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5/14/2015 (3)
RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 05/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 191.39 14.58 0.00 0.00 1.12 ARTR-010802-0000-05 17 05/14/2015 0.00 0.00 0.00 94.57 0.00 303.73 10802 SE ARIELLE TER 05/14/2015 0.00 2.07 0.00 0.00 0.00 360.57 1121560326 JAMES FITZGERALD CYCLE 1 3 99.41 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 05/14/2015 0.00 0.00 0.00 28.78 0.00 143.89 10337 SE BANYAN WAY 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 30.96 12.83 0.00 0.00 1.12 BASN-019126-0000-01 02 05/14/2015 0.00 0.00 0.00 5.09 0.00 50.00 19126 BASIN ST 05/14/2015 0.00 0.00 0.00 0.00 0.00 -26.90 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 422.73 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 05/14/2015 0.00 0.00 0.00 93.26 0.00 1,129.47 100 BEACH RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 05/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD(FIRELINE) 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 7 448.14 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 05/14/2015 0.00 0.00 0.00 87.67 0.00 1,061.81 225 BEACH RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 8 1,376.76 699.84 0.00 0.00 2.24 BCHR-000350-0000-01 01 05/14/2015 0.00 0.00 0.00 187.09 0.00 2,276.67 350 BEACH RD 05/14/2015 0.00 10.74 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 9 217.14 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 05/14/2015 0.00 0.00 0.00 61.63 0.00 746.45 375 BEACH RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 05/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 11 28.88 0.00 0.00 0.00 0.00 BCNS-000359-0000-04 11 05/14/2015 0.00 0.00 0.00 0.00 0.00 28.88 359 BEACON ST 05/14/2015 0.00 0.00 0.00 0.00 0.00 -29.00 1051290149 WILLIAM DALY CYCLE 1 12 88.85 14.58 0.00 0.00 1.12 BIMR-004916-0000-04 05 05/14/2015 0.00 0.00 0.00 26.14 0.00 130.69 4916 BIMINI RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 13 18.48 14.56 0.00 0.00 1.12 BIMR-004933-0000-02 05 05/14/2015 0.00 0.00 0.00 8.55 0.00 42.71 4933 BIMINI RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 05/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18992 SE BARDS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 05/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 19192 SE BARUS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 05/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 17 117.37 29.08 0.00 0.00 2.24 BRYD-018997-0000-01 19 05/14/2015 0.00 0.00 0.00 37.28 0.00 186.68 18997 SE BRYANT DR 05/14/2015 0.00 0.71 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 18 4.57 14.42 0.00 0.00 1.12 BRYD-019048-0000-01 19 05/14/2015 0.00 0.00 0.00 5.09 0.00 25.20 19048 SE BRYANT DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 DONNA HAIGH CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 05/14/2015 0.00 0.00 0.00 5.89 0.00 28.52 19088 SE BRYANT DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 20 104.69 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 05/14/2015 0.00 0.00 0.00 10.83 0.00 131.22 6 BAY HARBOR RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.67 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 41.06 8.05 0.00 0.00 0.00 BYVR-000009-0000-01 07 05/14/2015 0.00 0.00 0.00 0.00 0.00 49.11 9 BAYVIEW RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 49.10 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 33.34 6.53 0.00 0.00 1.12 BYVR-000009-0000-01 07 05/14/2015 0.00 0.00 0.00 8.11 0.00 49.10 9 BAYVIEW RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 23 232.07 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 