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7/2/2015 (5)
RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 07/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 10134 SE ACORN WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 43.28 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 07/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 19094 SE ARNOLD DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 3 74.40 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 07/02/2015 0.00 0.00 0.00 22.53 0.00 112.63 10409 SE BANYAN WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 4 626.01 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 07/02/2015 0.00 0.00 0.00 82.95 0.00 1,293.28 250 BEACH RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 25.98 1014950114 SEA MIST CONDO CYCLE 1 5 746.13 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 07/02/2015 0.00 0.00 0.00 113.18 0.00 1,370.73 275 BEACH RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 147.10 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 07/02/2015 0.00 0.00 0.00 46.16 0.00 230.78 615 S BEACH RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 125.81 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 141.51 237 BEACON LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 9 204.95 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 220.65 239 BEACON LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 10 88.85 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 104.55 BEACON LN -IRRIGATION 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 11 35.50 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 07/02/2015 0.00 0.00 0.00 4.61 0.00 55.81 364 BEACON ST 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 12 27.72 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 07/02/2015 0.00 0.00 0.00 5.87 0.00 71.11 11 BUNKER PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 13 22.15 13.75 0.00 0.00 1.12 BRCH-000062-0000-07 16 07/02/2015 0.00 0.00 0.00 3.49 0.00 40.51 62 BIRCH PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1032660139 STEPHEN P. LYNCH CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12319 SE BIRKDALE RUN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 15 55.20 14.46 0.00 0.00 1.12 BTWW-009978-0000-04 12 07/02/2015 0.00 0.00 0.00 17.67 0.00 88.45 9978 SE BUTTONWOOD WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1074100119 B L RICHARD BLACK CYCLE 1 16 424.65 14.44 0.00 0.00 1.12 BYHB-000015-0000-01 07 07/02/2015 0.00 0.00 0.00 39.99 0.00 480.20 15 BAY HARBOR RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 17 39.39 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 07/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 80 CAMELIA CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 18 184.61 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 07/02/2015 0.00 0.00 0.00 50.08 0.00 252.40 18224 SE CASSIA LN 07/02/2015 0.00 2.01 0.00 0.00 0.00 216.49 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 CHARLES A. CASSIDY CYCLE 1 19 39.27 29.16 0.00 0.00 2.24 CASL-018272-0000-01 12 07/02/2015 0.00 0.00 0.00 17.68 0.00 88.70 18272 SE CASSIA LN 07/02/2015 0.00 0.35 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 20 26.56 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 07/02/2015 0.00 0.00 0.00 5.82 0.00 48.08 19291 CARIBBEAN CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1053700146 LARRY JEFFRIES CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 COUNTRY CLUB CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 22 157.49 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 07/02/2015 0.00 0.00 0.00 15.58 0.00 188.77 8 COUNTRY CLUB CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 07/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 07/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 319 COUNTRY CLUB DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 25 88.85 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 07/02/2015 0.00 0.00 0.00 9.41 0.00 113.96 6 CHAPEL CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 118 CHAPEL LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 CHAPEL LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 07/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 CHAPEL LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 29 43.28 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 58.98 COLONY RD -IRRIGATION 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 30 109.97 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 125.67 50 COLONY RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADE CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 07/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #159 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #2B 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 33 0.02 0.02 0.00 0.00 1.12 CLR -003900-008E-07 20 07/02/2015 0.00 0.00 0.00 6.24 0.00 7.40 3900 COUNTY LINE RD #8B 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 07/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 3900 COUNTY LINE RD #12B 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 07/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20A 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 36 0.00 14.37 0.00 0.00 1.12 CLR -003900-022C-10 20 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.42 3900 COUNTY LINE RD #22C 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MC GRATH o CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 38 9.14 