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6/24/2015 (4)
RECEIPT REPORT Date: 06/24/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 06/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 06/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 06/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 06/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 13.86 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 06/24/2015 0.00 0.00 0.00 12.85 0.00 64.23 10506 SE BANYAN WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 533.61 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 06/24/2015 0.00 0.00 0.00 195.65 0.00 978.24 19950 BEACH RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 06/24/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 754.13 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 06/24/2015 0.00 0.00 0.00 192.46 0.00 962.29 19950 BEACH RD -IRR WESTSIDE 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 23.10 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 06/24/2015 0.00 0.00 0.00 0.00 0.00 60.62 147 BEACON LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 10 115.25 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 06/24/2015 0.00 0.00 0.00 0.00 0.00 130.95 155 BEACON LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 06/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 160 BRDIGE RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 06/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 12296 SE BIRKDALE RUN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 13 16.68 28.96 0.00 0.00 2.24 BRSD-019071-0000-02 19 06/24/2015 0.00 0.00 0.00 11.90 0.00 60.00 19071 SE BARDS DR 06/24/2015 0.00 0.22 0.00 0.00 0.00 -0.61 2190920156 DONNA WILCOX CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 06/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARDS DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 15 6.93 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 06/24/2015 0.00 0.00 0.00 11.11 0.00 55.56 19098 SE BRYANT DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 16 51.06 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 06/24/2015 0.00 0.00 0.00 6.01 0.00 72.77 76 CAMELIA CIR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 17 214.66 29.16 0.00 0.00 2.24 CBRC-019381-0000-02 05 06/24/2015 0.00 0.00 0.00 61.52 0.00 308.84 19381 CARIBBEAN CT 06/24/2015 0.00 1.26 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 06/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740238 ATHENA LAMPROPOULOS CYCLE 1 19 13.10 13.78 0.00 0.00 0.00 CCDR-000327-0000-13 07 06/24/2015 0.00 0.00 0.00 0.00 0.00 27.18 327 COUNTRY CLUB DR 06/24/2015 0.00 0.30 0.00 0.00 0.00 32.52 1070740238 ATHENA LAMPROPOULOS CYCLE 1 20 10.00 15.38 0.00 0.00 2.24 CCDR-000327-0000-13 07 06/24/2015 0.00 0.00 0.00 4.90 0.00 32.52 327 COUNTRY CLUB DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 06/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 COUNTRY CLUB DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880126 BRODTZENATTI HOLDING CYCLE 1 22 58.89 0.00 0.00 0.00 0.00 CCDR-000354-0000-02 07 06/24/2015 0.00 0.00 0.00 0.00 0.00 58.89 354 COUNTRY CLUB DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 -61.94 1070820114 WILLIAM VAN KEUREN CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 06/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 COUNTRY CLUB DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 24 115.25 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 06/24/2015 0.00 0.00 0.00 11.78 0.00 142.73 12 COCONUT LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 06/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 16 COCONUT LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 26 64.19 29.16 0.00 0.00 2.24 CEDA-000367-0000-03 10 06/24/2015 0.00 0.00 0.00 8.60 0.00 104.44 367 CEDAR AVE 06/24/2015 0.00 0.25 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 06/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 29 CHAPEL CT 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 28 43.28 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 06/24/2015 0.00 0.00 0.00 5.31 0.00 64.29 67 CINNAMON PL 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 29 18.27 28.84 0.00 0.00 2.24 CLR -003818-0112-09 20 06/24/2015 0.00 0.00 0.00 10.41 0.00 60.00 3818 COUNTY LINE RD #112 06/24/2015 0.00 0.24 0.00 0.00 0.00 2.07 2201480132 DEAN CAMILLO JR. CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 06/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15C 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 06/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 32 11.55 29.16 0.00 0.00 2.24 CLR -003900-023C-06 20 06/24/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #23C 06/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 06/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 4214 COUNTY LINE RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 06/24/2015 0.00 0.00 0.00 10.28 0.00 51.39 18990 SE COUNTY LINE RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 35 104.69 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 06/24/2015 0.00 0.00 0.00 30.10 0.00 150.49 4349 COLLETTE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 06/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 4377 COLLETTE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 JOSEPH J LINA JR CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 06/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 38 27.72 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 06/24/2015 0.00 0.00 0.00 16.31 0.00 81.55 17416 SE CONCH BAR RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 06/24/2015 0.00 0.00 0.00 9.71 0.00 48.51 17465 SE CONCH BAR RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 40 67.11 29.16 0.00 0.00 2.24 CRLP-003316-0000-04 02 06/24/2015 0.00 0.00 0.00 24.64 0.00 123.63 3316 CORAL PL 06/24/2015 0.00 0.48 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 06/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3376 CORAL PL 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 42 101.99 29.02 0.00 0.00 2.24 CVPT-009374-0000-01 07 06/24/2015 0.00 0.00 0.00 33.40 0.00 167.46 9374 SE COVE POINT ST 06/24/2015 0.00 0.81 0.00 0.00 0.00 -0.52 2141830122 JACQUELINE MULLINS CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 06/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 N CYPRESS DR #15C 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 44 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0015-18 14 06/24/2015 0.00 0.00 0.00 3.86 0.00 47.02 412 N CYPRESS DR #15 06/24/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 06/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 06/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 