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6/17/2015 (4)RECEIPT REPORT Date: 06/17/15 Time: 8:55am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 1 14.16 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 06/17/2015 0.00 0.00 0.00 7.40 0.00 37.26 19422 COUNTRY CLUB DR 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 06/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 438 DOVER RD 06/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 3 23.49 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 06/17/2015 0.00 0.00 0.00 9.96 0.00 49.15 18577 SE FEDERAL HWY 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1021682644 JUPITER POINT MARINA CYCLE 1 4 0.11 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 06/17/2015 0.00 0.00 0.00 0.39 0.00 11.95 18601 SE FEDERAL HWY 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.11 1021877781 JUPITER POINTE MARINA CYCLE 1 5 82.15 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 06/17/2015 0.00 0.00 0.00 30.45 0.00 150.12 18701 SE FEDERAL HWY 06/17/2015 0.00 0.00 0.00 0.00 0.00 -1.18 1021683016 JUPITER POINT MARINA CYCLE 1 6 1.18 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 06/17/2015 0.00 0.00 0.00 30.59 0.00 149.39 18753 SE FEDERAL HWY-2ND METER 06/17/2015 0.00 0.00 0.00 0.00 0.00 -1.18 1021682587 JUPITER POINT MARINA CYCLE 1 7 602.33 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 06/17/2015 0.00 0.00 0.00 183.55 0.00 903.50 18753 SE FEDERAL HWY 06/17/2015 0.00 0.00 0.00 0.00 0.00 -7.13 1021999899 JUPITER POINT MARINA CYCLE 1 8 412.43 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 06/17/2015 0.00 0.00 0.00 115.69 0.00 565.64 18753 SE FEDERAL HWY-3RD METER 06/17/2015 0.00 0.00 0.00 0.00 0.00 -4.45 1021111022 JUPITER POINT MARINA**** CYCLE 1 9 1.87 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 06/17/2015 0.00 0.00 171.32 48.63 0.00 237.52 18753 SE FEDERAL HWY-FIRELINE 06/17/2015 0.00 0.00 0.00 0.00 0.00 -1.87 1021177553 JUPITER POINT MARINA**** CYCLE 1 10 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 06/17/2015 0.00 0.00 0.00 9.75 0.00 47.27 18753 SE FEDERAL HWY 06/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 11 23.70 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 06/17/2015 0.00 0.00 0.00 15.83 0.00 77.05 18753 SE FEDERAL HWY-POOL/BAR 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.60 1021694016 JUPITER POINT MARINA**** CYCLE 1 12 1.87 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 06/17/2015 0.00 0.00 171.32 48.63 0.00 237.52 18753 SE FEDERAL HWY-FIRELINE 06/17/2015 0.00 0.00 0.00 0.00 0.00 -1.87 1065500135 BILL SWAIN CYCLE 1 13 14.16 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 06/17/2015 0.00 0.00 0.00 2.66 0.00 32.52 216 FAIRWAY EAST 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1081390128 MELANIE BELL CYCLE 1 14 11.85 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 06/17/2015 0.00 0.00 0.00 2.45 0.00 30.00 253 GOLFVIEW DR 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2172541327 MARK AVERETT CYCLE 1 15 9.49 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 06/17/2015 0.00 0.00 0.00 6.24 0.00 31.43 18329 SE RIDGEVIEW CT 06/17/2015 0.00 0.00 0.00 0.00 0.00 -0.25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 15 Grand Total: 1,212.65 495.24 0.00 10.33 16.80 0.00 0.00 342.64 514.88 0.00 2,592.54 0.00 0.00 0.00 0.00 0.00 -19.93