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4/16/2015 (4)
RECEIPT REPORT Date: 04/16/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 COLLEEN FULLER CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019174-0000-04 19 04/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19174 SE ARNOLD DR 04/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 2 2.19 12.05 0.00 0.00 1.12 BASN-019126-0000-01 02 04/16/2015 0.00 0.00 0.00 4.51 0.00 20.00 19126 BASIN ST 04/16/2015 0.00 0.13 0.00 0.00 0.00 23.10 1051280158 CHRISTIE&DON DERRICO CYCLE 1 3 20.52 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 04/16/2015 0.00 0.00 0.00 6.27 0.00 42.49 4900 BIMINI RD 04/16/2015 0.00 0.00 0.00 0.00 0.00 -20.52 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 4 15.99 14.41 0.00 0.00 1.12 BRCH-000062-0000-07 16 04/16/2015 0.00 0.00 0.00 2.56 0.00 34.39 62 BIRCH PL 04/16/2015 0.00 0.31 0.00 0.00 0.00 45.12 1032920111 DAVID HUGHES CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 04/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 12200 SE BIRKDALE RUN 04/16/2015 0.00 0.21 0.00 0.00 0.00 19.84 2190880160 AYMEE M ROBAINA CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 04/16/2015 0.00 0.00 0.00 7.65 0.00 39.84 19171 SE BARUS DR 04/16/2015 0.00 0.32 0.00 0.00 0.00 51.71 2191010134 RAOUL ROBAINA CYCLE 1 7 51.06 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 04/16/2015 0.00 0.00 0.00 16.03 0.00 83.46 19172 SE BARUS DR 04/16/2015 0.00 0.67 0.00 0.00 0.00 79.26 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 88.85 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 04/16/2015 0.00 0.00 0.00 9.41 0.00 115.01 6 BAY HARBOR RD 04/16/2015 0.00 1.05 0.00 0.00 0.00 131.89 2142390115 MARK H YOUNG CYCLE 1 9 18.20 14.36 0.00 0.00 1.12 CAMC-000069-0000-01 14 04/16/2015 0.00 0.00 0.00 3.07 0.00 37.08 69 CAMELIA CIR 04/16/2015 0.00 0.33 0.00 0.00 0.00 60.05 1070620133 JONATHAN M PICCIRILLO CYCLE 1 10 27.72 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 04/16/2015 0.00 0.00 0.00 3.46 0.00 47.32 290 COUNTRY CLUB DR 04/16/2015 0.00 0.44 0.00 0.00 0.00 47.76 1070770175 ART BEAHM OWNER CYCLE 1 11 11.60 14.57 0.00 0.00 1.12 CCDR-000339-0000-07 07 04/16/2015 0.00 0.00 0.00 2.45 0.00 30.00 339 COUNTRY CLUB DR 04/16/2015 0.00 0.26 0.00 0.00 0.00 31.52 1012020133 CARL GARDINER CYCLE 1 12 38.78 9.01 0.00 0.00 0.00 CLNY-000060-0000-03 01 04/16/2015 0.00 0.00 0.00 0.00 0.00 47.79 60 COLONY RD 04/16/2015 0.00 0.00 0.00 0.00 0.00 30.64 2200080206 MA FATIMA DIAZ CYCLE 1 13 13.75 18.64 0.00 0.00 1.12 CLR -003794-0102-10 20 04/16/2015 0.00 0.00 0.00 6.24 0.00 40.00 3794 COUNTY LINE RD #102 04/16/2015 0.00 0.25 0.00 0.00 0.00 31.27 2200120222 JUDITH A. HARTLEY CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 CLR -003818-0103-12 20 04/16/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #103 04/16/2015 0.00 0.18 0.00 0.00 0.00 22.52 2201830288 CAROLYN EDWARDS CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 04/16/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #4B 04/16/2015 0.00 0.21 0.00 0.00 0.00 28.29 2201190210 JOHN SEVZIK CYCLE 1 16 13.53 35.90 0.00 0.00 0.00 CLR -003900-010C-11 20 04/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #10C 04/16/2015 0.00 0.57 0.00 0.00 0.00 47.96 2201200253 PAULINA HARTMAN CYCLE 1 17 20.79 29.16 0.00 0.00 2.24 CLR -003900-010D-15 20 04/16/2015 0.00 0.00 0.00 13.34 0.00 65.78 3900 COUNTY LINE RD #10D 04/16/2015 0.00 0.25 0.00 0.00 0.00 0.00 2200870172 JONATHAN CUMMINS CYCLE 1 18 11.55 29.16 0.00 0.00 2.24 CLR -003900-024E-04 20 04/16/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #24B 04/16/2015 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/16/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 19 88.85 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 04/16/2015 0.00 0.00 0.00 8.36 0.00 113.96 399 N CYPRESS DR 04/16/2015 0.00 1.05 0.00 0.00 0.00 86.54 2141900140 KIMBERLY FIELD CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 04/16/2015 0.00 0.00 0.00 1.62 0.00 22.15 409 N CYPRESS DR #9B 04/16/2015 0.00 0.21 0.00 0.00 0.00 19.84 2141860153 GILBERTO GONZALEZ CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 04/16/2015 0.00 0.00 0.00 2.17 0.00 29.70 411 N CYPRESS DR #12C 04/16/2015 0.00 0.28 0.00 0.00 0.00 29.98 2141510186 MARY TRAN CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 04/16/2015 0.00 0.00 0.00 2.45 0.00 29.98 427 N CYPRESS DR #1 04/16/2015 0.00 0.28 0.00 0.00 0.00 29.70 2206055085 JASON ROBERTS CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 04/16/2015 0.00 0.00 0.00 1.80 0.00 24.66 605 DEL SOL CIR 04/16/2015 0.00 0.23 0.00 0.00 0.00 24.89 1101640120 SILVERSTRE MENDOZA CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 04/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 360 EVERGREEN AVE 04/16/2015 0.00 0.25 0.00 0.00 0.00 29.70 1100790144 MARIA CARMEN BELDA CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 04/16/2015 0.00 0.00 0.00 2.72 0.00 37.25 394 EVERGREEN AVE 04/16/2015 0.00 0.35 0.00 0.00 0.00 51.91 1021690133 SAILFISH MARINA CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 04/16/2015 0.00 0.00 0.00 5.11 0.00 25.64 18577 SE FEDERAL HWY 04/16/2015 0.00 0.21 0.00 0.00 0.00 31.39 1021682644 JUPITER POINT MARINA CYCLE 1 27 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 04/16/2015 0.00 0.00 0.00 0.28 0.00 11.84 18601 SE FEDERAL HWY 04/16/2015 0.00 0.11 0.00 0.00 0.00 11.84 1021877781 JUPITER POINTE MARINA CYCLE 1 28 46.20 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 04/16/2015 0.00 0.00 0.00 21.02 0.00 105.57 18701 SE FEDERAL HWY 04/16/2015 0.00 0.83 0.00 0.00 0.00 105.48 1021683016 JUPITER POINT MARINA CYCLE 1 29 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 04/16/2015 0.00 0.00 0.00 29.43 0.00 148.23 18753 SE FEDERAL HWY-2ND METER 04/16/2015 0.00 1.18 0.00 0.00 0.00 148.21 1021682587 JUPITER POINT