05/14/2015 0.00 0.00 0.00 22.30 0.00 270.07 35 BAYVIEW RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 05/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 65 CAMELIA CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 25 25.41 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 05/14/2015 0.00 0.00 0.00 3.70 0.00 44.81 8 COUNTRY CLUB CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 05/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 131 COUNTRY CLUB DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 27 16.64 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 05/14/2015 0.00 0.00 0.00 2.66 0.00 35.00 220 COUNTRY CLUB DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 -2.78 1070420255 CHARLES MADANICK CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 05/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 239 COUNTRY CLUB DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 29 13.52 14.22 0.00 0.00 1.12 CCDR-000339-0000-07 07 05/14/2015 0.00 0.00 0.00 2.66 0.00 31.52 339 COUNTRY CLUB DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 30 0.16 29.16 0.00 0.00 2.24 CCDS-019406-0000-01 05 05/14/2015 0.00 0.00 0.00 7.86 0.00 39.58 19406 SE COUNTRY CLUB DR 05/14/2015 0.00 0.16 0.00 0.00 0.00 -0.16 2197400128 NANCY FLOWERS CYCLE 1 31 83.57 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 05/14/2015 0.00 0.00 0.00 8.93 0.00 108.20 17 CHAPEL CT 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 32 35.50 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 05/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 46 CHAPEL CT 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 33 51.06 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 05/14/2015 0.00 0.00 0.00 6.01 0.00 72.77 1 CHAPEL CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 34 0.00 29.16 0.00 0.00 2.24 CHPL-000145-0000-01 19 05/14/2015 0.00 0.00 0.00 2.82 0.00 34.38 145 CHAPEL LN 05/14/2015 0.00 0.16 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 05/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 158 CHAPEL LN 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 36 21.32 24.83 0.00 0.00 1.12 CINP-000075-0000-05 16 05/14/2015 0.00 0.00 0.00 2.45 0.00 50.00 75 CINNAMON PL 05/14/2015 0.00 0.28 0.00 0.00 0.00 11.97 RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011990113 C COL BUCK CYCLE 1 37 20.61 14.46 0.00 0.00 1.12 CLNY-000210-0000-01 01 05/14/2015 0.00 0.00 0.00 0.00 0.00 36.19 210 COLONY RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 38 10.31 13.48 0.00 0.00 1.12 CLR -003794-0104-03 20 05/14/2015 0.00 0.00 0.00 5.09 0.00 30.00 3794 COUNTY LINE RD #104 05/14/2015 0.00 0.00 0.00 0.00 0.00 -6.04 2200040215 HERISSE YSELAINE CYCLE 1 39 4.83 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 05/14/2015 0.00 0.00 0.00 5.09 0.00 25.62 3794 COUNTY LINE RD #106 05/14/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2200170239 KIMILY HOLLAND CYCLE 1 40 18.93 29.88 0.00 0.00 2.24 CLR -003818-0107-13 20 05/14/2015 0.00 0.00 0.00 12.48 0.00 64.00 3818 COUNTY LINE RD #107 05/14/2015 0.00 0.47 0.00 0.00 0.00 27.38 2200230183 JOANE LAFALAISE CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 05/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003818-0127-07 20 05/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #127 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 44 3.14 14.23 0.00 0.00 1.12 CLR -003818-0132-08 20 05/14/2015 0.00 0.00 0.00 4.51 0.00 23.00 3818 COUNTY LINE RD #132 05/14/2015 0.00 0.00 0.00 0.00 0.00 -0.89 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #151 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 ELENA GOZIAN