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10/16/2015 (4)
RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 4.57 14.42 0.00 0.00 1.12 ARND-019087-0000-03 19 10/16/2015 0.00 0.00 0.00 5.09 0.00 25.40 19087 SE ARNOLD DR 10/16/2015 0.00 0.20 0.00 0.00 0.00 25.41 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 10/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 19124 SE ARNOLD DR 10/16/2015 0.00 0.23 0.00 0.00 0.00 28.52 2173040018 THE WATERS EDGE CYCLE 1 3 23.10 29.16 0.00 0.00 2.24 ARTR-000000-0000-01 17 10/16/2015 0.00 0.00 0.00 13.48 0.00 68.53 SE ARIELLE TER 10/16/2015 0.00 0.55 0.00 0.00 0.00 19.79 1014650117 BLOWING ROCK CONDO CYCLE 1 4 44.84 25.05 0.00 0.00 1.12 BCHS-001500-0000-01 01 10/16/2015 0.00 0.00 0.00 36.00 0.00 107.72 1500 S BEACH RD 10/16/2015 0.00 0.71 0.00 0.00 0.00 362.28 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 5 18.48 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 10/16/2015 0.00 0.00 0.00 2.72 0.00 37.25 411 BEACON ST 10/16/2015 0.00 0.35 0.00 0.00 0.00 37.60 1032260126 PATRICIA CRONIN o CYCLE 1 6 13.13 11.84 0.00 0.00 1.12 BRKR-012055-0000-02 03 10/16/2015 0.00 0.00 0.00 7.97 0.00 34.32 12055 SE BIRKDALE RUN 10/16/2015 0.00 0.26 0.00 0.00 0.00 19.63 1130480121 RICK TIMMS CYCLE 1 7 13.75 14.46 0.00 0.00 1.12 BRPT-000009-0000-02 13 10/16/2015 0.00 0.00 0.00 7.10 0.00 36.73 9 BRIDLEPATH CIR 10/16/2015 0.00 0.30 0.00 0.00 0.00 37.26 2191899774 MARK LOPEZ CYCLE 1 8 83.57 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 10/16/2015 0.00 0.00 0.00 24.82 0.00 125.09 18997 SE BRYANT DR 10/16/2015 0.00 1.00 0.00 0.00 0.00 150.49 2191908722 LOIS ARMSTRONG CYCLE 1 9 6.82 35.85 0.00 0.00 1.12 BRYD-019087-0000-01 19 10/16/2015 0.00 0.00 0.00 10.67 0.00 54.90 19087 SE BRYANT DR 10/16/2015 0.00 0.44 0.00 0.00 0.00 61.78 1075050131 CARMEN LEGATO CYCLE 1 10 46.69 14.43 0.00 0.00 1.12 BYVC-000009-0000-01 07 10/16/2015 0.00 0.00 0.00 5.04 0.00 67.90 9 BAYVIEW CT 10/16/2015 0.00 0.62 0.00 0.00 0.00 60.67 1053820111 ENCON**** CYCLE 1 11 0.00 14.58 0.00 0.00 0.96 CCDR-OOOOLS-ZERO-01 05 10/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 10/16/2015 0.00 0.16 0.00 0.00 0.00 15.86 1054100115 PETER C SWANBERG CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 10/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 139 COUNTRY CLUB DR 10/16/2015 0.00 0.30 0.00 0.00 0.00 34.74 1070360124 STEPHEN OSBURN CYCLE 1 13 20.79 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 10/16/2015 0.00 0.00 0.00 3.28 0.00 40.14 216 COUNTRY CLUB DR 10/16/2015 0.00 0.37 0.00 0.00 0.00 44.81 2197320126 PAMELA SMITH CYCLE 1 14 27.72 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 10/16/2015 0.00 0.00 0.00 3.90 0.00 47.76 11 CHAPEL CIR 10/16/2015 0.00 0.44 0.00 0.00 0.00 42.29 2162020183 CHRISTIE J. GOODWIN CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CHST-000045-0000-08 16 10/16/2015 0.00 0.00 0.00 2.45 0.00 29.98 45 CHESTNUT TRL 10/16/2015 0.00 0.28 0.00 0.00 0.00 29.70 2161990110 LAWRENCE FERRARA CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 10/16/2015 0.00 0.00 0.00 2.55 0.00 34.74 50 CHESTNUT TRL 10/16/2015 0.00 0.32 0.00 0.00 0.00 24.98 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 