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4/27/2015 (4)
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00'0 00'0 00'0 STOZ/LV M ZT M-0000-60MTO-M g ZT'T 00'0 00'0 8S'�T 8T'�6 Z T H7H0 HNSZH )MVS 6�T09ZTZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M �II0 NWOV �9 OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STOZ/LV M 9T S0-0000-X90000-0N0V ZT'T 00'0 00'0 8S'�T SS'TT T T H7H0 MOQIMI QIUOII 8SZ00S09TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/LVM :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/27/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 THOMAS S HAY CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 12176 SE BIRKDALE RUN 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 04/27/2015 0.00 0.00 0.00 6.24 0.00 31.43 9 BRIDLEPATH CIR 04/27/2015 0.00 0.25 0.00 0.00 0.00 42.73 2190780154 STEVE SAMPLES CYCLE 1 21 25.41 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 04/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 19168 SE BRYANT DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 22 6.93 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 04/27/2015 0.00 0.00 0.00 11.11 0.00 55.56 9834 SE BUTTONWOOD WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 23 41.58 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 04/27/2015 0.00 0.00 0.00 7.12 0.00 86.22 7 BAY HARBOR RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 24 83.57 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 04/27/2015 0.00 0.00 0.00 8.93 0.00 108.20 8 BAY HARBOR RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 25 536.80 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 04/27/2015 0.00 0.00 0.00 51.69 0.00 626.01 9 BAY HARBOR RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 26 8.94 14.11 0.00 0.00 1.12 CBRC-019227-0000-03 05 04/27/2015 0.00 0.00 0.00 6.24 0.00 30.41 19227 CARIBBEAN CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 04/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19305 CARIBBEAN CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 04/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19308 CARIBBEAN CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 29 99.41 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 04/27/2015 0.00 0.00 0.00 10.36 0.00 125.47 20 COUNTRY CLUB CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 30 96.53 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 04/27/2015 0.00 0.00 0.00 12.07 0.00 146.12 232 COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 04/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 249 COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 04/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 265 COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 04/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 274 COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 04/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 35 13.86 29.16 0.00 0.00 2.24 CCDR-000364-0000-02 07 04/27/2015 0.00 0.00 0.00 4.07 0.00 49.54 364 COUNTRY CLUB DR 04/27/2015 0.00 0.21 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 36 4.83 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 04/27/2015 0.00 0.00 0.00 5.09 0.00 25.62 18890 SE COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 04/27/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 PAUL NYS CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19392 SE COUNTRY CLUB DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 04/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 39 CEDAR HILL LN 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 04/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 38 CHAPEL CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 40 14.16 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 04/27/2015 0.00 0.00 0.00 2.66 0.00 32.52 110 CHAPEL LN 04/27/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2196720133 SHARON PRYEL CYCLE 1 41 32.34 29.16 0.00 0.00 2.24 CHPL-000114-0000-03 19 04/27/2015 0.00 0.00 0.00 5.74 0.00 69.80 114 CHAPEL LN 04/27/2015 0.00 0.32 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 04/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 146 CHAPEL LN 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 04/27/2015 0.00 0.00 0.00 0.00 0.00 27.25 62 COLONY RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 44 2.24 14.17 0.00 0.00 1.12 CLR -003900-012A-06 20 04/27/2015 0.00 0.00 0.00 4.51 0.00 22.04 3900 COUNTY LINE RD #12A 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18C 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #26D 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19461 SE COUNTY