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10/22/2015 (4)RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 10821 SE ARIELLE TER 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 93.02 24.65 0.00 0.00 2.24 AZLC-000059-0000-03 14 10/22/2015 0.00 0.00 0.00 4.90 0.00 125.00 59 AZALEA CIR 10/22/2015 0.00 0.19 0.00 0.00 0.00 -73.49 1021030124 RICHARD BOMBARDIER CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 4 88.75 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 126.27 183 BEACON LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 5 9.45 29.16 0.00 0.00 2.24 BCNS-000356-0000-11 11 10/22/2015 0.00 0.00 0.00 3.66 0.00 44.72 356 BEACON ST 10/22/2015 0.00 0.21 0.00 0.00 0.00 -0.21 1032280110 STAFFORD GELLATLY CYCLE 1 6 0.35 2.23 0.00 0.00 1.12 BRKR-012067-0000-01 03 10/22/2015 0.00 0.00 0.00 4.51 0.00 8.21 12067 SE BIRKDALE RUN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 10/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 10001 SE BUTTONWOOD CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 8 73.19 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 10/22/2015 0.00 0.00 0.00 9.97 0.00 120.68 127 COUNTRY CLUB DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 10/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 143 COUNTRY CLUB DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 10/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 211 COUNTRY CLUB DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 10/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19256 SE COUNTRY CLUB DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 13 69.79 27.80 0.00 0.00 2.24 CCDS-019346-0000-07 05 10/22/2015 0.00 0.00 0.00 27.04 0.00 127.69 19346 SE COUNTRY CLUB DR 10/22/2015 0.00 0.82 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 14 83.57 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 10/22/2015 0.00 0.00 0.00 8.93 0.00 108.20 4 COCONUT LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 10/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 16 88.85 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 10/22/2015 0.00 0.00 0.00 9.41 0.00 113.96 367 CEDAR AVE 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 10/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 50 CHAPEL CT 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 10/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 129 CHAPEL LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690262 MICHAEL LUETKEMEYER CYCLE 1 19 39.39 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 55.09 68 COLONY RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17D 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 22 18.48 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 10/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 17581 SE CONCH BAR RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 18.01 233 COVE PL 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 24 99.41 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 10/22/2015 0.00 0.00 0.00 28.78 0.00 143.89 3002 COVE RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH CYCLE 1 25 21.90 18.72 0.00 0.00 2.24 CYPN-000408-0005-06 14 10/22/2015 0.00 0.00 0.00 5.74 0.00 48.92 408 N CYPRESS DR #5 10/22/2015 0.00 0.32 0.00 0.00 0.00 30.97 2141810166 SHIRLEY YATES-SINGER CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 10/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 27 2.31 29.16 0.00 0.00 2.24 CYPN-000428-OOOD-14 14 10/22/2015 0.00 0.00 0.00 3.03 0.00 36.92 428 N CYPRESS DR #D 10/22/2015 0.00 0.18 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 10/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 431 N CYPRESS DR #C 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 10/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 10/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 602 N CYPRESS DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 10/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 324 DALY RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 32 62.73 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 10/22/2015 0.00 0.00 0.00 7.06 0.00 85.49 54 DOGWOOD RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 33 9.38 14.26 0.00 0.00 1.12 DVRR-000450-0000-02 10 10/22/2015 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1065750121 MILTON JACKSON CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 10/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 228 FAIRWAY EAST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 10/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 249 FAIRWAY WEST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 36 4.62 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 10/22/2015 0.00 0.00 0.00 3.80 0.00 45.94 228 GOLF CLUB CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 37 9.24 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 10/22/2015 0.00 0.00 0.00 4.21 0.00 50.97 35 GOLFVIEW DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081580169 MELODIE RANSOM CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 GLFD-000209-0000-06 08 10/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 209 GOLFVIEW DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 10/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 GOLFVIEW DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062450172 NEW PERSON CYCLE 1 40 25.41 36.40 0.00 0.00 1.12 GLFD-000285-0000-07 06 10/22/2015 0.00 0.00 0.00 5.67 0.00 68.60 285 GOLFVIEW DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 10/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 HEMLOCK LANE 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 42 66.62 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 10/22/2015 0.00 0.00 0.00 7.41 0.00 89.73 59 HICKORY HILL RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 43 78.29 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 10/22/2015 0.00 0.00 0.00 23.50 0.00 117.49 10801 SE HARKEN TER 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 10/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 45 54.95 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 10/22/2015 0.00 0.00 0.00 7.29 0.00 88.27 124 INTRACOASTAL CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 10/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 140 INTRACOASTAL CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 47 18.39 14.51 0.00 0.00 1.12 INCR-000164-0000-05 02 10/22/2015 0.00 0.00 0.00 3.07 0.00 37.09 164 INTRACOASTAL CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 48 0.00 29.16 0.00 0.00 2.24 INDL-019369-0000-03 05 10/22/2015 0.00 0.00 0.00 7.86 0.00 39.42 19369 W INDIES LN 10/22/2015 0.00 0.16 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 10/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 10/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 51 88.85 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 104.55 88 LIGHTHOUSE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 52 2.49 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 10/22/2015 0.00 0.00 0.00 1.62 0.00 19.81 49 LIVE OAK CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1121660551 HERBERT LYMAN JR. CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 10/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 53 LAUREL OAKS CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 ALLISON KELLER CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 10/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 103 