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7/8/2015 (4)
RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 10.06 14.58 0.00 0.00 1.12 ARND-018964-0000-10 19 07/08/2015 0.00 0.00 0.00 6.24 0.00 32.00 18964 SE ARNOLD DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.82 2190480164 SHAWN BODEN CYCLE 1 2 85.81 0.00 0.00 0.00 0.00 ARND-019004-0000-06 19 07/08/2015 0.00 0.00 0.00 0.00 0.00 85.81 19004 SE ARNOLD DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 56.90 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 07/08/2015 0.00 0.00 0.00 7.40 0.00 80.00 19017 SE ARNOLD DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -43.04 1121220124 GERRY S. GIBSON CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 07/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 10434 SE BANYAN WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 20.79 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 07/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 10458 SE BANYAN WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 1,843.38 1,224.72 0.00 0.00 2.24 BCHR-019750-0000-01 01 07/08/2015 0.00 0.00 0.00 767.59 0.00 3,853.72 19750 BEACH RD 07/08/2015 0.00 15.79 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 07/08/2015 0.00 0.00 171.32 47.34 0.00 236.67 19750 BEACH RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 07/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 411 BEACON ST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 9 16.17 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 07/08/2015 0.00 0.00 0.00 4.84 0.00 58.53 120 BRDIGE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 11936 SE BIRKDALE RUN 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 07/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 12 85.33 9.62 0.00 0.00 1.12 BRKR-011960-0000-03 03 07/08/2015 0.00 0.00 0.00 3.93 0.00 100.00 11960 SE BIRKDALE RUN 07/08/2015 0.00 0.00 0.00 0.00 0.00 -85.33 2191895115 DOUG POWELL CYCLE 1 13 46.20 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 07/08/2015 0.00 0.00 0.00 20.93 0.00 105.48 18951 SE BARUS DR 07/08/2015 0.00 0.83 0.00 0.00 0.00 113.31 2190890136 JOHN F. RIGG CYCLE 1 14 38.33 43.28 0.00 0.00 0.00 BRSD-019161-0000-03 19 07/08/2015 0.00 0.00 0.00 0.00 0.00 82.53 19161 SE BARUS DR 07/08/2015 0.00 0.92 0.00 0.00 0.00 71.33 2191020161 LISA READER CYCLE 1 15 25.41 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 07/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 19192 SE BARUS DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 16 11.55 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 07/08/2015 0.00 0.00 0.00 12.27 0.00 61.34 19087 SE BRYANT DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 07/08/2015 0.00 0.00 0.00 7.97 0.00 40.16 9954 SE BUTTONWOOD WAY 07/08/2015 0.00 0.32 0.00 0.00 0.00 34.07 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 18 198.17 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 07/08/2015 0.00 0.00 0.00 19.25 0.00 233.12 4 BAY HARBOR RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 JAMES NOLAN CYCLE 1 19 91.65 4.99 0.00 0.00 1.12 BYTL-000014-0000-02 16 07/08/2015 0.00 0.00 0.00 2.24 0.00 100.00 14 BAY TREE LN 07/08/2015 0.00 0.00 0.00 0.00 0.00 -88.48 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 20 164.27 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 07/08/2015 0.00 0.00 0.00 16.19 0.00 196.16 4 BAYVIEW TERR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 07/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19244 CARIBBEAN CT 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 07/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 239 COUNTRY CLUB DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CCDR-000339-0000-07 07 07/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 339 COUNTRY CLUB DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 24 25.53 29.00 0.00 0.00 2.24 CCDS-019346-0000-07 05 07/08/2015 0.00 0.00 0.00 14.22 0.00 71.28 19346 SE COUNTRY CLUB DR 07/08/2015 0.00 0.29 0.00 0.00 0.00 -0.28 1054650153 THEODORE JENKINS CYCLE 1 25 24.92 28.11 0.00 0.00 2.24 CCDS-019376-0000-05 05 07/08/2015 0.00 0.00 0.00 14.22 0.00 70.00 19376 SE COUNTRY CLUB DR 07/08/2015 0.00 0.51 0.00 0.00 0.00 32.82 1054350125 TAYLOR HOPKINS CYCLE 1 26 74.89 29.16 0.00 0.00 2.24 CCDS-019438-0000-02 05 07/08/2015 0.00 0.00 0.00 26.59 0.00 133.43 19438 SE COUNTRY CLUB DR 07/08/2015 0.00 0.55 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 27 62.73 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 07/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 30 CHESTNUT TRL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 07/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 73 CINNAMON PL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 07/08/2015 0.00 0.00 0.00 0.00 0.00 27.25 56 COLONY RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 30 17.01 26.83 0.00 0.00 2.24 CLR -003818-0107-13 20 07/08/2015 0.00 0.00 0.00 12.46 0.00 59.00 3818 COUNTY LINE RD #107 07/08/2015 0.00 0.46 0.00 0.00 0.00 39.86 2200340206 FELICIA MOORE CYCLE 1 31 13.86 29.16 0.00 0.00 2.24 CLR -003818-0122-10 20 07/08/2015 0.00 0.00 0.00 11.32 0.00 57.04 3818 COUNTY LINE RD #122 07/08/2015 0.00 0.46 0.00 0.00 0.00 28.29 2200430151 KARLA LUDWICK CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 07/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4C 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 34 48.51 29.16 0.00 0.00 2.24 CLR -003900-005D-01 20 07/08/2015 0.00 0.00 0.00 19.99 0.00 100.29 3900 COUNTY LINE RD #5D 07/08/2015 0.00 0.39 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 35 31.18 0.00 0.00 0.00 0.00 CLR -003900-022E-09 20 07/08/2015 0.00 0.00 0.00 0.00 0.00 31.18 3900 COUNTY LINE RD #22B 07/08/2015 0.00 0.00 0.00 0.00 0.00 31.18 2201180169 YOLANDA MC MAHON CYCLE 1 36 27.72 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 07/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 3900 COUNTY LINE RD #22D 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196400125 JOSEPH DORIA CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 07/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 4170 COUNTY LINE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 38 25.41 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 07/08/2015 0.00 0.00 0.00 10.28 0.00 51.80 4401 COLLETTE DR 07/08/2015 0.00 0.41 0.00 0.00 0.00 51.39 2151490148 ANTHONY ORRICO CYCLE 1 39 66.62 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 07/08/2015 0.00 0.00 0.00 20.59 0.00 102.91 4416 COLLETTE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 07/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 17417 SE CONCH BAR RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 41 65.05 72.56 0.00 0.00 2.24 CNCB-017545-0000-03 02 07/08/2015 0.00 0.00 0.00 34.93 0.00 175.54 17545 SE CONCH BAR RD 07/08/2015 0.00 0.76 0.00 0.00 0.00 -0.62 1020940221 ADOLFO PARADOA CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CRLP-003375-0000-02 02 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3375 CORAL PL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 9244 SE COVE POINT ST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079355 LAURA BABOWICZ CYCLE 1 44 367.67 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 07/08/2015 0.00 0.00 0.00 95.85 0.00 479.22 9355 SE COVE POINT ST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 07/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 9363 SE COVE POINT ST 07/08/2015 0.00 0.28 0.00 0.00 0.00 34.07 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 07/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 07/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 48 6.93 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 07/08/2015 0.00 0.00 0.00 9.42 0.00 48.14 3412 COVE RD 07/08/2015 0.00 0.39 0.00 0.00 0.00 25.59 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 49 47.10 5.70 0.00 0.00 1.12 CYPC-000515-0000-05 14 07/08/2015 0.00 12.80 0.00 13.41 0.00 80.13 515 CYPRESS CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 50 20.79 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 07/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 407 N CYPRESS DR #1A 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 51 24.25 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 07/08/2015 0.00 0.00 0.00 2.01 0.00 41.96 411 N CYPRESS DR #13C 07/08/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2141090240 CAROLINA INMAN CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 07/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 418 N CYPRESS DR #D 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 07/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 603 N CYPRESS DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 54 94.13 14.58 0.00 0.00 1.12 DGWD-000042-0000-05 16 07/08/2015 0.00 0.00 0.00 9.88 0.00 119.71 42 DOGWOOD RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 ROBBY HEMLAK CYCLE 1 55 79.71 14.73 0.00 0.00 1.12 DHRT-011751-0000-10 19 07/08/2015 0.00 0.00 0.00 23.50 0.00 120.00 11751 SE DOHERTY ST 07/08/2015 0.00 0.94 0.00 0.00 0.00 188.51 1100450139 JAMES BRIAN QUINN CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 07/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 57 18.53 29.25 0.00 0.00 2.24 ELM -000362-0000-06 10 07/08/2015 0.00 0.00 0.00 4.48 0.00 55.00 362 ELM AVE 07/08/2015 0.00 0.50 0.00 0.00 0.00 27.04 1080390122 LINDLEY T GRAVES CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 07/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 59 78.29 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 07/08/2015 0.00 0.00 0.00 23.50 0.00 117.49 18169 SE FEDERAL HWY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 60 25.64 14.48 0.00 0.00 1.12 FEDH-018463-0000-03 02 07/08/2015 0.00 0.00 0.00 10.28 0.00 51.52 18463 SE FEDERAL