Loading...
11/5/2015 (4)RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 11/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19104 SE ARNOLD DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 2 542.85 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 11/05/2015 0.00 0.00 0.00 88.33 0.00 1,069.70 200 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 11/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 4 92.40 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 11/05/2015 0.00 0.00 0.00 50.41 0.00 610.49 375 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 11/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 1,245.09 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 11/05/2015 0.00 0.00 0.00 464.64 0.00 2,323.21 19750 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 11/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 771.54 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 11/05/2015 0.00 0.00 0.00 302.52 0.00 1,512.58 19900 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 2.31 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 11/05/2015 0.00 0.00 99.95 34.95 0.00 174.73 19900 BEACH RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 10 94.13 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 11/05/2015 0.00 0.00 0.00 0.00 0.00 109.83 172 BEACON LN 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 11 18.48 29.16 0.00 0.00 2.24 BCNS-000359-0000-04 11 11/05/2015 0.00 0.00 0.00 2.73 0.00 52.86 359 BEACON ST 11/05/2015 0.00 0.25 0.00 0.00 0.00 1.75 1101820117 GALE JOHN CAMPBELL CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 11/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 399 BEACON ST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 11/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 11/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 12091 SE BIRKDALE RUN 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 15 9.15 14.44 0.00 0.00 1.12 BRKR-012260-0000-01 03 11/05/2015 0.00 0.00 0.00 6.24 0.00 30.95 12260 SE BIRKDALE RUN 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 11/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 11/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19021 SE BARDS DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 18 146.93 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 11/05/2015 0.00 0.00 0.00 14.63 0.00 177.26 5 BAYVIEW CT 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 343 COUNTRY CLUB DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 369 CEDAR AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 11/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 11 CHAPEL CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 22 97.34 0.00 0.00 0.00 0.00 CHPL-000138-0000-02 19 11/05/2015 0.00 0.00 0.00 0.00 0.00 97.34 138 CHAPEL LN 11/05/2015 0.00 0.00 0.00 0.00 0.00 -194.68 2200080206 MA FATIMA DIAZ CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 CLR -003794-0102-10 20 11/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 3794 COUNTY LINE RD #102 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 11/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #148 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 25 39.39 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 11/05/2015 0.00 0.00 0.00 13.78 0.00 68.87 3900 COUNTY LINE RD #22D 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 11/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 4441 COLLETTE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 11/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 9244 SE COVE POINT ST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 11/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 3218 COVE RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 11/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 3303 COVE RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 11/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #B 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 11/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 428 N CYPRESS DR #C 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 11/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 591 N CYPRESS DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 33 46.08 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 11/05/2015 0.00 0.00 0.00 2.96 0.00 64.74 603 N CYPRESS DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 -32.22 1100350144 MONICA AYERS CYCLE 1 34 51.06 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 11/05/2015 0.00 0.00 0.00 6.01 0.00 72.77 566 N DOVER RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 35 23.10 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 11/05/2015 0.00 0.00 0.00 13.35 0.00 66.73 17781 SE FEDERAL HWY 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 FRNK-000371-0000-11 11 11/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 371 FRANKLIN RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 JOHN EBMEYER AND CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 380 FRANKLIN RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 89 FAIRVIEW EAST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 11/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 246 FAIRWAY WEST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 11/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 11/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 17287 SE GALWAY CT 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MC CANN o CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 GALW-017307-0000-03 02 11/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 17307 SE GALWAY CT 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 43 22.88 14.44 0.00 0.00 1.12 GLFD-000185-0000-04 06 11/05/2015 0.00 0.00 0.00 3.49 0.00 41.93 185 GOLFVIEW DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 44 14.36 7.55 0.00 0.00 1.12 GLFD-000215-0000-04 08 11/05/2015 0.00 0.00 0.00 3.90 0.00 26.93 215 GOLFVIEW DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 11/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 253 GOLFVIEW DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 11/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19410 GULFSTREAM DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 47 43.89 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 11/05/2015 0.00 0.00 0.00 25.05 0.00 303.34 1 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 48 83.16 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 11/05/2015 0.00 0.00 0.00 28.58 0.00 346.14 2 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 49 46.20 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 11/05/2015 0.00 0.00 0.00 25.26 0.00 305.86 3 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 50 39.27 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 11/05/2015 0.00 0.00 0.00 24.63 0.00 298.30 4 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 51 34.65 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 11/05/2015 0.00 0.00 0.00 24.22 0.00 293.27 6 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 52 25.41 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 11/05/2015 0.00 0.00 0.00 23.39 0.00 283.20 8 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 53 55.44 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 11/05/2015 0.00 0.00 0.00 26.09 0.00 315.93 10 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 54 57.75 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 11/05/2015 0.00 0.00 0.00 26.30 0.00 318.45 11 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 55 85.47 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 11/05/2015 0.00 0.00 0.00 39.28 0.00 475.79 7-9 GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 POOL @ GARDEN STREET 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 57 99.41 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 11/05/2015 0.00 0.00 0.00 28.78 0.00 143.89 19471 S HARBOR RD #1 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 58 34.65 29.16 0.00 0.00 2.24 