MAGNOLIA WAY 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 56 69.73 26.57 0.00 0.00 2.24 MAGW-000171-0000-03 15 10/22/2015 0.00 0.00 0.00 9.91 0.00 109.00 171 MAGNOLIA WAY 10/22/2015 0.00 0.55 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19045 SE MAYO DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 10/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 4400 NICOLE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 59 543.95 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 559.65 24 OCEAN DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 36.49 26 OCEAN DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 29.56 36 OCEAN DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 10/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 10/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 PINEHILL E TRL 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 65 31.61 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 10/22/2015 0.00 0.00 0.00 4.25 0.00 51.56 8 PINETREE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 10/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 10/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 24 PINETREE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 68 23.10 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 10/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 19938 PINETREE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 10/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 12071 SE PRESTWICK TER 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 71 44.02 2.94 0.00 0.00 1.12 RIOV-000016-0000-03 07 10/22/2015 0.00 0.00 0.00 58.56 0.00 107.12 16 RIO VISTA DR 10/22/2015 0.00 0.48 0.00 0.00 0.00 93.18 1073350119 JACK E KIPPENBERGER CYCLE 1 72 184.61 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 10/22/2015 0.00 0.00 0.00 50.08 0.00 250.39 17 RIO VISTA DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 HARRY HERSEY CYCLE 1 73 99.41 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 10/22/2015 0.00 0.00 0.00 10.36 0.00 125.47 19223 N RIVERSIDE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 74 9.24 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 10/22/2015 0.00 0.00 0.00 11.69 0.00 58.45 19325 N RIVERSIDE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 10/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 19834 N RIVERSIDE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 76 9.24 29.16 0.00 0.00 2.24 RSDR-000383-0000-10 10 10/22/2015 0.00 0.00 0.00 3.65 0.00 44.70 383 RIVERSIDE DR 10/22/2015 0.00 0.41 0.00 0.00 0.00 22.15 2161390857 WALT HILL CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 4196 RUSSELL ST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 78 31.61 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 10/22/2015 0.00 0.00 0.00 4.25 0.00 51.56 200 RIVER DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 10/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 18690 SE RIVER RIDGE RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 80 62.37 36.40 0.00 0.00 1.12 RVRR-018765-0000-05 17 10/22/2015 0.00 0.00 0.00 24.97 0.00 124.86 18765 SE RIVER RIDGE RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 81 442.25 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 10/22/2015 0.00 0.00 0.00 114.49 0.00 572.44 18801 SE RIVER RIDGE RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 10/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 18 SADDLEBACK RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 10/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 18991 SE SUDDARD DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 18945 SE SOUTHGATE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE CYCLE 1 85 13.86 29.16 0.00 0.00 2.24 SGTD-019145-0000-04 19 10/22/2015 0.00 0.00 0.00 11.33 0.00 56.80 19145 SE SOUTHGATE DR 10/22/2015 0.00 0.21 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 10/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19196 SE SOUTHGATE DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 87 58.84 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 10/22/2015 0.00 0.00 0.00 6.71 0.00 81.25 28 SHADY LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 88 99.41 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 115.11 207 SHELTER LN 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 89 34.65 29.16 0.00 0.00 2.24 STRN-000353-0000-01 11 10/22/2015 0.00 0.00 0.00 5.94 0.00 72.27 353 SATURN AVE 10/22/2015 0.00 0.28 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 10/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 4863 TEQUESTA DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802259 EMILY LEWIS CYCLE 1 91 23.10 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 10/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 11942 SE TIFFANY WAY 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 10/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 47 TALL OAKS CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 93 31.61 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 10/22/2015 0.00 0.00 0.00 11.83 0.00 59.14 10386 SE TERRAPIN PL 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 10/22/2015 0.00 0.00 0.00 0.00 0.00 41.11 209 TREASURE PL 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 NEW PERSON CYCLE 1 95 0.16 29.16 0.00 0.00 2.24 TTCD-000017-0000-06 09 10/22/2015 0.00 0.00 0.00 7.86 0.00 39.58 17 TURTLE CREEK DR 10/22/2015 0.00 0.16 0.00 0.00 0.00 -0.16 1090650111 JOHN LINDELL CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 21 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 10/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 10/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 116 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 10/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 120 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 100 58.03 0.00 0.00 0.00 0.00 TTCD-000144-0000-02 09 10/22/2015 0.00 0.00 0.00 1.97 0.00 60.00 144 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 -58.03 1094800116 JOHN A JR. PORTER CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 10/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 147 TURTLE CREEK DR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 102 13.71 14.42 0.00 0.00 1.12 TTCD-000198-0000-02 09 10/22/2015 0.00 0.00 0.00 7.40 0.00 36.94 198 TURTLE CREEK DR 10/22/2015 0.00 0.29 0.00 0.00 0.00 39.84 1034200939 ROBERT G MURPHY CYCLE 1 103 53.13 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 10/22/2015 0.00 0.00 0.00 22.66 0.00 113.31 18445 SE VILLAGE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034840156 MICHAEL&JUDI HEFFERON CYCLE 1 104 64.68 36.40 0.00 0.00 1.12 VLGC-018605-0000-05 03 10/22/2015 0.00 0.00 0.00 25.55 0.00 127.75 18605 SE VILLAGE CIR 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 10/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 106 87.78 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 10/22/2015 0.00 0.00 0.00 25.06 0.00 303.50 91 WILLOW RD**BLAIR HOUSE** 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 10/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 108 23.10 14.58 0.00 0.00 1.12 WNGO-004182-0000-08 16 10/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 4182 WINGO ST 10/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/22/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 108 Grand Total: 3,693.87 2,048.34 0.00 10.33 132.16 0.00 0.00 0.00 843.16 0.00 6,732.12 0.00 4.26 0.00 0.00 0.00 53.72