MARINA CYCLE 1 30 529.07 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 04/16/2015 0.00 0.00 0.00 161.02 0.00 814.18 18753 SE FEDERAL HWY 04/16/2015 0.00 6.47 0.00 0.00 0.00 673.83 1021999899 JUPITER POINT MARINA CYCLE 1 31 251.86 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 04/16/2015 0.00 0.00 0.00 71.46 0.00 363.73 18753 SE FEDERAL HWY-3RD METER 04/16/2015 0.00 2.89 0.00 0.00 0.00 542.82 1021111022 JUPITER POINT MARINA**** CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 04/16/2015 0.00 0.00 171.32 46.76 0.00 235.65 18753 SE FEDERAL HWY-FIRELINE 04/16/2015 0.00 1.87 0.00 0.00 0.00 235.65 1021177553 JUPITER POINT MARINA**** CYCLE 1 33 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 04/16/2015 0.00 0.00 0.00 9.38 0.00 47.27 18753 SE FEDERAL HWY 04/16/2015 0.00 0.37 0.00 0.00 0.00 47.27 1021118775 JUPITER POINT MARINA CYCLE 1 34 16.17 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 04/16/2015 0.00 0.00 0.00 13.40 0.00 67.62 18753 SE FEDERAL HWY-POOL/BAR 04/16/2015 0.00 0.53 0.00 0.00 0.00 84.97 1021694016 JUPITER POINT MARINA**** CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 04/16/2015 0.00 0.00 171.32 46.76 0.00 235.65 18753 SE FEDERAL HWY-FIRELINE 04/16/2015 0.00 1.87 0.00 0.00 0.00 235.65 1083850196 GEORGINA WALLIS CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 04/16/2015 0.00 0.00 0.00 3.49 0.00 42.68 83 FAIRVIEW WEST 04/16/2015 0.00 0.39 0.00 0.00 0.00 81.25 RECEIPT REPORT Date: 04/16/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 RONALD HULEWICZ CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 04/16/2015 0.00 0.00 0.00 2.45 0.00 29.98 231 GOLF CLUB CIR 04/16/2015 0.00 0.28 0.00 0.00 0.00 29.70 1083150138 ROBERT DAVIS CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 04/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 31 GOLFVIEW DR 04/16/2015 0.00 0.30 0.00 0.00 0.00 42.29 1050792628 ALAN FAWCETT CYCLE 1 39 6.76 14.24 0.00 0.00 1.12 GLFS-019348-0000-02 05 04/16/2015 0.00 0.00 0.00 5.66 0.00 28.00 19348 GULFSTREAM DR 04/16/2015 0.00 0.22 0.00 0.00 0.00 25.33 2197930127 CLAYTON GORDON CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 04/16/2015 0.00 0.00 0.00 5.09 0.00 25.62 19841 GARDENIA DR 04/16/2015 0.00 0.21 0.00 0.00 0.00 19.63 2198230148 CURTIS W PENLEY CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 04/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 19909 HIBISCUS DR 04/16/2015 0.00 0.21 0.00 0.00 0.00 25.62 2161920138 KATHRYN SEXTON CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 04/16/2015 0.00 0.00 0.00 2.45 0.00 29.98 97 HICKORY HILL RD 04/16/2015 0.00 0.28 0.00 0.00 0.00 27.18 2191530161 MARK P. BELLEW CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 04/16/2015 0.00 0.00 0.00 7.10 0.00 36.96 19142 SE HILLCREST DR 04/16/2015 0.00 0.30 0.00 0.00 0.00 48.81 1121140453 OLGA&GERALD SHERMAN CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 04/16/2015 0.00 0.00 0.00 