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12/30/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 12/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19017 SE ARNOLD DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 12/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 BEECHWOOD TRL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 148 BEACON LN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 4 43.28 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 12/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 4869 BIMINI RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 5 9.47 9.96 0.00 0.00 1.12 BIMR-004948-0000-05 05 12/30/2015 0.00 0.00 0.00 7.40 0.00 27.95 4948 BIMINI RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 12/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 68 BIRCH PL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE % CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 12/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 12019 SE BIRKDALE RUN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 12/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 9 20.79 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 12/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 19168 SE BRYANT DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 10 47.17 14.58 0.00 0.00 1.12 BTWW-009978-0000-04 12 12/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 9978 SE BUTTONWOOD WAY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 11 482.56 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 12/30/2015 0.00 0.00 0.00 46.81 0.00 566.89 9 BAY HARBOR RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 12 141.65 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 12/30/2015 0.00 0.00 0.00 14.16 0.00 171.51 3 BAYVIEW TERR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 13 93.34 2.47 0.00 0.00 1.12 CCC -000023-0000-01 05 12/30/2015 0.00 0.00 0.00 3.07 0.00 100.00 23 COUNTRY CLUB CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 -90.20 1070600518 CHARLES HARTLEY CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 12/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 279 COUNTRY CLUB DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 12/30/2015 0.00 0.00 0.00 2.03 0.00 24.89 364 COUNTRY CLUB DR 12/30/2015 0.00 0.23 0.00 0.00 0.00 27.18 1020342530 JAY H. FISHER CYCLE 1 16 66.62 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 12/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 36 COCONUT LN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 12/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 39 CEDAR HILL LN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 18 104.69 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 120.39 60 COLONY RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690126 PAM RAUCH CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 27.25 69 COLONY RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS % CYCLE 1 20 52.67 1.12 0.00 0.00 1.12 CLR -003900-006B-07 20 12/30/2015 0.00 0.00 0.00 5.09 0.00 60.00 3900 COUNTY LINE RD #6B 12/30/2015 0.00 0.00 0.00 0.00 0.00 -52.31 2201300243 MARSHA HAZEL CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #13A 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH % CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 12/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 23 68.58 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 12/30/2015 0.00 0.00 0.00 15.72 0.00 100.00 4433 COLLETTE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 -21.41 1021781828 TIMOTHY PALMER CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 12/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 17417 SE CONCH BAR RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079355 LAURA BABOWICZ CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 12/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 9355 SE COVE POINT ST 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 12/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 9524 SE COVE POINT ST 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CVRD-003188-0000-07 02 12/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3188 COVE RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CYPN-000433-000C-07 14 12/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #C 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 29 242.06 29.16 0.00 0.00 2.24 DVRN-000538-0000-06 10 12/30/2015 0.00 0.00 0.00 24.51 0.00 299.71 538 N DOVER RD 12/30/2015 0.00 1.74 0.00 0.00 0.00 -1.00 1021821717 FRANK MARTIN CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18217 SE FEDERAL HWY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 31 100.00 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 12/30/2015 0.00 0.00 0.00 0.00 0.00 100.00 18567 SE FERLAND CT 12/30/2015 0.00 0.00 0.00 0.00 0.00 -102.56 1086150127 JOE MALTESE CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 12/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 109 FAIRVIEW EAST 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 33 2.31 36.40 0.00 0.00 1.12 FRVW-000112-0000-01 08 12/30/2015 0.00 0.00 0.00 3.59 0.00 43.42 112 FAIRVIEW WEST 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 FWYW-000222-0000-03 06 12/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 222 FAIRWAY WEST 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON % CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 12/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 230 GOLFVIEW DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 36 29.96 43.58 0.00 0.00 3.36 GLFD-000261-0000-04 08 12/30/2015 0.00 0.00 0.00 6.93 0.00 84.37 261 GOLFVIEW DR 12/30/2015 0.00 0.54 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 PALAGONIA ROBERT CYCLE 1 37 66.62 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 12/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 278 GOLFVIEW DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 38 25.41 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 12/30/2015 0.00 0.00 0.00 5.67 0.00 68.60 152 GULFSTREAM DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 39 16.17 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 12/30/2015 0.00 0.00 0.00 4.84 0.00 58.53 156 GULFSTREAM DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON % CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 GRDD-019875-0000-04 19 12/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19875 GARDENIA DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 41 54.95 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 12/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 3382 S HARBOR RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 5 SE HITCHINGPOST CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 43 16.17 29.16 0.00 0.00 2.24 HITC-000006-0000-04 13 12/30/2015 0.00 0.00 0.00 11.90 0.00 59.72 6 SE HITCHINGPOST CIR 12/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 7 SE HITCHINGPOST CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 12/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 11029 SE HARKEN TER 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 46 27.72 14.58 0.00 0.00 1.12 HRDR-018061-0000-03 12 12/30/2015 0.00 0.00 0.00 10.86 0.00 54.28 18061 