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3/24/2015 (4)
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00'0 STOZ/M H ZT 80-0000-LSMTO-MNV9 ZT'T 00'0 00'0 8S'�T ZL'LZ Z T HZHO HoiSdoH aor�vsiz HH0 TZTT 99'T08 00'0 00'0 00'0 00'0 00'0 STOZ/M H "M HZZHI"dV HS Z080T T9'89� 00'0 00'0 00'0 00'0 00'0 STOZ/M H LT S0-0000-Z080TO-"ds"dV 00'0 00'0 00'0 00'0 T9'89� T T HZHO O=AT'd "dIlHs"dV OSZSZHLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudL� :atUTI ST/WH :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 03/24/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 JANE GOLDSTEIN CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 CLUB CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 VICKI DIXON CYCLE 1 20 74.54 0.00 0.00 0.00 0.00 CLNY-000056-0000-02 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 74.54 56 COLONY RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 -314.64 1011680170 DUNCAN C. MC CURRACH CYCLE 1 21 94.13 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 110.93 70 COLONY RD 03/24/2015 0.00 1.10 0.00 0.00 0.00 125.67 2201790160 DENNIS PLOTKIN CYCLE 1 22 9.20 14.52 0.00 0.00 1.12 CLR -003900-003A-06 20 03/24/2015 0.00 0.00 0.00 6.24 0.00 31.08 3900 COUNTY LINE RD #3A 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 23 11.55 29.16 0.00 0.00 2.24 CLR -003900-018D-07 20 03/24/2015 0.00 0.00 0.00 10.75 0.00 53.93 3900 COUNTY LINE RD #18D 03/24/2015 0.00 0.23 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 24 58.84 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 03/24/2015 0.00 0.00 0.00 18.64 0.00 93.18 4948 COUNTY LINE RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 QUANTUM REALTY ADVISORS INC. CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CLRS-018905-0000-02 17 03/24/2015 0.00 0.00 0.00 4.88 0.00 25.41 18905 SE COUNTY LINE RD 03/24/2015 0.00 0.21 0.00 0.00 0.00 22.73 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 26 2.46 14.45 0.00 0.00 1.12 CRLP-003391-0000-15 02 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.54 3391 CORAL PL*** 03/24/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2140890208 SHAWN SMITH CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CYPN-000408-0006-12 14 03/24/2015 0.00 0.00 0.00 1.75 0.00 1.75 408 N CYPRESS DR #6 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 28 15.95 14.39 0.00 0.00 1.12 CYPN-000524-0000-02 14 03/24/2015 0.00 0.00 0.00 2.87 0.00 34.64 524 N CYPRESS DR 03/24/2015 0.00 0.31 0.00 0.00 0.00 44.81 2144001629 GEORGE WILSON CYCLE 1 29 47.17 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 03/24/2015 0.00 0.00 0.00 5.03 0.00 68.53 579 N CYPRESS DR 03/24/2015 0.00 0.63 0.00 0.00 0.00 103.08 1111050120 BRUCE GREGG CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 324 DALY RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 31 136.37 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 03/24/2015 0.00 0.00 0.00 13.68 0.00 165.75 54 DOGWOOD RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN CYCLE 1 32 114.21 29.16 0.00 0.00 2.24 DLSL-000304-0000-02 20 03/24/2015 0.00 0.00 0.00 4.21 0.00 150.00 304 DEL SOL CIR 03/24/2015 0.00 0.18 0.00 0.00 0.00 -109.59 1100500113 ALLEN BETZ CYCLE 1 33 20.79 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 03/24/2015 0.00 0.00 0.00 3.28 0.00 39.77 526 N DOVER RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 03/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 18175 SE FEDERAL HWY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 03/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 03/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 137 FAIRVIEW EAST 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 38 54.58 13.52 0.00 0.00 1.12 FWYN-000341-0000-02 06 03/24/2015 0.00 0.00 0.00 6.71 0.00 75.93 341 FAIRWAY NORTH 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 39 47.17 14.58 0.00 0.00 1.12 FWYN-000350-0000-04 06 03/24/2015 0.00 0.00 0.00 5.03 0.00 68.53 350 FAIRWAY NORTH 03/24/2015 0.00 0.63 0.00 0.00 0.00 35.37 1064400129 FREDERICK SIROTEK CYCLE 1 40 200.00 0.00 0.00 0.00 0.00 FWYW-000241-0000-02 06 03/24/2015 0.00 0.00 0.00 0.00 0.00 200.00 241 FAIRWAY WEST 03/24/2015 0.00 0.00 0.00 0.00 0.00 -253.16 1081720115 EDWARD C HILL JR. CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 201 GOLFVIEW DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19202 GULFSTREAM DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 03/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 03/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 19376 GULFSTREAM DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 