LINE RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 48 6.99 2.36 0.00 0.00 1.12 CLTD-004368-0000-01 15 04/27/2015 0.00 0.00 0.00 14.75 0.00 25.22 4368 COLLETTE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 49 43.28 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 04/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 17521 SE CONCH BAR RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 9962 SE CANARY PALM WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 CRLP-003316-0000-04 02 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 3316 CORAL PL 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 12029 SE CRESTVIEW PL 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 53 11.55 29.16 0.00 0.00 2.24 CVPL-000233-SNOW-04 01 04/27/2015 0.00 0.00 0.00 0.00 0.00 43.16 233 COVE PL 04/27/2015 0.00 0.21 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 54 11.39 14.04 0.00 0.00 1.12 CVPT-009221-0000-02 07 04/27/2015 0.00 0.00 0.00 6.82 0.00 33.37 9221 SE COVE POINT ST 04/27/2015 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 04/27/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 JIM R. KOEPNICK CYCLE 1 55 70.51 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 04/27/2015 0.00 0.00 0.00 21.56 0.00 107.77 9284 SE COVE POINT ST 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 04/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 9315 SE COVE POINT ST 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 57 43.60 14.49 0.00 0.00 1.12 CVPT-009474-0000-04 07 04/27/2015 0.00 0.00 0.00 14.75 0.00 73.96 9474 SE COVE POINT ST 04/27/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 04/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 9524 SE COVE POINT ST 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 04/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 61 9.15 14.44 0.00 0.00 1.12 CYCT-000528-0000-02 14 04/27/2015 0.00 0.00 0.00 2.24 0.00 26.95 528 N CYPRESS CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 62 58.84 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 04/27/2015 0.00 0.00 0.00 6.71 0.00 81.25 364 CYPRESS DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 63 147.84 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 04/27/2015 0.00 0.00 0.00 26.53 0.00 321.29 405 N CYPRESS DR #10 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 CYPN-000415-008E-12 14 04/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 415 N CYPRESS DR #8E 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE CYCLE 1 67 11.48 29.02 0.00 0.00 2.24 CYPN-000435-OOOD-05 14 04/27/2015 0.00 0.00 0.00 3.86 0.00 46.82 435 N CYPRESS DR #D 04/27/2015 0.00 0.22 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 68 46.72 14.44 0.00 0.00 1.12 CYPN-000548-0000-03 14 04/27/2015 0.00 0.00 0.00 5.66 0.00 68.56 548 N CYPRESS DR 04/27/2015 0.00 0.62 0.00 0.00 0.00 72.77 2143130125 JANICE BRIMBLE CYCLE 1 69 35.50 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 04/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 584 N CYPRESS DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 04/27/2015 0.00 0.00 0.00 3.07 0.00 37.25 602 N CYPRESS DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 04/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 522 CYPRESS CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 04/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19103 SE DANIEL LN 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 s Z , 0 00'0 STOZ/LV M Md NIUM� ZL8 T9'�S 00'0 8 � , � 00'0 00'0 00'0 STOZ/LV M TT S0-0000-ZLHOO-M 00'0 00'0 9T'6Z 8�'8T 06 T H7H0 "dHH"d HIS 8ST08SOTTT s 0- 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Md NIUM� TL8 LZ 00'0 00'0 00'0 00'0 STOZ/LV M TT TT-0000-TLHOO-M ZT'T 00'0 00'0 8S'�T 6�'6 68 T H7H0 )MOH N '0 S'dHSO"d �TZOZSOTTT 00'0 00'0 00'0 00'0 Z6'T 00'0 STOZ/LV M QMH WE= HS 69HT L8'LS8 00'0 OZ'TL 00'0 00'0 00'0 STOZ/LV M ZO M-0000-69HTO-H= 98'8 00'0 00'0 �L*8� S9'LH 88 T H7H0 NVM0N 91B H69HTZOT 88'LTZ- 00'0 00'0 00'0 00'0 00'0 STOZ/LV M �I0 SONIMSSVH 8 00'008 00'0 T�'ST 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STOZ/LV M OZ 80-0000-802000-ZSZQ ZT'T 00'0 00'0 8S'�T 8L'Z9 9L T H7H0 CNV "dHONIZZHQ NV0"d0N 0SH NOOZZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Md COOMO00 Z� TO'LL 00'0 98'9 00'0 00'0 00'0 STOZ/LV M 9T s0-0000-ZM000-QMOQ ZT'T 00'0 00'0 8S'�T S6'�S SL T H7H0 NVOVNIlQ NOSxOVr �STOT9TKT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HIHN 'SST NZ ZHINVQ HS LL'LOT 00'0 9S'TZ 00'0 00'0 00'0 STOZ/LV M LT TO-0000-86T6TO-ZNVQ ZT'T 00'0 00'0 8S'�T TS'OL �L T H7H0 VOH--VSSOOV7 69TTT08LTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M NZ ZHINVQ HS OST6T L8'8SZ 00'0 