Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/21/2015 (4)
RECEIPT REPORT Date: 10/21/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 4.58 14.44 0.00 0.00 1.12 ARND-019004-0000-06 19 10/21/2015 0.00 0.00 0.00 5.09 0.00 25.23 19004 SE ARNOLD DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 AZALEA CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 10/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 395 BEACON ST 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 10/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 5 31.61 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 10/21/2015 0.00 0.00 0.00 4.25 0.00 51.56 76 CAMELIA CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 10/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 15 COUNTRY CLUB CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 7 35.50 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 10/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 16 COUNTRY CLUB CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 10/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 313 COUNTRY CLUB DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 9 106.17 24.94 0.00 0.00 3.36 CCDS-018870-0000-04 12 10/21/2015 0.00 0.00 0.00 5.01 0.00 140.00 18870 SE COUNTRY CLUB DR 10/21/2015 0.00 0.52 0.00 0.00 0.00 134.23 1054650153 THEODORE JENKINS CYCLE 1 10 205.55 14.17 0.00 0.00 0.00 CCDS-019376-0000-05 05 10/21/2015 0.00 0.00 0.00 0.00 0.00 220.00 19376 SE COUNTRY CLUB DR 10/21/2015 0.00 0.28 0.00 0.00 0.00 98.39 1020341616 JAMES TAUBE CYCLE 1 11 104.69 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 10/21/2015 0.00 0.00 0.00 10.83 0.00 131.22 28 COCONUT LN 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740133 SPENCER ENGLAND CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 CHPL-000122-0000-03 19 10/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 122 CHAPEL LN 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 10/21/2015 0.00 0.00 0.00 1.25 0.00 17.11 31 CHESTNUT TRL 10/21/2015 0.00 0.16 0.00 0.00 0.00 17.27 1012210540 JOHN THOMPSON CYCLE 1 15 57.75 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 10/21/2015 0.00 0.00 0.00 0.00 0.00 95.27 203 COLONY RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 10/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 17 9.25 28.71 0.00 0.00 2.24 CLR -003794-0104-03 20 10/21/2015 0.00 0.00 0.00 9.60 0.00 50.00 3794 COUNTY LINE RD #104 10/21/2015 0.00 0.20 0.00 0.00 0.00 -2.46 2201800125 SANDRA L. WOOD CYCLE 1 18 6.93 29.16 0.00 0.00 2.24 CLR -003900-003E-02 20 10/21/2015 0.00 0.00 0.00 9.60 0.00 48.11 3900 COUNTY LINE RD #3B 10/21/2015 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 10/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 20 99.41 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 10/21/2015 0.00 0.00 0.00 28.78 0.00 145.04 4425 COLLETTE DR 10/21/2015 0.00 1.15 0.00 0.00 0.00 318.19 1079420441 MODESTO PANARO CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 10/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 9420 SE COVE POINT TER 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 22 20.79 14.58 0.00 0.00 1.12 CVPT-009374-0000-01 07 10/21/2015 0.00 0.00 0.00 9.13 0.00 45.99 9374 SE COVE POINT ST 10/21/2015 0.00 0.37 0.00 0.00 0.00 54.28 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 10/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 24 7.21 28.90 0.00 0.00 2.24 CYPN-000423-0011-04 14 10/21/2015 0.00 0.00 0.00 3.45 0.00 42.00 423 N CYPRESS DR #11 10/21/2015 0.00 0.20 0.00 0.00 0.00 -0.36 2141510186 MARY TRAN CYCLE 1 25 18.48 29.16 0.00 0.00 2.24 CYPN-000427-0001-08 14 10/21/2015 0.00 0.00 0.00 4.48 0.00 54.61 427 N CYPRESS DR #1 10/21/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141540165 TERRI MAURICE CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CYPN-000427-0004-06 14 10/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 427 N CYPRESS DR #4 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 10/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N CYPRESS DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 28 16.17 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 10/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 523 CYPRESS CT 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 10/21/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 