7.65 0.00 39.84 18288 SE HERITAGE DR 04/16/2015 0.00 0.32 0.00 0.00 0.00 37.28 1121160210 LORI&STEVE GORDON CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 HROK-018456-0000-11 12 04/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 18456 SE HERITAGE OAKS LN 04/16/2015 0.00 0.35 0.00 0.00 0.00 48.51 1121200140 TRACEY STEGH CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 HROK-018529-0000-04 12 04/16/2015 0.00 0.00 0.00 3.77 0.00 19.63 18529 SE HERITAGE OAKS LN 04/16/2015 0.00 0.16 0.00 0.00 0.00 31.34 2198380121 ROBERT&GAIL CRONIN CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 04/16/2015 0.00 0.00 0.00 4.88 0.00 25.41 19806 JASMINE DR 04/16/2015 0.00 0.21 0.00 0.00 0.00 59.35 1021805465 JOSEPH GULAWSKY CYCLE 1 48 36.96 43.74 0.00 0.00 3.36 KERY-017105-0000-03 02 04/16/2015 0.00 0.00 0.00 21.04 0.00 105.65 17105 SE KERRY CT 04/16/2015 0.00 0.55 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 49 156.67 10.12 0.00 0.00 1.12 LIGH-000122-0000-01 01 04/16/2015 0.00 0.00 0.00 0.00 0.00 167.91 122 LIGHTHOUSE DR 04/16/2015 0.00 0.00 0.00 0.00 0.00 -9.76 1111670544 NANCY M. ALDO CYCLE 1 50 10.58 26.30 0.00 0.00 1.12 LIVE -000076-0000-05 11 04/16/2015 0.00 0.00 0.00 1.83 0.00 40.00 76 LIVE OAK CIR 04/16/2015 0.00 0.17 0.00 0.00 0.00 3.73 2172631022 JAMES TETER CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 04/16/2015 0.00 0.00 0.00 7.10 0.00 36.96 18360 SE LAKESIDE DR 04/16/2015 0.00 0.30 0.00 0.00 0.00 31.48 2172580458 RENATA PIPER CYCLE 1 52 40.57 9.43 0.00 0.00 0.00 LKWY-018721-0000-05 17 04/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 04/16/2015 0.00 0.00 0.00 0.00 0.00 33.66 1093710145 LISA H.&JOHN RICE CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 04/16/2015 0.00 0.00 0.00 6.82 0.00 34.35 2 LOGGERHEAD LN 04/16/2015 0.00 0.28 0.00 0.00 0.00 36.96 2151037768 BREWSTER KUMP CYCLE 1 54 51.06 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 04/16/2015 0.00 0.00 0.00 6.01 0.00 73.44 163 MAGNOLIA WAY 04/16/2015 0.00 0.67 0.00 0.00 0.00 85.49 LO'08 00'0 00'0 00'0 L8'0 00'0 STOZ/9T/M '0 "dHAI"d TH LL'68 00'0 T6'Z 00'0 00'0 00'0 STOZ/9T/M 90 80-0000-TH000-0dAd ZT'T 00'0 00'0 8S'�T 6L'0Z Z T H'IlD NHH00 NH"dVx SZTOLTZ90T 60'808 00'0 00'0 00'0 80'T 00'0 STOZ/9T/M '0 "dHAI"d 662 96'ZTT 00'0 88'8 00'0 00'0 00'0 STOZ/9T/M 90 S0-0000-662000-MdAd ZT'T 00'0 00'0 � � * � T 66'L8 TL T H'IlD ONIC00 ZHHOVd ZSTO�TZ90T S8'80T 00'0 00'0 00'0 69'0 00'0 STOZ/9T/M '0 "dHAI"d ZTZ H'9L 00'0 62'9 00'0 00'0 00'0 STOZ/9T/M 90 M-0000-ZTZ000-MdAd ZT' T 00' 0 00' 0 0 '98 �U H OL T H'IlD SgHHDIN HIN"M 6�T09LT90T M*ss 00'0 00'0 00'0 08'0 00'0 STOZ/9T/M IS ZZHSSIl"d L8 ZZ'Z8 00'0 98'2 00'0 00'0 00'0 STOZ/9T/M 9T ZO-0000-LH000-SU d ZT' T 00' 0 00' 0 8S�T 98' 8T 69 T H'IlD III SHMN 0H � DH)l �ZT06909TZ 00'0 00'0 00'0 00'0 6L'0 00'0 STOZ/9T/M '0 HOIS"dHAI"d N 9S96T �L'T0Z 00'0 0Z'0 00'0 00'0 00'0 STOZ/9T/M ST M-0000-9S96TO-NOSd 00'0 00'0 9T'6Z SUET 89 T H'IlD ZH"dVAZV