10/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 3818 COUNTY LINE RD #151 10/16/2015 0.00 0.23 0.00 0.00 0.00 28.52 2201840154 JANET SICHEL CYCLE 1 18 6.88 14.49 0.00 0.00 1.12 CLR -003900-004A-02 20 10/16/2015 0.00 0.00 0.00 5.43 0.00 28.15 3900 COUNTY LINE RD #4A 10/16/2015 0.00 0.23 0.00 0.00 0.00 25.64 RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 CAROLYN EDWARDS CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 10/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #4B 10/16/2015 0.00 0.23 0.00 0.00 0.00 31.18 2201600164 KELLY FEARON CYCLE 1 20 27.72 14.58 0.00 0.00 1.12 CLR -003900-027D-06 20 10/16/2015 0.00 0.00 0.00 10.86 0.00 54.72 3900 COUNTY LINE RD #27D 10/16/2015 0.00 0.44 0.00 0.00 0.00 28.29 1020980134 SALVATORE CIRASUOLO CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 10/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 3343 CORAL PL 10/16/2015 0.00 0.21 0.00 0.00 0.00 40.05 1020450145 JAMES MC GRATH CYCLE 1 22 0.00 0.00 0.00 0.00 0.00 CVRD -003324-0000-04 02 10/16/2015 0.00 0.00 0.00 1.14 0.00 1.14 3324 COVE RD 10/16/2015 0.00 0.00 0.00 0.00 0.00 48.51 1111280129 S & K RICH HOLDINGS LLC. CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 10/16/2015 0.00 0.00 0.00 2.36 0.00 32.22 371 CYPRESS DR 10/16/2015 0.00 0.30 0.00 0.00 0.00 37.55 2140850235 JOSEPH LEWIS CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 10/16/2015 0.00 0.00 0.00 2.17 0.00 29.70 406 N CYPRESS DR #2 10/16/2015 0.00 0.28 0.00 0.00 0.00 29.98 2141900140 KIMBERLY FIELD CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 10/16/2015 0.00 0.00 0.00 1.83 0.00 22.36 409 N CYPRESS DR #9B 10/16/2015 0.00 0.21 0.00 0.00 0.00 19.63 2144001213 JAMES SALINGER CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 10/16/2015 0.00 0.00 0.00 2.36 0.00 32.22 603 N CYPRESS DR 10/16/2015 0.00 0.30 0.00 0.00 0.00 32.52 2191151151 STEVEN & CHERYL FELDER CYCLE 1 27 83.57 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 10/16/2015 0.00 0.00 0.00 24.82 0.00 125.09 11511 SE DOHERTY ST 10/16/2015 0.00 1.00 0.00 0.00 0.00 28.29 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 10/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 LIFT DOVER RD*LIFT STATION 10/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 1100270115 ENCON**** CYCLE 1 29 2.31 116.42 0.00 0.00 0.00 DVRR-OENCON-65LS-15 10 10/16/2015 0.00 0.00 0.00 0.00 0.00 119.93 65LS DOVER RD 10/16/2015 0.00 1.20 0.00 0.00 0.00 118.82 1070350243 CHRIS BATES CYCLE 1 30 225.29 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 10/16/2015 0.00 0.00 0.00 19.28 0.00 262.68 4 EASTWINDS CIR 10/16/2015 0.00 2.41 0.00 0.00 0.00 272.48 1101640120 SILVERSTRE MENDOZA CYCLE 1 31 14.09 14.83 0.00 0.00 1.12 EVRG-000360-0000-02 10 10/16/2015 0.00 0.00 0.00 2.66 0.00 33.00 360 EVERGREEN AVE 10/16/2015 0.00 0.30 0.00 0.00 0.00 31.74 1021720925 MICHAEL BELL CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 10/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 18201 SE FEDERAL HWY 10/16/2015 0.00 0.35 0.00 0.00 0.00 39.84 1021700187 LYNN HAYDEN CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 FEDH-018385-0000-12 02 10/16/2015 0.00 0.00 0.00 6.82 0.00 34.35 18385 SE FEDERAL HWY 10/16/2015 0.00 0.28 