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3/12/2015 (4)
RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 10410 SE BANYAN WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 170.94 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 03/12/2015 0.00 0.00 0.00 57.47 0.00 696.09 375 BEACH RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 03/12/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101720162 LAUREN DEVAAL CYCLE 1 6 19.38 13.59 0.00 0.00 1.12 BCNS-000427-0000-06 10 03/12/2015 0.00 0.00 0.00 3.28 0.00 37.71 427 BEACON ST 03/12/2015 0.00 0.34 0.00 0.00 0.00 34.74 1101690159 PAUL NICHOLS CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BCNS-000439-0000-05 10 03/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 439 BEACON ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 03/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 12008 SE BIRKDALE RUN 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 03/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 18942 SE BARUS DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 10 92.85 41.46 0.00 0.00 3.36 BRYD-018947-0000-03 19 03/12/2015 0.00 0.00 0.00 39.72 0.00 177.57 18947 SE BRYANT DR 03/12/2015 0.00 0.18 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19177 SE BRYANT DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 12 146.93 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 03/12/2015 0.00 0.00 0.00 14.63 0.00 177.26 11 BAY HARBOR RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 03/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 COUNTRY CLUB CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 03/12/2015 0.00 0.00 0.00 4.61 0.00 55.81 290 COUNTRY CLUB DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 03/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 35 CEDAR HILL LN 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 03/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 26 CHAPEL CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 CHPL-000138-0000-02 19 03/12/2015 0.00 0.00 0.00 0.00 0.00 100.00 138 CHAPEL LN 03/12/2015 0.00 0.00 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 CHARLES KOUNS CYCLE 1 19 24.21 2.01 0.00 0.00 1.12 CHPL-000162-0000-02 19 03/12/2015 0.00 0.00 0.00 2.66 0.00 30.00 162 CHAPEL LN 03/12/2015 0.00 0.00 0.00 0.00 0.00 -22.30 2161740262 ELEANOR HANLON CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 03/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 21 23.33 29.16 0.00 0.00 2.30 CINP-000075-0000-05 16 03/12/2015 0.00 0.00 0.00 6.93 0.00 62.00 75 CINNAMON PL 03/12/2015 0.00 0.28 0.00 0.00 0.00 -0.23 2200130178 JEANNE ESCHMANN CYCLE 1 22 4.56 14.39 0.00 0.00 1.12 CLR -003818-0104-07 20 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.16 3818 COUNTY LINE RD #104 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #6A 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE CYCLE 1 25 20.13 14.27 0.00 0.00 1.12 CLR -003900-008C-10 20 03/12/2015 0.00 0.00 0.00 9.13 0.00 45.00 3900 COUNTY LINE RD #8C 03/12/2015 0.00 0.35 0.00 0.00 0.00 27.95 2201160195 MELISSA BAUER CYCLE 1 26 9.49 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #22B 03/12/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2201580182 MONICA K. SHELLING CYCLE 1 27 28.50 29.16 0.00 0.00 2.24 CLR -003900-027E-08 20 03/12/2015 0.00 0.00 0.00 14.80 0.00 75.00 3900 COUNTY LINE RD #27B 03/12/2015 0.00 0.30 0.00 0.00 0.00 -0.78 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 28 58.84 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 03/12/2015 0.00 0.00 0.00 18.64 0.00 93.18 4100 COUNTY LINE RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 29 64.68 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 03/12/2015 0.00 0.00 0.00 25.55 0.00 127.75 4100 COUNTY LINE RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 4142 COUNTY LINE RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 31 23.59 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 03/12/2015 0.00 0.00 0.00 9.71 0.00 49.00 19150 SE COUNTY LINE RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 -0.49 2151610110 TIMOTHY BOSWORTH CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 4349 COLLETTE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 33 35.50 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 03/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 4409 COLLETTE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 