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4/14/2015 (4)
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------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab.2d Pgsanbas ;o abPTTTA uud8 8 : 8 : 9tUT,I DdOdld SdI'dO721 RECEIPT REPORT Date: 04/14/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 04/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 266 COUNTRY CLUB DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 04/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 COUNTRY CLUB DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 04/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 41 CHAPEL CT 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 04/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 2 CHAPEL CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 04/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 122 CHAPEL LN 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 04/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 137 CHAPEL LN 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 25 114.06 14.43 0.00 0.00 1.12 CLNY-000052-0000-06 01 04/14/2015 0.00 0.00 0.00 0.00 0.00 129.61 52 COLONY RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 26 74.89 29.16 0.00 0.00 2.24 CLNY-000060-0000-03 01 04/14/2015 0.00 0.00 0.00 0.00 0.00 106.77 60 COLONY RD 04/14/2015 0.00 0.48 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 27 14.16 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 04/14/2015 0.00 0.00 0.00 0.00 0.00 29.86 210 COLONY RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2200090233 PETER SPARGO CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 04/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 04/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 04/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 31 15.99 14.41 0.00 0.00 1.12 CLR -003900-004C-13 20 04/14/2015 0.00 0.00 0.00 7.97 0.00 39.49 3900 COUNTY LINE RD #4C 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 04/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 33 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 04/14/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 04/14/2015 0.00 0.00 0.00 0.00 0.00 -170.16 2201300144 TAMERA SERIN CYCLE 1 34 9.49 14.58 0.00 0.00 1.12 CLR -003900-013D-04 20 04/14/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #13D 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2194455354 JOHN INDOVINO CYCLE 1 35 200.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 04/14/2015 0.00 0.00 0.00 0.00 0.00 200.00 4534 COUNTY LINE RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -252.06 2176360260 SUE MILLER CYCLE 1 36 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 04/14/2015 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -259.86 RECEIPT REPORT Date: 04/14/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 JOEL CAMPBELL CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 04/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 38 47.17 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 04/14/2015 0.00 0.00 0.00 15.72 0.00 78.59 4433 COLLETTE DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 04/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 12039 SE CRESTVIEW PL 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 04/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 41 6.93 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 04/14/2015 0.00 0.00 0.00 9.60 0.00 48.11 3412 COVE RD 04/14/2015 0.00 0.18 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 42 58.84 14.58 0.00 0.00 1.12 CYPC-000509-0000-02 14 04/14/2015 0.00 0.00 0.00 6.71 0.00 81.25 509 CYPRESS CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 04/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 44 11.55 14.58 0.00 0.00 0.77 CYPN-000429-OOOA-08 14 04/14/2015 0.00 0.00 0.00 0.00 0.00 27.18 429 N CYPRESS DR #A 04/14/2015 0.00 0.28 0.00 0.00 0.00 29.98 2144001629 GEORGE WILSON CYCLE 1 45 78.29 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 04/14/2015 0.00 0.00 0.00 8.01 0.00 102.00 579 N CYPRESS DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 1.08 2200010275 DEBRA NOLAN CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 04/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 04/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 403 DEL SOL CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200705745 LINDA KELLINGTON CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 DLSL-000705-0000-05 20 04/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 705 DEL SOL CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 