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10/12/2015 (4)
RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 10/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 10133 SE ACORN WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 10/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 60 AZALEA CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 10290 SE BANYAN WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 10/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19079 BASIN ST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 10/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11924 SE BIRKDALE RUN 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 10/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18992 SE BARDS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 7 35.50 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 10/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 19171 SE BARDS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 8 43.28 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 10/12/2015 0.00 0.00 0.00 14.75 0.00 73.73 19172 SE BARUS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 9 20.79 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 10/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19192 SE BARUS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 10 4.62 29.16 0.00 0.00 2.24 BYVC-000002-0000-05 07 10/12/2015 0.00 0.00 0.00 3.24 0.00 39.44 2 BAYVIEW CT 10/12/2015 0.00 0.18 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 11 13.76 14.46 0.00 0.00 1.12 CCDR-000339-0000-07 07 10/12/2015 0.00 0.00 0.00 2.66 0.00 32.00 339 COUNTRY CLUB DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1070860122 COLLIN PEARCE CYCLE 1 12 6.31 9.96 0.00 0.00 1.12 CCDR-000364-0000-02 07 10/12/2015 0.00 0.00 0.00 2.24 0.00 19.63 364 COUNTRY CLUB DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 10/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 COUNTRY CLUB DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 14 43.28 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 10/12/2015 0.00 0.00 0.00 5.31 0.00 64.29 368 CEDAR AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 15 104.69 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 10/12/2015 0.00 0.00 0.00 10.83 0.00 131.22 17 CHAPEL CT 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 10/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 22 CHAPEL CT 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530183 DIALYNETTE GERENA CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17C 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 20 460.08 8.01 0.00 0.00 3.36 CLRS-019067-0000-01 17 10/12/2015 0.00 0.00 0.00 116.70 0.00 588.15 19067 SE COUNTY LINE RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 130.69 1021741616 GERALD F. EASTMAN CYCLE 1 21 25.41 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 10/12/2015 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 10/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 3232 COVE RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 24 109.97 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 10/12/2015 0.00 0.00 0.00 11.31 0.00 136.98 399 N CYPRESS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 25 10.78 8.48 0.00 0.00 1.12 CYPN-000410-0009-04 14 10/12/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 10/12/2015 0.00 0.00 0.00 0.00 0.00 -9.44 2141730178 JEFFREY NICHOLS CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 10/12/2015 0.00 0.00 0.00 2.04 0.00 22.36 417 N CYPRESS DR #10E 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 10/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 28 31.61 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 10/12/2015 0.00 0.00 0.00 4.25 0.00 51.56 524 N CYPRESS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 29 66.62 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 10/12/2015 0.00 0.00 0.00 7.41 0.00 89.73 554 N CYPRESS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 10/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200703763 TODD KING CYCLE 1 32 12.02 12.64 0.00 0.00 0.00 DLSL-000703-0000-07 20 10/12/2015 0.00 0.00 0.00 0.00 0.00 24.66 703 DEL SOL CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 7.56 2208055125 PETER A CANNATA ** CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 DLSL-000805-0000-05 20 10/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 805 DEL SOL CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 10908 DEER MOSS TRL 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 10/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 542 N DOVER RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 10/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330153 TAMMY SERRANO CYCLE 1 37 14.16 14.58 0.00 0.00 1.12 DVRR-000434-0000-05 10 10/12/2015 0.00 0.00 0.00 2.66 0.00 32.52 434 DOVER RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1101390121 MARK CLEVELAND CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 446 DOVER RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 39 20.79 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 10/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 394 EVERGREEN AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 40 9.24 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 10/12/2015 0.00 0.00 0.00 13.53 0.00 67.63 17887 SE FEDERAL HWY #1 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 10/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 10/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 FRANKLIN RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 10/12/2015 0.00 0.00 0.00 7.75 0.00 37.31 18983 SE FERNWOOD DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 45 8.76 14.46 0.00 0.00 1.12 FRNW-019173-0000-02 19 10/12/2015 0.00 0.00 0.00 5.66 0.00 30.00 19173 SE FERNWOOD DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -1.89 1086400126 STEPHEN PARKER CYCLE 1 46 