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12/1/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 12/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 10230 SE ACORN WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 3 139.32 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 12/01/2015 0.00 0.00 0.00 44.21 0.00 221.05 615 S BEACH RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 50.82 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 12/01/2015 0.00 0.00 0.00 22.09 0.00 110.43 19955 S BEACH RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 12/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY % CYCLE 1 7 120.79 0.00 0.00 0.00 0.00 BRKR-012080-0000-02 03 12/01/2015 0.00 0.00 0.00 4.21 0.00 125.00 12080 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 -120.79 1032410126 BEVERLY GARDNER % CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY % CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 12176 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 12/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 11 158.77 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 12/01/2015 0.00 0.00 0.00 17.67 0.00 213.96 25 BAY HARBOR RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 12 35.50 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 12/01/2015 0.00 0.00 0.00 4.61 0.00 55.81 6 BAYVIEW CT 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 13 282.49 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 12/01/2015 0.00 0.00 0.00 26.57 0.00 324.76 11 BAYVIEW TERR 12/01/2015 0.00 0.00 0.00 0.00 0.00 -2.96 1052350189 MICHAEL DUGAN CYCLE 1 14 27.72 14.58 0.00 0.00 1.12 CCDR-000164-0000-08 05 12/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 164 COUNTRY CLUB DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 15 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 12/01/2015 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 16 25.41 14.58 0.00 0.00 1.12 CCDR-000354-0000-03 07 12/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 354 COUNTRY CLUB DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 12/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 18 35.50 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 12/01/2015 0.00 0.00 0.00 4.61 0.00 55.81 10 CHAPEL CT 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 19 66.99 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 104.51 65 COLONY RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15C 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON % CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 12/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE COUNTY LINE RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 12/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 3376 CORAL PL 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 12/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 413 N CYPRESS DR #2D 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CYPN-000424-000A-12 14 12/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 12/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 500 N CYPRESS DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 27 136.37 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 12/01/2015 0.00 0.00 0.00 13.68 0.00 165.75 501 N CYPRESS DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 28 16.17 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 12/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 585 N CYPRESS DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 12/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 320 DALY RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 30 141.65 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 12/01/2015 0.00 0.00 0.00 39.34 0.00 196.69 19150 SE DANIEL LN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 12/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 203 DEL SOL CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 12/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 33 115.25 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 12/01/2015 0.00 0.00 0.00 32.74 0.00 163.69 18309 SE FEDERAL HWY 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 34 31.61 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 12/01/2015 0.00 0.00 0.00 4.25 0.00 51.56 124 FAIRVIEW EAST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 35 57.75 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 12/01/2015 0.00 0.00 0.00 8.58 0.00 103.85 76 FAIRVIEW WEST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 36 198.17 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 12/01/2015 0.00 0.00 0.00 19.25 0.00 233.12 79 FAIRVIEW WEST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 37 0.00 36.03 0.00 0.00 1.12 FRVW-000112-0000-01 08 12/01/2015 0.00 0.00 0.00 3.38 0.00 40.53 112 FAIRVIEW WEST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL % CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 12/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 GOLFVIEW DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE % CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 12/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 136 GULFSTREAM DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 40 21.04 43.74 0.00 0.00 3.36 HARS-003414-0000-11 02 12/01/2015 0.00 0.00 0.00 16.99 0.00 85.57 3414 S HARBOR RD 12/01/2015 0.00 0.44 0.00 0.00 0.00 -0.25 2161480125 CHARLES EVANS CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 12/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 HEMLOCK LANE 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 42 94.13 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 12/01/2015 0.00 0.00 0.00 9.88 0.00 119.71 10 HEMLOCK LANE 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 12/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 18982 SE HILLCREST DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 12/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18456 SE HERITAGE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520460 LOUIS JONATHAN MODICA CYCLE 1 45 93.97 0.00 0.00 0.00 0.00 INCR-000112-0000-06 02 12/01/2015 0.00 0.00 0.00 0.00 0.00 93.97 112 INTRACOASTAL CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 -93.97 1021791610 ALAN ARMOUR CYCLE 1 46 23.10 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 12/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 17553 SE INDIAN HILLS DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 47 112.48 4.91 0.00 0.00 0.00 JASM-019863-0000-01 19 12/01/2015 0.00 0.00 0.00 0.00 0.00 120.00 19863 JASMINE DR 12/01/2015 0.00 2.61 0.00 0.00 0.00 271.04 1070831138 ELIZABETH N. FROST CYCLE 1 48 89.90 14.58 0.00 0.00 1.12 LAND-009726-0000-03 07 12/01/2015 0.00 0.00 0.00 26.14 0.00 131.74 9726 SE LANDING PL 12/01/2015 0.00 0.00 0.00 0.00 0.00 -1.05 1010500141 JOE MERANTE CYCLE 1 49 27.72 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 43.42 25 LIGHTHOUSE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 50 