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6/19/2015 (4)RECEIPT REPORT Date: 06/19/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 MICHAEL BURNICK CYCLE 1 1 8.46 8.89 0.00 0.00 1.12 BIMR-004932-0000-04 05 06/19/2015 0.00 0.00 0.00 7.21 0.00 25.87 4932 BIMINI RD 06/19/2015 0.00 0.19 0.00 0.00 0.00 42.92 1032500138 JAMES M. O'DONNELL CYCLE 1 2 87.86 4.78 0.00 0.00 1.12 BRKR-012223-0000-03 03 06/19/2015 0.00 0.00 0.00 6.24 0.00 100.00 12223 SE BIRKDALE RUN 06/19/2015 0.00 0.00 0.00 0.00 0.00 -84.83 1121110291 MARK RENZ CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 06/19/2015 0.00 0.00 0.00 6.84 0.00 34.37 9857 SE BUTTONWOOD WAY 06/19/2015 0.00 0.28 0.00 0.00 0.00 34.35 1070860122 COLLIN PEARCE CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 06/19/2015 0.00 0.00 0.00 2.87 0.00 35.06 364 COUNTRY CLUB DR 06/19/2015 0.00 0.32 0.00 0.00 0.00 27.18 2197270129 RICHARD CASTRO CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 06/19/2015 0.00 0.00 0.00 2.24 0.00 27.43 10 CHAPEL CIR 06/19/2015 0.00 0.25 0.00 0.00 0.00 29.70 2200060218 BRUCE WRESNICK CYCLE 1 6 3.29 10.36 0.00 0.00 1.12 CLR -003794-0104-03 20 06/19/2015 0.00 0.00 0.00 5.09 0.00 20.00 3794 COUNTY LINE RD #104 06/19/2015 0.00 0.14 0.00 0.00 0.00 24.92 2200180176 PADDY FERRER CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 06/19/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #108 06/19/2015 0.00 0.21 0.00 0.00 0.00 25.41 2175050110 DEPT OF AIR FORCE CYCLE 1 8 207.41 722.62 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 06/19/2015 0.00 0.00 0.00 0.00 0.00 939.42 JD INSTRUM FAC 06/19/2015 0.00 9.39 0.00 0.00 0.00 1,028.91 2141220223 VALERIA OCASIO CYCLE 1 9 51.86 37.44 0.00 0.00 3.36 CYPN-000424-OOOC-12 14 06/19/2015 0.00 0.00 0.00 6.93 0.00 100.00 424 N CYPRESS DR #C 06/19/2015 0.00 0.41 0.00 0.00 0.00 -26.82 2141380179 PATRICK MC DONALD CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 06/19/2015 0.00 0.00 0.00 1.62 0.00 22.15 433 N CYPRESS DR #C 06/19/2015 0.00 0.21 0.00 0.00 0.00 24.87 2200020242 ANDREW RAMKISSON CYCLE 1 11 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/19/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 06/19/2015 0.00 0.00 0.00 0.00 0.00 -347.15 1082020135 MICHAEL BANEY CYCLE 1 12 124.29 23.87 0.00 0.00 0.00 GLFD-000090-0000-03 08 06/19/2015 0.00 0.00 0.00 0.00 0.00 150.00 90 GOLFVIEW DR 06/19/2015 0.00 1.84 0.00 0.00 0.00 180.39 1121080428 JAMES W. SCHNEIDER CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 06/19/2015 0.00 0.00 0.00 6.82 0.00 34.35 18108 SE HERITAGE DR 06/19/2015 0.00 0.28 0.00 0.00 0.00 25.41 1052100126 EDWARD J KELLY CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 06/19/2015 0.00 0.00 0.00 3.28 0.00 40.14 19 LEEWARD CIR 06/19/2015 0.00 0.37 0.00 0.00 0.00 72.77 1010580137 JULIE HINSON CYCLE 1 15 29.42 29.16 0.00 0.00 2.68 LIGH-000137-0000-03 01 06/19/2015 0.00 0.00 0.00 0.00 0.00 61.42 137 LIGHTHOUSE DR 06/19/2015 0.00 0.16 0.00 0.00 0.00 -29.42 1111660557 ROBYN RAMUS CYCLE 1 16 18.48 29.16 0.00 0.00 2.24 LIVE -000043-0000-05 11 06/19/2015 0.00 0.00 0.00 4.48 0.00 54.86 43 LIVE OAK CIR 06/19/2015 0.00 0.50 0.00 0.00 0.00 24.66 1111180536 LAURA JANIS THOMPSON CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 06/19/2015 0.00 0.00 0.00 2.45 0.00 29.98 56 LAUREL OAKS CIR 06/19/2015 0.00 0.28 0.00 0.00 0.00 29.70 1093700124 JOHN BACHMAN CYCLE 1 18 24.67 13.72 0.00 0.00 1.12 LOGG-000003-0000-02 09 06/19/2015 0.00 0.00 0.00 8.55 0.00 48.06 3 LOGGERHEAD LN 06/19/2015 