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4/20/2015 (4)
RECEIPT REPORT Date: 04/20/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 04/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 2 55.72 13.81 0.00 0.00 1.12 BCNL-000180-SEAS-01 01 04/20/2015 0.00 0.00 0.00 0.00 0.00 70.65 180 BEACON LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 04/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 395 BEACON ST 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 4 11.55 29.16 0.00 0.00 2.24 BRSD-018954-0000-01 19 04/20/2015 0.00 0.00 0.00 10.75 0.00 53.91 18954 SE BARDS DR 04/20/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 5 11.16 27.42 0.00 0.00 2.24 BRSD-019041-0000-01 19 04/20/2015 0.00 0.00 0.00 9.02 0.00 50.00 19041 SE BARDS DR 04/20/2015 0.00 0.16 0.00 0.00 0.00 -6.82 2190920156 DONNA WILCOX CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 04/20/2015 0.00 0.00 0.00 6.24 0.00 31.18 19101 SE BARDS DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BTWC-010026-0000-03 12 04/20/2015 0.00 0.00 0.00 7.40 0.00 37.26 10026 SE BUTTONWOOD WAY 04/20/2015 0.00 0.30 0.00 0.00 0.00 31.18 1073535363 JANET LANEY CYCLE 1 8 88.85 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 04/20/2015 0.00 0.00 0.00 9.41 0.00 115.01 35 BAYVIEW RD 04/20/2015 0.00 1.05 0.00 0.00 0.00 270.07 1121042337 FRANCIS MARAIST CYCLE 1 9 99.41 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 04/20/2015 0.00 0.00 0.00 29.37 0.00 145.63 18224 SE CASSIA LN 04/20/2015 0.00 1.15 0.00 0.00 0.00 190.09 1053590128 DOROTHY WAY CYCLE 1 10 27.72 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 04/20/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 COUNTRY CLUB CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 11 66.99 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 04/20/2015 0.00 0.00 0.00 9.41 0.00 113.92 127 COUNTRY CLUB DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 04/20/2015 0.00 0.00 0.00 2.03 0.00 24.89 131 COUNTRY CLUB DR 04/20/2015 0.00 0.23 0.00 0.00 0.00 27.18 1070490151 JEANNIE MARTINICO CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 04/20/2015 0.00 0.00 0.00 2.28 0.00 25.14 257 COUNTRY CLUB DR 04/20/2015 0.00 0.23 0.00 0.00 0.00 24.66 1070650127 PETER ZECCA CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 04/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 298 COUNTRY CLUB DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 359 COUNTRY CLUB DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 16 11.55 29.16 0.00 0.00 2.24 CCDS-019240-0000-03 05 04/20/2015 0.00 0.00 0.00 10.75 0.00 54.14 19240 SE COUNTRY CLUB DR 04/20/2015 0.00 0.44 0.00 0.00 0.00 31.18 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 17 88.85 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 04/20/2015 0.00 0.00 0.00 9.41 0.00 113.96 4 COCONUT LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CCNT-000024-0000-06 02 04/20/2015 0.00 0.00 0.00 2.36 0.00 32.22 24 COCONUT LN 04/20/2015 0.00 0.30 0.00 0.00 0.00 30.00 RECEIPT REPORT Date: 04/20/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341616 JAMES TAUBE CYCLE 1 19 131.09 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 04/20/2015 0.00 0.00 0.00 13.21 0.00 160.00 28 COCONUT LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 04/20/2015 0.00 0.00 0.00 2.87 0.00 34.74 46 CHESTNUT TRL 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 04/20/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 CLUB CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 04/20/2015 0.00 0.00 0.00 8.55 0.00 42.73 17 CLUB CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 24 88.08 11.51 0.00 0.00 0.00 CLNY-000051-0000-03 01 04/20/2015 0.00 0.00 0.00 0.00 0.00 100.00 51 COLONY RD 04/20/2015 0.00 0.41 0.00 0.00 0.00 683.39 1011950135 DIANE FELDMAN CYCLE 1 25 225.19 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 04/20/2015 0.00 0.00 0.00 0.00 0.00 262.71 65 COLONY RD 04/20/2015 0.00 0.00 0.00 0.00 0.00 -162.82 2200730185 RAYMOND SPLAN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 04/20/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 27 3.37 10.35 0.00 0.00 1.12 CLR -003900-004A-02 20 04/20/2015 0.00 0.00 0.00 5.09 0.00 19.93 3900 COUNTY LINE RD #4A 04/20/2015 0.00 0.00 0.00 0.00 0.00 -0.09 2201540186 SAUNDRA L. BATLE CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 04/20/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #19A 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 30 200.