VSIZKSSHN"dH L�TOL80STZ 8T'68Z 00'0 00'0 00'0 66'2 00'0 STOZ/9T/M -0 HOIS"dHAI"d N TS96T Z6'LL8 00'0 66'�L 00'0 00'0 00'0 STOZ/9T/M ST 80-0000-TS96TO-NOSd ZT' T 00' 0 00' 0 0 *K Z� * ZK L9 T H'IlD OSSOIZK"dO QNOH)�Yd �EHOTSTZ ZZ'6S- 00'0 00'0 00'0 00'0 00'0 STOZ/9T/M "IO 000MECT'd �Z S6'Z8 00'0 LO'8 00'0 00'0 00'0 STOZ/9T/M �T 90-0000-�NOOO-0M0'd ZT'T 00'0 00'0 29'8 �T'OL 99 T H'IlD IZOr HEM 09TO�TO�TZ 8L'S 00'0 00'0 00'0 28'0 00'0 STOZ/9T/M -0 MHIAH00I"d HS 9TZ8T 00'08 00'0 H 'TT 00'0 00'0 00'0 STOZ/9T/M LT 60-0000-9TZ8TO-0A0'd 00'0 00'0 9T'6Z 96'98 S9 T H'IlD NOSHOIlOSS UVHO�SSOOS 06TZZSZLTZ 66'S�- 00'0 00'0 00'0 00'0 00'0 STOZ/9T/M -0 MHIAH00I"d HS 8�T8T 06'8�T 00'0 6S'OZ 00'0 00'0 00'0 STOZ/9T/M LT 80-0000-8�T8T0-0A0'd ZT'T 00'0 00'0 8S'�T T9'ZTT �9 T H'IlD NVOIMH ZHVHOIN H90�SZLTZ 6F ET 00'0 00'0 00'0 9Z'T 00'0 STOZ/9T/M '0 SNIOd �H H 60'LST 00'0 9T'H 00'0 00'0 00'0 STOZ/9T/M LO T0-0000-�H HO-KSd ZT'T 00'0 00'0 8S'�T L6'60T 89 T H'IlD SHxVNH"dsSVH NHOr TZTOOOZLOT �6'09T 00'0 00'0 00'0 LL'0 00'0 STOZ/9T/M 0d "dVZdOd H 00'06 00'0 90'L 00'0 00'0 00'0 STOZ/9T/M 9T 80-0000-880000- dOd ZT'T 00'0 00'0 H*' T TZ'99 Z9 T H'IlD SNINNHf HNNHI"dOV SMH09TZ 8T'LS 00'0 00'0 00'0 L8'0 00'0 STOZ/9T/M 'Id HH"dSHNId 8� 6Z'L� 00'0 H*' 00'0 00'0 00'0 STOZ/9T/M 80 ZO-0000-8 0000-dSNd ZT'T 00'0 00'0 LUK TT'9Z T9 T H'IlD 0000 MARX OZTOH080T 6Z'Z� 00'0 00'0 00'0 ST'0 00'0 STOZ/9T/M NZ H00I"d HVO 6T 86'9T 00'0 T�'T 00'0 00'0 00'0 STOZ/9T/M 9T 80-0000-6T0000-9'xO ZT'T 00'0 00'0 H*' T 00'0 09 T H'IlD O"dHH ZHINVO �MK09TZ H'6T 00'0 00'0 00'0 TZ'0 00'0 STOZ/9T/M SO CNVUVO 6T ST'ZZ 00'0 Z9'T 00'0 00'0 00'0 STOZ/9T/M TT OT-0000-6T0000-07x0 ZT'T 00'0 00'0 8S'�T Z9'� 6S T H'IlD SIVZS ZHHSHS L09H9TTTT 9Z'8S- 00'0 00'0 00'0 00'0 00'0 STOZ/9T/M "IO HZOOIN 08�� S8*HT 00'0 6S'OZ 00'0 00'0 00'0 STOZ/9T/M ST 80-0000-08�MO-00IN ZT'T 00'0 00'0 TZ'OT 86'66 8s T H'IlD VdV"dSSVN ZIlV'd SMS6TSTZ 88'29- 00'0 00'0 00'0 00'0 00'0 STOZ/9T/M '0 0)M HS SLT6T 00'00T 00'0 06'TT 00'0 00'0 00'0 STOZ/9T/M 6T T0-0000-SLT6T0-0)M S�'T 00'0 00'0 8S'�T LO'ZL LS T H'IlD 'EZZIl� NHHZ00 ZTTOSL06TZ Z9's� 00'0 00'0 00'0 88'0 00'0 STOZ/9T/M '0 0)M HS S806T Zs 00'0 ss'8 00'0 00'0 00'0 STOZ/9T/M 6T ZO-0000-S806TO-O)M ZT' T 00' 0 00' 0 �UT 8T' 8T 9s T H'IlD )M� NHOr 9SK0906TZ H*'� 00'0 00'0 00'0 8T'0 00'0 STOZ/9T/M HAV HZdVN 2K 89'6T 00'0 WT 00'0 00'0 00'0 STOZ/9T/M OT s0-0000-298000-ZdvH ZT'T 00'0 00'0 8S'�T TU ss T H'IlD HVHSVIS 'V NVAI �STOT�TOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O OHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld 1OHNN00H"d 94'20 Naqua uoTgoaS 0I uoTq-23o7 HSO"dd TdI� VO HA"dHSH"d SSHI "dHsHN HS )�ZHSNOH 'dHSVM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab.2d Pgsanbas jo abPTTTA tudZ� :atUTI ST/9T/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/16/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130970136 GWEN&BRAD BELCHER CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 