8L'TS 00'0 00'0 00'0 STOZ/LV M LT ZO-0000-OST6TO-MC ZT'T 00'0 00'0 8S'�T 6U T6T 8L T H7H0 HA= VSSIIx 090ST6TLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN al SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI 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ZO-0000-LTZ000-KMS ZT'T 00'0 00'0 8S'�T SS'TT �6 T HZHO ZVKMHONVA HSINHO � ZVHN 9ZT000S90T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HDION ZH ZZ'Z8 00'0 99'Z 00'0 00'0 00'0 STOZ/LV M 90 TO-0000-ZHOOO-KMS ZT'T 00'0 00'0 8S'�T 98'8T H T HZHO HNNIlO 'H SIH90�1 �TTOSH HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M SSHM MHIA�IIV� HT TO LL 00'0 98'9 00'0 00'0 00'0 STOZ/LV M 80 M-0000-HT000-MA�� ZT'T 00'0 00'0 8S'�T S6'�S Z6 T HZHO ONVZHdOO HDA VO Z�T00SHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M SSVH MHIA�IIV� OST 50'09 00'0 96'� 00'0 00'0 00'0 STOZ/LV M 80 ZO-0000-O�T000-HA�� ZT'T 00'0 00'0 8S'�T 6U H T6 T HZHO �IVH� VINIO�IIA � 'Z SHNVf ZZTOS9980T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O OHN�IIlsH�l vi )�SIZISIl HNIZ H�IU Oaflasfl l SOHNNOOH�l 94'20 Naqua uoT409S OI uoTq-23o7 aSO�ld H�IU VO HAHSH�l SSas HIHN HS ) ZUINOH HIVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- g :ab.2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/LVM :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 04/27/15 Time: 3:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 TERRY COOK CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19096 SE HOMEWOOD AVE 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18061 SE HERITAGE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 04/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 18157 SE HERITAGE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18468 SE HERITAGE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 113 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 04/27/2015 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 -57.78 1121210294 RUSSELL&NANCY 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14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 17337 SE INDIAN HILLS DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 120 28.04 29.16 0.00 0.00 2.24 INDL-019339-0000-03 05 04/27/2015 0.00 0.00 0.00 15.11 0.00 74.83 19339 W INDIES LN 04/27/2015 0.00 0.28 0.00 0.00 0.00 -0.32 1034330137 KEVIN MC CAFFERTY CYCLE 1 121 47.17 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 04/27/2015 0.00 0.00 0.00 15.72 0.00 78.59 12028 SE INTRACOASTAL TER 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 122 23.10 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 04/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 19863 JASMINE DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 123 25.33 13.84 0.00 0.00 1.12 LAND -009685-0000-03 07 04/27/2015 0.00 0.00 0.00 9.71 0.00 50.00 9685 SE LANDING PL 04/27/2015 0.00 0.00 0.00 0.00 0.00 -3.41 1070832223 SUSAN ZOOK CYCLE 1 124 62.73 14.58 0.00 0.00 1.12 LAND 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00'0 00'0 00'0 00'0 00'0 STOZ/LV M QI HOQII �IHAII HS 0088T T8 00'0 6�'9 00'0 00'0 00'0 STOZ/LV M LT 90-0000-0088TO-�M\d ZT'T 00'0 00'0 8S'�T �Z'6 ZOZ T HZ10 OOSIDMK )MHl Z9L09SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M QI HOQII �IHAII HS S6L8T Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STOZ/LV M LT ZO-0000-S6L8T0-�M\d ZT'T 00'0 00'0 8S'�T T8'Z TOZ T HZ10 MHO 19HIS M �IHSSHH TZK9SZLTZ T8'0- 00'0 00'0 00'0 00'0 00'0 STOZ/LV M QI HOQII �IHAII HS T6L8T 00'0 8Z'0T 00'0 00'0 00'0 STOZ/LV M LT T0-0000-T6L8T0-�M\d ZT'T 00'0 00'0 8T'TT ZL'6T OOZ T HZ1O )MHK 3VN SvZOIlOQ OTTOLSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M QI HOQII �IHAII HS 08L8T 6Z 00'0 99's 00'0 00'0 00'0 STOZ/LV M LT T0-0000-08L8T0-�M\d ZT'T 00'0 00'0 8S'�T 86'9 66T T HZ1O �IHSSHSSHOOH )�W0H�10 STZZ8SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO �IH5HN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HA�IH I SSas �IH5HN HS )ZUINON �IHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab.2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/LVM :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/27/15 Time: 3:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 GLENN SCAMBLER CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 04/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 218 141.65 14.58 0.00 0.00 1.12 STPC-000004-0000-03 13 04/27/2015 0.00 0.00 0.00 39.34 0.00 196.69 4 STEEPLECHASE CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 8 STEEPLECHASE CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 220 39.27 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 04/27/2015 0.00 0.00 0.00 6.91 0.00 83.70 250 