00 0.00 1.12 RVRD-000051-0000-03 06 10/07/2015 0.00 0.00 0.00 3.28 0.00 19.98 51 RIVER DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 85 9.24 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 10/07/2015 0.00 0.00 0.00 4.21 0.00 50.97 319 RIVER DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 86 43.28 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 10/07/2015 0.00 0.00 0.00 14.75 0.00 73.73 4460 RIVER PINES CT 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 10/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 18630 SE RIVER RIDGE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 88 11.55 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 10/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18760 SE RIVER RIDGE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 89 66.62 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 10/07/2015 0.00 0.00 0.00 20.59 0.00 102.91 18797 SE RIVER RIDGE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 90 20.79 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 10/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 9496 SE RIVER TER 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 MARK WOODRUFF CYCLE 1 91 15.95 14.39 0.00 0.00 1.12 RVRT-009506-0000-04 12 10/07/2015 0.00 0.00 0.00 7.97 0.00 39.43 9506 SE RIVER TER 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 10/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 27 SADDLEBACK RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 93 54.95 14.58 0.00 0.00 1.12 SEBR-019866-0000-11 16 10/07/2015 0.00 0.00 0.00 17.67 0.00 89.03 19866 SEABROOK RD 10/07/2015 0.00 0.71 0.00 0.00 0.00 64.01 2171082000 WILLIAM TROBAUGH CYCLE 1 94 28.41 29.16 0.00 0.00 2.24 SEMR-010820-0000-01 17 10/07/2015 0.00 0.00 0.00 14.80 0.00 75.00 10820 SE SEMINOLE RD 10/07/2015 0.00 0.39 0.00 0.00 0.00 -0.69 2191880115 KEVIN WAHOSKY CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 10/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 96 31.61 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 10/07/2015 0.00 0.00 0.00 4.25 0.00 51.56 7 SHADY LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 97 120.53 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 10/07/2015 0.00 0.00 0.00 0.00 0.00 136.23 187 SHELTER LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 98 164.27 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 10/07/2015 0.00 0.00 0.00 0.00 0.00 179.97 195 SHELTER LN 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 99 7.86 11.78 0.00 0.00 1.12 SPTR-000012-0000-08 13 10/07/2015 0.00 0.00 0.00 6.24 0.00 27.00 12 SPLITRAIL CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1110940131 DEBBIE POWELL CYCLE 1 100 27.72 14.58 0.00 0.00 1.12 STRN-000355-0000-03 11 10/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 355 SATURN AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 101 48.51 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 10/07/2015 0.00 0.00 0.00 7.75 0.00 93.78 248 TEQUESTA CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 10/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 373 TEQUESTA DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 103 14.05 14.47 0.00 0.00 1.12 TEQD-004829-0000-05 05 10/07/2015 0.00 0.00 0.00 7.40 0.00 37.04 4829 TEQUESTA DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 104 171.05 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 10/07/2015 0.00 0.00 0.00 16.80 0.00 203.55 395 SEABROOK RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 105 0.00 14.19 0.00 0.00 1.12 TEQU-000479-0004-04 05 10/07/2015 0.00 0.00 0.00 1.41 0.00 16.72 479 TEQUESTA DR #4 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140469 CHARLES HOCEVAR CYCLE 1 106 58.20 14.58 0.00 0.00 1.12 TLOK-000005-0000-06 11 10/07/2015 0.00 0.00 0.00 3.70 0.00 77.93 5 TALL OAKS CIR 10/07/2015 0.00 0.33 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 10/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 20 TRADEWINDS CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 10/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 5 TURTLE CREEK DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/07/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500438 TOP LABELS INC. CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-03 02 10/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC CYCLE 1 110 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-03 02 10/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 111 221.76 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 10/07/2015 0.00 0.00 0.00 30.55 0.00 369.93 502 US HIGHWAY 1 NORTH 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 112 27.72 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 10/07/2015 0.00 0.00 0.00 5.87 0.00 71.11 775 US HIGHWAY 1 NORTH 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 113 69.79 18.76 0.00 0.00 1.12 VLGC-018185-0000-02 03 10/07/2015 0.00 0.00 0.00 43.24 0.00 132.91 18185 SE VILLAGE CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 114 13.86 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 10/07/2015 0.00 0.00 0.00 12.85 0.00 64.23 18346 SE VILLAGE CIR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 115 20.79 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 10/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 50 WOODLAND DR 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 10/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 117 67.11 29.16 0.00 0.00 2.24 WNDP-004580-0000-01 15 10/07/2015 0.00 0.00 0.00 24.64 0.00 123.67 4580 WINDSWEPT PINES CT 10/07/2015 0.00 0.52 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 10/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 10147 SE WHITE PELICAN WAY 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 119 27.72 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 10/07/2015 0.00 0.00 0.00 18.34 0.00 222.14 1 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 120 36.96 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 10/07/2015 0.00 0.00 0.00 21.80 0.00 264.00 2 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 121 32.34 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 10/07/2015 0.00 0.00 0.00 21.38 0.00 258.96 4 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 122 71.61 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 10/07/2015 0.00 0.00 0.00 35.41 0.00 428.90 5 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 123 48.51 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 10/07/2015 0.00 0.00 0.00 20.22 0.00 244.81 7 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 124 87.78 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 10/07/2015 0.00 0.00 0.00 36.87 0.00 446.53 11 WESTWOOD AVE 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 10/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 YACHT CLUB PL 10/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 125 Grand Total: 5,544.87 7,036.99 0.00 10.33 137.76 0.00 0.00 341.25 1,471.41 0.00 14,544.98 0.00 2.37 0.00 0.00 0.00 -309.47