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11/19/2015 (4)
RECEIPT REPORT Date: 11/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 157.49 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 11/19/2015 0.00 0.00 0.00 41.56 0.00 216.49 10337 SE BANYAN WAY 11/19/2015 0.00 1.74 0.00 0.00 0.00 319.93 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 2 131.26 19.62 0.00 0.00 0.00 BCNL-000139-0000-10 01 11/19/2015 0.00 0.00 0.00 0.00 0.00 153.15 139 BEACON LN 11/19/2015 0.00 2.27 0.00 0.00 0.00 169.28 2162220141 PAMELA THOMPSON CYCLE 1 3 6.87 14.46 0.00 0.00 1.12 BRCH-000059-0000-04 16 11/19/2015 0.00 0.00 0.00 2.03 0.00 24.48 59 BIRCH PL 11/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 4 34.65 10.95 0.00 0.00 1.12 CHCT-000030-0000-03 19 11/19/2015 0.00 0.00 0.00 3.28 0.00 50.00 30 CHAPEL CT 11/19/2015 0.00 0.00 0.00 0.00 0.00 -19.03 2196770131 MOLLY MATHENY CYCLE 1 5 72.08 21.29 0.00 0.00 2.24 CHPL-000134-0000-03 19 11/19/2015 0.00 0.00 0.00 4.27 0.00 100.00 134 CHAPEL LN 11/19/2015 0.00 0.12 0.00 0.00 0.00 -60.89 1130440120 DR. GENE AMARAL CYCLE 1 6 23.10 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 11/19/2015 0.00 0.00 0.00 9.71 0.00 48.90 9 CLUB CIR 11/19/2015 0.00 0.39 0.00 0.00 0.00 48.51 2200310185 ARTHUR ALBERT CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 11/19/2015 0.00 0.00 0.00 4.88 0.00 25.41 3818 COUNTY LINE RD #120 11/19/2015 0.00 0.21 0.00 0.00 0.00 28.50 2201640153 TODD HOWLEY CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CLR -003900-025B-05 20 11/19/2015 0.00 0.00 0.00 4.88 0.00 25.41 3900 COUNTY LINE RD #25B 11/19/2015 0.00 0.21 0.00 0.00 0.00 28.50 1111040116 MARY JANE CRELLIN CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 11/19/2015 0.00 0.00 0.00 1.80 0.00 24.66 317 DALY RD 11/19/2015 0.00 0.23 0.00 0.00 0.00 114.19 2191630167 BILL VALENTINE CYCLE 1 10 45.90 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 11/19/2015 0.00 0.00 0.00 10.29 0.00 71.89 19093 SE FERNWOOD DR 11/19/2015 0.00 0.00 0.00 0.00 0.00 -32.04 1061250117 GLENNA M. ELLIOTT CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 11/19/2015 0.00 0.00 0.00 1.44 0.00 19.63 91 GOLFVIEW DR 11/19/2015 0.00 0.18 0.00 0.00 0.00 24.84 1021641524 WESLEY W OLDHAM CYCLE 1 12 131.09 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 11/19/2015 0.00 0.00 0.00 35.23 0.00 183.49 19174 HARBOR RD NORTH 11/19/2015 0.00 1.47 0.00 0.00 0.00 204.76 2161510149 ROBERT G. MICKLA CYCLE 1 13 31.61 14.58 0.00 0.00 1.12 HICK-000013-0000-04 16 11/19/2015 0.00 0.00 0.00 4.25 0.00 52.04 13 HICKORY HILL RD 11/19/2015 0.00 0.48 0.00 0.00 0.00 136.98 2161570147 DAVID & PAMELA HUDSON CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 HICK-000034-0000-04 16 11/19/2015 0.00 0.00 0.00 2.55 0.00 34.74 34 HICKORY HILL RD 11/19/2015 0.00 0.32 0.00 0.00 0.00 32.54 2161590134 WES&ANGELA JAMISON CYCLE 1 15 20.95 21.06 0.00 0.00 1.12 HICK-000047-0000-03 16 11/19/2015 0.00 0.00 0.00 1.41 0.00 44.70 47 HICKORY HILL RD 11/19/2015 0.00 0.16 0.00 0.00 0.00 41.10 2191899824 BONNIE GIFFORD CYCLE 1 16 9.24 29.16 0.00 0.00 2.24 HOME-018998-0000-01 19 11/19/2015 0.00 0.00 0.00 7.26 0.00 48.11 18998 SE HOMEWOOD AVE 11/19/2015 0.00 0.21 0.00 0.00 0.00 3.10 1121170113 FRED ROGERS CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 11/19/2015 0.00 0.00 0.00 6.24 0.00 31.43 18576 SE HERITAGE OAKS LN 11/19/2015 0.00 0.25 0.00 0.00 0.00 28.29 1052200185 ADELAIDE LUDWIG CYCLE 1 18 193.54 29.16 0.00 0.00 2.24 LEEW-000011-0000-08 05 11/19/2015 0.00 0.00 0.00 20.24 0.00 247.43 11 LEEWARD CIR 11/19/2015 0.00 2.25 0.00 0.00 0.00 136.98 RECEIPT REPORT Date: 11/19/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180962 JEANINE LIVINGSTONE % CYCLE 1 19 2.31 58.32 0.00 0.00 4.48 LOCR-000072-0000-06 11 11/19/2015 0.00 0.00 0.00 5.85 0.00 71.46 72 LAUREL OAKS CIR 11/19/2015 0.00 0.50 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 20 18.48 14.58 0.00 0.00 1.12 MAYO-018966-0000-01 19 11/19/2015 0.00 0.00 0.00 8.20 0.00 42.73 18966 SE MAYO DR 11/19/2015 0.00 0.35 0.00 0.00 0.00 40.52 1088400125 JULIE FALANGA CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 11/19/2015 0.00 0.00 0.00 2.45 0.00 29.98 12 PALMETTO WAY 11/19/2015 0.00 0.28 0.00 0.00 0.00 24.66 1031800155 FRANKLIN A DENISON JR CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 PNLN-018710-0000-05 03 11/19/2015 0.00 0.00 0.00 5.99 0.00 31.18 18710 SE PINENEEDLE LN 11/19/2015 0.00 0.25 0.00 0.00 0.00 28.54 1031800155 FRANKLIN A DENISON JR CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 PNLN-018710-0000-05 03 11/19/2015 0.00 0.00 0.00 5.91 0.00 28.54 18710 SE PINENEEDLE LN 11/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 24 184.61 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 11/19/2015 0.00 0.00 0.00 48.07 0.00 250.39 18842 POINT DR 11/19/2015 0.00 2.01 0.00 0.00 0.00 294.78 1073300138 ROBERT CAMP CYCLE 1 25 159.55 20.24 0.00 0.00 1.12 RIOV-000016-0000-03 07 11/19/2015 0.00 0.00 0.00 18.64 0.00 200.30 16 RIO VISTA DR 11/19/2015 0.00 0.75 0.00 0.00 0.00 237.25 1073100126 JULIE&JUSTIN WALSH CYCLE 1 26 146.93 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 11/19/2015 0.00 0.00 0.00 41.04 0.00 205.30 18739 RIO VISTA DR 11/19/2015 0.00 1.63 0.00 0.00 0.00 277.45 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 11/19/2015 0.00 0.00 0.00 2.87 0.00 35.06 7 RIVER DR 11/19/2015 0.00 0.32 0.00 0.00 0.00 32.22 1061270179 CARROL CALKINS CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 RVRD-000096-0000-07 06 11/19/2015 0.00 0.00 0.00 2.72 0.00 37.25 96 RIVER DR 11/19/2015 0.00 0.35 0.00 0.00 0.00 27.53 1062020152 NICOLE ANSPACH CYCLE 1 29 44.16 4.58 0.00 0.00 0.00 RVRD-000268-0000-05 06 11/19/2015 0.00 0.00 0.00 0.00 0.00 50.00 268 RIVER DR 11/19/2015 0.00 1.26 0.00 0.00 0.00 504.73 1052750125 JACLYN & DAVID BAKER CYCLE 1 30 33.16 28.01 0.00 0.00 1.12 TRDW-000036-0000-02 05 11/19/2015 0.00 0.00 0.00 7.12 0.00 70.00 36 TRADEWINDS CIR 11/19/2015 0.00 0.59 0.00 0.00 0.00 147.68 1092550138 ANTON GREATON CYCLE 1 31 39.27 29.16 0.00 0.00 2.24 TTCD-000084-0000-03 09 11/19/2015 0.00 0.00 0.00 17.68 0.00 88.70 84 TURTLE CREEK DR 11/19/2015 0.00 0.35 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 32 23.10 29.16 0.00 0.00 2.24 YCTC-000104-0000-02 08 11/19/2015 0.00 0.00 0.00 4.90 0.00 59.95 104 YACHT CLUB PL 11/19/2015 0.00 0.55 0.00 0.00 0.00 32.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 32 Grand Total: 1,615.61 592.19 0.00 0.00 42.56 0.00 0.00 0.00 332.76 0.00 2,602.80 0.00 19.68 0.00 0.00 0.00 2,853.12