14.43 0.00 0.00 1.12 CLR -003900-026A-02 20 07/02/2015 0.00 0.00 0.00 6.24 0.00 30.93 3900 COUNTY LINE RD #26A 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 07/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 4696 COUNTY LINE RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 07/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 4441 COLLETTE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 41 9.14 29.00 0.00 0.00 2.24 CVPT-009221-0000-02 07 07/02/2015 0.00 0.00 0.00 10.17 0.00 50.79 9221 SE COVE POINT ST 07/02/2015 0.00 0.24 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 42 16.17 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 07/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 3002 COVE RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 43 323.57 14.58 0.00 0.00 1.12 CVRD -003175-0000-05 02 07/02/2015 0.00 0.00 0.00 83.98 0.00 423.25 3175 COVE RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -3.36 2144002523 MICHAEL SCHMIDT * CYCLE 1 44 42.64 5.94 0.00 0.00 0.00 CYPC-000509-0000-02 14 07/02/2015 0.00 0.00 0.00 1.42 0.00 50.00 509 CYPRESS CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 82.64 2143280129 RONALD J CARON CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 07/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 514 CYPRESS CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 46 6.60 13.89 0.00 0.00 1.12 CYPN-000417-010E-07 14 07/02/2015 0.00 0.00 0.00 2.03 0.00 23.64 417 N CYPRESS DR #10E 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 47 2.46 14.42 0.00 0.00 1.12 CYPN-000418-OOOB-03 14 07/02/2015 0.00 0.00 0.00 1.62 0.00 19.62 418 N CYPRESS DR #B 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2141200185 JAMES III BANIC CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 07/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 422 N CYPRESS DR #A 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 49 24.19 12.86 0.00 0.00 1.12 CYPN-000423-0011-04 14 07/02/2015 0.00 0.00 0.00 1.83 0.00 40.00 423 N CYPRESS DR #11 07/02/2015 0.00 0.00 0.00 0.00 0.00 -20.12 2144001421 ANN SCHULER CYCLE 1 50 58.84 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 07/02/2015 0.00 0.00 0.00 6.71 0.00 81.25 591 N CYPRESS DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 51 109.97 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 07/02/2015 0.00 0.00 0.00 13.37 0.00 139.04 523 CYPRESS CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.08 2173011169 LACOSTA-- HOA CYCLE 1 52 58.84 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 07/02/2015 0.00 0.00 0.00 18.64 0.00 93.18 SE DANIEL LN 1ST, METER 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 07/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 19199 SE DANIEL LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 54 36.90 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 07/02/2015 0.00 0.00 0.00 4.51 0.00 57.11 11431 SE DOHERTY ST 07/02/2015 0.00 0.00 0.00 0.00 0.00 -34.59 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 DENISE BLANKS CYCLE 1 55 9.24 43.74 0.00 0.00 3.36 DLSL-000601-0000-06 20 07/02/2015 0.00 0.00 0.00 5.07 0.00 61.80 601 DEL SOL CIR 07/02/2015 0.00 0.39 0.00 0.00 0.00 0.00 2208055125 PETER A CANNATA ** CYCLE 1 56 0.16 14.58 0.00 0.00 1.12 DLSL-000805-0000-05 20 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.27 805 DEL SOL CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1101230127 DANIEL WOOD CYCLE 1 57 141.65 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 07/02/2015 0.00 0.00 0.00 14.16 0.00 171.51 410 DOVER CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 59 9.24 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 07/02/2015 0.00 0.00 0.00 0.00 0.00 126.86 65LS DOVER RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 60 198.27 0.00 0.00 0.00 0.00 ESTW-000015-0000-02 07 07/02/2015 0.00 0.00 0.00 1.73 0.00 200.00 15 EASTWINDS CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -198.27 1070351410 EAST WINDS LANDING HOA CYCLE 1 61 87.78 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 07/02/2015 0.00 0.00 0.00 14.57 0.00 176.43 CO CLUB DRIVE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846933 GREG NORMAN CYCLE 1 62 179.09 29.16 0.00 0.00 2.24 FEDH-018469-0000-04 02 07/02/2015 0.00 0.00 0.00 52.63 0.00 264.33 18469 SE FEDERAL HWY 07/02/2015 0.00 1.21 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 63 109.90 29.16 0.00 0.00 2.24 FRNK-000367-0000-10 11 07/02/2015 0.00 0.00 0.00 12.72 0.00 154.92 367 FRANKLIN RD 07/02/2015 0.00 0.90 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 380 FRANKLIN RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19064 SE FEARNLEY DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 07/02/2015 0.00 0.00 0.00 8.83 0.00 43.01 19124 SE FEARNLEY DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 67 14.16 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 07/02/2015 0.00 0.00 0.00 2.66 0.00 32.52 109 FAIRVIEW EAST 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1086350159 MICHAEL MC FADDEN CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 125 FAIRVIEW EAST 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 69 95.04 27.37 0.00 0.00 2.24 FRVE-000132-0000-04 08 07/02/2015 0.00 0.00 0.00 5.11 0.00 130.00 132 FAIRVIEW EAST 07/02/2015 0.00 0.24 0.00 0.00 0.00 -71.04 1111220110 VILLAGER APARTMENTS CYCLE 1 70 76.23 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 07/02/2015 0.00 0.00 0.00 29.27 0.00 354.48 360 FIESTA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 71 117.81 