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 04/20/2015 0.00 0.00 0.00 0.00 0.00 200.00 4534 COUNTY LINE RD 04/20/2015 0.00 0.00 0.00 0.00 0.00 -309.33 2151440113 JOHNNY B DAVIS CYCLE 1 31 27.72 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 04/20/2015 0.00 0.00 0.00 10.86 0.00 54.28 4376 COLLETTE DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 33 6.93 29.16 0.00 0.00 2.24 CNCS-000008-0000-02 13 04/20/2015 0.00 0.00 0.00 9.38 0.00 48.10 8 CONCOURSE DR 04/20/2015 0.00 0.39 0.00 0.00 0.00 28.51 1020990226 DARRYL RUFFO CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 04/20/2015 0.00 0.00 0.00 7.97 0.00 40.16 3348 CORAL PL 04/20/2015 0.00 0.32 0.00 0.00 0.00 88.67 1034180145 ZSOLT RUMP CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 11999 SE CRESTVIEW PL 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 04/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 ZO's8 00'0 00'0 00'0 8Z'0 00'0 STOZ/OZ/M KEN ) M`IV� S�8 0L'6Z 00'0 LT'Z 00'0 00'0 00'0 STOZ/OZ/M 90 ZO-0000-SHOO-KMS ZT'T 00'0 00'0 8S'�T SS'TT �s T H713 HM0"d3 'N QZO"dVH TZT00K MT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M SSVH ) M`IV� HZ ZZ'Z8 00'0 99'Z 00'0 00'0 00'0 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STOZ/OZ/M �T 90-0000-005000-Nd)3 ZT'T 00'0 00'0 8S'�T 98'8T T H713 ZZHMO3 'V S'dHSO"d TKOSH�TZ 6T'Z6- 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M 3 'Q SSH"dd)3 N KZ 00'00T 00'0 00'0 00'0 00'0 STOZ/OZ/M �T TO-0000-K MOO-Nd)3 ZT'T 00'0 00'0 ZL'Z Z6'86 T� T H713 NVM0N r )MYd ZTT09ZT�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M L# 'Q SSH"dd)3 N SZ� 99 00'0 80'Z 00'0 00'0 00'0 STOZ/OZ/M �T 60-L000-SZMOO-Nd)3 ZT'T 00'0 00'0 8S'�T 86'9 O� T H713 HKINI ON NOr S6TOLST�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M 0# 'Q SSH"dd)3 N 8TH 8T'LZ 00'0 00'0 00'0 00'0 STOZ/OZ/M �T �T-0000-8TMOO-Nd)3 ZT'T 00'0 00'0 8S'�T �Z'6 H T H713 NVNNI VNI7O"dV3 OWN HT�TZ 00'0 00'0 00'0 00'0 s8 0 00'0 STOZ/OZ/M 3 'Q SSH"dd)3 N 8TH S8'�L 00'0 �T'9 00'0 00'0 00'0 STOZ/OZ/M �T OT-3000-8TMOO-Nd)3 00'0 00'0 9T'6Z 96'98 K T H713 SZHAIlVZS "dHHSVHH 90Z080T�TZ ST'TZ 00'0 00'0 00'0 8Z 0 00'0 STOZ/OZ/M HOT# K SSHdd)3 N LTA 68'SZ 00'0 80'Z 00'0 00'0 00'0 STOZ/OZ/M �T LO-ROTO-LTMOO-Nd)3 ZT'T 00'0 00'0 BUST LT'L L8 T H713 SZOHOIN )M=f 8LT08LT�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 3 QHN"dfU d 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 )ZUINON 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsn3 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab.2d Pgsanbas jo abPTTTA tudZ� :atUTI ST/OZ/M :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 04/20/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 THOMAS TOWNE CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 FAIRWAY NORTH 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 04/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 231 FAIRWAY WEST 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 04/20/2015 0.00 0.00 0.00 7.97 0.00 39.84 17267 SE GALWAY CT 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 231 GOLF CLUB CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 59 78.29 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 04/20/2015 0.00 0.00 0.00 8.46 0.00 102.45 73 GOLFVIEW DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 60 18.48 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 04/20/2015 0.00 0.00 0.00 3.07 0.00 37.60 94 GOLFVIEW DR 04/20/2015 0.00 0.35 0.00 0.00 0.00 32.22 1081510110 JACQULINE KATO CYCLE 1 61 1.90 6.01 0.00 0.00 1.12 GLFD-000229-0000-01 08 04/20/2015 0.00 0.00 0.00 1.83 0.00 10.86 229 GOLFVIEW DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 62 43.16 29.16 0.00 0.00 2.24 GLFD-000237-0000-02 08 04/20/2015 0.00 0.00 0.00 7.08 0.00 82.12 