0.00 0.00 0.00 34.07 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 34 66.99 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 10/16/2015 0.00 0.00 0.00 25.09 0.00 130.64 18807 SE FEDERAL HWY 10/16/2015 0.00 1.04 0.00 0.00 0.00 154.02 1110580153 TIM RYDER CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 10/16/2015 0.00 0.00 0.00 1.80 0.00 24.66 372 FRANKLIN RD 10/16/2015 0.00 0.23 0.00 0.00 0.00 22.38 2191140220 STUART THOMPSON CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 10/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 19084 SE FEARNLEY DR 10/16/2015 0.00 0.21 0.00 0.00 0.00 28.50 RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080460154 JOANNA&JOHN THATCHER CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 FRVE-000074-0000-05 08 10/16/2015 0.00 0.00 0.00 1.62 0.00 22.15 74 FAIRVIEW EAST 10/16/2015 0.00 0.21 0.00 0.00 0.00 29.91 1084150161 FRANK BALSAMO CYCLE 1 38 25.41 29.16 0.00 0.00 2.24 FRVW-000107-0000-06 08 10/16/2015 0.00 0.00 0.00 4.75 0.00 62.14 107 FAIRVIEW WEST 10/16/2015 0.00 0.58 0.00 0.00 0.00 64.64 1066450140 JAMES BRASHER CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 10/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 300 FAIRWAY NORTH 10/16/2015 0.00 0.16 0.00 0.00 0.00 17.27 1070260149 DOMINICK CARBONI CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 10/16/2015 0.00 0.00 0.00 1.62 0.00 19.81 224 GOLF CLUB CIR 10/16/2015 0.00 0.18 0.00 0.00 0.00 22.15 1083300175 VALERIE FASCIGLIONE CYCLE 1 41 16.18 14.52 0.00 0.00 1.12 GLFD-000019-0000-07 08 10/16/2015 0.00 0.00 0.00 2.87 0.00 35.00 19 GOLFVIEW DR 10/16/2015 0.00 0.31 0.00 0.00 0.00 39.15 1081280145 ENCON**** CYCLE 1 42 0.00 14.58 0.00 0.00 0.96 GLFD-OOOOLS-0000-01 08 10/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 10/16/2015 0.00 0.16 0.00 0.00 0.00 15.86 1081750203 STEPHANIE TIMPANY CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 10/16/2015 0.00 0.00 0.00 2.55 0.00 34.74 194 GOLFVIEW DR 10/16/2015 0.00 0.32 0.00 0.00 0.00 42.61 2161590134 WES&ANGELA JAMISON CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 10/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 47 HICKORY HILL RD 10/16/2015 0.00 0.25 0.00 0.00 0.00 17.11 2161920138 KATHRYN SEXTON CYCLE 1 45 6.83 14.38 0.00 0.00 1.12 HICK -000097-0000-03 16 10/16/2015 0.00 0.00 0.00 1.81 0.00 24.36 97 HICKORY HILL RD 10/16/2015 0.00 0.22 0.00 0.00 0.00 24.88 2171090955 RICHARD BLALOCK CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 10/16/2015 0.00 0.00 0.00 6.82 0.00 34.35 10909 SE HARKEN TER 10/16/2015 0.00 0.28 0.00 0.00 0.00 34.07 2191897528 JOSEPH CIRINEO CYCLE 1 47 9.14 14.43 0.00 0.00 1.12 HOME -018975-0000-02 19 10/16/2015 0.00 0.00 0.00 6.00 0.00 30.93 18975 SE HOMEWOOD AVE 10/16/2015 0.00 0.24 0.00 0.00 0.00 31.42 1121100237 DEAN MOROZ CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 10/16/2015 0.00 0.00 0.00 5.99 0.00 31.18 18168 SE HERITAGE DR 10/16/2015 0.00 0.25 0.00 0.00 0.00 31.43 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 10/16/2015 0.00 0.00 0.00 5.43 0.00 28.29 18264 SE HERITAGE DR 10/16/2015 0.00 0.23 0.00 0.00 0.00 37.19 1021521957 DONNA JOHNSON CYCLE 1 50 26.59 13.99 0.00 0.00 1.12 INCR-000141-0000-05 02 