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 07/02/2015 0.00 0.00 0.00 36.94 0.00 447.47 360 FIESTA DR -(LAUNDRY) 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 72 106.26 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 07/02/2015 0.00 0.00 0.00 25.41 0.00 307.75 360 FIESTA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 VILLAGER APARTMENTS CYCLE 1 73 46.20 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 07/02/2015 0.00 0.00 0.00 12.13 0.00 146.93 360 FIESTA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 74 27.72 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 07/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 321 FAIRWAY NORTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 FWYW-000222-0000-03 06 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 222 FAIRWAY WEST 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 77 47.17 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 07/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 211 GOLF CLUB CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 78 76.29 14.13 0.00 0.00 1.12 GLFD-000078-0000-04 08 07/02/2015 0.00 0.00 0.00 8.46 0.00 100.00 78 GOLFVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1082010125 STEPHEN DOWNEY CYCLE 1 79 12.47 13.11 0.00 0.00 1.12 GLFD-000094-0000-02 08 07/02/2015 0.00 0.00 0.00 2.66 0.00 29.36 94 GOLFVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 07/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 261 GOLFVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 82 50.70 36.23 0.00 0.00 1.12 GLFS-000151-0000-07 05 07/02/2015 0.00 0.00 0.00 7.95 0.00 96.00 151 GULFSTREAM DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.12 2197900116 ANTHONY CARPENTIERE CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19805 GARDENIA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 84 299.87 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 315.57 GUARDHOUSE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 86 31.61 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 07/02/2015 0.00 0.00 0.00 4.25 0.00 51.56 17 HICKORY HILL RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 87 59.33 29.16 0.00 0.00 2.24 HICK -000037-0000-04 16 07/02/2015 0.00 0.00 0.00 8.15 0.00 99.36 37 HICKORY HILL RD 07/02/2015 0.00 0.48 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 88 16.82 9.82 0.00 0.00 1.12 HICK -000089-0000-06 16 07/02/2015 0.00 0.00 0.00 2.24 0.00 30.00 89 HICKORY HILL RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -10.59 1021560144 DIANE STEPHANOS CYCLE 1 89 159.36 29.16 0.00 0.00 2.24 HRBR-019542-0000-04 02 07/02/2015 0.00 0.00 0.00 47.70 0.00 239.33 19542 HARBOR RD 07/02/2015 0.00 0.87 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 07/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18133 SE HERITAGE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRK JR. CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 18552 SE HERITAGE OAKS LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 156 INTRACOASTAL CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19412 W INDIES LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 94 0.00 0.00 0.00 0.00 0.00 ISLD-018171-0000-03 17 07/02/2015 0.00 0.00 0.00 3.42 0.00 3.42 18171 SE ISLAND DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 95 32.66 29.16 0.00 0.00 2.24 ISLD-018231-0000-03 17 07/02/2015 0.00 0.00 0.00 15.94 0.00 80.32 18231 SE ISLAND DR 07/02/2015 0.00 0.32 0.00 0.00 0.00 -0.32 2172521623 JIM LUNNY CYCLE 1 96 6.88 10.85 0.00 0.00 1.12 ISLD-018251-0000-02 17 07/02/2015 0.00 0.00 0.00 6.24 0.00 25.09 18251 SE ISLAND DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 07/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19874 JASMINE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 98 12.04 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 07/02/2015 0.00 0.00 0.00 12.27 0.00 61.83 17115 SE KERRY CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1070830541 AMY PATTERSON CYCLE 1 99 87.38 11.58 0.00 0.00 0.00 LAND -009846-0000-02 07 07/02/2015 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 07/02/2015 0.00 1.04 0.00 0.00 0.00 397.18 1132120135 ROBERT BRITTON CYCLE 1 100 55.20 14.46 0.00 0.00 1.12 LBKT-010363-0000-03 13 07/02/2015 0.00 0.00 0.00 17.67 0.00 88.45 10363 SE LEATHERBACK TER 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1052000110 L.D. SLEPOW CYCLE 1 101 41.58 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 07/02/2015 0.00 0.00 0.00 7.12 0.00 86.22 28 LEEWARD CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 LEIGH RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 103 129.47 14.40 0.00 0.00 1.12 LEPA-010621-0000-06 17 07/02/2015 0.00 0.00 0.00 36.70 0.00 181.69 10621 SE LE PARC 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 104 62.73 14.58 0.00 0.00 1.12 LIGH-000083-0000-04 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 78.43 83 LIGHTHOUSE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 07/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 17178 SE LIMERICK CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 106 0.00 0.00 0.00 0.00 0.69 LIVE -000044-0000-06 11 07/02/2015 0.00 0.00 0.00 1.83 0.00 2.52 44 LIVE OAK CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS CYCLE 1 108 2.29 14.44 0.00 0.00 1.12 LIVE -000071-0000-06 11 07/02/2015 0.00 0.00 0.00 1.62 0.00 19.47 71 LIVE OAK CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 STAN JOHNSTON CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 LLLN-018093-0000-03 