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2/26/2015 (4)
RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 9.24 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 76 ACORN CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 2 981.75 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 02/26/2015 0.00 0.00 0.00 333.20 0.00 1,665.99 19700 BEACH RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 02/26/2015 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 02/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19700 S BEACH RD -(BOAT -DOCK-) 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 5 13.86 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 51.38 147 BEACON LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 25.41 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 41.11 168 BEACON LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 02/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 BIMINI RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 8 48.51 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 02/26/2015 0.00 0.00 0.00 7.75 0.00 93.78 11 BUNKER PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 9 9.30 14.34 0.00 0.00 1.12 BRSD-019071-0000-02 19 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.00 19071 SE BARDS DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2191000117 SHARON KRAMER CYCLE 1 10 7.73 16.58 0.00 0.00 6.66 BRSD-019162-0000-01 19 02/26/2015 0.00 0.00 0.00 7.15 21.65 60.00 19162 SE BARDS DR 02/26/2015 0.00 0.23 0.00 0.00 0.00 113.69 1073900118 CHARLES F ADELSECK CYCLE 1 11 39.39 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 02/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 2 BAY HARBOR RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 CASL-018320-0000-05 12 02/26/2015 0.00 0.00 0.00 5.99 0.00 31.18 18320 SE CASSIA LN 02/26/2015 0.00 0.25 0.00 0.00 0.00 28.54 1050390138 STEVEN D STEELE CYCLE 1 13 9.49 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.43 19370 CARIBBEAN CT 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1070340281 JOY JACOBS WILLISON CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 02/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 211 COUNTRY CLUB DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 02/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 282 COUNTRY CLUB DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 16 109.97 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 02/26/2015 0.00 0.00 0.00 11.31 0.00 136.98 12 COCONUT LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 02/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 16 COCONUT LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 118 CHAPEL LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 ROBERT B. RIVES CYCLE 1 19 35.50 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 02/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 67 CINNAMON PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 20 72.46 43.74 0.00 0.00 3.36 CLNY-000066-0000-10 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 120.36 66 COLONY RD 02/26/2015 0.00 0.80 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 02/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4214 COUNTY LINE RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 22 34.65 29.16 0.00 0.00 2.24 CLRS-018375-0000-02 17 02/26/2015 0.00 0.00 0.00 16.73 0.00 83.22 18375 SE COUNTY LINE RD 02/26/2015 0.00 0.44 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 23 192.02 722.00 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 02/26/2015 0.00 0.00 0.00 0.00 0.00 923.25 JD INSTRUM FAC 02/26/2015 0.00 9.23 0.00 0.00 0.00 891.27 1121367280 CHRIS SALLEN CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 9962 SE CANARY PALM WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 02/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 9420 SE COVE POINT TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 02/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 514 CYPRESS CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 02/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 406 N CYPRESS DR #2 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 02/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 29 16.00 14.43 0.00 0.00 1.12 CYPN-000585-0000-03 14 02/26/2015 0.00 0.00 0.00 2.87 0.00 34.42 585 N CYPRESS DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 02/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 526 N DOVER RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 31 74.40 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 02/26/2015 0.00 0.00 0.00 8.11 0.00 98.21 8 EASTWINDS CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE CYCLE 1 32 20.79 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 02/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 18001 SE FEDERAL HWY #1 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 34 18.72 14.50 0.00 0.00 1.12 FRVE-000070-0000-02 08 02/26/2015 0.00 0.00 0.00 3.07 0.00 37.41 70 FAIRVIEW EAST 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1084750115 LEE C MILES CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 02/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 36 39.39 