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6/12/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 18.48 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 06/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 10133 SE ACORN WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 39.39 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 06/12/2015 0.00 0.00 0.00 13.78 0.00 69.42 19097 SE ARNOLD DR 06/12/2015 0.00 0.55 0.00 0.00 0.00 68.87 2142350124 MARIANNE YOST CYCLE 1 3 23.10 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 06/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 AZALEA CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19079 BASIN ST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 5 0.57 0.89 0.00 0.00 1.12 BCHW-000110-0000-05 16 06/12/2015 0.00 0.00 0.00 2.24 0.00 4.82 110 BEECHWOOD TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 1 BUNKER PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 7 41.58 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 06/12/2015 0.00 0.00 0.00 7.12 0.00 86.22 8 BUNKER PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 8 31.61 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 06/12/2015 0.00 0.00 0.00 4.25 0.00 51.56 67 BIRCH PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 9 25.41 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 06/12/2015 0.00 0.00 0.00 10.28 0.00 51.39 11924 SE BIRKDALE RUN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 12007 SE BIRKDALE RUN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 11 23.10 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 06/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 19192 SE BARUS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 06/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 9882 SE BUTTONWOOD WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 13 131.26 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 06/12/2015 0.00 0.00 0.00 7.69 0.00 154.65 60 CAMELIA CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -68.53 1050280204 CHRISTIAN GUARNERI CYCLE 1 14 25.41 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 06/12/2015 0.00 0.00 0.00 10.28 0.00 51.39 19272 CARIBBEAN CT 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 06/12/2015 0.00 0.00 0.00 4.61 0.00 56.33 225 COUNTRY CLUB DR 06/12/2015 0.00 0.52 0.00 0.00 0.00 85.49 1070610140 WILLIAM HEALY CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 06/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 287 COUNTRY CLUB DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 06/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 368 COUNTRY CLUB DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 18 62.50 0.00 0.00 0.00 0.00 CCNT-000024-0000-06 02 06/12/2015 0.00 0.00 0.00 0.00 0.00 62.50 24 COCONUT LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 -62.52 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 06/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 37 CEDAR HILL LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 20 36.02 14.58 0.00 0.00 1.12 CHCT-000033-0000-05 19 06/12/2015 0.00 0.00 0.00 4.61 0.00 56.33 33 CHAPEL CT 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.52 2197280119 C MICHAEL MORRILL CYCLE 1 21 198.96 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 06/12/2015 0.00 0.00 0.00 8.93 0.00 223.59 14 CHAPEL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -115.39 2197290146 DAVID&JENNIFER WOODS CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 06/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 CHAPEL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 06/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 24 54.95 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 06/12/2015 0.00 0.00 0.00 6.36 0.00 77.01 44 CHESTNUT TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 25 21.21 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 06/12/2015 0.00 0.00 0.00 2.90 0.00 39.81 71 CINNAMON PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 -5.04 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 26 43.28 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 06/12/2015 0.00 0.00 0.00 0.00 0.00 58.98 50 COLONY RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 27 165.03 14.64 0.00 0.00 2.24 CLNY-000057-0000-02 01 06/12/2015 0.00 0.00 0.00 0.00 0.00 181.91 57 COLONY RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 28 12.18 20.93 0.00 0.00 1.12 CLR -003818-0109-03 20 06/12/2015 0.00 0.00 0.00 5.66 0.00 40.00 3818 COUNTY LINE RD #109 06/12/2015 0.00 0.11 0.00 0.00 0.00 8.10 2201770227 DAYANA GONZALEZ CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 06/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 06/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #5C 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CLR -003900-009B-08 20 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16A 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CLR -003900-027D-06 20 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #27D 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 34 88.36 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 06/12/2015 0.00 0.00 0.00 25.02 0.00 150.90 4980 COUNTY LINE RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 -25.99 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 35 98.23 29.16 0.00 0.00 2.24 CLRS-019067-0000-01 17 06/12/2015 0.00 0.00 0.00 32.42 0.00 163.35 19067 SE COUNTY LINE RD 06/12/2015 0.00 1.30 0.00 0.00 0.00 163.69 2151450181 GLADYS ANTEO CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 06/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 4384 