CYCLE 1 46 0.00 0.00 0.00 0.00 0.00 CLR -003900-017C-08 20 05/14/2015 0.00 0.00 0.00 5.38 0.00 5.38 3900 COUNTY LINE RD #17C 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 47 58.84 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 05/14/2015 0.00 0.00 0.00 18.64 0.00 93.18 3900 COUNTY LINE RD #22D 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 48 16.42 29.16 0.00 0.00 2.24 CLR -004518-0000-02 19 05/14/2015 0.00 0.00 0.00 11.90 0.00 59.95 4518 COUNTY LINE RD 05/14/2015 0.00 0.23 0.00 0.00 0.00 -0.25 2176100121 RON REYMANN CYCLE 1 49 51.06 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 05/14/2015 0.00 0.00 0.00 16.70 0.00 83.46 19150 SE COUNTY LINE RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 05/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19701 SE COUNTY LINE RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 05/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19721 SE COUNTY LINE RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 52 25.41 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 05/14/2015 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 05/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 54 17.18 8.42 0.00 0.00 1.12 CRCH-000371-0000-09 11 05/14/2015 0.00 0.00 0.00 3.28 0.00 30.00 371 CHURCH RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 -5.17 RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 379 CHURCH RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 05/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 3303 COVE RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 57 0.00 14.43 0.00 0.00 1.12 CYPD-000358-0000-02 11 05/14/2015 0.00 0.00 0.00 1.41 0.00 16.96 358 CYPRESS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 05/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 351E CYPRESS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CYPN-000408-0006-12 14 05/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 408 N CYPRESS DR #6 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER CYCLE 1 60 20.79 29.16 0.00 0.00 2.24 CYPN-000421-0013-10 14 05/14/2015 0.00 0.00 0.00 4.69 0.00 57.25 421 N CYPRESS DR #13 05/14/2015 0.00 0.37 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 CYPN-000421-0016-09 14 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 421 N CYPRESS DR #16 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141270291 MICHAEL ANTHONY MORRILL CYCLE 1 62 16.17 29.16 0.00 0.00 2.24 CYPN-000426-OOOD-19 14 05/14/2015 0.00 0.00 0.00 4.26 0.00 52.08 426 N CYPRESS DR #D 05/14/2015 0.00 0.25 0.00 0.00 0.00 0.01 2141320205 MEGAN CASSANO CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 05/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 64 8.31 13.54 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 05/14/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 05/14/2015 0.00 0.00 0.00 0.00 0.00 -1.88 2144000329 PRADIP PATEL CYCLE 1 65 25.41 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 05/14/2015 0.00 0.00 0.00 3.70 0.00 44.81 512 N CYPRESS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 66 83.57 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 05/14/2015 0.00 0.00 0.00 8.93 0.00 108.20 554 N CYPRESS DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 68 2.31 29.16 0.00 0.00 2.24 DLSL-000101-0000-04 20 05/14/2015 0.00 0.00 0.00 3.03 0.00 36.92 101 DEL SOL CIR 05/14/2015 0.00 0.18 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 05/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 70 39.27 43.74 0.00 0.00 3.36 DVRR-000402-0000-03 10 05/14/2015 0.00 0.00 0.00 7.77 0.00 94.72 402 DOVER RD 05/14/2015 0.00 0.58 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 