10/16/2015 0.00 0.00 0.00 3.88 0.00 46.00 141 INTRACOASTAL CIR 10/16/2015 0.00 0.42 0.00 0.00 0.00 44.83 1050550131 WALTER HIRST CYCLE 1 51 22.56 14.97 0.00 0.00 1.12 INDL-019339-0000-03 05 10/16/2015 0.00 0.00 0.00 9.71 0.00 48.66 19339 W INDIES LN 10/16/2015 0.00 0.30 0.00 0.00 0.00 34.52 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 52 96.84 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 10/16/2015 0.00 0.00 0.00 3.16 0.00 100.00 INLET CT -DOCK METER 10/16/2015 0.00 0.00 0.00 0.00 0.00 -96.84 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 53 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 10/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 10/16/2015 0.00 0.00 0.00 0.00 0.00 -196.84 1024444000 JUPITER HEIGHTS DOCK**** CYCLE 1 54 100.00 0.00 0.00 0.00 0.00 INLT-OODOCK-DOCK-01 02 10/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 10/16/2015 0.00 0.00 0.00 0.00 0.00 -296.84 RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 55 88.85 14.58 0.00 0.00 0.07 LIGH-000125-0000-02 01 10/16/2015 0.00 0.00 0.00 0.00 0.00 104.55 125 LIGHTHOUSE DR 10/16/2015 0.00 1.05 0.00 0.00 0.00 91.16 2151034504 ANTONINO BONVENTRE CYCLE 1 56 62.73 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 10/16/2015 0.00 0.00 0.00 6.27 0.00 85.49 130 MAGNOLIA WAY 10/16/2015 0.00 0.79 0.00 0.00 0.00 48.11 2151035362 KIMBERLY JONES CYCLE 1 57 23.26 14.74 0.00 0.00 1.12 MAGW-000169-0000-03 15 10/16/2015 0.00 0.00 0.00 3.49 0.00 43.00 169 MAGNOLIA WAY 10/16/2015 0.00 0.39 0.00 0.00 0.00 31.90 2190570217 CRAIG S. CLARK CYCLE 1 58 19.09 13.39 0.00 0.00 1.12 MAYO -018966-0000-01 19 10/16/2015 0.00 0.00 0.00 8.80 0.00 42.73 18966 SE MAYO DR 10/16/2015 0.00 0.33 0.00 0.00 0.00 43.06 2151950135 RAUL MASTRAPA CYCLE 1 59 47.17 14.58 0.00 0.00 1.12 NICO -004480-0000-03 15 10/16/2015 0.00 0.00 0.00 15.09 0.00 78.59 4480 NICOLE CIR 10/16/2015 0.00 0.63 0.00 0.00 0.00 80.06 1010130166 KEVIN MILLIKEN CYCLE 1 60 18.48 14.58 0.00 0.00 0.77 OCEA-000046-0000-06 01 10/16/2015 0.00 0.00 0.00 0.00 0.00 34.18 46 OCEAN DR 10/16/2015 0.00 0.35 0.00 0.00 0.00 32.22 1111630451 JANELLE JORGENSON CYCLE 1 61 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 10/16/2015 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 10/16/2015 0.00 0.00 0.00 0.00 0.00 -53.08 1130810118 G. W. BERNHARD CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 10/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 2 PADDOCK CIR 10/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 2160560137 THOMAS PERUGINI CYCLE 1 63 18.18 14.35 0.00 0.00 1.12 PHTE-000088-0000-03 16 10/16/2015 0.00 0.00 0.00 3.02 0.00 37.00 88 PINEHILL E TRL 10/16/2015 0.00 0.33 0.00 0.00 0.00 32.27 2161810146 ALICE M. NORTH CYCLE 1 64 54.95 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 10/16/2015 0.00 0.00 0.00 5.65 0.00 77.01 8 PINEHILL W TRL 10/16/2015 0.00 0.71 0.00 0.00 0.00 73.48 2162230138 BRANDON ANDERSON CYCLE 1 65 25.00 20.48 0.00 0.00 1.12 PHTW-000057-0000-03 16 10/16/2015 0.00 0.00 0.00 3.07 0.00 50.00 57 PINEHILL W TRL 10/16/2015 0.00 0.33 0.00 0.00 0.00 21.95 1080330120 KEVIN GOOD CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 PNTP-000048-0000-02 08 10/16/2015 0.00 0.00 0.00 3.26 0.00 35.45 48 