12 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18093 SE LAUREL LEAF LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 07/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18116 SE LAUREL LEAF LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 LAUREL OAKS CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 112 7.55 0.00 0.00 0.00 0.00 LOCR-000064-0000-05 11 07/02/2015 0.00 0.00 0.00 0.00 0.00 7.55 64 LAUREL OAKS CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -15.10 2151033245 DR.JEFFREY RUBIN CYCLE 1 113 120.53 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 07/02/2015 0.00 0.00 0.00 12.26 0.00 148.49 104 MAGNOLIA WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 114 94.13 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 07/02/2015 0.00 0.00 0.00 9.88 0.00 119.71 141 MAGNOLIA WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 115 25.41 29.16 0.00 0.00 2.24 MARS -000361-0000-03 11 07/02/2015 0.00 0.00 0.00 5.11 0.00 62.22 361 MARS AVE 07/02/2015 0.00 0.30 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 116 23.10 14.58 0.00 0.00 1.12 MAYO -019005-0000-10 19 07/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 19005 SE MAYO DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 117 31.61 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 07/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 19106 SE MAYO DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 4328 NICOLE CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 119 51.06 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 07/02/2015 0.00 0.00 0.00 16.70 0.00 83.46 4440 NICOLE CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 120 129.52 11.39 0.00 0.00 1.12 NICO -004464-0000-05 15 07/02/2015 0.00 0.00 0.00 7.97 0.00 150.00 4464 NICOLE CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -116.88 1010250136 ROBERT RITCHIE CYCLE 1 121 119.87 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 157.39 11 OCEAN DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 122 136.37 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 152.07 19 OCEAN DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 36.49 21 OCEAN DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 124 54.95 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 70.65 29 OCEAN DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 125 120.53 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 136.23 IRRIG OCEAN DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 CELTIC MARBLE & TILE CYCLE 1 127 123.76 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 07/02/2015 0.00 0.00 0.00 14.52 0.00 175.80 521 OLD DIXIE HWY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 129 320.21 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 07/02/2015 0.00 0.00 0.00 30.23 0.00 366.14 21 PALMETTO WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 130 54.95 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 07/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 3345 PEBBLE PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 131 26.90 14.12 0.00 0.00 1.12 PEBB-003361-0000-06 02 07/02/2015 0.00 0.00 0.00 10.86 0.00 53.00 3361 PEBBLE PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1011920273 THOMAS DISARNO CYCLE 1 132 31.61 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 47.31 216 PIRATES PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 24 PINETREE CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 134 20.79 29.16 0.00 0.00 2.24 PNTP-000047-0000-02 08 07/02/2015 0.00 0.00 0.00 4.69 0.00 57.13 47 PINETREE PL 07/02/2015 0.00 0.25 0.00 0.00 0.00 0.00 1086060606 RJM CUSTOM HOMES CYCLE 1 135 0.00 36.03 0.00 0.00 1.12 PNTP-000060-0000-01 08 07/02/2015 0.00 0.00 0.00 3.38 0.00 40.53 60 PINETREE PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 07/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 137 115.25 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 07/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 111 POINT CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON **** CYCLE 1 138 63.84 31.66 0.00 0.00 1.12 PTCR-000155-0000-03 06 07/02/2015 0.00 0.00 0.00 3.38 0.00 100.00 155 POINT CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -63.84 1073450137 ENCON**** CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 07/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 07/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19080 SE ROBERT DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 141 4.83 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 07/02/2015 0.00 0.00 0.00 5.09 0.00 25.62 4185 ROBERT ST 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2172540648 JACK COSCIA CYCLE 1 142 20.79 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 07/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 18143 SE RIDGEVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 143 2.31 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 07/02/2015 0.00 0.00 0.00 9.96 0.00 49.79 18149 SE RIDGEVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 144 2.28 1.60 0.00 0.00 1.12 RDVD-018216-0000-09 17 07/02/2015 0.00 0.00 0.00 9.13 0.00 14.13 18216 SE RIDGEVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 RIVER RIDGE H.O.A. CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 07/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 RDWD-000007-0000-04 14 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 RIDGEWOOD CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 