04/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 29 SADDLEBACK RD 04/16/2015 0.00 0.35 0.00 0.00 0.00 39.84 2140570618 JOANN FEY CYCLE 1 74 4.57 14.42 0.00 0.00 1.12 SHAY -000031-0000-01 14 04/16/2015 0.00 0.00 0.00 1.83 0.00 21.94 31 SHAY PL 04/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 75 14.84 34.53 0.00 0.00 0.00 TEQC-000262-0000-03 07 04/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 262 TEQUESTA CIR 04/16/2015 0.00 0.63 0.00 0.00 0.00 45.56 1111000162 JENNY JOHNSON CYCLE 1 76 18.16 14.32 0.00 0.00 1.12 TEQD-000324-0000-06 11 04/16/2015 0.00 0.00 0.00 3.07 0.00 37.00 324 TEQUESTA DR 04/16/2015 0.00 0.33 0.00 0.00 0.00 42.17 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 77 9.17 36.10 0.00 0.00 1.12 TEQD-000383-0000-02 10 04/16/2015 0.00 0.00 0.00 4.21 0.00 51.06 GALARY SQUARE NORTH 04/16/2015 0.00 0.46 0.00 0.00 0.00 45.94 1100170156 A WHITE PENGUIN CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 04/16/2015 0.00 0.00 0.00 1.62 0.00 19.81 387 TEQUESTA DR 04/16/2015 0.00 0.18 0.00 0.00 0.00 19.63 1100680128 JR. ROBERT CARNEY CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 04/16/2015 0.00 0.00 0.00 1.62 0.00 22.15 459 TEQUESTA DR 04/16/2015 0.00 0.21 0.00 0.00 0.00 24.87 1050010211 ED&KERRI NOYES III CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 04/16/2015 0.00 0.00 0.00 7.65 0.00 39.84 4805 TEQUESTA DR 04/16/2015 0.00 0.32 0.00 0.00 0.00 48.83 1053100241 LAN BUTLER CYCLE 1 81 109.05 29.16 0.00 0.00 2.24 TRDW-000007-0000-07 05 04/16/2015 0.00 0.00 0.00 8.37 0.00 149.30 7 TRADEWINDS CIR 04/16/2015 0.00 0.48 0.00 0.00 0.00 -52.03 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 TTCD-000115-0000-02 09 04/16/2015 0.00 0.00 0.00 11.21 0.00 45.74 115 TURTLE CREEK DR 04/16/2015 0.00 0.35 0.00 0.00 0.00 43.08 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 USIN-000129-0000-03 02 04/16/2015 0.00 0.00 0.00 2.55 0.00 34.74 129 US HIGHWAY 1 NORTH 04/16/2015 0.00 0.32 0.00 0.00 0.00 32.54 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 84 13.86 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 04/16/2015 0.00 0.00 0.00 4.12 0.00 56.01 582 US HIGHWAY 1 NORTH 04/16/2015 0.00 0.51 0.00 0.00 0.00 61.55 1021180171 SEASIDE DAZE INC. CYCLE 1 85 3.46 65.55 0.00 0.00 4.48 USIS-000283-0000-07 02 04/16/2015 0.00 0.00 0.00 5.85 0.00 80.00 283 US HIGHWAY# 1 SOUTH 04/16/2015 0.00 0.66 0.00 0.00 0.00 11.25 2150120157 MICHAEL J JOHNSON CYCLE 1 86 13.72 14.44 0.00 0.00 1.12 WLKL-019955-0000-05 15 04/16/2015 0.00 0.00 0.00 7.40 0.00 36.97 19955 WILKINSON LEAS RD 04/16/2015 0.00 0.29 0.00 0.00 0.00 34.07 2161370112 MARK DOMBROWSKI CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 04/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 4168 WINGO ST 04/16/2015 0.00 0.23 0.00 0.00 0.00 28.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 3,254.61 1,814.11 0.00 10.33 104.49 0.00 0.00 342.64 963.16 0.00 6,533.99 0.00 44.65 0.00 0.00 0.00 5,118.74