237 GOLFVIEW DR 04/20/2015 0.00 0.48 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 63 18.48 72.80 0.00 0.00 2.24 GLFD-000237-0000-03 06 04/20/2015 0.00 0.00 0.00 8.88 0.00 102.84 237 GOLFVIEW DR 04/20/2015 0.00 0.44 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 64 35.50 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 04/20/2015 0.00 0.00 0.00 4.61 0.00 56.33 258 GOLFVIEW DR 04/20/2015 0.00 0.52 0.00 0.00 0.00 55.81 1050750129 MARSHA MC PEAKE CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 04/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 04/20/2015 0.00 0.00 0.00 7.97 0.00 39.84 19927 GARDENIA DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 04/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 13057 SE GREEN TURTLE WAY 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 68 51.06 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 04/20/2015 0.00 0.00 0.00 6.01 0.00 72.77 10 HEMLOCK LANE 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 69 44.58 29.09 0.00 0.00 2.24 HIBS-019946-0000-05 19 04/20/2015 0.00 0.00 0.00 19.05 0.00 95.47 19946 HIBISCUS DR 04/20/2015 0.00 0.51 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 70 95.47 0.00 0.00 0.00 0.00 HIBS-019946-0000-05 19 04/20/2015 0.00 0.00 0.00 0.00 0.00 95.47 19946 HIBISCUS DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 -95.47 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 71 78.29 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 04/20/2015 0.00 0.00 0.00 8.46 0.00 102.45 59 HICKORY HILL RD 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 72 7.85 13.58 0.00 0.00 1.12 HICK -000065-0000-07 16 04/20/2015 0.00 0.00 0.00 2.24 0.00 25.00 65 HICKORY HILL RD 04/20/2015 0.00 0.21 0.00 0.00 0.00 17.78 RECEIPT REPORT Date: 04/20/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 TODD WILSON CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 04/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 93 HICKORY HILL RD 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 74 62.73 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 04/20/2015 0.00 0.00 0.00 19.61 0.00 98.04 19122 SE HILLCREST DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. 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00'0 00'0 OU ST 6Z'L ZTT T HgHO Vx"dOOVN Of�HAHIS ZT6L06T6TZ �8 00'0 00'0 00'0 82'0 00'0 STOZ/OZ/M "M HDIMSSIdd HS TTTZT LO*�8 00'0 �S'9 00'0 00'0 00'0 STOZ/OZ/M H ZO-0000-TTTZTO-Md ZT'T 00'0 00'0 8S'�T SS'TT TTT T HgHO NIZH0IlV7 ON NVIZZIM 8ZT08LHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M 'Q SNIOd 9T'6ZT 00'0 L9'OT 00'0 00'0 00'0 STOZ/OZ/M LO TO-0000-000000-'dQsd ZT'T 00'0 00'0 0 '98 L6'08 OTT T HgHO S"dHNMOHNOH HNVZ )MHS STTOOS�LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OZ/M Q"d "dVZdOd 6� 99'�Z 00'0 80'2 00'0 00'0 00'0 STOZ/OZ/M 9T TO-0000-6 0000- dOd ZT'T 00'0 00'0 8S'�T 86'9 60T T HgHO "dHSHSNVH ZHVHOIN �TT06Z09TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HIO"dd TdI� VO HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab.2d -egsanbas jo 9b2TTTA tudZ� :atUTI ST/OZ/M :94'20 SlOda�l SdIHOIRI RECEIPT REPORT Date: 04/20/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 LEWIS HAYWARD CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 04/20/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 SHAY PL 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 04/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 4 SHADY LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 04/20/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 SHADY LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 SHADY LN 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 131 18.48 14.58 0.00 0.00 0.77 SHLT-000184-0000-03 01 04/20/2015 0.00 0.00 0.00 0.00 0.00 34.18 184 SHELTER LN 04/20/2015 0.00 0.35 0.00 0.00 0.00 51.55 1130590124 ARRIGO BOTT CYCLE 1 132 33.93 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 04/20/2015 0.00 0.00 0.00 6.07 0.00 40.00 16 SPLITRAIL CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 -33.93 1110900116 WALTER KOTEFF CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 