07/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 148 333.77 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 07/02/2015 0.00 0.00 0.00 31.45 0.00 380.92 19223 N RIVERSIDE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19536 N RIVERSIDE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 150 18.48 29.16 0.00 0.00 2.24 RSDN-019654-0000-02 15 07/02/2015 0.00 0.00 0.00 12.48 0.00 62.59 19654 N RIVERSIDE DR 07/02/2015 0.00 0.23 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 07/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 N RIVERSIDE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 152 54.95 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 07/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 19840 N RIVERSIDE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 153 245.63 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 07/02/2015 0.00 0.00 0.00 23.52 0.00 284.85 362 W RIVERSIDE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 154 11.55 14.58 0.00 0.00 1.12 RSLS-004109-0000-07 16 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 4109 RUSSELL ST 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 07/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 10150 SE ROYAL TERN WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 07/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 07/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 158 4.62 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 07/02/2015 0.00 0.00 0.00 0.00 0.00 42.14 296 RIVER DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 159 2.87 6.05 0.00 0.00 1.12 RVRD-000311-0000-03 06 07/02/2015 0.00 0.00 0.00 2.03 0.00 12.07 311 RIVER DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 160 6.92 14.55 0.00 0.00 1.12 RVRD-000320-0000-02 06 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.62 320 RIVER DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 4395 RIVER PINES CT 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18740 SE RIVER RIDGE RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 DOUGLAS MAC CREADY CYCLE 1 163 9.33 14.34 0.00 0.00 1.12 RVRR-018791-0000-01 17 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.03 18791 SE RIVER RIDGE RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1120930131 CLARE&DANIEL GERARD CYCLE 1 164 43.28 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 07/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 9236 SE RIVER TER 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 07/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19946 SCRIMSHAW WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 07/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 19011 SE SUDDARD DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 168 18.48 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 07/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19021 SE SUDDARD DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 07/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 170 374.45 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 07/02/2015 0.00 0.00 0.00 0.00 0.00 390.15 400 SEABROOK RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 07/02/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 07/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19126 SE SOUTHGATE DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 173 43.28 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 07/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 19 SHADY LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 174 4.62 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 07/02/2015 0.00 0.00 0.00 0.00 0.00 20.32 191 SHELTER LN 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 175 25.41 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 07/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 22 SPLITRAIL CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 07/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 07/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 16 STARBOARD WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 178 66.62 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 07/02/2015 0.00 0.00 0.00 7.41 0.00 89.73 351 SATURN AVE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 179 51.06 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 07/02/2015 0.00 0.00 0.00 0.00 0.00 66.76 423 TEQUESTA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 180 11.83 14.58 0.00 0.00 1.12 TEQD-004829-0000-05 05 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.35 4829 TEQUESTA DR 07/02/2015 0.00 0.00 0.00 0.00 0.00 -0.28 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO -O xHH"dO HZI"dIlI Z6T 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/ZO/L0 60 M-0000-Z6T000-0011 ZT'T 00'0 00'0 8S'�T 00'0 86T T =)D o IZOH NHOr O�TOS6S60T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO -O HHTE HZI"dIlI ALT T9'8�T 00'0 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THHO H M9TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO )M )MEl HS T88TT 8T'T8 00'0 �Z'9 00'0 00'0 00'0 STOZ/ZO/LO ZO TO-0000-T88TTO-MII ZT'T 00'0 00'0 8S'�T �Z'6 98T T =)D SOZIlOdIlOZISVA "dHIHd ZTLLL6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO 6# K VISHOHI 6L� 89'6T 00'0 Z9'T 00'0 00'0 00'0 STOZ/ZO/LO s0 M-6000-6LMOO-flOHI ZT'T 00'0 00'0 8S'�T T8'Z S8T T =)D H0=0M UHHO L�60LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO T# K VISHOHI 6L� ZZ'Z8 00'0 99'Z 00'0 00'0 00'0 STOZ/ZO/LO s0 M-T000-6LMOO-fl0HI ZT'T 00'0 00'0 8S'�T 98'8T HT T =)D HSIlOHMHN