526 N DOVER RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 542 N DOVER RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 32 138.60 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 10/21/2015 0.00 0.00 0.00 18.94 0.00 231.62 CO CLUB DRIVE 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.20 2191120233 THOMAS E. REILLY, JR CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 10/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 34 27.28 34.70 0.00 0.00 5.60 FRNL-019083-0000-04 19 10/21/2015 0.00 0.00 0.00 31.91 0.00 100.00 19083 SE FEARNLEY DR 10/21/2015 0.00 0.51 0.00 0.00 0.00 60.96 2191600227 KIRK FAIMAN CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 10/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 10/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 FAIRVIEW EAST 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR CYCLE 1 37 44.72 10.39 0.00 0.00 1.12 FRVW-000072-0000-02 08 10/21/2015 0.00 0.00 0.00 7.06 0.00 63.29 72 FAIRVIEW WEST 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 38 31.61 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 10/21/2015 0.00 0.00 0.00 4.25 0.00 52.04 115 FAIRVIEW WEST 10/21/2015 0.00 0.48 0.00 0.00 0.00 32.22 1021802253 HARRY SCHAFFER CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 10/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 17267 SE GALWAY CT 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 GLFD-000121-0000-03 08 10/21/2015 0.00 0.00 0.00 2.03 0.00 24.89 121 GOLFVIEW DR 10/21/2015 0.00 0.23 0.00 0.00 0.00 22.15 1050750129 MARSHA MC PEAKE CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 10/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 42 7.70 20.89 0.00 0.00 1.12 GLFS-019348-0000-02 05 10/21/2015 0.00 0.00 0.00 5.09 0.00 35.00 19348 GULFSTREAM DR 10/21/2015 0.00 0.20 0.00 0.00 0.00 18.23 2197840122 LISA FLEMING CYCLE 1 43 25.41 14.58 0.00 0.00 1.12 GRDD-019808-0000-02 19 10/21/2015 0.00 0.00 0.00 10.28 0.00 51.39 19808 GARDENIA DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 10/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 29 HICKORY HILL RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 10/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 19122 SE HILLCREST DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 46 6.87 14.46 0.00 0.00 1.12 HKTR-010993-0000-02 17 10/21/2015 0.00 0.00 0.00 5.66 0.00 28.11 10993 SE HARKEN TER 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 10/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 19146 SE HOMEWOOD AVE 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 10/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 10/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 18409 SE HERITAGE DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 10/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18504 SE HERITAGE OAKS LN 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 10/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 11988 SE INTRACOASTAL TER 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 10/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 9906 SE MAHOGANY WAY 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 10/21/2015 0.00 0.00 0.00 5.09 0.00 25.62 4171 MARK ST 10/21/2015 0.00 0.21 0.00 0.00 0.00 31.18 2190570159 KEITH SNOW CYCLE 1 54 20.85 23.95 0.00 0.00 2.24 MAYO -018946-0000-05 19 10/21/2015 0.00 0.00 0.00 7.86 0.00 55.00 18946 SE MAYO DR 10/21/2015 0.00 0.10 0.00 0.00 0.00 -20.85 RECEIPT REPORT Date: 10/21/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BROEDELL RENTALS INC. CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 10/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 221 OLD DIXIE HWY 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 56 52.55 0.00 0.00 0.00 0.00 OKLD-000023-0000-10 11 10/21/2015 0.00 0.00 0.00 0.00 0.00 29.98 23 OAKLAND CT 10/21/2015 0.00 0.00 -22.57 0.00 0.00 -52.55 2160150124 AMANDA BROWN CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 10/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 OAK RIDGE LN 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 10/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 15 PADDOCK CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 59 152.21 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 10/21/2015 0.00 0.00 0.00 15.11 0.00 183.02 24 PINEHILL E TRL 