25.41 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 10/12/2015 0.00 0.00 0.00 3.70 0.00 44.81 129 FAIRVIEW EAST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 10/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 130 FAIRVIEW WEST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 10/12/2015 0.00 0.00 0.00 3.28 0.00 28.22 227 FAIRWAY EAST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065900127 LINDA MARTIN CYCLE 1 49 300.00 0.00 0.00 0.00 0.00 FWYE-000232-0000-02 06 10/12/2015 0.00 0.00 0.00 0.00 0.00 300.00 232 FAIRWAY EAST 10/12/2015 0.00 0.00 0.00 0.00 0.00 -386.73 1066200147 RICHARD DUSENBURY CYCLE 1 50 32.34 43.74 0.00 0.00 3.36 FWYE-000244-0000-04 06 10/12/2015 0.00 0.00 0.00 7.14 0.00 87.11 244 FAIRWAY EAST 10/12/2015 0.00 0.53 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 10/12/2015 0.00 0.00 0.00 4.25 0.00 51.56 306 FAIRWAY NORTH 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 52 66.62 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 10/12/2015 0.00 0.00 0.00 7.41 0.00 89.73 317 FAIRWAY NORTH 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 10/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 218 FAIRWAY WEST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 54 146.93 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 10/12/2015 0.00 0.00 0.00 14.63 0.00 177.26 46 GOLFVIEW DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100151 MANUEL VETTI CYCLE 1 55 171.05 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 10/12/2015 0.00 0.00 0.00 16.80 0.00 203.55 73 GOLFVIEW DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 56 0.16 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 10/12/2015 0.00 0.00 0.00 1.41 0.00 17.27 150 GOLFVIEW DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1050950127 KIM KOGER CYCLE 1 57 69.30 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 10/12/2015 0.00 0.00 0.00 9.62 0.00 116.44 140 GULFSTREAM DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19982 GARDENIA DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 59 47.17 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 10/12/2015 0.00 0.00 0.00 15.72 0.00 78.59 13069 SE GREEN TURTLE WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 60 136.37 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 10/12/2015 0.00 0.00 0.00 13.68 0.00 165.75 11 HEMLOCK LANE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 10/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19805 HIBISCUS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 62 35.50 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 10/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 19910 HIBISCUS DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 HICK -000085-0000-06 16 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 85 HICKORY HILL RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 65 78.29 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 10/12/2015 0.00 0.00 0.00 8.46 0.00 102.45 77 HOLLY CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18156 SE HERITAGE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 67 149.39 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 10/12/2015 0.00 0.00 0.00 44.80 0.00 209.89 18408 SE HERITAGE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 10/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19874 JASMINE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 10/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.32 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 70 43.89 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 10/12/2015 0.00 0.00 0.00 0.00 0.00 81.41 107 LIGHTHOUSE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 72 78.29 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 10/12/2015 0.00 0.00 0.00 8.46 0.00 102.45 145 MAGNOLIA WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 FRED USHER CYCLE 1 73 13.86 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 10/12/2015 0.00 0.00 0.00 12.85 0.00 64.23 4170 MARK ST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 MARK -004205-0000-01 16 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 4205 MARK ST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 10/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 361 MARS AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 370 MARS AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 77 12.88 14.18 0.00 0.00 1.12 NICO -004312-0000-03 15 10/12/2015 0.00 0.00 0.00 6.82 0.00 35.00 4312 NICOLE CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -1.65 2151740134 MARK A COCCO CYCLE 1 78 88.85 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 10/12/2015 0.00 0.00 0.00 26.14 0.00 130.69 4352 NICOLE CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 79 401.20 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 10/12/2015 0.00 0.00 0.00 0.00 0.00 438.72 9 OCEAN DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 80 73.65 14.43 0.00 0.00 1.12 OCEA-000015-0000-04 01 10/12/2015 0.00 0.00 0.00 0.00 0.00 89.20 15 OCEAN DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 81 0.00 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 10/12/2015 0.00 0.00 0.00 3.38 0.00 40.90 521 OLD DIXIE HWY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 10/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 OAKLAND CT 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 83 51.06 14.58 0.00 0.00 1.12 OKRG-000019-0000-03 16 10/12/2015 0.00 0.00 0.00 6.01 0.00 72.77 19 OAK RIDGE LN 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 10/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 9971 OAK TREE TER 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 85 27.72 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 10/12/2015 0.00 0.00 0.00 3.90 0.00 47.32 5 PALMETTO WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 PEBB-003311-0000-05 02 10/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 3311 PEBBLE PL 