PINETREE PL 10/16/2015 0.00 0.32 0.00 0.00 0.00 40.09 1061540221 ENCON**** CYCLE 1 67 0.00 14.58 0.00 0.00 0.96 PTCR-OOOOLS-0000-01 06 10/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 10/16/2015 0.00 0.16 0.00 0.00 0.00 15.86 1061470119 NANCY B. WALLACE CYCLE 1 68 121.89 42.56 0.00 0.00 0.00 PTCR-000130-0000-01 06 10/16/2015 0.00 0.00 0.00 0.00 0.00 167.27 130 POINT CIR 10/16/2015 0.00 2.82 0.00 0.00 0.00 314.74 1073450137 ENCON**** CYCLE 1 69 0.00 14.58 0.00 0.00 0.96 PTDR-OOOOLS-0000-01 07 10/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 10/16/2015 0.00 0.16 0.00 0.00 0.00 15.86 2161860167 JOSEPH DELRE CYCLE 1 70 136.36 14.59 0.00 0.00 1.12 QLC -000017-0000-06 16 10/16/2015 0.00 0.00 0.00 13.68 0.00 167.27 17 QUAIL CIR 10/16/2015 0.00 1.52 0.00 0.00 0.00 102.24 2191907912 STEVE&JO NAGORKA CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 10/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 19079 SE ROBERT DR 10/16/2015 0.00 0.23 0.00 0.00 0.00 28.29 2191914920 JERSON VASQUEZ CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 10/16/2015 0.00 0.00 0.00 6.54 0.00 34.07 19149 SE ROBERT DR 10/16/2015 0.00 0.28 0.00 0.00 0.00 31.46 RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 73 47.68 12.42 0.00 0.00 1.12 RBTS-004243-0000-03 16 10/16/2015 0.00 0.00 0.00 13.78 0.00 75.00 4243 ROBERT ST 10/16/2015 0.00 0.00 0.00 0.00 0.00 -14.13 2172540257 KEVIN ROACH CYCLE 1 74 11.55 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 10/16/2015 0.00 0.00 0.00 11.78 0.00 61.34 18149 SE RIDGEVIEW DR 10/16/2015 0.00 0.49 0.00 0.00 0.00 53.17 2140190162 CYNTHIA PORTER CYCLE 1 75 27.72 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 10/16/2015 0.00 0.00 0.00 3.90 0.00 47.76 30 RIDGEWOOD CIR 10/16/2015 0.00 0.44 0.00 0.00 0.00 102.45 2172541327 MARK AVERETT CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 10/16/2015 0.00 0.00 0.00 5.99 0.00 31.18 18329 SE RIDGEVIEW CT 10/16/2015 0.00 0.25 0.00 0.00 0.00 31.64 1060980159 LEAYNE EBLE CYCLE 1 77 53.13 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 10/16/2015 0.00 0.00 0.00 7.26 0.00 98.81 39 RIVER DR 10/16/2015 0.00 0.90 0.00 0.00 0.00 99.71 1061760149 MARNIE NICKELS **** CYCLE 1 78 225.46 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 10/16/2015 0.00 0.00 0.00 22.01 0.00 287.62 212 RIVER DR 10/16/2015 0.00 2.63 0.00 0.00 0.00 1,308.54 1062170125 KAREN COHEN CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 10/16/2015 0.00 0.00 0.00 2.55 0.00 34.74 311 RIVER DR 10/16/2015 0.00 0.32 0.00 0.00 0.00 30.02 2172500169 JOHN FEHR CYCLE 1 80 17.06 8.97 0.00 0.00 1.12 RVRR-018730-0000-06 17 10/16/2015 0.00 0.00 0.00 7.58 0.00 35.00 18730 SE RIVER RIDGE RD 10/16/2015 0.00 0.27 0.00 0.00 0.00 46.01 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 81 503.27 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 10/16/2015 0.00 0.00 0.00 124.56 0.00 648.72 18751 SE RIVER RIDGE RD 10/16/2015 0.00 5.19 0.00 0.00 0.00 399.66 1101090114 LAURA & CHUCK CATHERS CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 10/16/2015 0.00 0.00 0.00 1.99 0.00 27.18 357 SEABROOK RD 10/16/2015 0.00 0.25 0.00 0.00 0.00 27.43 1100890130 ROBERT MONTANILE CYCLE 1 83 25.41 