03/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 4441 COLLETTE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 9980 SE CANARY PALM WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 9244 SE COVE POINT ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079245671 DR. NORMA SCHULMAN CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 03/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 9245 SE COVE POINT ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 03/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 03/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 9283 SE COVE POINT ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 03/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 519 CYPRESS DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 41 62.73 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 03/12/2015 0.00 0.00 0.00 7.06 0.00 85.49 399 N CYPRESS DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 42 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 03/12/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 43 15.12 8.05 0.00 0.00 1.12 CYPT-000511-0000-02 14 03/12/2015 0.00 0.00 0.00 2.03 0.00 26.32 511 CYPRESS CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 -11.29 2200010275 DEBRA NOLAN CYCLE 1 44 4.17 13.18 0.00 0.00 1.12 DLSL-000102-0000-03 20 03/12/2015 0.00 0.00 0.00 1.83 0.00 20.30 102 DEL SOL CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 45 9.61 8.66 0.00 0.00 1.12 DVRN-000550-0000-04 10 03/12/2015 0.00 0.00 0.00 2.87 0.00 22.26 550 N DOVER RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 03/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 03/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 454 DOVER RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 48 32.52 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 03/12/2015 0.00 0.00 0.00 0.00 0.00 32.52 489 DOVER RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 -32.52 1021750817 ROBERT HERLIN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 50 39.51 15.50 0.00 0.00 2.24 FEDH-017967-0001-01 02 03/12/2015 0.00 0.00 0.00 78.44 0.00 135.69 17967 SE FEDERAL HWY #1 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 51 13.86 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 03/12/2015 0.00 0.00 0.00 12.85 0.00 64.23 19100 SE FEDERAL HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 52 18.47 14.57 0.00 0.00 1.12 FRNK-000379-0000-02 11 03/12/2015 0.00 0.00 0.00 3.07 0.00 37.58 379 FRANKLIN RD 03/12/2015 0.00 0.35 0.00 0.00 0.00 32.22 2191895564 KATHY HENNIGAN CYCLE 1 53 78.06 14.58 0.00 0.00 1.12 FRNL-018955-0000-02 19 03/12/2015 0.00 0.00 0.00 6.24 0.00 100.00 18955 SE FEARNLEY DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 -68.82 1086900131 MARGARET KACHICH CYCLE 1 54 88.85 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 03/12/2015 0.00 0.00 0.00 9.41 0.00 113.96 120 FAIRVIEW EAST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 WENDY MANLEY CYCLE 1 55 14.04 14.18 0.00 0.00 1.12 FRVE-000128-0000-03 08 03/12/2015 0.00 0.00 0.00 2.66 0.00 32.00 128 FAIRVIEW EAST 03/12/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1064050155 DENNIS BACON CYCLE 1 56 64.80 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 03/12/2015 0.00 0.00 0.00 8.66 0.00 105.41 257 FAIRWAY WEST 03/12/2015 0.00 0.55 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 57 11.55 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 03/12/2015 0.00 0.00 0.00 4.42 0.00 53.49 61 GOLFVIEW DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 58 156.97 16.51 0.00 0.00 0.00 GLFD-000090-0000-03 08 03/12/2015 0.00 0.00 0.00 0.00 0.00 175.00 90 GOLFVIEW DR 03/12/2015 0.00 1.52 0.00 0.00 0.00 143.18 1081960128 E. JOHNSTON CYCLE 1 59 99.41 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 03/12/2015 0.00 0.00 0.00 10.36 0.00 125.47 102 GOLFVIEW DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 60 13.86 43.74 0.00 0.00 3.36 GLFS-019332-0000-03 05 03/12/2015 0.00 0.00 0.00 15.26 0.00 76.54 19332 GULFSTREAM DR 03/12/2015 0.00 0.32 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 61 39.39 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 03/12/2015 0.00 0.00 0.00 13.78 0.00 69.42 19964 GARDENIA DR 03/12/2015 0.00 0.55 0.00 0.00 0.00 51.39 2198010115 STANLEY MEANS CYCLE 1 62 15.98 14.40 0.00 0.00 1.12 GRDD-019981-0000-01 19 03/12/2015 0.00 0.00 0.00 7.97 0.00 39.47 19981 GARDENIA DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 63 136.37 