Y'dMIV9 8�TOLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO K VISHOHI 568 TT'LT 00'0 T�'T 00'0 00'0 00'0 STOZ/ZO/LO OT 80-0000-568000-flOHI ZT'T 00'0 00'0 8S'�T 00'0 88T T =)D HD�MHO ISIldV9 MII� HTOTZOOTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO HI vISaIloaI as Sz 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/ZO/LO LT TO-0000-SZ0000-I0HI ZT'T 00'0 00'0 8S'�T 00'0 NT T =)D ****N00NH 666SOO�LTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO aIXIO OZO � K vISaIloaI S79 OL'ST 00'0 00'0 00'0 00'0 00'0 STOZ/ZO/LO TT TO-0000-57900-O0HI ZT'T 00'0 00'0 8S'�T 00'0 T8T T =)D ****N00NH TTT088TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH \dHIVM ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudE : atUTI ST/ZO/LO :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 07/02/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON***** CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 07/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 200 58.84 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 07/02/2015 0.00 0.00 0.00 6.71 0.00 81.25 137 US HIGHWAY 1 NORTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 201 6.93 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 141 US HIGHWAY 1 NORTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 250 US HIGHWAY 1 SOUTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 204 136.37 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 07/02/2015 0.00 0.00 0.00 13.68 0.00 165.75 287 US HIGHWAY 1 SOUTH 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 205 60.06 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 07/02/2015 0.00 0.00 0.00 16.01 0.00 193.83 152 VILLAGE BLVD #1 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 207 92.40 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 07/02/2015 0.00 0.00 0.00 21.54 0.00 260.86 154 VILLAGE BLVD #2 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 209 60.06 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 07/02/2015 0.00 0.00 0.00 18.63 0.00 225.61 156 VILLAGE BLVD #3 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 211 20.79 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 07/02/2015 0.00 0.00 0.00 15.09 0.00 182.80 158 VILLAGE BLVD #4 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 213 66.99 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 07/02/2015 0.00 0.00 0.00 19.25 0.00 233.16 160 VILLAGE BLVD #5 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 215 60.06 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 07/02/2015 0.00 0.00 0.00 18.63 0.00 225.61 162 VILLAGE BLVD #6 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 07/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 TEQUESTA CAY CYCLE 1 217 54.95 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 07/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 164 VILLAGE BLVD-POOL/CABANA 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 218 31.61 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 07/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 11832 SE VILLAGE DR #104 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 220 18.48 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 07/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19954 WILKINSON LEAS RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 221 78.29 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 07/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 7 WILLOW RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 222 6.93 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 WILLOW RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 223 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 224 2.31 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 07/02/2015 0.00 0.00 0.00 0.00 0.00 18.01 46 WILLOW RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 225 6.93 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 07/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 WILLOW RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 226 66.62 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 07/02/2015 0.00 0.00 0.00 0.00 0.00 82.32 4210 WINGO ST 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 227 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 07/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 07/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 229 50.00 0.00 0.00 0.00 0.00 WTRW-003320-0000-02 02 07/02/2015 0.00 0.00 0.00 0.00 0.00 50.00 3320 WATERWAY RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -57.48 1020940141 JANIS YOUNG CYCLE 1 230 11.55 29.16 0.00 0.00 2.24 WTRW-003334-0000-01 02 07/02/2015 0.00 0.00 0.00 10.75 0.00 53.91 3334 WATERWAY RD 07/02/2015 0.00 0.21 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 231 38.64 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 07/02/2015 0.00 0.00 0.00 5.66 0.00 60.00 3338 WATERWAY RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -31.71 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 232 87.92 14.26 0.00 0.00 1.12 WTRW-019164-0000-03 02 07/02/2015 0.00 0.00 0.00 26.14 0.00 129.44 19164 WATERWAY RD 07/02/2015 0.00 0.00 0.00 0.00 0.00 -1.02 1087850123 GEORGE PRONOVOST CYCLE 1 233 4.62 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 07/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 72 YACHT CLUB PL 07/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 233 Grand Total: 11,453.90 6,434.91 0.00 0.00 270.61 0.00 0.00 331.20 2,051.36 0.00 20,551.27 0.00 9.29 0.00 0.00 0.00 74.16