438 DOVER RD 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 05/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 EL PORTAL DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO HAV QOOMHNOH HS S806T 67'87 00'0 99's 00'0 00'0 00'0 STOZ WSO 6T TO-0000-S806TO-HHOH ZT'T 00'0 00'0 8S'�T 86'9 06 T H7H0 ZVAON NHOr 8TS806T6TZ 8Z'TZ- 00'0 00'0 00'0 00'0 00'0 STOZ WSO IS S"dVSOH HS 8080T 00'06 00'0 �Z'9 00'0 00'0 00'0 STOZ WSO LT ZO-0000-8080TO-190H ZT'T 00'0 00'0 0T'8T �S'6Z 68 T H7H0 SMHHIIVN HIr LZTOS�8LTZ 00'0 00'0 00'0 00'0 TZ'0 00'0 STOZ WSO -Q SSH"dO77IH HS ZTT6T TZ'MT 00'0 T8'OZ 00'0 00'0 00'0 STOZ WSO 6T M-0000-ZTT6TO-07TH 00'0 00'0 9T'6Z 6L'TS 88 T H7H0 HNOSS STUD 9�TOTST6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO -Q SSH"dO77IH HS 6Z68T L8'89 00'0 8L'8T 00'0 00'0 00'0 STOZ WSO 6T 90-0000-6Z68TO-07TH ZT'T 00'0 00'0 8S'�T 68'68 L8 T H7H0 NHQ"dVH ZHVHOIN 89TOO�T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO HNVZ H30gHHH TT 96'8TT 00'0 T�'6 00'0 00'0 00'0 STOZ WSO 9T 80-0000-TT0000-ZHHH ZT'T 00'0 00'0 8S'�T 58'88 98 T H7H0 Haq 'x SaNvr �HOL�TKT TO'Z- 00'0 00'0 00'0 �L'T 00'0 STOZ WSO T# Ql �IMIVH S TL�6T OT'ZL� 00'0 SF6 00'0 00'0 00'0 STOZ WSO ZO LO-T000-TL�6TO-S\UH 00'0 00'0 9T'6Z TT*� S8 T H7H0 HIHN SSOOS 8�TOSSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO HDION Ql �IMIVH �LT6T LL'Z6Z 00'0 9S'8s 00'0 00'0 00'0 STOZ WSO ZO ZO-0000-�LT6TO-MdVH ZT'T 00'0 00'0 8S'�T TS'8TZ H T H7H0 NVHQZO M )=SHM �ZST�9TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO K VINHMM S�66T T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ WSO 6T OZ-0000-S�66TO-QQH ZT'T 00'0 00'0 8S'�T Z9'� 88 T H7H0 OIAONSVZS NVMH 808066L6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO K MIA=O 66 L6'T� 00'0 6�'8 00'0 00'0 00'0 STOZ WSO 80 S0-0000-660000-0= ZT'T 00'0 00'0 9 � * � T 06'77 Z8 T H7H0 HSIlOUS NHHdHSS 9ST086T80T 09'L8- 00'0 00'0 00'0 00'0 00'0 STOZ WSO K MIA=O �6 28'69 00'0 99'7 00'0 00'0 00'0 STOZ WSO 80 ZO-0000-X60000-0= ZT'T 00'0 00'0 8S'�T 9�'TS T8 T H7H0 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90-0000-SS8000-M ZT'T 00'0 00'0 8S'�T �Z'6 SL T H7H0 H1XV9 My T9T08MTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO Ql NIUM� TS8 ZZ'Z8 00'0 99'7 00'0 00'0 00'0 STOZ WSO TT M-0000-TS8000-M ZT'T 00'0 00'0 8S'�T 98'8T �L T H7H0 OSSO )MVV ��TOLMTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ WSO HAIIQ SIl7O 00 S6'8LT 00'0 8L'�T 00'0 00'0 00'0 STOZ WSO LO TO-I=-VOH000-MSSH ZT'T 00'0 00'0 96'ZL 60'06 8L T H7H0 VOH 9NIQNV7 SONIM SSVH OT�TS80LOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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�IU Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�IU V0 HAHMI SSHI HIHN HS ) ZUINOH \dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d Pgsanbas ;o abPTTTA tud6:atUTI ST/WS0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/14/15 Time: 3:49pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 ICO STOJANOVSKI CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 05/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 05/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 93 21.31 14.44 0.00 0.00 1.12 HOME -019116-0000-02 19 05/14/2015 0.00 0.00 0.00 9.13 0.00 46.00 19116 SE HOMEWOOD AVE 05/14/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1121476771 TOM&MARY LEHMAN CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 05/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18169 S.E.HERITAGE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 05/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 96 53.70 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 05/14/2015 