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 03/12/2015 0.00 0.00 0.00 38.02 0.00 190.09 19660 HARBOR ROAD NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19875 HIBISCUS DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 65 70.51 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 03/12/2015 0.00 0.00 0.00 7.76 0.00 93.97 4 HICKORY HILL RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 66 25.41 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 03/12/2015 0.00 0.00 0.00 3.70 0.00 44.81 55 HICKORY HILL RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 67 13.86 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 03/12/2015 0.00 0.00 0.00 11.04 0.00 55.18 18959 SE HILLCREST DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SE HITCHINGPOST CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 03/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 18133 SE HERITAGE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18168 SE HERITAGE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 03/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18264 SE HERITAGE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 03/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 18288 SE HERITAGE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 WENTZ&CAROLS MILLER CYCLE 1 73 11.14 29.25 0.00 0.00 1.12 HRDR-018372-0000-03 12 03/12/2015 0.00 0.00 0.00 12.85 0.00 54.36 18372 SE HERITAGE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 03/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 156 INTRACOASTAL CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 17385 SE INDIAN HILLS DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 03/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 18251 SE ISLAND DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19806 JASMINE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 03/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19913 JASMINE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 79 998.21 14.58 0.00 0.00 1.12 LIGH-000091-0000-04 01 03/12/2015 0.00 0.00 0.00 0.00 0.00 1,013.91 91 LIGHTHOUSE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 03/12/2015 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 81 4.62 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 03/12/2015 0.00 0.00 0.00 10.54 0.00 52.68 17108 SE LIMERICK CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 03/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 17159 SE LIMERICK CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 03/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 17169 SE LIMERICK CT 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 03/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 44 LAUREL OAKS CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 85 23.10 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 03/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 133 MAGNOLIA WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 86 0.00 13.31 0.00 0.00 1.12 MAGW-000141-0000-21 15 03/12/2015 0.00 0.00 0.00 1.41 0.00 15.84 141 MAGNOLIA WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 4417 NICOLE CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 88 35.50 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 03/12/2015 0.00 0.00 0.00 0.00 0.00 51.20 37 OCEAN DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 89 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 03/12/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 90 0.00 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 03/12/2015 0.00 0.00 0.00 0.00 0.00 117.62 401 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 03/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 701 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 92 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 03/12/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 93 318.78 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 03/12/2015 0.00 0.00 0.00 61.55 0.00 745.49 701 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 94 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 03/12/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 95 30.66 14.32 0.00 0.00 1.12 PHTW-000139-0000-01 16 03/12/2015 0.00 0.00 0.00 3.90 0.00 50.00 139 PINEHILL W TRL 03/12/2015 0.00 0.00 0.00 0.00 0.00 -3.42 1061440128 JON SCHMIDT CYCLE 1 96 0.00 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 03/12/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 