04/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 803 DEL SOL CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 04/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 10890 DEER MOSS TRL 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 51 90.09 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 04/14/2015 0.00 0.00 0.00 14.78 0.00 178.95 CO CLUB DRIVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 52 31.79 14.45 0.00 0.00 1.12 FRNK-000367-0000-10 11 04/14/2015 0.00 0.00 0.00 4.25 0.00 51.61 367 FRANKLIN RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.46 2191150111 JOHN C KRUKOWSKI CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 04/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE FEARNLEY DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 04/14/2015 0.00 0.00 0.00 7.12 0.00 34.37 18953 SE FERNWOOD DR 04/14/2015 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/W M K SSS MU H HS 6Z06T X8'68 00'0 L6'L 00'0 00'0 00'0 STOZ/W M 6T ZO-0000-6Z06TO-07TH ZT'T 00'0 00'0 8S'�T LT'9T Z T HZHO NVOISV"d DIHMI 9ZTOSE6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M K SSS MU H HS 6S68T 56'09 00'0 6T'ZT 00'0 00'0 00'0 STOZ/W M 6T 80-0000-6S68TO-07TH ZT'T 00'0 00'0 9T'6Z 8�'8T TL T HZHO OQVHDVN V SIM �M HT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M QI ZZIH )WHOIH �8 OL'6Z 00'0 S�'Z 00'0 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00'0 00'0 00'0 STOZ/W M SIO SIlZO ZOO 6TZ 90'x8 00'0 L8'Z 00'0 00'0 00'0 STOZ/W M LO 80-0000-6TZ000-3UZO ZT'T 00'0 00'0 8S'�T 6�'9T �9 T HZHO aIlOvZ 'M )MIHNIx LM HOLOT 59'06- 00'0 00'0 00'0 00'0 00'0 STOZ/W M SO ) MZVO HS 96ZLT T�'SZ 00'0 00'0 00'0 00'0 00'0 STOZ/W M ZO TO-0000-96ZLTO-MZV9 00'0 00'0 00'0 00'0 T�'SZ 89 T HZHO NHQSNV =SSMI WZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M SO ) MZVO HS 98ZLT 6�'9TZ 00'0 08'8 00'0 00'0 00'0 STOZ/W M ZO T0-0000-98ZLT0-MZV9 ZT'T 00'0 00'0 8S'�T 6�'LST Z9 T HZHO ROTO NVOM19 WZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M SSHM )�VMIV� OTZ �L 00'0 L8'Z 00'0 00'0 00'0 STOZ/W M 90 ZO-0000-OTZ000-MM ZT'T 00'0 00'0 8S'�T LT'9T T9 T HZHO NILM )MU 6ZTOS6�90T 9 00'0 00'0 00'0 00'0 00'0 STOZ/W M HDION )�VMIV� OH 00' 78 00' 0 6T' T 00' 0 00' 0 00' 0 STOZ/WM 90 M-0000-OHOOO-KMS 00'0 00'0 00'0 6S'8T ZZ'LT 09 T HZHO HHVONIZ�IIlS HK'dVS O�T000 HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M SSva )�VMIV� ZSZ Z�'Z8 00'0 98'7 00'0 00'0 00'0 STOZ/W M 90 ZO-0000-ZSZ000-am ZT'T 00'0 00'0 8S'�T 98'8T 6S T HZHO NIVZO ON NHH SZT00�990T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M SSVH )�VMIV� 9TZ ZZ'Z8 00'0 99'7 00'0 00'0 00'0 STOZ/W M 90 80-0000-9TZ000-EMS ZT'T 00'0 00'0 8S'�T 98'8T 8s T HZHO NIVMS =9 SMOSS90T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M SSVH )�VMIV� TTZ LL'68 00'0 87'8 00'0 00'0 00'0 STOZ/W M 90 80-0000-TTZ000-EMS ZT'T 00'0 00'0 8S'�T 6L'0Z LS T HZHO HNOZS HU0HE NNHP HTOS�SHT 00'T- 00'0 00'0 00'0 8T'0 00'0 STOZ/W M K 000MNH� HS ET6T H*' 00'0 W8 00'0 00'0 00'0 STOZ/W M 6T ZO-0000-ET6TO-M 00'0 00'0 9T'6Z TU 9s T HZHO �lr SHNOf 'd'r 9ZTO�K6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/W M K 000MNH� HS 8968T 86'08 00'0 �Z'9 00'0 00'0 00'0 STOZ/W M 6T S0-0000-8968TO-M ZT'T 00'0 00'0 8�*�T �T'6 ss T HZHO 9H9NHZIVH NIIH ZST08ST6TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN al SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�IU Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�IU VO HAHMI SSas HIHN HS ) ZUINOH \dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab-2d Pgsanbas ;o abPTTTA tud88 :atUTI SlOda�l SdIHOIRI RECEIPT REPORT Date: 04/14/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 04/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 04/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 04/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 76 22.87 14.44 0.00 0.00 1.12 HOME -019008-0000-01 19 04/14/2015 0.00 0.00 0.00 9.71 0.00 48.14 19008 SE HOMEWOOD AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 04/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE HOMEWOOD AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 04/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19055 SE HOMEWOOD AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 04/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 19156 SE HOMEWOOD AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 04/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 18516 SE HERITAGE DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 04/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 17361 SE INDIAN HILLS DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 04/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 