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10/8/2015 (4)
RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020670184 LYNDA SPREITZER CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 10/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19135 BASIN ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 2 47.80 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 10/08/2015 0.00 0.00 0.00 0.00 0.00 63.50 174 BEACON LN 10/08/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1110140149 LESLIE ARRIETA CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 10/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 BEACON ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 10/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 10/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 BUNKER PL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 6 25.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 10/08/2015 0.00 0.00 0.00 0.00 0.00 25.00 64 BIRCH PL 10/08/2015 0.00 0.00 0.00 0.00 0.00 -41.36 1032440137 ALPHONSE PALMER % CYCLE 1 7 45.15 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 10/08/2015 0.00 0.00 0.00 10.33 0.00 71.18 12187 SE BIRKDALE RUN 10/08/2015 0.00 0.00 0.00 0.00 0.00 -19.74 2191897255 RYAN GUTHRIE CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18972 SE BARUS DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19081 SE BARUS DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 10/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19168 SE BRYANT DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 19355 CARIBBEAN CT 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 12 24.18 13.87 0.00 0.00 1.12 CCC -000007-0000-02 05 10/08/2015 0.00 0.00 0.00 3.70 0.00 42.87 7 COUNTRY CLUB CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 10/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 COUNTRY CLUB DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 14 94.13 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 10/08/2015 0.00 0.00 0.00 9.88 0.00 119.71 367 CEDAR AVE 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 CHCT-000033-0000-05 19 10/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 33 CHAPEL CT 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 10/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 42 CHESTNUT TRL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 17 20.79 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 10/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 1 CLUB CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 18 27.72 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 10/08/2015 0.00 0.00 0.00 0.00 0.00 43.42 205 COLONY RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 BRUCE VALENTE CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #128 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 10/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3D 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.25 2201230146 RICHARD SOMWARU CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003900-011A-04 20 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.79 3900 COUNTY LINE RD #11A 10/08/2015 0.00 0.16 0.00 0.00 0.00 22.52 2201390120 TERRE LEWIS CYCLE 1 22 6.84 14.39 0.00 0.00 1.12 CLR -003900-020B-02 20 10/08/2015 0.00 0.00 0.00 5.66 0.00 28.01 3900 COUNTY LINE RD #20B 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY % CYCLE 1 23 0.37 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 10/08/2015 0.00 0.00 0.00 3.93 0.00 20.00 3900 COUNTY LINE RD #20C 10/08/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2160980110 7-ELEVEN STORES #25402 CYCLE 1 24 57.75 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 10/08/2015 0.00 0.00 0.00 23.82 0.00 119.09 4100 COUNTY LINE RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 25 157.49 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 10/08/2015 0.00 0.00 0.00 43.30 0.00 216.49 4392 COLLETTE DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 10/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 4441 COLLETTE DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 27 31.61 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 10/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 375 CHURCH RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CVRD-003383-0000-02 02 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3383 COVE RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 30 91.26 8.74 0.00 0.00 0.00 CYPC-000509-0000-02 14 10/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 509 CYPRESS CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 83.02 1111200126 IMPERIAL CLEANERS CYCLE 1 31 191.39 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 10/08/2015 0.00 0.00 0.00 18.64 0.00 225.73 351 CYPRESS DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD% CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008B-04 14 10/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 33 401.56 25.85 0.00 0.00 1.12 DANT-019198-0000-06 17 10/08/2015 0.00 0.00 0.00 68.73 0.00 500.00 19198 SE. DANIEL TER (2ND METER) 10/08/2015 0.00 2.74 0.00 0.00 0.00 95.62 2200010275 DEBRA NOLAN CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 10/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 35 70.28 14.53 0.00 0.00 1.12 DVRC-000410-0000-02 10 10/08/2015 0.00 0.00 0.00 7.76 0.00 93.69 410 DOVER CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 36 11.78 10.07 0.00 0.00 1.12 DVRN-000511-0000-02 10 10/08/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 -6.99 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MC KEON CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18557 SE FERLAND CT 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 38 69.85 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 