04/20/2015 0.00 0.00 0.00 2.17 0.00 29.70 363 SATURN AVE 04/20/2015 0.00 0.28 0.00 0.00 0.00 27.46 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 04/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 TEQUESTA DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 TEQD-000446-0000-04 10 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 446 TEQUESTA DR 04/20/2015 0.00 0.28 0.00 0.00 0.00 35.89 1100670128 VINCENT J ARENA III CYCLE 1 136 47.17 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 04/20/2015 0.00 0.00 0.00 5.66 0.00 69.16 463 TEQUESTA DR 04/20/2015 0.00 0.63 0.00 0.00 0.00 60.05 1021912111 GARY VAN BROCK CYCLE 1 137 18.48 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 04/20/2015 0.00 0.00 0.00 8.55 0.00 42.73 11991 SE TIFFANY WAY 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 138 34.65 43.74 0.00 0.00 3.36 TLOK-000038-0000-04 11 04/20/2015 0.00 0.00 0.00 7.35 0.00 89.66 38 TALL OAKS CIR 04/20/2015 0.00 0.56 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 04/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 04/20/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 04/20/2015 0.00 0.00 0.00 6.82 0.00 34.07 138 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 143 86.02 0.00 0.00 0.00 0.00 TTCD-000144-0000-02 09 04/20/2015 0.00 0.00 0.00 3.98 0.00 90.00 144 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 -86.02 1094700134 MICHAEL E. TOPOLKA CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 04/20/2015 0.00 0.00 0.00 9.71 0.00 48.51 146 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 MAUREEN ZAMBOUROS CYCLE 1 145 47.52 33.50 0.00 0.00 4.48 TTCD-000158-0000-07 09 04/20/2015 0.00 0.00 0.00 13.90 0.00 100.00 158 TURTLE CREEK DR 04/20/2015 0.00 0.60 0.00 0.00 0.00 74.20 1095650235 WILLIAM BROWN CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 178 TURTLE CREEK DR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 147 92.62 0.00 0.00 0.00 0.00 TTCD-000208-0000-02 09 04/20/2015 0.00 0.00 0.00 0.00 0.00 46.31 208 TURTLE CREEK DR 04/20/2015 0.00 0.00 -46.31 0.00 0.00 -92.62 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 148 6.93 72.80 0.00 0.00 2.24 USIN-000851-0000-01 02 04/20/2015 0.00 0.00 0.00 7.39 0.00 89.78 851 US HIGHWAY 1 NORTH 04/20/2015 0.00 0.42 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 149 0.00 29.16 0.00 0.00 2.24 USIN-000851-FIRE-10 02 04/20/2015 0.00 0.00 82.80 10.28 0.00 125.05 851 US HIGHWAY 1 NORTH **FIRELINE 04/20/2015 0.00 0.57 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 04/20/2015 0.00 0.00 0.00 2.65 0.00 32.21 19590 US HIGHWAY 1 NORTH 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 151 136.37 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 04/20/2015 0.00 0.00 0.00 38.02 0.00 190.09 18025 SE VILLAGE CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 152 7.16 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 04/20/2015 0.00 0.00 0.00 5.66 0.00 28.52 18045 SE VILLAGE CIR 04/20/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1030450121 DAVID FRIEL CYCLE 1 153 85.84 22.57 0.00 0.00 0.00 VLGD-011852-0000-02 03 04/20/2015 0.00 0.00 0.00 0.00 0.00 109.00 11852 SE VILLAGE DR 04/20/2015 0.00 0.59 0.00 0.00 0.00 162.28 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 154 34.95 29.16 0.00 0.00 2.24 WLKL-019826-0000-04 15 04/20/2015 0.00 0.00 0.00 13.43 0.00 80.06 19826 WILKINSON LEAS RD 04/20/2015 0.00 0.28 0.00 0.00 0.00 -14.16 2140590124 JOHN SIMS CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 04/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 4 WILLOW RD 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS CYCLE 1 156 125.81 14.58 0.00 0.00 1.12 WNGO-000224-0000-03 16 04/20/2015 0.00 0.00 0.00 12.73 0.00 155.66 224 WINGO ST 04/20/2015 0.00 1.42 0.00 0.00 0.00 171.51 1087850123 GEORGE PRONOVOST CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 04/20/2015 0.00 0.00 0.00 2.03 0.00 24.66 72 YACHT CLUB PL 04/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 157 Grand Total: 6,629.15 2,761.69 0.00 0.00 200.13 0.00 12.80 82.80 1,400.63 0.00 11,074.19 0.00 33.30 -46.31 0.00 0.00 2,323.35