SE HERITAGE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 48 109.97 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 12/30/2015 0.00 0.00 0.00 31.42 0.00 157.09 18396 SE HERITAGE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 49 13.64 10.76 0.00 0.00 1.12 INDL-019339-0000-03 05 12/30/2015 0.00 0.00 0.00 8.55 0.00 34.33 19339 W INDIES LN 12/30/2015 0.00 0.26 0.00 0.00 0.00 88.32 1023411006 MICHAEL MC GLONE CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 12/30/2015 0.00 0.00 0.00 5.06 0.00 30.00 3411 INLET CT 12/30/2015 0.00 0.00 0.00 0.00 0.00 2.36 1021889910 W. WHIT STAPLES CYCLE 1 51 94.13 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 12/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 18899 SE JUPITER INLET WAY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 52 94.13 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 12/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 10436 SE LEATHERBACK TER 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 53 104.31 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 141.83 85 LIGHTHOUSE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 54 184.61 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 200.31 116 LIGHTHOUSE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 LKDR-018400-0000-06 17 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18400 SE LAKESIDE DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18691 SE LAKESIDE WAY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 57 20.79 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 12/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 18711 SE LAKESIDE WAY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 MAYO-019196-0000-02 19 12/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 19196 SE MAYO DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 12/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 PNLN-018840-0000-05 03 12/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18840 SE PINENEEDLE LN 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 12/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 56 PINETREE PL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 12/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18258 SE RIDGEVIEW DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 63 102.12 29.16 0.00 0.00 2.24 RVRD-000067-0000-02 06 12/30/2015 0.00 0.00 0.00 12.02 0.00 146.17 67 RIVER DR 12/30/2015 0.00 0.63 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY % CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 12/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 100 RIVER DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 65 24.98 14.34 0.00 0.00 1.12 RVRD-000142-0000-03 06 12/30/2015 0.00 0.00 0.00 3.70 0.00 44.14 142 RIVER DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 66 127.65 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 12/30/2015 0.00 0.00 0.00 14.87 0.00 180.04 203 RIVER DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 RVRD-000263-0000-09 06 12/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 263 RIVER DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 68 55.44 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 12/30/2015 0.00 0.00 0.00 8.37 0.00 101.33 319 RIVER DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19940 SCRIMSHAW WAY 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 12/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19021 SE SUDDARD DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 12/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19181 SE SUDDARD DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 12/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 12/30/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 74 300.30 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 12/30/2015 0.00 0.00 0.00 0.00 0.00 519.86 11001 SE SEMINOLE TRL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 75 104.69 14.58 0.00 0.00 1.12 SHAY-000011-0000-02 14 12/30/2015 0.00 0.00 0.00 10.83 0.00 131.22 11 SHAY PL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 76 184.30 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 12/30/2015 0.00 0.00 0.00 0.00 0.00 200.00 191 SHELTER LN 12/30/2015 0.00 0.00 0.00 0.00 0.00 -181.99 1111490147 PAUL CHIARANI **** CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 TEQD-000175-000K-04 11 12/30/2015 0.00 0.00 0.00 1.30 0.00 17.00 175 TEQUESTA DR #3K 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.11 1100040116 TRAVEL GALLERYS CYCLE 1 78 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 12/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 79 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/30/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 -62.16 1111130647 JOAN CANGRO % CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 12/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 81 51.06 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 12/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 TRADEWINDS CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 82 9.01 14.22 0.00 0.00 1.12 TTCD-000052-0000-04 09 12/30/2015 0.00 0.00 0.00 6.24 0.00 30.59 52 TURTLE CREEK DR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 83 0.00 0.00 0.00 10.33 1.12 TTCD-000060-00RC-02 09 12/30/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 US1N-000123-0000-03 02 12/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 123 US HIGHWAY 1 NORTH 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 85 0.00 0.00 0.00 10.33 1.12 US1N-000127-0000-03 02 12/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 86 0.00 14.55 0.00 0.00 1.12 US1N-000208-0012-06 03 12/30/2015 0.00 0.00 0.00 1.41 0.00 17.08 208 US 1 NORTH #12 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 87 182.38 14.40 0.00 0.00 1.12 US1N-000686-0000-03 03 12/30/2015 0.00 0.00 0.00 18.02 0.00 215.92 686 US HIGHWAY 1 NORTH 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 US1S-000249-0000-02 02 12/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 249 US HIGHWAY 1 SOUTH 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 89 57.75 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 12/30/2015 0.00 0.00 0.00 24.00 0.00 119.27 18086 SE VILLAGE CIR 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 90 23.10 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 12/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 19779 WILKINSON LEAS RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/15 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 HIEU VAN DUONG CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 12/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 53 WILLOW RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 92 7.51 11.13 0.00 0.00 1.12 WLWR-000067-0000-01 14 12/30/2015 0.00 0.00 0.00 2.24 0.00 22.00 67 WILLOW RD 12/30/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1088250112 DAVID CRONIN CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 YCTC-000095-0000-01 08 12/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 95 YACHT CLUB PL 12/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 93 Grand Total: 3,995.62 1,710.51 0.00 20.66 107.52 0.00 0.00 0.00 648.93 0.00 6,486.89 0.00 3.65 0.00 0.00 0.00 -394.12