0.00 0.00 0.00 7.72 0.00 77.12 18288 SE HERITAGE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1021522725 GEORGE M. WILLIAMS CYCLE 1 97 43.28 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 05/14/2015 0.00 0.00 0.00 5.31 0.00 64.29 121 INTRACOASTAL CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 05/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 100 30.79 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 05/14/2015 0.00 0.00 0.00 9.13 0.00 55.62 19910 JASMINE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 -10.00 1070832322 JUNE REDINGER CYCLE 1 101 16.17 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 05/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 9825 SE LANDING PL 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 05/14/2015 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 05/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 10829 SE LINDEN ST 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 104 23.10 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 05/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 18647 SE LAKESIDE WAY 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 05/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 LAUREL OAKS CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 106 13.83 14.55 0.00 0.00 1.12 LOCR-000056-0000-03 11 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.16 56 LAUREL OAKS CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. 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------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA tud6:atUTI ST/WSW :94PO Dloda�l Shcao Rl 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 QI 990II HADI HS 96L8T 8T'T8 00'0 �Z'9 00'0 00'0 00'0 STOZ/WS0 LT T0-0000-96L8T0-�M\d ZT'T 00'0 00'0 8S'�T �Z'6 ��T T H7H0 XOO77IM )ZIHAHH LTTO�LZLTZ 9Z'68T- 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 QI HOQII HADI HS SLLBT 9Z'68T 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 LT S0-0000-SLL8T0-�M\d 00'0 00'0 00'0 00'0 9Z'68T 8�T T H7H0 HISIZ HIDYKS HAHSS 8SOTHLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K HADI � 0L'6Z 00'0 s�'Z 00'0 00'0 00'0 STOZ/WS0 90 90-0000-��HOO-QdA\d ZT'T 00'0 00'0 8S'�T SS'TT ZIT T H7H0 QK'dNOO HINNOS SKOO Z90T 88'T 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K HADI ZTZ ZO'ZOT 00'0 SL'9 00'0 00'0 00'0 STOZ/WS0 90 M-0000-ZTZ000-QdA\d ZT'T 00'0 00'0 0 '98 BU LB TAT T H7H0 ���� SgHHDIN HMM 6�T09LT90T 99 00'0 00'0 00'0 8Z'0 00'0 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00'0 0 '98 8CHT SE T H7H0 OSSOIZK"dO QNOH)�Yd �EHOTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K HOISHADI N SZ96T T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ/WS0 ST TO-0000-SZ96TO-NQS\d ZT'T 00'0 00'0 8S'�T Z9'� �E T H7H0 SNvIZZIM )�zsaH LTTOMTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K HOISHADI N 0�S6T 96'98 00'0 0�'L 00'0 00'0 00'0 STOZ/WS0 ST TO-0000-0�S6TO-NOMd ZT'T 00'0 00'0 8S'�T 9F E HT T H7H0 SVOHSS H SaNvr TTTOZZTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K VSSIA OII 9T 0S'06 00'0 S8'6T 00'0 00'0 00'0 STOZ/WS0 LO 80-0000-9T0000-A0I\d ZT' T 00' 0 00' 0 8S' �T S6' �S HT T H7H0 dNv0 DIHMI HT00HLOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 �II0 QOOMHOQII 8T SZ'L8 00'0 LO'8 00'0 00'0 00'0 STOZ/WS0 �T TO-0000-8T0000-0MQ\d ZT'T 00'0 00'0 8S'�T 8�'8T HT T H7H0 ZZHSdNVO SINNHO STTOTTO�TZ LO'8Z 00'0 00'0 00'0 0Z'0 00'0 STOZ/WS0 �II0 QOOMHOQII ST 00'08 00'0 99'Z 00'0 00'0 00'0 STOZ/WS0 �T TO-0000-ST0000-OMMd ZT'T 00'0 00'0 80'8T �6'ZT 08T T H7H0 ONK"dINVSZV HSHIQIZ 8TTOLOO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K DIHMI HS 6�T6T LO8 00'0 Z8'9 00'0 00'0 