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S8'9s 00'0 00'0 00'0 STOZ/6Z/M TO TO-0000-SO9000-SH3E ZT'T 00'0 00'0 0 '98 68'68T 8 T 'd'IOM gVSNV9 rM 8TTOOO�TOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/M M HDVH9 9� TT'Z�T'T 00'0 08' 6 00'0 00'0 00'0 STOZ/6Z/M TO S0-0000-9 0000-U39 ZT' T 00' 0 00' 0 8S' �T TT' HO'T Z T 'd'IOM VNIM Htl'IO SHOT SIr 6ST0900TOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/6Z/M MM NUNV9 HS THOT Z9's� 00'0 8T'6 00'0 00'0 00'0 STOZ/6Z/M ZT S0-0000-THOTO-Mg ZT' T 00' 0 00' 0 8S' �T 6L' OZ T T 'd'IOM NVNM09 MVg"d IS 9SS09STZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 agggo OHH0 "dHIHN H"d SISOdHO ) SIgVNHd gVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 CHN"1IlSM vi )�SI'IISIl HNIq MIS OM/HSIl�M 1OHNNOO'd21 94'20 Naqua uoTgoaS QI uoTq-23o7 H10"dd MIS SIO HA"dHS'd21 SS'ds "dHIHN HS )�MSNOH HM ON gdT939�1 9To�O 9tuPN agtuogsnO aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA uud0 Z : : 9tUT,I ST/6Z/M :94PO Dlod'd21 Sdiao Rl RECEIPT REPORT Date: 04/29/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 JAY WELLS CYCLE 1 19 1.65 25.94 0.00 0.00 1.12 BRYD-019068-0000-01 19 04/29/2015 0.00 0.00 0.00 9.96 0.00 38.67 19068 SE BRYANT DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 20 252.41 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 04/29/2015 0.00 0.00 0.00 24.13 0.00 292.24 10 BAY HARBOR RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 04/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 2 BAYVIEW CT 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 22 66.62 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 04/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 10 BAYVIEW CT 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 23 27.72 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 04/29/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 BAYVIEW RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 04/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 04/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 19275 CARIBBEAN CT 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 04/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 04/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 28 35.50 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 04/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 48 COCONUT LN 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 29 0.00 0.00 0.00 0.00 0.28 CEDH-000037-0000-09 16 04/29/2015 0.00 0.00 0.00 2.24 0.00 2.52 37 CEDAR HILL LN 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 30 8.86 6.99 0.00 0.00 1.12 CLBC-000013-0000-03 13 04/29/2015 0.00 0.00 0.00 8.55 0.00 25.52 13 CLUB CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 31 20.79 29.16 0.00 0.00 2.24 CLNY-000069-0000-02 01 04/29/2015 0.00 0.00 0.00 0.00 0.00 52.44 69 COLONY RD 04/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 32 8.90 1.66 0.00 0.00 1.12 CLNY-000202-0000-07 01 04/29/2015 0.00 0.00 0.00 0.00 0.00 11.68 202 COLONY RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 33 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/29/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 04/29/2015 0.00 0.00 0.00 0.00 0.00 -46.46 2201400133 WALTER WUSATY CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 04/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20C 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200890227 STEPHEN ENOS CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003900-024D-11 20 04/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24D 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 04/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 17296 SE CONCH BAR RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 04/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 17571 SE CONCH BAR RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 04/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 CHURCH RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 04/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 9283 SE COVE POINT ST 04/29/2015 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 04/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 41 46.66 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 04/29/2015 0.00 0.00 0.00 0.00 0.00 46.66 507 N CYPRESS DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 -46.66 2143187182 JOHN SANTOIEMMA CYCLE 1 42 47.17 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 04/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 596 N CYPRESS DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 43 43.28 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 04/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 320 DALY RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 