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 221 55.44 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 04/27/2015 0.00 0.00 0.00 11.66 0.00 141.18 250 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 222 113.19 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 04/27/2015 0.00 0.00 0.00 20.78 0.00 251.59 304 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 223 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 04/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 224 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 225 27.72 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 04/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 381 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 226 34.65 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 04/27/2015 0.00 0.00 0.00 6.50 0.00 78.67 393 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 227 16.17 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 04/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 399 TEQUESTA DR #103 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 228 4.62 3.70 0.00 0.00 1.12 TEQD-000478-0000-01 07 04/27/2015 0.00 0.00 0.00 106.38 0.00 115.82 478 TEQUESTA DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 229 13.86 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 04/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 11842 SE TIFFANY WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE CYCLE 1 230 0.00 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 04/27/2015 0.00 0.00 0.00 9.38 0.00 46.90 11971 SE TIFFANY WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAllA CYCLE 1 231 125.81 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 04/27/2015 0.00 0.00 0.00 35.38 0.00 176.89 11992 SE TIFFANY WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 232 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 233 4.62 14.58 0.00 0.00 1.12 TLOK-000013-0000-04 11 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 TALL OAKS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 234 23.10 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 04/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 22 TALL OAKS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/15 Time: 3:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 SALVATORE NACLERIO CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 04/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 04/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 46 TALL OAKS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 237 13.78 28.99 0.00 0.00 2.24 TLOK-000067-0000-07 11 04/27/2015 0.00 0.00 0.00 4.06 0.00 49.29 67 TALL OAKS CIR 04/27/2015 0.00 0.22 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 238 27.72 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 04/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 11 TRADEWINDS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 239 109.97 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 04/27/2015 0.00 0.00 0.00 11.31 0.00 136.98 28 TRADEWINDS CIR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 240 104.69 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 04/27/2015 0.00 0.00 0.00 30.10 0.00 150.49 10386 SE TERRAPIN PL 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 241 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 04/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY CYCLE 1 242 6.93 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 68 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 243 16.17 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 04/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 94 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 113 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 245 6.93 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 04/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 149 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 246 9.16 14.45 0.00 0.00 1.12 TTCD-000168-0000-03 09 04/27/2015 0.00 0.00 0.00 6.23 0.00 31.21 168 TURTLE CREEK DR 04/27/2015 0.00 0.25 0.00 0.00 0.00 25.42 1096370232 DAVID F GIAMARTINO CYCLE 1 247 11.55 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 04/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 206 TURTLE CREEK DR 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU CYCLE 1 248 4.83 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 04/27/2015 0.00 0.00 0.00 5.09 0.00 25.62 40 TORTOISE LN 04/27/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 249 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 04/27/2015 0.00 0.00 0.00 1.44 0.00 19.63 208 US 1 NORTH #4 04/27/2015 0.00 0.18 0.00 0.00 0.00 17.29 