00'0 STOZ/WS0 6T ZO-0000-6�T6TO-QZH\d ZT'T 00'0 00'0 8S'�T SS'TT ET T H7H0 ZHIlOSVA NOSHf OZ6�T6T6TZ 88'0- 00'0 00'0 00'0 9Z'0 00'0 STOZ/WS0 K DIHMI HS 6806T 00'TL 00'0 ZZ'�T 00'0 00'0 00'0 STOZ/WS0 6T TO-0000-6806TO-QZH\d 00'0 00'0 TS'8Z LL'SZ HT T H7H0 % NOSZOHDIN NOSVf 6Z6806T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WS0 K DIHMI HS OS68T 8T'T8 00'0 �Z'9 00'0 00'0 00'0 STOZ/WS0 6T TO-0000-0S68TO-019\d ZT'T 00'0 00'0 8S'�T �Z'6 LZT T H7H0 NOSdHIS )DNV0 DIHMl 080S68T6TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab.2d Pgsanbas jo abPTTTA tud6:atUTI ST/WS0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 KEVIN CONNORS CYCLE 1 145 31.61 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 05/14/2015 0.00 0.00 0.00 11.83 0.00 59.14 19026 SE SOUTHGATE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 05/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19086 SE SOUTHGATE DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 147 3.13 9.87 0.00 0.00 0.00 SPTR-000006-0000-04 13 05/14/2015 0.00 0.00 0.00 0.00 0.00 13.00 6 SPLITRAIL CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 12.41 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 148 2.08 4.71 0.00 0.00 1.12 SPTR-000006-0000-04 13 05/14/2015 0.00 0.00 0.00 5.09 0.00 13.00 6 SPLITRAIL CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1130510142 PRAVIN&NITA PATEL CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 STEEPLECHASE CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 150 43.28 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 05/14/2015 0.00 0.00 0.00 5.31 0.00 64.29 414 TEQUESTA DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 151 70.51 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 05/14/2015 0.00 0.00 0.00 0.00 0.00 86.21 423 TEQUESTA DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 05/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 TEQUESTA DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 05/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 05/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 155 198.17 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 05/14/2015 0.00 0.00 0.00 19.25 0.00 233.12 4 TRADEWINDS CIR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 05/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 22 TURTLE CREEK DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 157 20.79 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 05/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 218 TURTLE CREEK DR 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 05/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 159 62.37 109.20 0.00 0.00 3.36 USIN-000185-0000-08 02 05/14/2015 0.00 0.00 0.00 15.75 0.00 191.82 185 US HIGHWAY 1 NORTH 05/14/2015 0.00 1.14 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 560 US HIGHWAY 1 NORTH 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF 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CYCLE 1 161 62.73 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 05/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 221 US HIGHWAY 1 SOUTH 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 162 2.31 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 05/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 249 US HIGHWAY 1 SOUTH 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'9 00'0 00'0 00'0 00'0 00'0 STH/WSW Zd SIlZO SHOU 6S SZ'T8 00'0 00'0 00'0 00'0 00'0 STH/WSW 80 ZO-0000-650000-31H 00' 0 00' 0 00' 0 8L' 8T LV LT 08T T HZHO SMS vgaNvd HT0 OHOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Zd SIlZO SHOU 8 TL'6TT 00'0 88'6 00'0 00'0 00'0 STH/WSW 80 M-0000-800000-31H