04/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 45 0.00 1.23 0.00 0.00 1.12 DLSL-000703-0000-06 20 04/29/2015 0.00 0.00 0.00 1.41 0.00 3.76 703 DEL SOL CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 04/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 363 ELM AVE 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 47 252.41 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 04/29/2015 0.00 0.00 0.00 67.03 0.00 335.14 17713 SE FEDERAL HWY #1 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770416 JAMES BENSON **** CYCLE 1 48 128.43 0.00 0.00 10.33 1.12 FEDH-017801-0001-11 02 04/29/2015 0.00 0.00 0.00 0.28 0.00 140.16 17801 SE FEDERAL HWY 1(R.C.) 04/29/2015 0.00 0.00 0.00 0.00 0.00 -128.43 1021730160 JON CHARLES BUFF CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 04/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18033 SE FEDERAL HWY #1 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN CYCLE 1 50 6.86 14.42 0.00 0.00 1.12 FRLC-018587-0000-02 03 04/29/2015 0.00 0.00 0.00 5.66 0.00 28.06 18587 SE FERLAND CT 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 04/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 52 11.44 14.43 0.00 0.00 1.12 FRNW-019053-0000-05 19 04/29/2015 0.00 0.00 0.00 6.82 0.00 33.81 19053 SE FERNWOOD DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. 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00'0 00'0 00'0 STOZ/6Z/M IS ZZHSSMl O�T� 96'98 00'0 0�'L 00'0 00'0 00'0 STOZ/6Z/M 9T ZO-0000-O�TMO-SZS\d ZT'T 00'0 00'0 8S'�T 98'8T 08T T HZHO HZHIS NHHdHSS SZZTHTKT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/M IS ZZHSSMl 060 L8'89 00'0 8L'8T 00'0 00'0 00'0 STOZ/6Z/M 9T LO-0000-060 00-SMd ZT'T 00'0 00'0 8S'�T 6U H ET T HZH0 INIlSSO )DNV0SIIl0Z OLT08909TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/M K HOISHAII M 668 99'�Z 00'0 80'2 00'0 00'0 00'0 STOZ/6Z/M OT LO-0000-668000-MCMd ZT'T 00'0 00'0 8S'�T 86'9 HT T HZH0 SNHMS HNMMq 9LT0 S00TT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/M K HOISHAII M LK 8T'LZ 00'0 00'0 00'0 00'0 STOZ/6Z/M OT S0-0000-LK000-M0S\d ZT'T 00'0 00'0 8S'�T �Z'6 LZT T HZH0 OIIVZZv )ZIHHNIN OSTO�900TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HSHN H�l SISOdHQ )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� OHS/HSIlMi SOHNNOMI 94'20 �aquH uoT409S QI uoTq-23o7 HMid H�lI� V0 HA HMI SSHS HSHN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab.2d Pgsanbas jo abPTTTA tudOZ::atUTI SlOdH�l SdIHOHl RECEIPT REPORT Date: 04/29/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 STEPHEN MILLER CYCLE 1 145 20.79 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 04/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 20 SPLITRAIL CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 04/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 147 25.82 14.58 0.00 0.00 1.12 TEQD-000454-0000-08 10 04/29/2015 0.00 0.00 0.00 3.70 0.00 45.22 454 TEQUESTA DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 148 115.25 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 04/29/2015 0.00 0.00 0.00 0.00 0.00 130.95 482 TEQUESTA DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 04/29/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 150 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 04/29/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 -91.39 1051570148 BARBARA NEWHOUSE CYCLE 1 151 11.42 14.41 0.00 0.00 1.12 TEQU-000479-0001-04 05 04/29/2015 0.00 0.00 0.00 2.45 0.00 29.40 479 TEQUESTA DR #1 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 04/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 17 TALL OAKS CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 153 18.48 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 04/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 25 TALL OAKS CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 154 35.50 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 04/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 10374 SE TERRAPIN PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 155 91.71 0.35 0.00 0.00 1.12 TTCD-000064-0000-02 09 04/29/2015 0.00 0.00 0.00 6.82 0.00 100.00 64 TURTLE CREEK DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 -91.44 1092900129 ARTHUR HANOIAN CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 04/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 98 TURTLE CREEK DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 04/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 182 TURTLE CREEK DR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 04/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 159 177.83 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 04/29/2015 0.00 0.00 0.00 17.41 0.00 210.94 686 US HIGHWAY 1 NORTH 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 