COLLETTE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 RANDALL WEATHERDON CYCLE 1 37 23.10 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 06/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 4409 COLLETTE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 38 66.62 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 06/12/2015 0.00 0.00 0.00 20.59 0.00 102.91 4417 COLLETTE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 39 11.76 29.16 0.00 0.00 2.24 CNCS-000008-0000-02 13 06/12/2015 0.00 0.00 0.00 10.97 0.00 54.36 8 CONCOURSE DR 06/12/2015 0.00 0.23 0.00 0.00 0.00 -0.21 1110370128 EUGENE GALLINA CYCLE 1 40 7.93 14.12 0.00 0.00 1.12 CRCH-000376-0000-02 11 06/12/2015 0.00 0.00 0.00 1.83 0.00 25.00 376 CHURCH RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 -3.46 1020980134 SALVATORE CIRASUOLO CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 06/12/2015 0.00 0.00 0.00 8.13 0.00 40.00 3343 CORAL PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.17 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CVRD-003367-0000-03 02 06/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 43 94.13 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 06/12/2015 0.00 12.80 0.00 12.10 0.00 134.73 515 CYPRESS CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CYPN-000426-000B-15 14 06/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 426 N CYPRESS DR #B 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 45 218.51 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 06/12/2015 0.00 0.00 0.00 21.08 0.00 255.29 554 N CYPRESS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 46 66.62 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 06/12/2015 0.00 0.00 0.00 7.41 0.00 89.73 579 N CYPRESS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 403 DEL SOL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 502 DEL SOL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 06/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 459 DOVER RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 06/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 485 DOVER RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 51 143.21 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 06/12/2015 0.00 0.00 0.00 46.32 0.00 227.05 18807 SE FEDERAL HWY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 06/12/2015 0.00 0.00 0.00 7.68 0.00 37.24 18953 SE FERNWOOD DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 06/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 109 FAIRVIEW EAST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 54 23.10 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 06/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 129 FAIRVIEW EAST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085250140 LINDSEY SAGES CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 FAIRVIEW WEST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 06/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 211 FAIRWAY EAST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 57 20.79 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 06/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 306 FAIRWAY NORTH 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 58 131.09 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 06/12/2015 0.00 0.00 0.00 13.21 0.00 160.00 317 FAIRWAY NORTH 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 218 FAIRWAY WEST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 06/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 225 FAIRWAY WEST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 61 35.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 06/12/2015 0.00 0.00 0.00 0.00 0.00 35.00 245 FAIRWAY WEST 06/12/2015 0.00 0.00 0.00 0.00 0.00 -82.34 1021802264 JAN LEADER CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 06/12/2015 0.00 0.00 0.00 115.76 0.00 145.62 17257 SE GALWAY CT 06/12/2015 0.00 0.30 0.00 0.00 0.00 100.00 1070280132 JOSEPH AUFENANGER CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 06/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 227 GOLF CLUB CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 64 64.68 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 06/12/2015 0.00 0.00 0.00 9.20 0.00 111.40 41 GOLFVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 65 131.09 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 06/12/2015 0.00 0.00 0.00 14.47 0.00 161.26 69 GOLFVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 66 164.27 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 06/12/2015 0.00 0.00 0.00 16.19 0.00 196.16 98 GOLFVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 06/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 111 GOLFVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 06/12/2015 0.00 0.00 0.00 3.17 0.00 35.04 274 GOLFVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 06/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19429 GULFSTREAM DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 06/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19823 GARDENIA DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 71 60.06 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 06/12/2015 0.00 0.00 0.00 17.70 0.00 93.46 19910 HIBISCUS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -9.