POINT CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 97 331.06 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 03/12/2015 0.00 0.00 0.00 92.15 0.00 460.73 18852 POINT DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 98 70.00 0.00 0.00 0.00 0.00 PWKT-012092-0000-03 03 03/12/2015 0.00 0.00 0.00 4.43 0.00 74.43 12092 SE PRESTWICK TER 03/12/2015 0.00 0.00 0.00 0.00 0.00 -70.00 1033800121 MARTHA A. ROBINSON CYCLE 1 99 0.00 13.32 0.00 0.00 1.12 PWKT-012101-0000-02 03 03/12/2015 0.00 0.00 0.00 3.93 0.00 18.37 12101 SE PRESTWICK TER 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 MARY&JON OGDEN CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 RBTD-019069-0000-02 19 03/12/2015 0.00 0.00 0.00 6.82 0.00 34.35 19069 SE ROBERT DR 03/12/2015 0.00 0.28 0.00 0.00 0.00 28.29 2161160117 HAROLD S. NUQUIST CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 102 58.31 5.59 0.00 0.00 1.12 RDVD-018147-0000-05 17 03/12/2015 0.00 0.00 0.00 41.98 0.00 107.00 18147 SE RIDGEVIEW DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 103 245.63 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 03/12/2015 0.00 0.00 0.00 1.46 0.00 265.41 18739 RIO VISTA DR 03/12/2015 0.00 2.62 0.00 0.00 0.00 301.40 2150630223 ROBERT NARDY CYCLE 1 104 113.80 14.40 0.00 0.00 1.12 RSDN-019687-0000-12 15 03/12/2015 0.00 0.00 0.00 32.74 0.00 162.06 19687 N RIVERSIDE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 03/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19900 N RIVERSIDE DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 106 57.57 14.27 0.00 0.00 1.12 RVRD-000080-0000-09 06 03/12/2015 0.00 0.00 0.00 6.71 0.00 79.67 80 RIVER DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 RVRD-000110-0000-04 06 03/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 110 RIVER DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 108 6.93 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 03/12/2015 0.00 0.00 0.00 4.00 0.00 48.45 244 RIVER DR 03/12/2015 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/ZT/80 )M )MEl HS TS6TT 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/ZT/80 ZO ZO-0000-TS6TTO-M IS ZT'T 00'0 00'0 8S'�T �Z'6 KT T HZHO "dHNMO "MI MM 'S ZIlVd 8SH HTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 9# K VSSHOHI 6L� TT'LT 00'0 T�'T 00'0 00'0 00'0 STOZ/ZT/80 s0 LO-9000-6LMOO-IlOHs ZT'T 00'0 00'0 8S'�T 00'0 SZT T HZHO HSIHS HIIIlVZ 8L90LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 VSSHOHI HS T08TT 8'88Z 00'0 9L'9 H 'TLT 00'0 00'0 STOZ/ZT/80 LT S0-H�II�-T08TTO-IOHI 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8'Z 00'0 STOZ/ZT/80 NZ H=HS 98T 00'OOZ 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 TO OT-0000-98T000-SZHS 00'0 00'0 00'0 98'�T 98'Z8T ET T HZHO NIVZO ON HODIHMIMOS)MV 80ZOL8TTOT 00'0 00'0 00'0 00'0 TS'� 00'0 STOZ/ZT/80 NZ )MHS 8 H*' 9s 00'0 6�'L9 00'0 00'0 00'0 STOZ/ZT/80 LO ZO-0000-800000-)MS 00'0 00'0 S8'8Z 6Z'99� ZTT T HZHO HOZZ ZHVHOIN �ZT009�LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 QI H00 HVHS LH SZ'L8 00'0 LO'8 00'0 00'0 00'0 STOZ/ZT/80 OT TT-0000-LHOOO-HHS ZT'T 00'0 00'0 8S'�T 8�'8T TTT T HZHO )MSHZ )MVH OTZ098TOTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 )M MUSHIKS 0866T LO8 00'0 Z8'9 00'0 00'0 00'0 STOZ/ZT/80 ZO 80-0000-0866TO-HUS ZT'T 00'0 00'0 8S'�T SS'TT OTT T HZHO Y'M= ZHVHOIN H H HTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZT/80 HI HADI HS L6T6 TSZ 00'0 60'S 00'0 00'0 00'0 STOZ/ZT/80 ZT TO-0000-L6T600-sIA�l ZT'T 00'0 00'0 8S'�T Z9'� 60T T HZHO HZHV"dO ZZVQNVd �TZ0960ZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA tud8S:8 :atUTI ST/ZT/80 :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11982 SE TIFFANY WAY 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 128 9.49 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 03/12/2015 0.00 0.00 0.00 2.24 0.00 27.43 67 TALL OAKS CIR 03/12/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 129 20.79 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 03/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 20 TURTLE CREEK DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 130 4.62 29.16 0.00 0.00 2.24 TTCD-000102-0000-03 09 03/12/2015 0.00 0.00 0.00 9.02 0.00 45.22 102 TURTLE CREEK DR 03/12/2015 0.00 0.18 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 131 102.20 6.93 0.00 0.00 1.12 TTCD-000180-0000-02 09 03/12/2015 0.00 0.00 0.00 5.09 0.00 115.34 180 TURTLE CREEK DR 