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 10/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 PINEHILL E TRL 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 61 7.40 14.45 0.00 0.00 1.12 PNTC-000014-0000-02 14 10/21/2015 0.00 0.00 0.00 2.03 0.00 25.00 14 PINETREE CIR 10/21/2015 0.00 0.00 0.00 0.00 0.00 -0.53 1051593122 GREGORY BADGLEY CYCLE 1 62 20.79 29.16 0.00 0.00 2.24 PNTD-019943-0000-02 05 10/21/2015 0.00 0.00 0.00 13.06 0.00 65.53 19943 PINETREE DR 10/21/2015 0.00 0.28 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 63 257.14 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 10/21/2015 0.00 0.00 0.00 26.52 0.00 321.18 19020 POINT DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 64 13.86 29.16 0.00 0.00 2.24 RBTD-018970-0000-01 19 10/21/2015 0.00 0.00 0.00 11.32 0.00 56.81 18970 SE ROBERT DR 10/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 10/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 19020 SE ROBERT DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 10/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 10/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 RUSSELL ST 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 RVRD-000178-0000-05 06 10/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 178 RIVER DR 10/21/2015 0.00 0.28 0.00 0.00 0.00 27.18 1061670131 JAMES R. ISOM CYCLE 1 69 115.25 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 10/21/2015 0.00 0.00 0.00 11.78 0.00 142.73 187 RIVER DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 10/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 SHAY PL 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 71 70.51 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 10/21/2015 0.00 0.00 0.00 7.76 0.00 93.97 11 SHADY LN 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 72 62.73 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 10/21/2015 0.00 0.00 0.00 18.82 0.00 98.04 10460 SE SILVER PALM WAY 10/21/2015 0.00 0.79 0.00 0.00 0.00 79.38 RECEIPT REPORT Date: 10/21/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 STARBOARD WAY 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 10/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 STARBOARD WAY 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 10/21/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 404 TEQUESTA DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 77 265.97 14.58 0.00 0.00 1.12 TEQD-000446-0000-05 10 10/21/2015 0.00 0.00 0.00 25.35 0.00 307.02 446 TEQUESTA DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 10/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 11991 SE TIFFANY WAY 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 79 109.97 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 10/21/2015 0.00 0.00 0.00 31.42 0.00 157.09 10362 SE TERRAPIN PL 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 10/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 146 TURTLE CREEK DR 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 81 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 10/21/2015 0.00 0.00 0.00 4.21 0.00 50.97 756 US HIGHWAY 1 NORTH 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 10/21/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 83 0.00 29.16 0.00 0.00 2.24 USIS-000263-0000-08 02 10/21/2015 0.00 0.00 0.00 2.82 0.00 34.38 263 US HIGHWAY 1 SOUTH 10/21/2015 0.00 0.16 0.00 0.00 0.00 0.16 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 84 113.17 29.16 0.00 0.00 2.24 USIS-000265-0000-11 02 10/21/2015 0.00 0.00 0.00 11.64 0.00 157.31 265 US HIGHWAY 1 SOUTH 10/21/2015 0.00 1.10 0.00 0.00 0.00 -19.04 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 85 2.31 29.16 0.00 0.00 2.24 USIS-000267-0000-09 02 10/21/2015 0.00 0.00 0.00 3.01 0.00 36.90 267 US HIGHWAY 1 SOUTH 10/21/2015 0.00 0.18 0.00 0.00 0.00 0.18 2140460117 ROBERT J WRIGHT CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 10/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 WILLOW RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 87 5.47 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 10/21/2015 0.00 0.00 0.00 1.83 0.00 23.00 79 WILLOW RD 10/21/2015 0.00 0.00 0.00 0.00 0.00 -0.85 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 2,694.57 1,549.40 0.00 0.00 113.12 0.00 0.00 99.95 567.94 0.00 5,010.47 0.00 8.06 -22.57 0.00 0.00 797.56