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 HICK-000034-0000-04 16 06/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 JAMES SADLER CYCLE 1 73 43.28 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 06/12/2015 0.00 0.00 0.00 14.75 0.00 73.73 19117 SE HILLCREST DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 74 39.39 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 06/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 19162 SE HILLCREST DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 75 6.44 13.56 0.00 0.00 0.00 HOME-018995-0000-02 19 06/12/2015 0.00 0.00 0.00 0.00 0.00 20.00 18995 SE HOMEWOOD AVE 06/12/2015 0.00 0.00 0.00 0.00 0.00 8.29 2191903513 JOHN NOVAL CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 HOME-019035-0000-01 19 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE HOMEWOOD AVE 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590143 SHARON MARKS WESLEY CLARK CYCLE 1 77 63.37 14.55 0.00 0.00 1.12 HRDR-018421-0000-04 12 06/12/2015 0.00 0.00 0.00 19.61 0.00 98.65 18421 SE HERITAGE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.79 1121590263 CHARLES SAGE CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 06/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 18433 SE HERITAGE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18516 SE HERITAGE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 80 67.53 2.00 0.00 0.00 1.12 INCR-000148-0000-12 02 06/12/2015 0.00 0.00 0.00 6.36 0.00 77.01 148 INTRACOASTAL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -60.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 17433 SE INDIAN HILLS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 INDI-017457-0000-05 02 06/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 17457 SE INDIAN HILLS DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 83 39.84 0.00 0.00 0.00 0.95 INDL-019339-0000-03 05 06/12/2015 0.00 0.00 0.00 10.28 0.00 51.07 19339 W INDIES LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1050550220 LITTLETON WALKER CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 06/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19344 W INDIES LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 06/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19378 W INDIES LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 06/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 87 104.69 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 06/12/2015 0.00 0.00 0.00 30.10 0.00 150.49 18894 SE JUPITER INLET WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 88 73.73 0.00 0.00 0.00 0.00 LAND-009765-0000-02 07 06/12/2015 0.00 0.00 0.00 4.86 0.00 78.59 9765 SE LANDING PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 -73.73 1010760121 MITCHEL S. UNTRACHT CYCLE 1 89 30.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 06/12/2015 0.00 0.00 0.00 0.00 0.00 30.00 128 LIGHTHOUSE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 90 75.00 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 06/12/2015 0.00 0.00 0.00 0.00 0.00 75.00 18530 SE LAKESIDE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -190.16 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18731 SE LAKESIDE WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 92 70.51 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 06/12/2015 0.00 0.00 0.00 7.76 0.00 93.97 127 MAGNOLIA WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 93 90.28 3.99 0.00 0.00 1.12 MAGW-000169-0000-03 15 06/12/2015 0.00 0.00 0.00 4.61 0.00 100.00 169 MAGNOLIA WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 -80.56 1110740136 KATHERINE DONAHUE CYCLE 1 94 16.17 14.58 0.00 0.00 1.12 MARS-000359-0000-03 11 06/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 359 MARS AVE 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 06/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 06/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 97 17.70 13.21 0.00 0.00 1.12 NICO-004312-0000-03 15 06/12/2015 0.00 0.00 0.00 7.97 0.00 40.00 4312 NICOLE CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -3.05 2151800158 NATASHA SANFORD CYCLE 1 98 39.39 14.58 0.00 0.00 1.12 NICO-004384-0000-05 15 06/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 4384 NICOLE CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 99 77.01 14.34 0.00 0.00 1.12 NICO-004416-0000-02 15 06/12/2015 0.00 0.00 0.00 23.50 0.00 115.97 4416 NICOLE CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 100 0.00 14.42 0.00 0.00 1.12 OKAV-000366-0000-05 10 06/12/2015 0.00 0.00 0.00 1.41 0.00 16.95 366 OAK AVE 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 101 9.34 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 06/12/2015 0.00 0.00 0.00 2.42 0.00 27.46 12 OAKLAND CT 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2160490112 SUSAN G REESE CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 06/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 PINEHILL E TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 103 0.04 2.69 0.00 0.00 1.12 PHTW-000002-0000-11 16 06/12/2015 0.00 0.00 0.00 1.41 0.00 5.26 2 PINEHILL W TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2162490156 RICHARD VALENTINE CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 06/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 114 PINEHILL W TRL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 105 2.49 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 06/12/2015 0.00 0.00 0.00 1.62 0.00 19.81 16 PINETREE CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1051597343 JAMES M. SPARGER CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 06/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 107 104.69 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 06/12/2015 0.00 0.00 0.00 10.83 0.00 131.22 41 POPLAR RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 108 58.84 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 06/12/2015 0.00 0.00 0.00 6.71 0.00 81.25 151 POINT CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE CYCLE 1 109 14.16 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 06/12/2015 0.00 0.00 0.00 7.40 0.00 37.26 12102 SE PRESTWICK TER 06/12/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2161260176 CELESTE LIOCE CYCLE 1 110 18.75 17.06 0.00 0.00 2.24 RBTS-004156-0000-07 16 06/12/2015 0.00 0.00 0.00 11.90 0.00 50.00 4156 ROBERT ST 06/12/2015 0.00 0.05 0.00 0.00 0.00 -8.33 2161230122 BROOKE CHARLES CYCLE 1 111 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 06/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 112 25.41 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 06/12/2015 0.00 0.00 0.00 10.28 0.00 51.39 18171 SE RIDGEVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 06/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 18219 SE RIDGEVIEW DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 RIDGEWOOD CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 RIDGEWOOD CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 116 51.06 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 06/12/2015 0.00 0.00 0.00 16.70 0.00 83.46 18821 RIO VISTA DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 117 31.35 14.46 0.00 0.00 0.00 RSDN-019295-0003-02 15 06/12/2015 0.00 0.00 0.00 10.19 0.00 56.00 19295 N RIVERSIDE DR #3 06/12/2015 0.00 0.00 0.00 0.00 0.00 13.33 2160710236 TAMMY OSTUNI CYCLE 1 118 13.84 14.56 0.00 0.00 1.12 RSLS-004079-0000-03 16 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.92 4079 RUSSELL ST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 119 16.17 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 06/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 27 RIVER DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 120 125.81 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 06/12/2015 0.00 0.00 0.00 12.73 0.00 154.24 71 RIVER DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 121 62.73 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 06/12/2015 0.00 0.00 0.00 7.06 0.00 85.49 287 RIVER DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 344 RIVER DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 06/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 4455 RIVER PINES CT 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 124 25.41 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 06/12/2015 0.00 0.00 0.00 10.28 0.00 51.39 18750 SE RIVER RIDGE RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 06/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 126 25.41 0.00 0.00 0.00 0.00 RVRT-009336-0000-03 12 06/12/2015 0.00 0.00 0.00 0.00 0.00 25.41 9336 SE RIVER TER 06/12/2015 0.00 0.00 0.00 0.00 0.00 -28.52 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 RAY SIZENSKY CYCLE 1 127 16.17 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 06/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 9437 SE RIVER TER 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 06/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 SEABROOK RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 129 66.62 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 06/12/2015 0.00 0.00 0.00 7.41 0.00 89.73 475 SEABROOK RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 06/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE SOUTHGATE DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 131 28.58 21.31 0.00 0.00 2.24 SPTR-000008-0000-04 13 06/12/2015 0.00 0.00 0.00 17.68 0.00 70.00 8 SPLITRAIL CIR 06/12/2015 0.00 0.19 0.00 0.00 0.00 -1.75 1130580110 STEPHEN MILLER CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 06/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 06/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 134 23.10 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 06/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 11972 SE TIFFANY WAY 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 135 136.37 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 06/12/2015 0.00 0.00 0.00 13.68 0.00 165.75 4 TRADEWINDS CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 136 157.49 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 06/12/2015 0.00 0.00 0.00 15.58 0.00 188.77 12 TRADEWINDS CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 137 179.77 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 06/12/2015 0.00 0.00 0.00 17.41 0.00 212.88 24 TRADEWINDS CIR 06/12/2015 0.00 0.00 0.00 0.00 0.00 -1.94 1090750141 JEANNE MAC LEAN CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 22 TURTLE CREEK DR 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 139 1,096.24 116.50 0.00 0.00 1.12 US1N-000150-0000-03 03 06/12/2015 0.00 0.00 0.00 109.25 0.00 1,323.11 150 US HIGHWAY 1 NORTH 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 140 462.22 36.40 0.00 0.00 1.12 US1N-000716-0000-06 03 06/12/2015 0.00 0.00 0.00 44.98 0.00 549.71 716 US HIGHWAY 1 NORTH 06/12/2015 0.00 4.99 0.00 0.00 0.00 692.52 1030650126 JAY CRANMER CYCLE 1 141 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 06/12/2015 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 06/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 06/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 06/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 06/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 SARA STEPHANOS CYCLE 1 145 219.94 29.16 0.00 0.00 2.24 YCTC-000036-0000-02 08 06/12/2015 0.00 0.00 0.00 22.61 0.00 276.47 36 YACHT CLUB PL 06/12/2015 0.00 2.52 0.00 0.00 0.00 177.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 6,906.60 2,252.07 0.00 0.00 159.99 0.00 12.80 0.00 1,335.16 0.00 10,677.38 0.00 10.76 0.00 0.00 0.00 425.43