146.93 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 162.63 79 LIGHTHOUSE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 51 125.81 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 141.51 88 LIGHTHOUSE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 52 597.82 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 635.34 96 LIGHTHOUSE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 53 177.90 14.57 0.00 0.00 1.12 MAGW-000138-0000-02 15 12/01/2015 0.00 0.00 0.00 17.41 0.00 211.00 138 MAGNOLIA WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1121080821 DAVID GRANT CYCLE 1 54 91.13 2.09 0.00 0.00 1.12 MAHO-009953-0000-02 12 12/01/2015 0.00 0.00 0.00 5.66 0.00 100.00 9953 SE MAHOGANY WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 -90.13 RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870171 ELOY&AURORA LEYVA CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 12/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 19881 MONA RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 56 78.29 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 93.99 17 OCEAN DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 57 131.09 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 146.79 21 OCEAN DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 58 25.41 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 41.11 36 OCEAN DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 12/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 12/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 12/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 PINEHILL E TRL 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 63 74.40 14.58 0.00 0.00 1.12 PIRA-000221-0000-04 01 12/01/2015 0.00 0.00 0.00 0.00 0.00 90.10 221 PIRATES PL 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18820 SE PINENEEDLE LN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 12/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 9540 SE POINT TER 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 4199 ROBERT ST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 67 11.93 15.39 0.00 0.00 2.24 RDVD-018158-0000-04 17 12/01/2015 0.00 0.00 0.00 12.48 0.00 42.06 18158 SE RIDGEVIEW DR 12/01/2015 0.00 0.02 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 12/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18290 SE RIDGEVIEW DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 12/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 70 20.79 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 12/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 58 RUSSELL ST 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 71 20.79 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 12/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 48 RIVER DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 72 120.53 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 12/01/2015 0.00 0.00 0.00 12.26 0.00 148.49 83 RIVER DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 73 27.72 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 12/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 135 RIVER DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 74 109.97 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 12/01/2015 0.00 0.00 0.00 11.31 0.00 136.98 187 RIVER DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 75 146.93 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 12/01/2015 0.00 0.00 0.00 14.63 0.00 177.26 227 RIVER DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA % CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 19980 SCRIMSHAW WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 78 198.17 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 12/01/2015 0.00 0.00 0.00 53.47 0.00 267.34 5 SADDLEBACK RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON % CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 36 SADDLEBACK RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 12/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19011 SE SUDDARD DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 81 45.14 14.58 0.00 0.00 1.12 SEVW-019220-0000-06 02 12/01/2015 0.00 0.00 0.00 7.97 0.00 68.95 19220 SEAVIEW RD 12/01/2015 0.00 0.14 0.00 0.00 0.00 -0.32 2191790226 KERI SMITH CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 12/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 12/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 19196 SE SOUTHGATE DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 84 51.06 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 12/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 10508 SE SILVER PALM WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 12/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 22 SPLITRAIL CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 86 9.38 14.43 0.00 0.00 1.12 TEQD-000389-0000-05 10 12/01/2015 0.00 0.00 0.00 2.24 0.00 27.17 389 TEQUESTA DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1100850115 ELLCON PROPWETIES LLC CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 12/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 435 TEQUESTA DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER % CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 12/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 12/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 12/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 14 TALL OAKS CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 PAMELA PASSOV CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 12/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 24 TURTLE CREEK DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 12/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 126 TURTLE CREEK DR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 US1N-000638-0000-01 03 12/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 95 0.00 12.06 0.00 0.00 1.12 US1S-000249-0000-02 02 12/01/2015 0.00 0.00 0.00 1.41 0.00 14.59 249 US HIGHWAY 1 SOUTH 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 96 66.35 36.05 0.00 0.00 1.12 VLGC-017870-0000-01 03 12/01/2015 0.00 0.00 0.00 26.13 0.00 129.65 17870 SE VILLAGE CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 97 115.25 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 12/01/2015 0.00 0.00 0.00 32.74 0.00 163.69 18106 SE VILLAGE CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO % CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18526 SE VILLAGE CIR 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 12/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 350 VENUS AVE 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 12/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 11793 SE WILLIAM LN 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 12/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 4,896.62 1,622.39 0.00 0.00 113.12 0.00 0.00 0.00 772.83 0.00 7,408.17 0.00 3.21 0.00 0.00 0.00 -38.82