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 02/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 152 FAIRVIEW EAST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 J. H. BROWN JR. CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 223 FAIRWAY EAST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 02/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 FAIRWAY EAST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 40 20.79 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 02/26/2015 0.00 0.00 0.00 5.25 0.00 63.56 35 GOLFVIEW DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 02/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 GOLFVIEW DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 13057 SE GREEN TURTLE WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 43 62.73 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 02/26/2015 0.00 0.00 0.00 7.06 0.00 85.49 59 HICKORY HILL RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18949 SE HILLCREST DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 02/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18982 SE HILLCREST DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 02/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 02/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18228 SE HERITAGE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521445 HAMLIN B YORK CYCLE 1 49 68.75 0.00 0.00 27.99 2.24 ISLD-018191-ZERO-04 17 02/26/2015 0.00 0.00 0.00 0.84 0.00 100.00 18191 SE ISLAND DR(RC ONLY) 02/26/2015 0.00 0.18 0.00 0.00 0.00 -68.75 1034440044 MIKE CAMPBELL CYCLE 1 50 584.75 0.00 0.00 0.00 0.00 ITCT-012029-0000-04 03 02/26/2015 0.00 0.00 0.00 15.25 0.00 600.00 12029 SE INTRACOASTAL TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 -584.75 2198290126 CYNTHIA A PEARSON CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 02/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 52 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 02/26/2015 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 -75.93 1070831138 ELIZABETH N. FROST CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 9726 SE LANDING PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 54 36.02 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 02/26/2015 0.00 0.00 0.00 12.81 0.00 64.53 10375 SE LEATHERBACK TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.52 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 GUSTAVE F. WUNDER CYCLE 1 55 23.10 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 02/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 10387 SE LEATHERBACK TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 02/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 10424 SE LEATHERBACK TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 57 647.20 29.16 0.00 0.00 2.24 LIGH-000116-0000-05 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 683.12 116 LIGHTHOUSE DR 02/26/2015 0.00 4.52 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 58 73.56 14.42 0.00 0.00 1.12 LIGH-000117-0000-03 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 89.10 117 LIGHTHOUSE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 LIVE -000039-0000-08 11 02/26/2015 0.00 0.00 0.00 4.18 0.00 26.81 39 LIVE OAK CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 60 14.71 28.97 0.00 0.00 2.24 LIVE -000076-0000-05 11 02/26/2015 0.00 0.00 0.00 3.86 0.00 50.00 76 LIVE OAK CIR 02/26/2015 0.00 0.22 0.00 0.00 0.00 -3.25 1121660135 STAN JOHNSTON CYCLE 1 61 15.63 10.96 0.00 0.00 1.12 LLLN-018093-0000-03 12 02/26/2015 0.00 0.00 0.00 9.13 0.00 36.84 18093 SE LAUREL LEAF LN 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 02/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 4 LAUREL OAKS CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 02/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 106 MAGNOLIA WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 64 51.06 14.58 0.00 0.00 1.12 MAGW-000115-0000-03 15 02/26/2015 0.00 0.00 0.00 6.01 0.00 72.77 115 MAGNOLIA WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 65 2.87 14.39 0.00 0.00 1.12 MARS -000351-0000-03 11 02/26/2015 0.00 0.00 0.00 1.62 0.00 20.00 351 MARS AVE 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1110780114 RALPH W CONRAD CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 02/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 363 MARS AVE 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 02/26/2015 0.00 0.00 0.00 0.00 0.00 27.25 26 OCEAN DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 02/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON CYCLE 1 69 32.34 29.16 0.00 0.00 2.24 OKLF-000017-0000-05 11 02/26/2015 0.00 0.00 0.00 5.73 0.00 69.82 17 OAKLEAF CT 02/26/2015 0.00 0.35 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 02/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9924 OAK TREE TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-02 13 02/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 02/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 22 PINETREE CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086060606 RJM CUSTOM HOMES CYCLE 1 73 0.37 36.40 0.00 0.00 1.12 PNTP-000060-0000-01 08 02/26/2015 0.00 0.00 0.00 3.38 0.00 41.27 60 PINETREE PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1033900127 JULIE G. HERMAN CYCLE 1 74 15.26 29.16 0.00 0.00 2.24 PWKL-018505-0000-02 03 02/26/2015 0.00 0.00 0.00 10.18 0.00 57.05 18505 SE PRESTWICK LN 02/26/2015 0.00 0.21 0.00 0.00 0.00 -6.02 1033550119 JAMES FLOOD JR. CYCLE 1 75 6.86 14.42 0.00 0.00 1.12 PWKT-012012-0000-01 03 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.06 12012 SE PRESTWICK TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 02/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 18159 SE RIDGEVIEW DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 77 20.79 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 02/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 18160 SE RIDGEVIEW DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 79 38.50 4.28 0.00 0.00 1.12 RIOV-000015-0000-17 07 02/26/2015 0.00 0.00 0.00 36.70 0.00 80.60 15 RIO VISTA DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 80 157.49 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 02/26/2015 0.00 0.00 0.00 43.30 0.00 216.49 17 RIO VISTA DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 81 9.24 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 02/26/2015 0.00 0.00 0.00 11.69 0.00 58.45 19325 N RIVERSIDE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 83 20.79 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 02/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19663 N RIVERSIDE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 84 23.10 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 02/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 19681 N RIVERSIDE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 85 58.84 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 02/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 19840 N RIVERSIDE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 02/26/2015 0.00 0.00 0.00 6.82 0.00 34.35 4153 RUSSELL ST 02/26/2015 0.00 0.28 0.00 0.00 0.00 36.96 1121450178 MARY J. CARDULLO CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 02/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 88 167.61 14.58 0.00 0.00 1.12 RTWS-010198-0000-02 12 02/26/2015 0.00 0.00 0.00 12.81 0.00 196.12 10198 SE ROYAL TERN WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 -132.11 2172541569 ELIZABETH TEWELL CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18300 SE RIDGEVIEW CT 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 90 31.61 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 02/26/2015 0.00 0.00 0.00 4.25 0.00 51.56 135 RIVER DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 PATRICIA S. WATKINS CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 RVRD-000167-0000-01 06 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 167 RIVER DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 220 RIVER DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 02/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18720 SE RIVER RIDGE RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 95 482.93 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 02/26/2015 0.00 0.00 0.00 124.66 0.00 623.29 18801 SE RIVER RIDGE RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 9367 SE RIVER TER 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681126 WALTER JASINSKI CYCLE 1 97 0.00 0.00 0.00 0.00 0.00 SCRM-019950-0000-02 02 02/26/2015 0.00 0.00 0.00 1.14 0.00 1.14 19950 SCRIMSHAW WAY 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 98 47.17 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 02/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 7 SADDLEBACK RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 02/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 100 25.41 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 02/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 39 SADDLEBACK RD 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 02/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18906 SE SOUTHGATE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE SOUTHGATE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 02/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 19196 SE SOUTHGATE DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 105 18.48 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 02/26/2015 0.00 0.00 0.00 6.63 0.00 63.19 15 STARBOARD WAY 02/26/2015 0.00 0.56 0.00 0.00 0.00 56.01 1110930134 ROBERT SILVA CYCLE 1 106 9.40 29.01 0.00 0.00 2.24 STRN-000357-0000-03 11 02/26/2015 0.00 0.00 0.00 3.66 0.00 44.51 357 SATURN AVE 02/26/2015 0.00 0.20 0.00 0.00 0.00 -0.21 1111270122 NEAL VANDERWALL CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 02/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 381 TEQUESTA DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO '0 xHH"d0 HZI"dIlI OST 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/9Z/ZO 60 ZO-0000-O�T000-0011 ZT'T 00'0 00'0 8S'�T �Z'6 KT T =)D 'EHYE 'S SHTdVHO LZTOO��60T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO '0 HHTE HZI"dIlI HT 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/9Z/ZO 60 TO-0000-OZT000-0011 ZT'T 00'0 00'0 8S'�T �Z'6 SZT T =)D SHOOZOH "dHIHd ZTTOOH HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO '0 HHTE HZI"dIlI 9TT 8L'Z� 00'0 SS'8 00'0 00'0 00'0 