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5/20/2015 (4)RECEIPT REPORT Date: 05/20/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 KERRY MENZER CYCLE 1 1 23.10 29.16 0.00 0.00 2.24 BCNS-000348-0000-02 11 05/20/2015 0.00 0.00 0.00 4.90 0.00 59.96 348 BEACON ST 05/20/2015 0.00 0.56 0.00 0.00 0.00 27.18 1070520117 JAMES BRANN YOUNG CYCLE 1 2 399.33 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 05/20/2015 0.00 0.00 0.00 17.41 0.00 432.44 261 COUNTRY CLUB DR 05/20/2015 0.00 0.00 0.00 0.00 0.00 -221.50 2201840154 JANET SICHEL CYCLE 1 3 6.44 13.54 0.00 0.00 0.00 CLR -003900-004A-02 20 05/20/2015 0.00 0.00 0.00 0.00 0.00 19.98 3900 COUNTY LINE RD #4A 05/20/2015 0.00 0.00 0.00 0.00 0.00 8.22 2191260199 BRUCE DORFMAN CYCLE 1 4 4.66 14.92 0.00 0.00 1.12 CLRS-019481-0000-09 19 05/20/2015 0.00 0.00 0.00 5.09 0.00 26.00 19481 SE COUNTY LINE RD 05/20/2015 0.00 0.21 0.00 0.00 0.00 22.07 2140900110 MAUREEN O'NEILL CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 05/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 05/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 05/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 05/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 7 20.79 29.16 0.00 0.00 2.24 EVRG-000360-0000-02 10 05/20/2015 0.00 0.00 0.00 4.69 0.00 57.16 360 EVERGREEN AVE 05/20/2015 0.00 0.28 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 05/20/2015 0.00 0.00 0.00 2.45 0.00 29.98 130 GOLFVIEW DR 05/20/2015 0.00 0.28 0.00 0.00 0.00 29.70 2191360212 AMBER DEMERAC CYCLE 1 9 11.55 29.16 0.00 0.00 2.24 HILC-019009-0000-21 19 05/20/2015 0.00 0.00 0.00 10.75 0.00 53.91 19009 SE HILLCREST DR 05/20/2015 0.00 0.21 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 10 38.02 17.02 0.00 0.00 2.24 LKWY-018721-0000-05 17 05/20/2015 0.00 0.00 0.00 27.58 0.00 85.00 18721 SE LAKESIDE WAY 05/20/2015 0.00 0.14 0.00 0.00 0.00 -11.36 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 11 82.06 14.58 0.00 0.00 1.12 LOCR-000069-0000-04 11 05/20/2015 0.00 0.00 0.00 2.24 0.00 100.00 69 LAUREL OAKS CIR 05/20/2015 0.00 0.00 0.00 0.00 0.00 -72.82 2151035021 GERALD MOYER CYCLE 1 12 47.17 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 05/20/2015 0.00 0.00 0.00 5.03 0.00 68.53 102 MAGNOLIA WAY 05/20/2015 0.00 0.63 0.00 0.00 0.00 73.40 1110710122 FRANCISCO SCILABRO CYCLE 1 13 9.58 14.06 0.00 0.00 1.12 MARS -000354-0000-02 11 05/20/2015 0.00 0.00 0.00 2.24 0.00 27.00 354 MARS AVE 05/20/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2140640171 TARA O'PRANDY $$$$$$$$$$ CYCLE 1 14 20.24 26.90 0.00 0.00 0.00 RDWD-000003-0000-07 14 05/20/2015 0.00 0.00 0.00 0.00 0.00 47.14 3 RIDGEWOOD CIR 05/20/2015 0.00 0.00 0.00 0.00 0.00 40.00 1021681126 WALTER JASINSKI CYCLE 1 15 4.77 14.42 0.00 0.00 1.12 SCRM-019950-0000-02 02 05/20/2015 0.00 0.00 0.00 5.09 0.00 25.40 19950 SCRIMSHAW WAY 05/20/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2190240120 THOMAS A. RENNA CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 05/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 19180 SE SUDDARD DR 05/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 17 739.09 43.74 0.00 0.00 3.36 SHLT-000192-0000-03 01 05/20/2015 0.00 0.00 0.00 0.00 0.00 794.34 192 SHELTER LN 05/20/2015 0.00 8.15 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 18 115.25 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 05/20/2015 0.00 0.00 0.00 0.00 0.00 130.95 207 SHELTER LN 05/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 A WHITE PENGUIN CYCLE 1 19 9.24 29.16 0.00 0.00 2.24 TEQD-000387-0000-07 10 05/20/2015 0.00 0.00 0.00 3.65 0.00 44.47 387 TEQUESTA DR 05/20/2015 0.00 0.18 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 20 36.96 29.16 0.00 0.00 2.24 WLWR-000051-0000-01 14 05/20/2015 0.00 0.00 0.00 6.14 0.00 74.85 51 WILLOW RD 05/20/2015 0.00 0.35 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 21 40.19 28.87 0.00 0.00 2.24 WLWR-000055-0000-02 14 05/20/2015 0.00 0.00 0.00 6.35 0.00 78.00 55 WILLOW RD 05/20/2015 0.00 0.35 0.00 0.00 0.00 -1.34 2160780156 RICHARD G. HARDMAN CYCLE 1 22 28.02 29.16 0.00 0.00 2.24 WNGO-000076-0000-05 16 05/20/2015 0.00 0.00 0.00 5.32 0.00 65.04 76 WINGO ST 05/20/2015 0.00 0.30 0.00 0.00 0.00 -0.30 2161380119 WILLIAM C. HOLMES CYCLE 1 23 9.15 14.44 0.00 0.00 1.12 WNGO-004154-0000-01 16 05/20/2015 0.00 0.00 0.00 6.24 0.00 31.19 4154 WINGO ST 05/20/2015 0.00 0.24 0.00 0.00 0.00 34.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 23 Grand Total: 1,671.02 479.51 0.00 0.00 34.72 0.00 0.00 0.00 124.28 0.00 2,321.41 0.00 11.88 0.00 0.00 0.00 -73.55