17433 SE INDIAN HILLS DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 04/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 04/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19385 W INDIES LN 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682767 JUSTIN WEISENBACHER CYCLE 1 85 152.76 0.00 0.00 0.00 0.00 JINW-018898-0000-04 02 04/14/2015 0.00 0.00 0.00 0.00 0.00 152.76 18898 SE JUPITER INLET WAY 04/14/2015 0.00 0.00 0.00 0.00 0.00 -152.76 1070831633 DIANE MURRAY CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 LAND -009685-0000-03 07 04/14/2015 0.00 0.00 0.00 8.55 0.00 43.08 9685 SE LANDING PL 04/14/2015 0.00 0.35 0.00 0.00 0.00 42.73 1021950331 WENDY HICKEY CYCLE 1 87 6.93 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 04/14/2015 0.00 0.00 0.00 11.11 0.00 55.56 17108 SE LIMERICK CT 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 04/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18550 SE LAKESIDE DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 04/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 20 LAUREL OAKS CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 90 35.50 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 04/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 32 LAUREL OAKS CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 68'08- 00'0 00'0 00'0 00'0 00'0 STOz/W M -Q S'dHSO"d HS 6M6T 6z'8z 00'0 00'0 00'0 00'0 00'0 STOz/W M 6T M-0000-6M6TO-QZH'd 00'0 00'0 00'0 00'0 6z'8z 80T T HZHO ISZOH HIZIlP ��6M6T6Tz 00'0 00'0 00'0 00'0 00'0 00'0 STOz/W M CHs HDIMSSIdd HS zTTZT T�*Sz 00'0 60'S 00'0 00'0 00'0 STOz/W M 80 z0-0000-zTTZTO-SxMd zT'T 00'0 00'0 8S'�T z9'� LOT T HZHO TdO�QY'dS XHZV 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K HOIS21' ADI TL8 �6' TZ 00' 0 H' T 00' 0 00' 0 00' 0 STOZ/WM OT TO-0000-TLHOO-\d0S\d ZT' T 00' 0 00' 0 Z�' �T LS' � STT T 'HgHD OVMI�g HHSS'd ET0 HOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WM K HOIS21' ADI N 0066T 6Z 00'0 99's 00'0 00'0 00'0 STOZ/W M ST ZO-0000-0066TO-NOMd ZT'T 00'0 00'0 8S'�T 86'9 ET T 'HgHD �lr NINOU d s2IHMI �ZT0 OOSTZ SL' OL- 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WM K HOIS21' ADI N K86T 00' OOT 00' 0 ss' 8 00' 0 00' 0 00' 0 STOZ/WM ST ZO-0000-K86TO-N0S\d ZT'T 00'0 00'0 X9'8 69'T8 ZTT T 'HgHD MloO v r x2M ZZTOLOOSTZ ss' 0- 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WM K VISIA 0DI HL8T 69 00' 0 8L' 8T 00' 0 00' 0 00' 0 STOZ/WM LO ZO-0000-HL8TO-A0I\d ZT'T 00'0 00'0 8S'�T X6'68 TTT T 'HgHD SIAVC ',d � HdHSOr OZTOSELOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WM 2II0 QOOMH90D1 8T 0L'6Z 00'0 S�'Z 00'0 00'0 00'0 STOZ/W M �T TO-0000-8T0000-0M0\d ZT' T 00' 0 00' 0 8S' �T SS' TT OTT T 'HgHD ' gHgdNVD SINNHO STTOTTO�TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WM K M'dIAH90DI HS THE 96'98 00'0 0�'L 00'0 00'0 00'0 STOZ/W M LT S0-0000-T8T8TO-0A0\d ZT' T 00' 0 00' 0 8S' �T 98' 8T 60T T 'HgHD )�VMH VD1O10IA 8SOTZKLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 agggo OHH0 HIHN Hd l SISOdac ) SIgVNHd gVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QMMIH' l vs )�SI'IISIl HNIq Hd H1 O'd21/'dSfiMi SOHNNOO I 94'20 Naqua uoT409S QI uoTq-23o7 aMid Hd liI V3 'dA21'dMI SS'ds HIHN HS )'UI IOH HM ON gdT939�1 9To�O 9tuPN agtuogsno aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA uud8 8 : 8 : 9tUT,I Dlodad l SdI'do Rl RECEIPT REPORT Date: 04/14/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 NEALE IRELAND CYCLE 1 127 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 04/14/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 -75.37 1051570350 RICK&SHERRY HAYES CYCLE 1 128 6.90 14.51 0.00 0.00 1.12 TEQU-000479-0003-05 05 04/14/2015 0.00 0.00 0.00 2.03 0.00 24.56 479 TEQUESTA DR #3 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 04/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 11951 SE TIFFANY WAY 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 130 20.79 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 04/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 11972 SE TIFFANY WAY 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 131 11.78 29.16 0.00 0.00 2.24 TTCD-000025-0000-02 09 04/14/2015 0.00 0.00 0.00 10.75 0.00 54.14 25 TURTLE CREEK DR 04/14/2015 0.00 0.21 0.00 0.00 0.00 -0.23 1090900113 DANIEL GRIEVE CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 04/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 27 TURTLE CREEK DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 133 2.31 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 04/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 150 TURTLE CREEK DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 134 9.28 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 04/14/2015 0.00 0.00 0.00 11.69 0.00 58.49 160 TURTLE CREEK DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1096000130 GEORGE WARRACK CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 04/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 194 TURTLE CREEK DR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 136 30.03 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 04/14/2015 0.00 0.00 0.00 13.29 0.00 160.94 105 US HIGHWAY 1 NORTH 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 04/14/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 138 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 04/14/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 04/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 04/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 04/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 142 1.96 12.39 0.00 0.00 1.12 USIS-000235-0000-10 02 04/14/2015 0.00 0.00 0.00 1.62 0.00 17.09 235 US HIGHWAY 1 SOUTH 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 143 31.61 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 04/14/2015 0.00 0.00 0.00 11.83 0.00 59.14 18066 SE VILLAGE CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 144 34.65 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 04/14/2015 0.00 0.00 0.00 18.04 0.00 90.21 18125 SE VILLAGE CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 ED ESKANDARIAN **** CYCLE 1 145 0.11 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 04/14/2015 0.00 0.00 0.00 0.28 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.11 1031540123 ED ESKANDARIAN CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 04/14/2015 0.00 0.00 0.00 10.28 0.00 51.39 18285 SE VILLAGE CIR 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 147 6.93 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 04/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 361 VENUS AVE 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 148 25.22 39.80 0.00 0.00 0.00 WICI-019218-0000-01 05 04/14/2015 0.00 0.00 0.00 0.00 0.00 65.78 19218 W INDIES CIR 04/14/2015 0.00 0.76 0.00 0.00 0.00 53.93 2150360142 RANDI WULFF CYCLE 1 149 74.22 0.00 0.00 0.00 0.00 WLKL-019779-0000-04 15 04/14/2015 0.00 0.00 0.00 0.00 0.00 74.22 19779 WILKINSON LEAS RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -74.22 2150240132 BRADFORD GERBER CYCLE 1 150 94.13 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 04/14/2015 0.00 0.00 0.00 27.46 0.00 137.29 19922 WILKINSON LEAS RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 151 11.72 14.45 0.00 0.00 1.12 WLWR-000020-0000-04 14 04/14/2015 0.00 0.00 0.00 2.45 0.00 29.74 20 WILLOW RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.27 2140460117 ROBERT J WRIGHT CYCLE 1 152 6.00 9.48 0.00 0.00 1.12 WLWR-000023-0000-01 14 04/14/2015 0.00 0.00 0.00 2.24 0.00 18.84 23 WILLOW RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 153 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 04/14/2015 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 04/14/2015 0.00 0.00 0.00 0.00 0.00 -41.46 2150670436 SHARON AMATO CYCLE 1 154 177.83 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 04/14/2015 0.00 0.00 0.00 50.53 0.00 244.06 4581 WINDSWEPT PINES CT 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 155 32.46 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 04/14/2015 0.00 0.00 0.00 12.46 0.00 60.62 4083 WINGO ST 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.85 2161380119 WILLIAM C. HOLMES CYCLE 1 156 7.16 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 04/14/2015 0.00 0.00 0.00 5.66 0.00 28.52 4154 WINGO ST 04/14/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1080200140 JOSEPH CHAISON CYCLE 1 157 6.82 14.35 0.00 0.00 1.12 YCTC-000007-0000-04 08 04/14/2015 0.00 0.00 0.00 2.03 0.00 24.32 7 YACHT CLUB PL 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 158 70.51 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 04/14/2015 0.00 0.00 0.00 6.79 0.00 93.00 20 YACHT CLUB PL 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.97 1080030123 PAMELA FREAS CYCLE 1 159 12.24 15.21 0.00 0.00 2.24 YCTC-000059-0000-02 08 04/14/2015 0.00 0.00 0.00 5.32 0.00 35.04 59 YACHT CLUB PL 04/14/2015 0.00 0.03 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 160 31.61 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 04/14/2015 0.00 0.00 0.00 4.25 0.00 51.56 83 YACHT CLUB PL 04/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 4,943.35 2,464.00 0.00 20.66 168.77 0.00 0.00 141.35 935.05 0.00 8,675.65 0.00 2.47 0.00 0.00 0.00 -2,621.78