HWY 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2191670127 GLEN ISHAM CYCLE 1 61 18.48 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 07/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19163 SE FERNWOOD DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 62 53.25 29.16 0.00 0.00 2.24 FRVE-000074-0000-04 08 07/08/2015 0.00 0.00 0.00 7.62 0.00 92.57 74 FAIRVIEW EAST 07/08/2015 0.00 0.30 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 63 62.73 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 07/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 78 FAIRVIEW EAST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 07/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 105 FAIRVIEW EAST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 65 13.83 14.39 0.00 0.00 1.12 FRVE-000128-0000-03 08 07/08/2015 0.00 0.00 0.00 2.66 0.00 32.00 128 FAIRVIEW EAST 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 66 23.10 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 07/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 144 FAIRVIEW EAST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 07/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 250 FAIRWAY WEST 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 68 58.84 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 07/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 50 GOLFVIEW DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 07/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 91 GOLFVIEW DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 70 16.17 29.16 0.00 0.00 2.24 GLFD-000121-0000-03 08 07/08/2015 0.00 0.00 0.00 4.27 0.00 52.32 121 GOLFVIEW DR 07/08/2015 0.00 0.48 0.00 0.00 0.00 27.18 1081880116 FRANK FARRELL o CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 07/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 150 GOLFVIEW DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 07/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 250 GOLFVIEW DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 73 125.81 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 07/08/2015 0.00 0.00 0.00 37.93 0.00 179.44 19236 GULFSTREAM DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 74 14.19 11.72 0.00 0.00 1.12 GRDD-019787-0000-02 19 07/08/2015 0.00 0.00 0.00 7.97 0.00 35.00 19787 GARDENIA DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -1.20 2197760110 ROBERT D SHAMBAUGH CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 07/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19948 GARDENIA DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 76 6.93 29.16 0.00 0.00 2.24 GRDD-019963-0000-03 19 07/08/2015 0.00 0.00 0.00 9.60 0.00 48.11 19963 GARDENIA DR 07/08/2015 0.00 0.18 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 07/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 78 39.65 14.90 0.00 0.00 1.12 HKTR-010802-0000-01 17 07/08/2015 0.00 0.00 0.00 13.78 0.00 70.00 10802 SE HARKEN TER 07/08/2015 0.00 0.55 0.00 0.00 0.00 33.49 2174630117 FRANCES VAUGHN CYCLE 1 79 10.37 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 07/08/2015 0.00 0.00 0.00 3.93 0.00 30.00 11065 SE HARKEN TER 07/08/2015 0.00 0.00 0.00 0.00 0.00 -10.37 2191914514 CAROL SKINNER MAZIE CYCLE 1 80 137.13 29.16 0.00 0.00 2.24 HOME -019145-0000-01 19 07/08/2015 0.00 0.00 0.00 42.98 0.00 212.38 19145 SE HOMEWOOD AVE 07/08/2015 0.00 0.87 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 07/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18576 SE HERITAGE OAKS LN 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 82 31.61 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 07/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 121 INTRACOASTAL CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 07/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 19378 W INDIES LN 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH CYCLE 1 84 4.62 43.74 0.00 0.00 3.36 INDL-019415-0000-03 05 07/08/2015 0.00 0.00 0.00 12.95 0.00 64.99 19415 W INDIES LN 07/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3406 INLET CT 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 12009 SE INTRACOASTAL TER 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 07/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19806 JASMINE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 07/08/2015 0.00 0.00 0.00 6.23 0.00 31.17 9746 SE LANDING PL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.01 1110970215 SEAN MC CARTHY CYCLE 1 89 9.85 15.85 0.00 0.00 2.24 LEIG-000332-0000-11 11 07/08/2015 0.00 0.00 0.00 4.27 0.00 32.49 332 LEIGH RD 07/08/2015 0.00 0.28 0.00 0.00 0.00 22.15 1011000119 LOUIS K BRAGAW JR CYCLE 1 90 57.75 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 07/08/2015 0.00 0.00 0.00 0.00 0.00 95.27 99 LIGHTHOUSE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 07/08/2015 0.00 0.00 0.00 0.00 0.00 36.49 106 