160 28.48 9.59 0.00 0.00 1.12 USIN-019510-0000-10 02 04/29/2015 0.00 0.00 0.00 14.75 0.00 53.94 19510 US HIGHWAY 1 NORTH 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 04/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 219 US HIGHWAY 1 SOUTH 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 162 9.24 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 04/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 250 US HIGHWAY 1 SOUTH 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/15 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 3 NATIVES LLC CYCLE 1 163 74.40 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 04/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 251 US HIGHWAY 1 SOUTH 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 164 16.17 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 04/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18225 SE VILLAGE CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 165 12.56 8.81 0.00 0.00 1.12 VLGC-018506-0000-03 03 04/29/2015 0.00 0.00 0.00 9.13 0.00 31.62 18506 SE VILLAGE CIR 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 166 0.52 1.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 04/29/2015 0.00 0.00 0.00 0.00 0.00 2.15 360 VENUS AVE 04/29/2015 0.00 0.00 0.00 0.00 0.00 20.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 167 4.10 12.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 04/29/2015 0.00 0.00 0.00 1.83 0.00 20.00 360 VENUS AVE 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 168 32.77 68.57 0.00 0.00 2.24 WLKL-019906-0000-02 15 04/29/2015 0.00 0.00 0.00 27.42 0.00 131.47 19906 WILKINSON LEAS RD 04/29/2015 0.00 0.47 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 169 46.20 29.16 0.00 0.00 2.24 WLKL-019970-0000-07 15 04/29/2015 0.00 0.00 0.00 19.41 0.00 97.38 19970 WILKINSON LEAS RD 04/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 170 15.56 16.36 0.00 0.00 0.00 WLWR-000049-0000-01 14 04/29/2015 0.00 0.00 0.00 0.00 0.00 32.52 49 WILLOW RD 04/29/2015 0.00 0.60 0.00 0.00 0.00 67.26 2142060124 CHRIS STRAND CYCLE 1 171 6.31 9.96 0.00 0.00 1.12 WLWR-000071-0000-02 14 04/29/2015 0.00 0.00 0.00 2.24 0.00 19.63 71 WILLOW RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 172 98.23 29.16 0.00 0.00 2.24 WNDP-004601-0000-02 15 04/29/2015 0.00 0.00 0.00 32.42 0.00 162.68 4601 WINDSWEPT PINES CT 04/29/2015 0.00 0.63 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 173 13.86 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 04/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 10099 SE WHITE PELICAN WAY 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 174 18.31 14.45 0.00 0.00 1.12 WPEL-010124-0000-01 12 04/29/2015 0.00 0.00 0.00 8.55 0.00 42.43 10124 SE WHITE PELICAN WAY 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 175 23.91 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 04/29/2015 0.00 0.00 0.00 0.00 0.00 23.91 111 WATERWAY RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 -50.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 176 16.17 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 04/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19140 WATERWAY RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 177 2.67 2.10 0.00 0.00 1.12 WTRW-019200-0000-03 02 04/29/2015 0.00 0.00 0.00 8.55 0.00 14.44 19200 WATERWAY RD 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 178 17.29 5.83 0.00 0.00 1.12 YCTC-000004-0000-02 08 04/29/2015 0.00 0.00 0.00 5.31 0.00 29.55 4 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 179 66.99 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 04/29/2015 0.00 0.00 0.00 9.41 0.00 113.92 12 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 180 789.22 14.58 0.00 0.00 1.12 YCTC-000024-0000-02 08 04/29/2015 0.00 0.00 0.00 71.72 0.00 876.64 24 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 -7.97 RECEIPT REPORT Date: 04/29/15 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 BONNIE BARBER CYCLE 1 181 103.83 12.03 0.00 0.00 1.12 YCTC-000047-0000-11 08 04/29/2015 0.00 0.00 0.00 12.73 0.00 129.71 47 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 182 16.17 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 04/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 87 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 YCTC-000099-0000-03 08 04/29/2015 0.00 0.00 0.00 1.62 0.00 19.81 99 YACHT CLUB PL 04/29/2015 0.00 0.18 0.00 0.00 0.00 24.66 1088300136 MARGAUX STEPHANOS CYCLE 1 184 26.74 14.58 0.00 0.00 1.12 YCTC-000099-0000-03 08 04/29/2015 0.00 0.00 0.00 2.03 0.00 44.47 99 YACHT CLUB PL 04/29/2015 0.00 0.00 0.00 0.00 0.00 -19.81 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 9,634.75 2,775.33 0.00 41.32 208.55 0.00 0.00 41.40 1,572.34 0.00 14,281.65 0.00 7.96 0.00 0.00 0.00 -881.39