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6/23/2015 (4)RECEIPT REPORT Date: 06/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 11.44 14.44 0.00 0.00 1.12 AZLC-000068-0000-07 14 06/23/2015 0.00 0.00 0.00 2.45 0.00 29.45 68 AZALEA CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 2 154.88 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 06/23/2015 0.00 0.00 0.00 0.00 0.00 192.40 183 BEACON LN 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 3 27.72 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 06/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 10001 SE BUTTONWOOD CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 4 35.50 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 06/23/2015 0.00 0.00 0.00 4.61 0.00 55.81 2 BAY HARBOR RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 5 94.13 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 06/23/2015 0.00 0.00 0.00 8.78 0.00 119.71 8 BAYVIEW TERR 06/23/2015 0.00 1.10 0.00 0.00 0.00 109.30 1050430220 DALE HARR CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 06/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 06/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 8 23.10 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 06/23/2015 0.00 0.00 0.00 0.00 0.00 38.80 68 COLONY RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 06/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #10B 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 06/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 06/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 06/23/2015 0.00 0.00 0.00 2.66 0.00 32.52 409 N CYPRESS DR #10B 06/23/2015 0.00 0.30 0.00 0.00 0.00 32.22 2141040147 KEVIN&LUISA HARKENS CYCLE 1 13 11.55 29.16 0.00 0.00 2.24 CYPN-000416-OOOC-03 14 06/23/2015 0.00 0.00 0.00 4.09 0.00 47.25 416 N CYPRESS DR #C 06/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 06/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 500 N CYPRESS DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 DLSL-000303-0000-03 20 06/23/2015 0.00 0.00 0.00 3.14 0.00 40.00 303 DEL SOL CIR 06/23/2015 0.00 0.37 0.00 0.00 0.00 22.29 1100500113 ALLEN BETZ CYCLE 1 16 39.39 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 06/23/2015 0.00 0.00 0.00 4.96 0.00 60.05 526 N DOVER RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 17 136.37 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 06/23/2015 0.00 0.00 0.00 13.68 0.00 165.75 562 N DOVER RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 18 31.61 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 06/23/2015 0.00 0.00 0.00 4.25 0.00 51.56 24 EASTWINDS CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 BILL RUDLING JR CYCLE 1 19 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 06/23/2015 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 06/23/2015 0.00 0.00 0.00 0.00 0.00 -213.72 2191140121 RUSSELL FISHER *** CYCLE 1 20 9.24 29.16 0.00 0.00 2.24 FRNL-019074-0000-02 19 06/23/2015 0.00 0.00 0.00 10.18 0.00 51.03 19074 SE FEARNLEY DR 06/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 21 66.62 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 06/23/2015 0.00 0.00 0.00 20.59 0.00 102.91 19153 SE FEARNLEY DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 06/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18963 SE FERNWOOD DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 06/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 24 16.17 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 06/23/2015 0.00 0.00 0.00 4.28 0.00 52.13 257 FAIRWAY WEST 06/23/2015 0.00 0.28 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 06/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 17267 SE GALWAY CT 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 06/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 229 GOLFVIEW DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 06/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 28 25.41 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 06/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 13058 SE GREEN TURTLE WAY 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 06/23/2015 0.00 0.00 0.00 2.87 0.00 35.06 7 HEMLOCK LANE 06/23/2015 0.00 0.32 0.00 0.00 0.00 32.22 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 30 78.29 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 06/23/2015 0.00 0.00 0.00 8.46 0.00 102.45 59 HICKORY HILL RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 06/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19046 SE HOMEWOOD AVE 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 32 115.25 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 06/23/2015 0.00 0.00 0.00 12.71 0.00 153.99 124 INTRACOASTAL CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 33 169.55 14.58 0.00 0.00 1.12 INDI-017409-0000-02 02 06/23/2015 0.00 0.00 0.00 14.75 0.00 200.00 17409 SE INDIAN HILLS DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 -126.27 2175850149 JAMES SHELLEY CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 06/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 LIVE -000011-0000-11 11 06/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 LIVE OAK CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640840 JESUS&EPERANZA PEREZ CYCLE 1 36 23.10 29.16 0.00 0.00 2.24 LIVE -000016-0000-04 11 06/23/2015 0.00 0.00 0.00 4.90 0.00 59.68 16 LIVE OAK CIR 06/23/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660455 ALEXANDRA OWEN CYCLE 1 37 11.55 29.16 0.00 0.00 2.24 LIVE -000041-0000-05 11 06/23/2015 0.00 0.00 0.00 3.86 0.00 47.04 41 LIVE OAK CIR 06/23/2015 0.00 0.23 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 06/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 39 50.00 0.00 0.00 