LIGHTHOUSE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 92 313.43 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 07/08/2015 0.00 0.00 0.00 82.29 0.00 411.42 18117 SE LAUREL LEAF LN 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 07/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 3 LAUREL OAKS CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 94 70.51 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 07/08/2015 0.00 0.00 0.00 7.76 0.00 93.97 131 MAGNOLIA WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 95 18.48 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 07/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 159 MAGNOLIA WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 96 6.93 29.16 0.00 0.00 2.24 MAHO-010001-0000-04 12 07/08/2015 0.00 0.00 0.00 9.60 0.00 48.14 10001 SE MAHOGANY WAY 07/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 97 37.24 8.15 0.00 0.00 1.12 MAPL-000370-0000-03 10 07/08/2015 0.00 0.00 0.00 3.49 0.00 50.00 370 MAPLE AVE 07/08/2015 0.00 0.00 0.00 0.00 0.00 -24.34 1110670125 ROBERT MC CULLOCH CYCLE 1 98 18.40 29.03 0.00 0.00 2.24 MARS -000350-0000-02 11 07/08/2015 0.00 0.00 0.00 4.48 0.00 54.65 350 MARS AVE 07/08/2015 0.00 0.50 0.00 0.00 0.00 24.66 2161008391 LION MAUS MEDIA CYCLE 1 99 44.01 43.74 0.00 0.00 3.36 MONA-019962-0000-02 16 07/08/2015 0.00 0.00 0.00 22.80 0.00 114.82 19962 MONA RD 07/08/2015 0.00 0.91 0.00 0.00 0.00 22.52 1023416331 LAURA HEINS CYCLE 1 100 36.70 14.37 0.00 0.00 1.12 PALM -003416-0000-01 02 07/08/2015 0.00 0.00 0.00 12.81 0.00 65.00 3416 PALM CT 07/08/2015 0.00 0.00 0.00 0.00 0.00 -1.72 1021060152 JAMES BRACONE CYCLE 1 101 2.28 14.42 0.00 0.00 1.12 PEBB-003320-0000-05 02 07/08/2015 0.00 0.00 0.00 4.51 0.00 22.33 3320 PEBBLE PL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 07/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 PINEHILL E TRL 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 103 29.73 26.81 0.00 0.00 2.24 PHTE-000036-0000-03 16 07/08/2015 0.00 0.00 0.00 5.74 0.00 64.79 36 PINEHILL E TRL 07/08/2015 0.00 0.27 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 104 0.00 14.40 0.00 0.00 1.12 PNTC-000016-0000-01 14 07/08/2015 0.00 0.00 0.00 1.41 0.00 16.93 16 PINETREE CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 07/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19464 PINETREE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 07/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 33 POPLAR RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 107 159.38 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 07/08/2015 0.00 0.00 0.00 43.78 0.00 218.86 9595 SE POINT TER 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18950 SE ROBERT DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907061 JAMES CAMPBELL II CYCLE 1 109 20.79 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 07/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 19070 SE ROBERT DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 110 24.01 13.78 0.00 0.00 1.12 RBTS-004214-0000-02 16 07/08/2015 0.00 0.00 0.00 0.70 0.00 40.00 4214 ROBERT ST 07/08/2015 0.00 0.39 0.00 0.00 0.00 60.97 1072800150 DIANA THOMSON CYCLE 1 111 100.42 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 07/08/2015 0.00 0.00 0.00 34.49 0.00 172.43 18711 RIO VISTA DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 07/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19900 N RIVERSIDE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 07/08/2015 0.00 0.00 0.00 4.71 0.00 22.72 10101 SE ROYAL TERN WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 114 13.86 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 07/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 RIVER DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 115 74.40 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 07/08/2015 0.00 0.00 0.00 8.11 0.00 98.21 47 RIVER DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 116 23.10 12.71 0.00 0.00 1.12 RVRD-000092-0000-04 06 07/08/2015 0.00 0.00 0.00 3.07 0.00 40.00 92 RIVER DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -6.98 1062380127 EDWIN L. LAYMAN CYCLE 1 117 62.73 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 07/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 308 RIVER DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 07/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 18630 SE RIVER RIDGE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 119 146.93 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 07/08/2015 0.00 0.00 0.00 40.66 0.00 204.92 18705 SE RIVER RIDGE RD 07/08/2015 0.00 1.63 0.00 0.00 0.00 267.34 2172560632 PAUL S. ALBERTZ CYCLE 1 120 28.16 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 07/08/2015 0.00 0.00 0.00 10.86 0.00 54.72 18805 SE RIVER RIDGE RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1120900123 LAURIE CORRY CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 