STOZ/9Z/ZO 60 LO-0000-9TT000-0011 ZT'T 00'0 00'0 8S'�T 8�'8T AZT T =)D NHMM "dOZHOV � HNNVIQ 8LTOOH6OT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO '0 HHTE HZI"dIlI 60T T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ/9Z/ZO 60 TO-0000-60T000-0011 ZT' T 00' 0 00' 0 8S' �T Z9' � HT T =)D HUDIS NVA HVS 6TTOOH6OT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO '0 HHTE HZI"dIlI LOT ZO'8s 00'0 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M-0000-ZKOTO-dd`do ZT'T 00'0 00'0 8S'�T 0s's8 LTT T =)D SHNVH � S"dH00"d �M HOZBTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO "IO SHVO ZZVI 6L ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/9Z/ZO TT S0-0000-6L0000-x071 ZT'T 00'0 00'0 8S'�T Z9'� 9TT T =)D AOSSVd VZHNVd �S6069TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO "IO SHVO ZZVI SL 89'6T 00'0 Z9'T 00'0 00'0 00'0 STOZ/9Z/ZO TT 90-0000-SL0000-x071 ZT'T 00'0 00'0 8S'�T T8'Z STT T =)D ZZHM000H HNVIQ LK HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO "IO SHVO ZZVI L� TT'LT 00'0 T�'T 00'0 00'0 00'0 STOZ/9Z/ZO TT ZO-0000-LM000-x071 ZT' T 00' 0 00' 0 8S' �T 00' 0 STT T =)D U)MNHA SVNOHI OZ60ZTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO )M )MEl HS Z�6TT X8'68 00'0 L6'L 00'0 00'0 00'0 STOZ/9Z/ZO ZO TO-0000-Z�6TTO-MII ZT'T 00'0 00'0 8S'�T LT'9T ET T =)D SIMaZ )ZUHH 6SZZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO )M )MEl HS THTT 62'82 00'0 99'1 00'0 00'0 00'0 STOZ/9Z/ZO ZO TO-0000-THTTO-MII ZT'T 00'0 00'0 8S'�T 86'9 ZTT T =)D OIMQIlZ HNNVI"M OT6TT6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO U '0 VISHOHI 6L� 89'6T 00'0 Z9'T 00'0 00'0 00'0 STOZ/9Z/ZO s0 80-2000-6LMOO-flOHI ZT'T 00'0 00'0 8S'�T T8'Z TTT T =)D NOSdNOHI )�SSO`d LHOLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO �10 vISaIloaI X98 99 00'0 80'2 00'0 00'0 00'0 STOZ/9Z/ZO TT 80-0000-X98000-floaI ZT'T 00'0 00'0 8S'�T 86'9 OTT T =)D 0N0V0VIlO K'dVI ZBTOTOOTTT ST'0- 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/ZO K VISHOHI 688 68'9T 00'0 T�'T 00'0 00'0 00'0 STOZ/9Z/ZO OT S0-0000-688000-OOHI ZT'T 00'0 00'0 TZ'�T ST'0 60T T =)D NHHOIIH HHI NI O�T06TOOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNO I 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbal jo abPTTTA tudTZ::atUTI ST/9Z/ZO :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 02/26/15 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 DANIEL CRONIN CYCLE 1 127 50.85 2.37 0.00 0.00 1.12 TTCD-000144-0000-02 09 02/26/2015 0.00 0.00 0.00 5.66 0.00 60.00 144 TURTLE CREEK DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 -49.72 1094750112 CAROL J. HILLY CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 145 TURTLE CREEK DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 02/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 146 TURTLE CREEK DR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 02/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 02/26/2015 0.00 0.00 0.00 1.25 0.00 17.11 212 US 1 NORTH #14 02/26/2015 0.00 0.16 0.00 0.00 0.00 17.27 1038040112 MAIL AND NEWS+ CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 02/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 02/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY# 1 SOUTH 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 02/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18106 SE VILLAGE CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 135 25.41 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 02/26/2015 0.00 0.00 0.00 15.73 0.00 78.66 18445 SE VILLAGE CIR 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 136 2.31 72.80 0.00 0.00 2.24 VLGC-018585-0000-02 03 02/26/2015 0.00 0.00 0.00 19.73 0.00 97.47 18585 SE VILLAGE CIR 02/26/2015 0.00 0.39 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 137 32.64 15.27 0.00 0.00 2.24 WLWR-000064-0000-05 14 02/26/2015 0.00 0.00 0.00 4.69 0.00 54.87 64 WILLOW RD 02/26/2015 0.00 0.03 0.00 0.00 0.00 -22.85 2150670119 ROBERT RAUH CYCLE 1 138 20.79 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 02/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 4621 WINDSWEPT PINES CT 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 02/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 4641 WINDSWEPT PINES CT 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 02/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 4168 WINGO ST 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 141 0.22 0.68 0.00 0.00 0.00 YCTC-000076-0000-04 08 02/26/2015 0.00 0.00 0.00 0.60 0.00 1.50 76 YACHT CLUB PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 21.25 1087700119 RICHARD POND CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 02/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 84 YACHT CLUB PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 02/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 92 YACHT CLUB PL 02/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 YCTC-000104-0000-02 08 02/26/2015 0.00 0.00 0.00 3.28 0.00 40.14 104 YACHT CLUB PL 02/26/2015 0.00 0.37 0.00 0.00 0.00 29.70 RECEIPT REPORT Date: 02/26/15 Time: 4:21pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 144 Grand Total: 5,483.09 3,357.95 0.00 38.32 173.54 0.00 0.00 99.95 1,319.88 21.65 10,512.80 0.00 18.42 0.00 0.00 0.00 248.04