03/12/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 132 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 03/12/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 03/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 134 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 03/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 03/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 03/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 03/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 115 US HIGHWAY 1 NORTH #1B 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 03/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 151 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 139 88.71 8.76 0.00 0.00 1.12 USIN-000212-0016-09 03 03/12/2015 0.00 0.00 0.00 1.41 0.00 100.00 212 USI NORTH #16 03/12/2015 0.00 0.00 0.00 0.00 0.00 -88.71 1035927770 BANK UNITED CYCLE 1 140 0.00 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 03/12/2015 0.00 0.00 0.00 2.62 0.00 31.78 504 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 141 34.95 29.16 0.00 0.00 2.24 USIN-000556-0000-06 03 03/12/2015 0.00 0.00 0.00 5.94 0.00 72.66 556 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.37 0.00 0.00 0.00 -0.30 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 142 13.86 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 03/12/2015 0.00 0.00 0.00 4.63 0.00 56.01 582 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 143 6.93 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 03/12/2015 0.00 0.00 0.00 11.21 0.00 135.76 584 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 144 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 03/12/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 7 ELEVEN INC. CYCLE 1 145 30.03 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 03/12/2015 0.00 0.00 0.00 6.08 0.00 73.63 764 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 146 25.41 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 03/12/2015 0.00 0.00 0.00 5.67 0.00 68.60 775 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 03/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 148 46.20 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 03/12/2015 0.00 0.00 0.00 7.54 0.00 91.26 260 US HIGHWAY 1 SOUTH 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 149 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 03/12/2015 0.00 0.00 0.00 4.70 0.00 51.46 285 US HIGHWAY# 1 SOUTH #A 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 150 62.37 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 03/12/2015 0.00 0.00 0.00 8.99 0.00 108.88 205 VILLAGE BLVD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 03/12/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 03/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 153 72.04 34.92 0.00 0.00 3.36 WLWR-000076-0000-04 14 03/12/2015 0.00 0.00 0.00 15.56 0.00 126.25 76 WILLOW RD 03/12/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 154 0.00 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 03/12/2015 0.00 0.00 0.00 10.59 0.00 128.21 20 WATERWAY RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 155 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 03/12/2015 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 156 480.48 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 03/12/2015 0.00 0.00 0.00 98.45 0.00 1,192.41 100 WATERWAY RD 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 157 165.67 15.91 0.00 0.00 1.12 YCTC-000036-0000-02 08 03/12/2015 0.00 0.00 0.00 15.58 0.00 200.00 36 YACHT CLUB PL 03/12/2015 0.00 1.72 0.00 0.00 0.00 109.05 1080060216 DANA ANDERSON CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 03/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 48 YACHT CLUB PL 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 03/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 51 YACHT CLUB PL 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 03/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 03/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 03/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 162 11.55 29.16 0.00 0.00 2.24 YCTC-000099-0000-03 08 03/12/2015 0.00 0.00 0.00 3.86 0.00 47.02 99 YACHT CLUB PL 03/12/2015 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 3:53pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 162 Grand Total: 7,413.44 5,362.31 0.00 10.33 205.04 0.00 0.00 553.97 1,847.93 0.00 15,410.30 0.00 17.28 0.00 0.00 0.00 571.32