1038900122 SUE -ELLEN MOSLER CYCLE 1 250 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 04/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 251 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 04/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 252 4.57 36.03 0.00 0.00 1.12 USIN-000218-0000-02 03 04/27/2015 0.00 0.00 0.00 3.38 0.00 45.10 218 US HIGHWAY 1 NORTH 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.42 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Md MOZZIM 8� 6S8 00'0 90'L 00'0 00'0 00'0 STOZ/LV M T 90-0000-8 0000-MZM ZT'T 00'0 00'0 8S'�T 8L'Z9 OLZ T H7H0 SSNOOO QZVNO"d �9TOOZZ TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Md MOZZIM H 0L'6Z 00'0 S�'Z 00'0 00'0 00'0 STOZ/LV M �T L0-0000-H0000-'dMZM ZT'T 00'0 00'0 8S'�T SS'TT 692 T H7H0 DdOSSIZ VSH"dHs BLTO�MO TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Md MOZZIM ST 50'09 00'0 96'� 00'0 00'0 00'0 STOZ/LV M �T 80-0000-ST0000-'dMZM ZT'T 00'0 00'0 8S'�T 6U H 892 T H7H0 QHH"d 01AVC HT0 M�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M Q"d SVHZ NOSNIHgIM TL66T TS'8� 00'0 TL'6 00'0 00'0 00'0 STOZ/LV M ST 80-0000-TL66T0-gHgM ZT'T 00'0 00'0 8S'�T 0T'8Z LK T H7H0 NHH"d0 HNINO"d BVH"dVH HT08TOSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M 'Q CN=00M LS L6'86 00'0 9L'L 00'0 00'0 00'0 STOZ/LV M 9T 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"dHNZOH NIMQH SZTOSOHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M "I0 HOVZZIA HS S008T E*SSS 00'0 H 'TL 00'0 00'0 00'0 STOZ/LV M H TO-0000-S008TO-007A ZT'T 00'0 00'0 0 '98 8s'9 092 T H7H0 VINVH "dIlHs"dV TTT0060 OT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M "I0 HOVZZIA HS S96LT �9*8H 00'0 8L'89T 00'0 00'0 00'0 STOZ/LV M H ZO-0000-S96LT0-007A ZT'T 00'0 00'0 8S'�T TZ'6S9 6SZ T H7H0 VINVH "dIlHs"dV H H9L0 OT 09'6- 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HSIlOS T ) MAOIH SIl 9-8 0T'0S 00'0 89'� 00'0 00'0 00'0 STOZ/LV M ZO ST-9000-U8 NO-STSIl ZT'T 00'0 00'0 LT'SZ 8T'6T 8sZ T 970 0 'ONI SHSI"dd"dHsNH VNVdVS SSN ETZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HSIlOS T ) MAOIH SIl LH 9T'96T 00'0 6T'9T 00'0 00'0 00'0 STOZ/LV M ZO ZO-0000-L8Z000-STSIl ZT'T 00'0 00'0 8S'�T LZ'�9T LSZ T 970 0 )MdHOO ONIMH"dS VSSHOHI L88ZS8ZZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HSIlOS T ) MAOIH SIl S�Z 89'6T 00'0 Z9'T 00'0 00'0 00'0 STOZ/LV M ZO T0-0000-S�NOO-STSIl ZT'T 00'0 00'0 8S'�T T8'Z 9sZ T 970 0 )�'9zO09 HOVZZIA ZTTOLE NT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M HSIlOS T ) MAOIH SIl H8 LL'68 00'0 82'8 00'0 00'0 00'0 STOZ/LV M ZO L0-0000-H N00-STSIl ZT'T 00'0 00'0 8S'�T 6L'0Z ssZ T 970 0 IZHQ NVIZVSI S,IQZVNI"d TLT08 TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/LV M ZZZ VZVZd HSIlOS T ) MAOIH SIl ZZZ 89*HT 00'0 �0'TT 00'0 00'0 00'0 STOZ/LV M TT T0-0000-22NOO-STSIl ZT'T 00'0 00'0 96'ZL TS'8� �SZ T 970 0 ONI SHIS"dHdO"dd MVHS ET09LTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/LVM KEN T ) MHOIH SIl HS S 00'0 TO'TT 00'0 00'0 00'0 STOZ/LV M H 8T-0000-HS000-NTSIl ZT'T 00'0 00'0 0S'9TT Z9'� 8SZ T 970 0 'ONI H"dVMQ"dVH S,U30"d HT088LHT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO 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 uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab-2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/LVM :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/27/15 Time: 3:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 CATHERINE KANIA CYCLE 1 271 22.94 12.06 0.00 0.00 0.00 WLWR-000067-0000-01 14 04/27/2015 0.00 0.00 0.00 0.00 0.00 35.00 67 WILLOW RD 04/27/2015 0.00 0.00 0.00 0.00 0.00 11.45 2150670119 ROBERT RAUH CYCLE 1 272 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 04/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 273 229.27 9.09 0.00 0.00 1.12 WPEL-010100-0000-09 12 04/27/2015 0.00 0.00 0.00 95.85 0.00 335.33 10100 SE WHITE PELICAN WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 274 16.17 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 04/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 10148 SE WHITE PELICAN WAY 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 COORDINATES NB LLC CYCLE 1 275 6.93 58.32 0.00 0.00 4.48 YCTC-000040-0000-02 08 04/27/2015 0.00 0.00 0.00 6.26 0.00 76.54 40 YACHT CLUB PL 04/27/2015 0.00 0.55 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 276 6.93 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 04/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 51 YACHT CLUB PL 04/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 276 Grand Total: 14,422.16 6,130.41 0.00 0.00 333.77 0.00 0.00 171.32 3,089.81 0.00 24,161.36 0.00 13.89 0.00 0.00 0.00 -1,912.62