10/08/2015 0.00 0.00 0.00 12.81 0.00 98.36 19133 SE FEARNLEY DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 -34.35 1066000126 JOHN HRITZ CYCLE 1 39 16.17 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 10/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 231 FAIRWAY EAST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 242 FAIRWAY WEST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 10/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 42 7.16 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.89 261 GOLFVIEW DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2197840122 LISA FLEMING CYCLE 1 43 19.86 13.93 0.00 0.00 1.12 GRDD-019808-0000-02 19 10/08/2015 0.00 0.00 0.00 9.13 0.00 44.04 19808 GARDENIA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 44 13.94 14.35 0.00 0.00 1.12 GRDD-019893-0000-01 19 10/08/2015 0.00 0.00 0.00 7.40 0.00 36.81 19893 GARDENIA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1130530160 WALTER LESBIREL CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3 SE HITCHINGPOST CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 46 64.89 19.46 0.00 0.00 2.24 INCR-000148-0000-12 02 10/08/2015 0.00 0.00 0.00 11.67 0.00 98.49 148 INTRACOASTAL CIR 10/08/2015 0.00 0.23 0.00 0.00 0.00 -0.63 1050510123 CHARLES DE BISSCHOP CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 19378 W INDIES LN 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521445 HAMLIN B YORK **** CYCLE 1 48 86.63 0.00 0.00 11.68 1.12 ISLD-018191-ZERO-04 17 10/08/2015 0.00 0.00 0.00 0.56 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 10/08/2015 0.00 0.01 0.00 0.00 0.00 -86.63 1034330326 JAMES DALEY CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 12049 SE INTRACOASTAL TER 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 50 27.72 14.58 0.00 0.00 1.12 LAND-009785-0000-01 07 10/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 9785 SE LANDING PL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 51 60.87 14.37 0.00 0.00 1.12 LBKT-010376-0000-04 13 10/08/2015 0.00 0.00 0.00 18.64 0.00 95.00 10376 SE LEATHERBACK TER 10/08/2015 0.00 0.00 0.00 0.00 0.00 -2.87 1111110154 SEAN COBURN CYCLE 1 52 75.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 10/08/2015 0.00 0.00 0.00 0.00 0.00 75.00 323 LEIGH RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 -220.05 2172631022 JAMES TETER CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18360 SE LAKESIDE DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18460 SE LAKESIDE DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 55 42.35 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 10/08/2015 0.00 0.00 0.00 7.62 0.00 65.67 18729 SE LAKESIDE WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 -28.49 2172610356 JOEL&MELINDA BARHAM CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18731 SE LAKESIDE WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 58 24.54 12.91 0.00 0.00 1.12 MAGW-000107-0000-04 15 10/08/2015 0.00 0.00 0.00 3.90 0.00 42.86 107 MAGNOLIA WAY 10/08/2015 0.00 0.39 0.00 0.00 0.00 37.25 2151039987 FATIMA BRECHT CYCLE 1 59 45.73 4.27 0.00 0.00 0.00 MAGW-000157-0000-02 15 10/08/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 222.86 1121080643 FRANK SCHETTINO CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 10001 SE MAHOGANY WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 61 25.29 29.16 0.00 0.00 2.24 MARK-004242-0000-05 16 10/08/2015 0.00 0.00 0.00 13.06 0.00 70.00 4242 MARK ST 10/08/2015 0.00 0.25 0.00 0.00 0.00 -4.50 2190750112 COLEEN FULLER CYCLE 1 62 100.00 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 10/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 -101.15 1010330114 GLORIA MRS. PETKAS CYCLE 1 63 27.72 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 10/08/2015 0.00 0.00 0.00 0.00 0.00 43.42 34 OCEAN DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 64 35.50 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 10/08/2015 0.00 0.00 0.00 0.00 0.00 51.20 41 OCEAN DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 65 6.93 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 10/08/2015 0.00 0.00 0.00 0.00 0.00 44.45 242 OCEAN DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 10/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 84 PINEHILL E TRL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 10/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 33 POPLAR RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 68 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/08/2015 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/08/2015 0.00 0.00 0.00 0.00 0.00 -36.30 2161260176 CELESTE LIOCE CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 10/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 4156 ROBERT ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 10/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 4184 ROBERT ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 10/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 4229 ROBERT ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18146 SE RIDGEVIEW DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 MARGARET VINCENT CYCLE 1 73 48.51 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 10/08/2015 0.00 0.00 0.00 21.51 0.00 107.54 18726 RIO VISTA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 74 13.06 14.58 0.00 0.00 1.12 RSLS-004109-0000-07 16 10/08/2015 0.00 0.00 0.00 6.24 0.00 35.00 4109 RUSSELL ST 10/08/2015 0.00 0.00 0.00 0.00 0.00 -3.82 1062070158 KATHERINE BROWN CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 10/08/2015 0.00 0.00 0.00 2.73 0.00 29.98 280 RIVER DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 10/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 288 RIVER DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 10/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 18741 SE RIVER RIDGE RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18769 SE RIVER RIDGE RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 10/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 80 35.