0.00 0.00 LOCR-000069-0000-04 11 06/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 69 LAUREL OAKS CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 -95.64 2190640136 NICOLE MINCEY CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 06/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19045 SE MAYO DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 41 62.73 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 06/23/2015 0.00 0.00 0.00 7.06 0.00 85.49 5 PALMETTO WAY 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 42 211.73 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 06/23/2015 0.00 0.00 0.00 20.47 0.00 247.90 24 PINEHILL E TRL 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 43 47.64 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 06/23/2015 0.00 0.00 0.00 5.66 0.00 69.00 8 PINETREE CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 -0.47 2140040117 JOHN PRICE CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 06/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 RIDGEWOOD CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 45 369.22 29.16 0.00 0.00 2.24 RIOV-000015-0000-17 07 06/23/2015 0.00 0.00 0.00 100.17 0.00 502.86 15 RIO VISTA DR 06/23/2015 0.00 2.07 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 46 66.62 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 06/23/2015 0.00 0.00 0.00 20.59 0.00 102.91 18799 RIO VISTA DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 06/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 220 RIVER DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 06/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 292 RIVER DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 49 47.17 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 06/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 340 RIVER DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 50 6.93 29.16 0.00 0.00 2.24 RVRR-018795-0000-02 17 06/23/2015 0.00 0.00 0.00 9.60 0.00 48.14 18795 SE RIVER RIDGE RD 06/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 51 11.55 29.16 0.00 0.00 2.24 RVRT-009337-0000-01 12 06/23/2015 0.00 0.00 0.00 10.75 0.00 53.91 9337 SE RIVER TER 06/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 06/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 18 SADDLEBACK RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 53 49.56 29.16 0.00 0.00 2.24 SGTD-019036-0000-04 19 06/23/2015 0.00 0.00 0.00 12.48 0.00 93.72 19036 SE SOUTHGATE DR 06/23/2015 0.00 0.28 0.00 0.00 0.00 -31.08 2140570311 HARRIETTE THOMAS CYCLE 1 54 11.55 29.16 0.00 0.00 2.24 SHAY -000019-0000-01 14 06/23/2015 0.00 0.00 0.00 3.86 0.00 47.06 19 SHAY PL 06/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 ANN VERBURG CYCLE 1 55 51.06 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 06/23/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 SHADY LN 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 06/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 8 STARBOARD WAY 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 57 18.48 36.40 0.00 0.00 1.12 STRB-000015-0000-05 05 06/23/2015 0.00 0.00 0.00 5.04 0.00 61.60 15 STARBOARD WAY 06/23/2015 0.00 0.56 0.00 0.00 0.00 56.01 1101000111 JOSEPH SALINA CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 06/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 06/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 60 54.98 14.59 0.00 0.00 1.12 TIFW-011881-0000-01 02 06/23/2015 0.00 0.00 0.00 17.67 0.00 89.07 11881 SE TIFFANY WAY 06/23/2015 0.00 0.71 0.00 0.00 0.00 112.59 2160600131 DOROTHY SPARKS CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 06/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 06/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 21 TURTLE CREEK DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 06/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 64 158.94 10.78 0.00 0.00 1.12 TTCD-000029-0000-05 09 06/23/2015 0.00 0.00 0.00 8.55 0.00 179.39 29 TURTLE CREEK DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 -145.27 1094400127 CHARLES S. CRAMER CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 06/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 140 TURTLE CREEK DR 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 66 9.24 29.16 0.00 0.00 2.24 TTCD-000154-0000-05 09 06/23/2015 0.00 0.00 0.00 10.18 0.00 51.03 154 TURTLE CREEK DR 06/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 67 324.76 29.16 0.00 0.00 2.24 USIN-000104-0000-09 11 06/23/2015 0.00 0.00 0.00 32.04 0.00 390.14 104 US HIGHWAY 1 NORTH 06/23/2015 0.00 1.94 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 68 2.31 43.74 0.00 0.00 3.36 USIN-000208-0000-07 03 06/23/2015 0.00 0.00 0.00 4.44 0.00 54.19 208 US HIGHWAY 1 NORTH #1 06/23/2015 0.00 0.34 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 69 88.85 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 06/23/2015 0.00 0.00 0.00 9.41 0.00 115.01 289 US HIGHWAY# 1 SOUTH 06/23/2015 0.00 1.05 0.00 0.00 0.00 93.97 1034260112 C. HOLLOWAY CYCLE 1 70 4.62 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 06/23/2015 0.00 0.00 0.00 10.54 0.00 53.10 18465 SE VILLAGE CIR 06/23/2015 0.00 0.42 0.00 0.00 0.00 49.79 2142490121 SILVERIO D'ARCO CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 06/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 WILLOW RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 06/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 THOMAS SAUNDERS CYCLE 1 73 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 06/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 06/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 73 Grand Total: 3,222.18 1,300.83 0.00 10.33 95.20 0.00 0.00 0.00 569.00 0.00 5,209.09 0.00 11.55 0.00 0.00 0.00 -104.06