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 PINEHILL E TRL 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 10/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 PINEHILL E TRL 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 10/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINETREE CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 10/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 91 94.13 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 10/12/2015 0.00 0.00 0.00 9.88 0.00 119.71 41 POPLAR RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 92 131.09 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 10/12/2015 0.00 0.00 0.00 13.21 0.00 160.00 119 POINT CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061520153 DAVID COLETTI CYCLE 1 93 70.51 14.58 0.00 0.00 1.12 PTCR-000147-0000-05 06 10/12/2015 0.00 0.00 0.00 7.76 0.00 93.97 147 POINT CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 94 5.75 3.63 0.00 0.00 1.12 PWKL-018515-0000-01 03 10/12/2015 0.00 0.00 0.00 9.71 0.00 20.21 18515 SE PRESTWICK LN 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 10/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 19070 SE ROBERT DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 96 59.59 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 10/12/2015 0.00 0.00 0.00 18.64 0.00 93.93 18169 SE RIDGEVIEW DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -0.75 2140140160 INGRID JOLI CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 RDWD-000024-0000-06 14 10/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 24 RIDGEWOOD CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 10/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18 RIO VISTA DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 10/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18821 RIO VISTA DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 100 23.10 14.58 0.00 0.00 1.12 RSDN-019836-0000-02 15 10/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 19836 N RIVERSIDE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 10/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 10101 SE ROYAL TERN WAY 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 102 71.12 29.16 0.00 0.00 2.24 RVCT-018339-0000-02 17 10/12/2015 0.00 0.00 0.00 25.64 0.00 128.87 18339 SE RIDGEVIEW CT 10/12/2015 0.00 0.71 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 10/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 RIVER DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 104 31.61 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 10/12/2015 0.00 0.00 0.00 4.25 0.00 51.56 260 RIVER DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 10/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 335 RIVER DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 10/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 107 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 10/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 108 57.11 27.37 0.00 0.00 2.24 SEBR-019930-0000-04 16 10/12/2015 0.00 0.00 0.00 13.06 0.00 100.00 19930 SEABROOK RD 10/12/2015 0.00 0.22 0.00 0.00 0.00 -37.46 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 109 42.70 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 10/12/2015 0.00 0.00 0.00 19.78 0.00 100.00 18499 SE SEA OAKS LN 10/12/2015 0.00 0.00 0.00 0.00 0.00 -1.12 2191960134 LAUREN HILL CYCLE 1 110 14.99 11.83 0.00 0.00 2.24 SGTD-019086-0000-03 19 10/12/2015 0.00 0.00 0.00 10.94 0.00 40.00 19086 SE SOUTHGATE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 43.12 1100680128 JR. ROBERT CARNEY CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 10/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 112 23.10 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 10/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 463 TEQUESTA DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 10/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 10943 SE TEQUESTA TER 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.23 1051570350 RICK&SHERRY HAYES CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 10/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 10/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 54 TALL OAKS CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 10/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 TRADEWINDS CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 117 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 10/12/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 184 TURTLE CREEK DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 119 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 10/12/2015 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 120 2.31 29.16 0.00 0.00 2.24 USIS-000235-0000-10 02 10/12/2015 0.00 0.00 0.00 3.03 0.00 36.90 235 US HIGHWAY 1 SOUTH 10/12/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 121 54.95 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 10/12/2015 0.00 0.00 0.00 6.36 0.00 77.01 239 US HIGHWAY 1 SOUTH 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 122 0.37 36.01 0.00 0.00 1.12 VLGC-018505-0000-02 03 10/12/2015 0.00 0.00 0.00 9.38 0.00 46.88 18505 SE VILLAGE CIR 10/12/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1110050110 VICTORIA A BROWN CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 10/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 124 20.79 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 10/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19843 WILKINSON LEAS RD 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 10/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 4942 WINDWARD AVE 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 10/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 43 YACHT CLUB PL 10/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 4,394.69 2,099.62 0.00 10.33 150.08 0.00 0.00 0.00 919.24 0.00 7,575.76 0.00 1.80 0.00 0.00 0.00 -257.96