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 10/08/2015 0.00 0.00 0.00 0.00 0.00 35.00 34 SADDLEBACK RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 -43.74 2190160215 BRET TOWNSEND *** CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 SDRD-018941-0000-11 19 10/08/2015 0.00 0.00 0.00 24.83 0.00 61.32 18941 SE SUDDARD DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 82 54.95 14.58 0.00 0.00 1.12 SETT-019148-0000-03 13 10/08/2015 0.00 0.00 0.00 17.67 0.00 88.32 19148 SE SEA TURTLE WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 83 18.48 14.58 0.00 0.00 1.12 SETT-019173-0000-03 13 10/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19173 SEA TURTLE CT 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 84 58.84 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 10/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 10459 SE SILVER PALM WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 10/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 SPLITRAIL CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 10/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 STARBOARD WAY 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 87 162.00 0.00 0.00 0.00 0.00 TEQD-000304-0000-09 11 10/08/2015 0.00 0.00 0.00 0.00 0.00 162.00 304 TEQUESTA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 -162.00 1100970125 RANDY GARVEY CYCLE 1 88 54.60 14.49 0.00 0.00 1.12 TEQD-000414-0000-02 10 10/08/2015 0.00 0.00 0.00 6.36 0.00 76.57 414 TEQUESTA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 89 25.41 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 10/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 434 TEQUESTA DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 67 TALL OAKS CIR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350124 JAMES&CHRISTINA PIAZZA CYCLE 1 91 11.24 14.18 0.00 0.00 1.12 TTCD-000012-0000-02 09 10/08/2015 0.00 0.00 0.00 6.82 0.00 33.36 12 TURTLE CREEK DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND % CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 10/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 168 TURTLE CREEK DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 US1N-000115-001A-03 02 10/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1A 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 US1N-000115-001B-06 02 10/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 115 US HIGHWAY 1 NORTH #1B 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 US1N-000151-0000-02 02 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 151 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 96 2.31 14.58 0.00 0.00 14.58 US1N-000504-0000-01 03 10/08/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 97 2.31 36.40 0.00 0.00 1.12 US1N-000728-0000-01 03 10/08/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 98 32.34 36.40 0.00 0.00 1.12 US1N-000764-0000-08 20 10/08/2015 0.00 0.00 0.00 6.29 0.00 76.15 764 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 99 30.03 36.40 0.00 0.00 1.12 US1N-000764-0000-09 20 10/08/2015 0.00 0.00 0.00 6.08 0.00 73.63 764 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 US1N-019600-0000-05 02 10/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 101 6.93 36.40 0.00 0.00 1.12 US1S-000260-0000-50 11 10/08/2015 0.00 0.00 0.00 4.00 0.00 48.45 260 US HIGHWAY 1 SOUTH 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 102 9.24 36.40 0.00 0.00 1.12 US1S-000285-000A-13 02 10/08/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 103 60.06 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 10/08/2015 0.00 0.00 0.00 8.79 0.00 106.37 205 VILLAGE BLVD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 10/08/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 10/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 10/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 54 WOODLAND DR 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 WLKL-00DOCK-DOCK-01 15 10/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 WILKINSON LEAS RD-(BOAT-DOCK) 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 108 28.01 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 10/08/2015 0.00 0.00 0.00 1.99 0.00 30.00 8 WILLOW RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 -28.01 RECEIPT REPORT Date: 10/08/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490214 BB&T CYCLE 1 109 6.93 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 10/08/2015 0.00 0.00 0.00 11.21 0.00 135.76 20 WATERWAY RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 110 11.55 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 10/08/2015 0.00 0.00 0.00 7.71 0.00 93.34 20 WATERWAY RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 10/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19141 WATERWAY RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 112 5.56 11.70 0.00 0.00 1.12 WTRW-019170-0000-06 02 10/08/2015 0.00 0.00 0.00 5.66 0.00 24.04 19170 WATERWAY RD 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 113 189.89 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 10/08/2015 0.00 0.00 0.00 20.47 0.00 247.88 12 YACHT CLUB PL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 10/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 YACHT CLUB PL 10/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 114 Grand Total: 3,342.51 1,926.97 0.00 11.68 133.30 0.00 0.00 141.35 743.50 0.00 6,303.09 0.00 3.78 0.00 0.00 0.00 -360.63