45 35.50 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 03/24/2015 0.00 0.00 0.00 12.81 0.00 64.01 19393 GULFSTREAM DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 46 30.03 29.16 0.00 0.00 2.24 GRDD-019772-0000-04 19 03/24/2015 0.00 0.00 0.00 15.37 0.00 77.12 19772 GARDENIA DR 03/24/2015 0.00 0.32 0.00 0.00 0.00 0.00 2197990308 ERMAN BLASKOVIC CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 GRDD-019945-0000-20 19 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19945 GARDENIA DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 13057 SE GREEN TURTLE WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 49 66.62 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 03/24/2015 0.00 0.00 0.00 7.41 0.00 89.73 59 HICKORY HILL RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 03/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 51 36.96 29.16 0.00 0.00 2.24 INCR-000100-0000-10 02 03/24/2015 0.00 0.00 0.00 6.15 0.00 74.83 100 INTRACOASTAL CIR 03/24/2015 0.00 0.32 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 03/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19788 JASMINE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 53 43.40 14.42 0.00 0.00 1.12 LBKT-010363-0000-03 13 03/24/2015 0.00 0.00 0.00 14.75 0.00 73.69 10363 SE LEATHERBACK TER 03/24/2015 0.00 0.00 0.00 0.00 0.00 -0.58 1052050122 HERMAN RITZAU CYCLE 1 54 9.35 3.86 0.00 0.00 1.12 LEEW-000027-0000-02 05 03/24/2015 0.00 0.00 0.00 5.67 0.00 20.00 27 LEEWARD CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 -6.65 RECEIPT REPORT Date: 03/24/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 JAMES SHELLEY CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 56 11.52 14.55 0.00 0.00 1.12 LIGH-000075-0000-06 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 27.19 75 LIGHTHOUSE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 57 83.57 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 99.27 117 LIGHTHOUSE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 LIVE -000039-0000-08 11 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 LIVE OAK CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 03/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18361 SE LAKESIDE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 61 43.28 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 03/24/2015 0.00 0.00 0.00 14.75 0.00 73.73 7 LOGGERHEAD LN 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 62 27.72 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 03/24/2015 0.00 0.00 0.00 3.90 0.00 47.32 103 MAGNOLIA WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 63 125.81 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 03/24/2015 0.00 0.00 0.00 12.73 0.00 154.24 134 MAGNOLIA WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 4125 MARK ST 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 03/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 363 MARS AVE 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19045 SE MAYO DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 67 34.65 29.16 0.00 0.00 2.24 NICO -004432-0000-07 15 03/24/2015 0.00 0.00 0.00 16.52 0.00 82.92 4432 NICOLE CIR 03/24/2015 0.00 0.35 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 22.63 32 OCEAN DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 03/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 4572 ORCHID DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 03/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 71 235.08 14.35 0.00 0.00 1.12 PAWY-000021-0000-03 08 03/24/2015 0.00 0.00 0.00 22.91 0.00 273.46 21 PALMETTO WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 PINEHILL E TRL 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 W MICHAEL KINARD CYCLE 1 73 131.09 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 03/24/2015 0.00 0.00 0.00 13.21 0.00 160.00 24 PINEHILL E TRL 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 74 39.39 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 55.09 215 PIRATES PL 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 MELISSA MILLER CYCLE 1 75 9.24 29.16 0.00 0.00 2.24 PNVW-000323-0000-07 11 03/24/2015 0.00 0.00 0.00 3.66 0.00 44.51 323 PINEVIEW RD 03/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 03/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 34 POPLAR RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 77 11.55 29.16 0.00 0.00 2.24 RBTD-018970-0000-01 19 03/24/2015 0.00 0.00 0.00 10.75 0.00 53.93 18970 SE ROBERT DR 03/24/2015 0.00 0.23 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 