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 10/16/2015 0.00 0.00 0.00 3.29 0.00 44.81 442 TEQUESTA DR 10/16/2015 0.00 0.41 0.00 0.00 0.00 25.07 1071500116 WHITEHALL ASSOC INC CYCLE 1 84 965.58 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 10/16/2015 0.00 0.00 0.00 119.32 0.00 1,625.82 478 TEQUESTA DR 10/16/2015 0.00 14.92 0.00 0.00 0.00 1,404.06 1111380111 ENCON**** CYCLE 1 85 0.00 14.58 0.00 0.00 0.96 TEQD-0062LS-0000-01 11 10/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 10/16/2015 0.00 0.16 0.00 0.00 0.00 15.86 2174005999 ENCON**** CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 10/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 LS SE TEQUESTA TER 10/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1091515165 THOMAS CAPOLINO CYCLE 1 87 38.49 20.83 0.00 0.00 3.36 TTCD-000015-0000-02 09 10/16/2015 0.00 0.00 0.00 37.66 0.00 100.71 15 TURTLE CREEK DR 10/16/2015 0.00 0.37 0.00 0.00 0.00 42.73 1092550138 ANTON GREATON CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 10/16/2015 0.00 0.00 0.00 7.97 0.00 40.16 84 TURTLE CREEK DR 10/16/2015 0.00 0.32 0.00 0.00 0.00 42.73 1095350119 ENCON***** CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 10/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 43 LS 10/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 1021502147 GLIDE LLC CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-06 02 10/16/2015 0.00 0.00 0.00 1.25 0.00 17.11 175 US HIGHWAY 1 NORTH #A 10/16/2015 0.00 0.16 0.00 0.00 0.00 19.79 RECEIPT REPORT Date: 10/16/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 FLAME LIQUORS CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 10/16/2015 0.00 0.00 0.00 1.44 0.00 19.63 544 US HIGHWAY 1 NORTH 10/16/2015 0.00 0.18 0.00 0.00 0.00 17.29 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 10/16/2015 0.00 0.00 0.00 2.91 0.00 39.77 221 US HIGHWAY 1 SOUTH 10/16/2015 0.00 0.37 0.00 0.00 0.00 40.14 1031540123 ED ESKANDARIAN CYCLE 1 93 597.49 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 10/16/2015 0.00 0.00 0.00 30.10 0.00 643.29 18285 SE VILLAGE CIR 10/16/2015 0.00 0.00 0.00 0.00 0.00 -492.80 1034580133 EDWARD REITZ CYCLE 1 94 1.77 27.82 0.00 0.00 1.12 VLGC-018485-0000-03 03 10/16/2015 0.00 0.00 0.00 9.96 0.00 40.98 18485 SE VILLAGE CIR 10/16/2015 0.00 0.31 0.00 0.00 0.00 46.90 1110270146 MURRAY, JR. KEENE CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 10/16/2015 0.00 0.00 0.00 1.44 0.00 19.63 356 VENUS AVE 10/16/2015 0.00 0.18 0.00 0.00 0.00 24.84 2150100132 JEFFREY SMITH CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 10/16/2015 0.00 0.00 0.00 8.20 0.00 42.73 19923 WILKINSON LEAS RD 10/16/2015 0.00 0.35 0.00 0.00 0.00 31.53 2150120157 MICHAEL J JOHNSON CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 10/16/2015 0.00 0.00 0.00 6.24 0.00 31.43 19955 WILKINSON LEAS RD 10/16/2015 0.00 0.25 0.00 0.00 0.00 31.18 2142050150 RALPH VINT CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 10/16/2015 0.00 0.00 0.00 1.62 0.00 22.15 75 WILLOW RD 10/16/2015 0.00 0.21 0.00 0.00 0.00 24.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 98 Grand Total: 4,665.17 2,156.99 0.00 0.00 104.20 0.00 0.00 0.00 848.77 0.00 7,835.19 0.00 60.06 0.00 0.00 0.00 6,329.34