07/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 9296 SE RIVER TER 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 122 28.43 21.56 0.00 0.00 1.12 RVRT-009469-0000-02 12 07/08/2015 0.00 0.00 0.00 8.55 0.00 60.00 9469 SE RIVER TER 07/08/2015 0.00 0.34 0.00 0.00 0.00 28.59 1130130166 MICHAEL CORTESE CYCLE 1 123 2.44 14.34 0.00 0.00 1.12 SDLB-000012-0000-06 13 07/08/2015 0.00 0.00 0.00 4.51 0.00 22.41 12 SADDLEBACK RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1130960190 LINDA&DAVID BROOKS CYCLE 1 124 25.41 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 07/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 27 SADDLEBACK RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 125 25.41 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 07/08/2015 0.00 0.00 0.00 0.00 0.00 25.41 19156 SE SOUTHGATE DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -30.00 1074800112 JOHN 01MAHONY CYCLE 1 126 125.81 14.58 0.00 0.00 1.12 SHDY-000024-0000-01 07 07/08/2015 0.00 0.00 0.00 12.73 0.00 155.66 24 SHADY LN 07/08/2015 0.00 1.42 0.00 0.00 0.00 160.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 JEFFREY MICHEL CYCLE 1 127 16.17 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 07/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 SPLITRAIL CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 07/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 STARBOARD WAY 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 129 25.76 13.86 0.00 0.00 1.12 TEQD-000324-0000-06 11 07/08/2015 0.00 0.00 0.00 3.90 0.00 45.00 324 TEQUESTA DR 07/08/2015 0.00 0.36 0.00 0.00 0.00 37.53 1100100174 MARIE ANTOINETTE CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 07/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 379 TEQUESTA DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 07/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 TEQUESTA DR #B 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 132 22.15 0.00 0.00 0.00 0.00 TEQU-000479-0010-05 05 07/08/2015 0.00 0.00 0.00 0.00 0.00 22.15 479 TEQUESTA DR #10 07/08/2015 0.00 0.00 0.00 0.00 0.00 -22.15 1111150426 NICOLA FIORE CYCLE 1 133 23.25 43.57 0.00 0.00 3.36 TLOK-000037-0000-04 11 07/08/2015 0.00 0.00 0.00 6.30 0.00 76.95 37 TALL OAKS CIR 07/08/2015 0.00 0.47 0.00 0.00 0.00 -0.23 1111150731 JUSTIN REBMAN CYCLE 1 134 16.49 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 07/08/2015 0.00 0.00 0.00 2.87 0.00 35.06 42 TALL OAKS CIR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 135 0.16 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 07/08/2015 0.00 0.00 0.00 3.93 0.00 19.79 20 TURTLE CREEK DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1091900143 RICHARD W. TESSARO CYCLE 1 136 16.17 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 07/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 56 TURTLE CREEK DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 137 18.48 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 07/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 142 TURTLE CREEK DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 138 92.52 0.70 0.00 0.00 1.12 TTCD-000210-0000-01 09 07/08/2015 0.00 0.00 0.00 5.66 0.00 100.00 210 TURTLE CREEK DR 07/08/2015 0.00 0.00 0.00 0.00 0.00 -92.18 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 07/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #7 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 140 237.32 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 07/08/2015 0.00 0.00 0.00 31.95 0.00 386.89 502 US HIGHWAY 1 NORTH 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 141 43.89 29.16 0.00 0.00 2.24 WLKL-019970-0000-07 15 07/08/2015 0.00 0.00 0.00 18.83 0.00 94.53 19970 WILKINSON LEAS RD 07/08/2015 0.00 0.41 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 142 16.17 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 07/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 WILLOW RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 07/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 19 WILLOW RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 07/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/08/15 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 PETER K. PITULA JR. CYCLE 1 145 58.84 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 07/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 59 WILLOW RD 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 07/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 4942 WINDWARD AVE 07/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 147 35.02 29.16 0.00 0.00 2.24 YCTC-000104-0000-02 08 07/08/2015 0.00 0.00 0.00 5.94 0.00 72.66 104 YACHT CLUB PL 07/08/2015 0.00 0.30 0.00 0.00 0.00 -0.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 147 Grand Total: 7,199.00 3,879.67 0.00 0.00 188.16 0.00 12.80 171.32 2,180.02 0.00 13,664.96 0.00 33.99 0.00 0.00 0.00 932.50