03/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 19160 SE ROBERT DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 79 87.41 14.58 0.00 0.00 1.12 RDVD-018295-0000-01 17 03/24/2015 0.00 0.00 0.00 7.97 0.00 111.08 18295 SE RIDGEVIEW DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 -71.24 2181941020 JOSEPH FREZZA CYCLE 1 80 252.41 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 03/24/2015 0.00 0.00 0.00 24.13 0.00 292.24 366 W RIVERSIDE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 03/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 82 20.79 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 03/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 10125 SE ROYAL TERN WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 83 20.79 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 03/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 10411 SE RIDGEVIEW CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 03/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 56 RIVER DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 85 17.84 33.78 0.00 0.00 0.00 RVRD-000120-0000-02 06 03/24/2015 0.00 0.00 0.00 0.00 0.00 52.34 120 RIVER DR 03/24/2015 0.00 0.72 0.00 0.00 0.00 49.55 1062010114 JOE HANSEN CYCLE 1 86 9.24 29.16 0.00 0.00 2.24 RVRD-000264-0000-01 06 03/24/2015 0.00 0.00 0.00 3.66 0.00 44.51 264 RIVER DR 03/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 9237 SE RIVER TER 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 88 27.72 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 03/24/2015 0.00 0.00 0.00 10.86 0.00 54.28 7 SADDLEBACK RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 03/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 18945 SE SOUTHGATE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE SOUTHGATE DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 ANN VERBURG CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 03/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 11 SHADY LN 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 92 58.84 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 03/24/2015 0.00 0.00 0.00 0.00 0.00 74.54 207 SHELTER LN 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 03/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 94 74.40 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 03/24/2015 0.00 0.00 0.00 22.53 0.00 112.63 12002 SE TIFFANY WAY 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 03/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 21 TURTLE CREEK DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 03/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 107 TURTLE CREEK DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 03/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 116 TURTLE CREEK DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 03/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 155 TURTLE CREEK DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 99 53.70 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 03/24/2015 0.00 0.00 0.00 7.72 0.00 77.12 188 TURTLE CREEK DR 03/24/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 03/24/2015 0.00 0.00 0.00 2.02 0.00 24.65 19590 US HIGHWAY 1 NORTH 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 101 34.38 0.00 0.00 0.00 0.00 USIS-000277-0000-04 02 03/24/2015 0.00 0.00 0.00 0.00 0.00 34.38 277 US HIGHWAY 1 SOUTH 03/24/2015 0.00 0.00 0.00 0.00 0.00 17.11 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 102 997.01 0.00 0.00 0.00 0.00 USIS-000279-0000-07 02 03/24/2015 0.00 0.00 0.00 0.00 0.00 997.01 279 US HIGHWAY #1 SOUTH 03/24/2015 0.00 0.00 0.00 0.00 0.00 513.94 1021150182 THE CORNER CAFE CYCLE 1 103 83.57 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 03/24/2015 0.00 0.00 0.00 8.93 0.00 108.20 289 US HIGHWAY# 1 SOUTH 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 104 20.79 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 03/24/2015 0.00 0.00 0.00 14.58 0.00 72.89 18085 SE VILLAGE CIR 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 105 109.97 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 03/24/2015 0.00 0.00 0.00 31.42 0.00 157.09 11842 SE VILLAGE DR #105 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 03/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 107 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 03/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 03/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 5,159.80 1,770.70 0.00 0.00 120.96 0.00 0.00 0.00 675.66 0.00 7,732.77 0.00 5.65 0.00 0.00 0.00 418.05