0.00 0.00 0.00 0.00 0.00 -7.27 RECEIPT REPORT Date: 06/19/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 FRANCISCO SCILABRO CYCLE 1 19 12.98 14.07 0.00 0.00 1.12 MARS -000354-0000-02 11 06/19/2015 0.00 0.00 0.00 1.83 0.00 30.00 354 MARS AVE 06/19/2015 0.00 0.00 0.00 0.00 0.00 -8.52 1110830159 GARY GOGLIA CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 06/19/2015 0.00 0.00 0.00 3.49 0.00 42.68 370 MARS AVE 06/19/2015 0.00 0.39 0.00 0.00 0.00 29.70 1130680129 CHRISTINE HANSON CYCLE 1 21 21.21 38.26 0.00 0.00 0.00 PADD-000007-0000-02 13 06/19/2015 0.00 0.00 0.00 0.00 0.00 59.95 7 PADDOCK CIR 06/19/2015 0.00 0.48 0.00 0.00 0.00 59.70 2191907912 STEVE&JO NAGORKA CYCLE 1 22 5.06 10.63 0.00 0.00 1.12 RBTD-019079-0000-01 19 06/19/2015 0.00 0.00 0.00 5.66 0.00 22.64 19079 SE ROBERT DR 06/19/2015 0.00 0.17 0.00 0.00 0.00 28.23 2172522235 JOHN SEAL CYCLE 1 23 15.09 9.52 0.00 0.00 1.12 RDVD-018210-0000-03 17 06/19/2015 0.00 0.00 0.00 15.96 25.00 67.20 18210 SE RIDGEVIEW DR 06/19/2015 0.00 0.51 0.00 0.00 0.00 36.95 1061110120 THOMAS HANSEN CYCLE 1 24 66.62 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 06/19/2015 0.00 0.00 0.00 7.41 0.00 90.56 67 RIVER DR 06/19/2015 0.00 0.83 0.00 0.00 0.00 77.01 2172500169 JOHN FEHR CYCLE 1 25 40.17 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 06/19/2015 0.00 0.00 0.00 9.13 0.00 65.00 18730 SE RIVER RIDGE RD 06/19/2015 0.00 0.00 0.00 0.00 0.00 -19.38 1121020161 JEFFREY C. BOROWY CYCLE 1 26 51.06 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 06/19/2015 0.00 0.00 0.00 16.70 0.00 84.13 9397 SE RIVER TER 06/19/2015 0.00 0.67 0.00 0.00 0.00 88.32 1130610189 ROBERT LEACH CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 SPTR-000012-0000-08 13 06/19/2015 0.00 0.00 0.00 6.24 0.00 31.43 12 SPLITRAIL CIR 06/19/2015 0.00 0.25 0.00 0.00 0.00 28.54 1130590124 ARRIGO BOTT CYCLE 1 28 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 06/19/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 06/19/2015 0.00 0.00 0.00 0.00 0.00 -60.23 1110900116 WALTER KOTEFF CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 06/19/2015 0.00 0.00 0.00 2.11 0.00 22.64 363 SATURN AVE 06/19/2015 0.00 0.21 0.00 0.00 0.00 22.15 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 30 6.86 14.42 0.00 0.00 1.12 TTCD-000012-0000-02 09 06/19/2015 0.00 0.00 0.00 5.66 0.00 28.28 12 TURTLE CREEK DR 06/19/2015 0.00 0.22 0.00 0.00 0.00 31.18 2150310130 PAUL&JUDY CUTLER CYCLE 1 31 65.18 13.11 0.00 0.00 1.12 WLKL-019842-0000-03 15 06/19/2015 0.00 0.00 0.00 20.59 0.00 100.00 19842 WILKINSON LEAS RD 06/19/2015 0.00 0.00 0.00 0.00 0.00 -5.29 2150120157 MICHAEL J JOHNSON CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 06/19/2015 0.00 0.00 0.00 7.40 0.00 37.26 19955 WILKINSON LEAS RD 06/19/2015 0.00 0.30 0.00 0.00 0.00 34.07 2142160116 BARBARA BENDER CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 06/19/2015 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 06/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 34 58.34 14.06 0.00 0.00 1.12 WLWR-000055-0000-02 14 06/19/2015 0.00 0.00 0.00 3.49 0.00 77.01 55 WILLOW RD 06/19/2015 0.00 0.00 0.00 0.00 0.00 -36.06 2142090135 KATHRYN ARMOUR CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 06/19/2015 0.00 0.00 0.00 3.29 0.00 44.81 65 WILLOW RD 06/19/2015 0.00 0.41 0.00 0.00 0.00 51.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 35 Grand Total: 1,148.11 1,241.93 0.00 0.00 38.52 0.00 0.00 0.00 181.74 25.00 2,654.57 0.00 19.27 0.00 0.00 0.00 1,434.04