47 164.27 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 06/24/2015 0.00 0.00 0.00 16.19 0.00 196.16 501 N CYPRESS DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 06/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 46 DOGWOOD RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 49 152.21 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 06/24/2015 0.00 0.00 0.00 15.11 0.00 183.02 54 DOGWOOD RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 50 83.57 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 06/24/2015 0.00 0.00 0.00 8.93 0.00 108.20 398 DOVER RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 51 9.19 14.45 0.00 0.00 1.12 DVRR-000450-0000-02 10 06/24/2015 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1021822939 ISLAND CONTRACTING CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 06/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 06/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 54 38.39 36.81 0.00 0.00 12.23 FRNL-019063-0000-13 19 06/24/2015 0.00 0.00 0.00 0.00 11.92 100.00 19063 SE FEARNLEY DR 06/24/2015 0.00 0.65 0.00 0.00 0.00 240.42 RECEIPT REPORT Date: 06/24/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 06/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 FAIRVIEW EAST 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 56 64.68 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 06/24/2015 0.00 0.00 0.00 9.20 0.00 111.40 76 FAIRVIEW WEST 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 06/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 108 FAIRVIEW WEST 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 06/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 223 FAIRWAY EAST 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 FWYE-000244-0000-04 06 06/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 244 FAIRWAY EAST 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 06/24/2015 0.00 0.00 0.00 3.89 0.00 33.45 49 GOLFVIEW DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 06/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 106 GOLFVIEW DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 62 31.61 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 06/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 184 GOLFVIEW DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 63 10.79 11.36 0.00 0.00 0.00 GLFD-000273-0000-01 08 06/24/2015 0.00 0.00 0.00 0.00 0.00 22.15 273 GOLFVIEW DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 10.07 1081300149 PALAGONIA ROBERT CYCLE 1 64 62.73 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 06/24/2015 0.00 0.00 0.00 7.06 0.00 85.49 278 GOLFVIEW DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 06/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 06/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 13057 SE GREEN TURTLE WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 67 35.50 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 06/24/2015 0.00 0.00 0.00 4.61 0.00 55.81 29 HICKORY HILL RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 06/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 HICKORY HILL RD 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 69 58.84 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 06/24/2015 0.00 0.00 0.00 18.64 0.00 93.18 19122 SE HILLCREST DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 06/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19182 SE HILLCREST DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 06/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 06/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360151 JOHN SPINNENWEBER CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 06/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 18025 SE HERITAGE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 06/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 18193 SE HERITAGE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 06/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 18228 SE HERITAGE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 06/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18504 SE HERITAGE OAKS LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 77 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 06/24/2015 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 78 36.96 29.16 0.00 0.00 2.24 INCR-000100-0000-10 02 06/24/2015 0.00 0.00 0.00 6.15 0.00 74.90 100 INTRACOASTAL CIR 06/24/2015 0.00 0.39 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 79 88.85 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 06/24/2015 0.00 0.00 0.00 26.14 0.00 130.69 19791 JASMINE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 06/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 06/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 82 35.50 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 06/24/2015 0.00 0.00 0.00 12.81 0.00 64.01 9726 SE LANDING PL 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 83 39.39 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 06/24/2015 0.00 0.00 0.00 13.78 0.00 68.87 18411 SE LAKESIDE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 06/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18420 SE LAKESIDE DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 06/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18691 SE LAKESIDE WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 86 20.79 29.16 0.00 0.00 2.24 LOGG-000007-0000-02 09 06/24/2015 0.00 0.00 0.00 13.06 0.00 65.50 7 LOGGERHEAD LN 06/24/2015 0.00 0.25 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 06/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 111 MAGNOLIA WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 88 205.07 14.56 0.00 0.00 1.12 MAGW-000138-0000-02 15 06/24/2015 0.00 0.00 0.00 19.25 0.00 240.00 138 MAGNOLIA WAY 06/24/2015 0.00 0.00 0.00 0.00 0.00 -7.10 2190730118 ANNETTE PARADISE CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 06/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19166 SE MAYO DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 06/24/2015 0.00 0.00 0.00 0.00 0.00 27.25 1 OCEAN DR 06/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOV W90 'Q VSSIA OI"d 9Z TSZ 00'0 60'S 00'0 00'0 00'0 STOV W90 LO S0-0000-920000-A0I'd ZT'T 00'0 00'0 8S'�T Z9'� 80T T HZHO S"dHSVM HNIN �ST0008LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W90 'Q VSSIA OI"d LT W H' 00'0 69'9 00'0 00'0 00'0 STOV W90 LO TO-0000-LT0000-A0I'd ZT'T 00'0 00'0 8S'�T S0'TLT LOT T HZHO SHO"dHSNHddIH H HOVE 6TTOSHLOT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W90 'Q MHIAHOQI"d HS 09T8T LO 00'0 28'9 00'0 00'0 00'0 STOV 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