HIBS-019842-0000-09 19 11/05/2015 0.00 0.00 0.00 16.52 0.00 82.92 19842 HIBISCUS DR 11/05/2015 0.00 0.35 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 11/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 11/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 18384 SE HERITAGE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 11/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18456 SE HERITAGE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 62 406.56 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 11/05/2015 0.00 0.00 0.00 539.32 0.00 2,696.60 100 INTRACOASTAL PL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 11/05/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 11/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 9805 SE LANDING PL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 11/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 9825 SE LANDING PL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 66 381.23 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 11/05/2015 0.00 0.00 0.00 99.24 0.00 496.17 18407 SE LAKESIDE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 67 10.73 11.91 0.00 0.00 1.12 LKDR-018409-0000-03 17 11/05/2015 0.00 0.00 0.00 6.24 0.00 30.00 18409 SE LAKESIDE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 -3.18 1111190518 LINDA STIVALE CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 11/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 LAUREL OAKS CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 11/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 LAUREL OAKS CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 70 35.50 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 11/05/2015 0.00 0.00 0.00 0.00 0.00 51.20 29 OCEAN DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 11/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 13 OAKLEAF CT 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 11/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 21 PALMETTO WAY 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 WILLIAM BENNETT CYCLE 1 73 27.72 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 11/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 40 PINEHILL E TRL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 74 23.10 14.58 0.00 0.00 1.12 PHTW-000001-0000-09 16 11/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 1 PINEHILL W TRL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 11/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 39 PINETREE PL 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 11/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 POPLAR RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 77 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 11/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 11/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19536 N RIVERSIDE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 79 0.00 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 11/05/2015 0.00 0.00 0.00 9.38 0.00 46.90 19657 N RIVERSIDE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 11/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19659 N RIVERSIDE DR* 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 11/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 82 54.95 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 11/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 47 RIVER DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 83 109.97 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 11/05/2015 0.00 0.00 0.00 11.31 0.00 136.98 227 RIVER DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 84 218.51 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 11/05/2015 0.00 0.00 0.00 22.66 0.00 256.87 299 RIVER DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 85 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 11/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 -50.00 2172593638 FELICIA FRONTERA CYCLE 1 86 9.14 14.43 0.00 0.00 1.12 RVRR-018740-0000-03 17 11/05/2015 0.00 0.00 0.00 6.24 0.00 30.93 18740 SE RIVER RIDGE RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 11/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE RIVER RIDGE RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 88 120.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 11/05/2015 0.00 0.00 0.00 0.00 0.00 120.00 17 SADDLEBACK RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 -160.66 1131030120 GLORIA A. LINDAHL CYCLE 1 89 1.59 10.05 0.00 0.00 1.12 SDLB-000041-0000-02 13 11/05/2015 0.00 0.00 0.00 4.51 0.00 17.27 41 SADDLEBACK RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 11/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18926 SE SOUTHGATE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 GRACE KRELATY CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 11/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19065 SE SOUTHGATE DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 92 13.86 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 11/05/2015 0.00 0.00 0.00 4.63 0.00 56.01 248 TEQUESTA CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 93 220.18 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 11/05/2015 0.00 0.00 0.00 23.20 0.00 280.90 252 TEQUESTA CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 479 TEQUESTA DR #2 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 11/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 96 100.00 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 11/05/2015 0.00 0.00 0.00 0.00 0.00 100.00 64 TURTLE CREEK DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 -159.06 1021511234 ALTERATIONS BY KIM CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 11/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 98 534.79 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 11/05/2015 0.00 0.00 0.00 27.64 0.00 680.05 218 US HIGHWAY 1 SOUTH 11/05/2015 0.00 0.00 0.00 0.00 0.00 -345.37 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 99 62.81 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 11/05/2015 0.00 0.00 41.40 5.14 0.00 125.05 218 US HIGHWAY 1 SOUTH(FIRE) 11/05/2015 0.00 0.00 0.00 0.00 0.00 -62.81 1030760333 GEORGE VALASSIS CYCLE 1 100 421.91 14.58 0.00 0.00 1.12 VLGC-017965-0000-03 03 11/05/2015 0.00 0.00 0.00 109.41 0.00 547.02 17965 SE VILLAGE CIR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 11/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 102 25.41 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 11/05/2015 0.00 0.00 0.00 3.70 0.00 44.81 15 WILLOW RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 103 30.33 29.16 0.00 0.00 2.24 WNGO-004195-0000-05 16 11/05/2015 0.00 0.00 0.00 15.37 0.00 77.42 4195 WINGO ST 11/05/2015 0.00 0.32 0.00 0.00 0.00 -0.30 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 104 34.65 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 11/05/2015 0.00 0.00 0.00 18.97 0.00 229.70 1 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 105 34.65 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 11/05/2015 0.00 0.00 0.00 21.59 0.00 261.48 2 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 106 36.96 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 11/05/2015 0.00 0.00 0.00 21.80 0.00 264.00 4 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 107 30.03 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 11/05/2015 0.00 0.00 0.00 31.67 0.00 383.58 5 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 108 46.20 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 11/05/2015 0.00 0.00 0.00 20.01 0.00 242.29 7 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 109 73.92 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 11/05/2015 0.00 0.00 0.00 35.62 0.00 431.42 11 WESTWOOD AVE 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 11/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 11/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 7,399.09 8,805.90 0.00 0.00 122.08 0.00 0.00 612.52 2,662.48 0.00 19,602.99 0.00 0.92 0.00 0.00 0.00 -1,006.53