ZT'T 00'0 00'0 8S'�T 8T'�6 6LT T HZHO WHIN IVH O HLT080T 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Md ) M"ES M OH OC HS 00'0 90*�� 00'0 00'0 00'0 STH/WSW ZO TO-0000-OOZ000-M'dSM ZT'T 00'0 00'0 Z6'6�8 09'HT 8LT T HZHO 'OOSSV OQNOO HA00 VSSHOHI ZTM6�TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW IS OONIM 89TH 6Z'8Z 00'0 99's 00'0 00'0 00'0 STH/WSW 9T TO-0000-89TMO-OONM ZT'T 00'0 00'0 8S'�T 86'9 LLT T HZHO INSM0"HH00 H"M ZTTOLMTZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW IS OONIM 880 6T'L6 00'0 T9'6T 00'0 00'0 00'0 STH/WSW 9T ZO-0000-880 00-OONM ZT'T 00'0 00'0 Z � * � T M'Z9 9LT T HZHO HMOZ 'M NVAH OZTOS809TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW IS OONIM �8 66'98 00'0 LO'8 00'0 00'0 00'0 STH/WSW 9T 90-0000-X80000-OONM ZT'T 00'0 00'0 L � * � T 8 8 * 8 T SLT T HZHO ZZHMHN HI99HO LKOT809TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW SO SHNId I MSONIM THS 6Z'�8Z 00'0 98'96 00'0 00'0 00'0 STH/WSW ST 80-0000-TH MO-MM ZT'T 00'0 00'0 8S'�T 8L'TTZ ALT T HZHO 0IVHV NO"dVHS K ML90STZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Md MOZZIM S9 �L 00'0 L8'Z 00'0 00'0 00'0 STH/WSW �T 80-0000-590000-'dMZM ZT'T 00'0 00'0 8S'�T LT'9T 8LT T HZHO `dIlOKU K"MU SE060Z TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Md MOZZIM �Z 00'0 L8'Z 00'0 00'0 00'0 STH/WSW �T M-0000-�NOOO-MZM ZT'T 00'0 00'0 8S'�T LT'9T ZLT T HZHO HSIHS 'S )MVV BTO M�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Md MOZZIM OZ S6'T8 00'0 99'Z 00'0 00'0 00'0 STH/WSW �T M-0000-OZ0000-'dMZM ZT'T 00'0 00'0 � � * � T 8L'8T TLT T HZHO "MDI xOIlHO 8�T0 M�TZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Q"d SVHZ NOSNIHgIM 8S86T 8T'H 00'0 �Z'9 00'0 00'0 00'0 STH/WSW ST ZO-0000-8S86TO-ZxZM ZT'T 00'0 00'0 8S'�T �Z'6 OLT T HZHO S9NNIM13 ZVH OZT00 OSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW Q"d SVHZ NOSNIHgIM 8H6T TS'8� 00'0 TL'6 00'0 00'0 00'0 STH/WSW ST ZO-0000-8H6TO-ZxZM ZT'T 00'0 00'0 8S'�T OT'H 69T T HZHO "dHHSZVM NNH70 HT0HOSTZ S�'0- 00'0 00'0 00'0 00'0 00'0 STH/WSW 'Q CN=00M 8S 00'09T 00'0 TZ'8T 00'0 00'0 00'0 STH/WSW 9T M-0000-8S000O-QZQM ZT'T 00'0 00'0 8 S * � T �T'T8T 89T T HZHO K�VSVS )�HIVH � 'EHKISIUO O�TOTM K9 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW HAV SIlNHA TH 99'�Z 00'0 80'Z 00'0 00'0 00'0 STH/WSW TT ZO-0000-THOOO-VSNA ZT'T 00'0 00'0 8S'�T 86'9 L9T T HZHO NHC= � H"M TZT0HOTTT 00'0 00'0 00'0 00'0 00'0 00'0 STH/WSW "IO HOVZZIA HS SHE 89'Zs 00'0 �S'OT 00'0 00'0 00'0 STH/WSW H ZO-0000-SH8TO-007A ZT'T 00'0 00'0 0 '98 Z9'� 99T T HZHO HNNVHOS HMS TZT08L�HT 00'08- 00'0 00'0 00'0 00'0 00'0 STH/WSW "IO HOVZZIA HS SHE 00'08 00'0 00'0 00'0 00'0 00'0 STH/WSW H TO-0000-SH8TO-007A 00'0 00'0 00'0 00'0 00'08 S9T T HZHO VzsV"dVZZHQ HdHSOr �TT00SHOT 89'Z09 00'0 00'0 00'0 ZL'� 00'0 STH/WSW HSIlOS T ) MHOIH SIl 6LZ 99'8TS 00'0 00'0 00'0 00'0 STH/WSW ZO LO-0000-6LZ000-STSIl ZT'T 00'0 00'0 8S'�T TFSSS �9T T HZHO HODS IHSIlS � S"dHddVNS O0H SLTOOZTZOT 90'0 00'0 00'0 00'0 9T'0 00'0 STH/WSW HSIlOS T ) MHOIH SIl LLZ Z8'�8 00'0 9L'Z 00'0 00'0 00'0 STH/WSW ZO M-0000-LLZ000-STSIl 00'0 00'0 9T'6Z 00'0 89T T HZHO HODS IHSIlS �SEddVNS O0H S�TOTZTZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld 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 )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tud6:atUTI ST/WSW :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/14/15 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 05/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 YACHT CLUB PL 05/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 9,446.39 5,608.97 0.00 0.00 216.16 0.00 0.00 199.90 2,050.49 0.00 17,547.40 0.00 25.49 0.00 0.00 0.00 901.58