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7/13/2015 (4)
RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 18.37 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 07/13/2015 0.00 0.00 0.00 3.93 0.00 38.00 10158 SE ACORN WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 -18.37 2142350124 MARIANNE YOST CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 07/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 60 AZALEA CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 07/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 AZALEA CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 07/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 5 43.28 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 07/13/2015 0.00 0.00 0.00 5.31 0.00 64.29 90 BEECHWOOD TRL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 07/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 110 BEECHWOOD TRL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 66.62 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 82.32 161 BEACON LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 8 84.91 13.97 0.00 0.00 1.12 BCNL-000163-0000-08 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 -71.63 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 9 6.93 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 07/13/2015 0.00 0.00 0.00 4.00 0.00 48.45 19 BUNKER PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 07/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 56 BIRCH PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 11 25.26 27.59 0.00 0.00 2.24 BRCH-000064-0000-02 16 07/13/2015 0.00 0.00 0.00 4.69 0.00 60.00 64 BIRCH PL 07/13/2015 0.00 0.22 0.00 0.00 0.00 -5.46 2162210114 RAMON N. LLERA CYCLE 1 12 49.72 10.28 0.00 0.00 0.00 BRCH-000067-0000-01 16 07/13/2015 0.00 0.00 0.00 0.00 0.00 60.00 67 BIRCH PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 33.97 1111840145 GREATER MOTOR SPORTS CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 07/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 BRDIGE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 11924 SE BIRKDALE RUN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 15 53.91 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 07/13/2015 0.00 0.00 0.00 0.00 0.00 53.91 11996 SE BIRKDALE RUN 07/13/2015 0.00 0.00 0.00 0.00 0.00 -53.91 1032180138 JOHN DR. OSMOND CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 07/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 12007 SE BIRKDALE RUN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 17 103.87 12.56 0.00 0.00 1.12 BRKR-012020-0000-04 03 07/13/2015 0.00 0.00 0.00 34.06 0.00 152.79 12020 SE BIRKDALE RUN 07/13/2015 0.00 1.18 0.00 0.00 0.00 117.49 2191899230 ROBERT C. JONES CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 07/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18992 SE BARDS DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 AUSTIN GREGG CYCLE 1 19 27.72 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 07/13/2015 0.00 0.00 0.00 10.86 0.00 54.28 18967 SE BRYANT DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19088 SE BRYANT DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 21 9.24 29.16 0.00 0.00 2.24 BRYD-019108-0000-05 19 07/13/2015 0.00 0.00 0.00 8.94 0.00 50.00 19108 SE BRYANT DR 07/13/2015 0.00 0.42 0.00 0.00 0.00 26.65 2190800130 MICHAEL BARFIELD CYCLE 1 22 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 07/13/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -152.82 1074300134 N.R.&ANN HAMMER CYCLE 1 23 96.53 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 07/13/2015 0.00 0.00 0.00 12.07 0.00 146.12 23 BAY HARBOR RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 07/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 BAYVIEW CT 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 25 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 07/13/2015 0.00 0.00 0.00 7.21 0.00 81.75 27 BAYVIEW RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.25 2142370138 JON POWERS CYCLE 1 26 0.79 0.21 0.00 0.00 1.12 CAMC-000060-0000-03 14 07/13/2015 0.00 0.00 0.00 6.36 0.00 8.48 60 CAMELIA CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 27 94.13 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 07/13/2015 0.00 0.00 0.00 9.88 0.00 119.71 72 CAMELIA CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 28 2.29 14.48 0.00 0.00 1.12 CASL-018201-0000-03 12 07/13/2015 0.00 0.00 0.00 4.51 0.00 22.40 18201 SE CASSIA LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 29 38.75 10.28 0.00 0.00 1.12 CBRC-019245-0000-02 05 07/13/2015 0.00 0.00 0.00 9.35 0.00 59.50 19245 CARIBBEAN CT 07/13/2015 0.00 0.00 0.00 0.00 0.00 8.32 1053650129 GERALDINE GENCO CYCLE 1 30 83.57 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 07/13/2015 0.00 0.00 0.00 8.93 0.00 108.20 7 COUNTRY CLUB CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 31 267.70 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 07/13/2015 0.00 0.00 99.95 36.47 0.00 441.64 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 07/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 07/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 216 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 35 74.30 16.73 0.00 0.00 1.12 CCDR-000225-0000-08 07 07/13/2015 0.00 0.00 0.00 7.06 0.00 100.00 225 COUNTRY CLUB DR 07/13/2015 0.00 0.79 0.00 0.00 0.00 88.73 1070320187 JOHN WILSON AND CYCLE 1 36 66.72 12.43 0.00 0.00 1.12 CCDR-000225-0000-08 07 07/13/2015 0.00 0.00 0.00 8.46 0.00 88.73 225 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700111 BENJAMIN DORSEY CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 07/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 309 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 07/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 368 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 07/13/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 40 855.46 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 07/13/2015 0.00 0.00 0.00 80.37 0.00 973.35 COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 41 39.39 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 07/13/2015 0.00 0.00 0.00 13.78 0.00 68.87 18950 SE COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 42 20.79 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 07/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 19316 SE COUNTRY CLUB DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 43 39.39 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 07/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 370 CEDAR AVE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 07/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 37 CEDAR HILL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 45 16.50 23.74 0.00 0.00 2.24 CHCT-000001-0000-02 19 07/13/2015 0.00 0.00 0.00 4.69 0.00 47.34 1 CHAPEL CT 07/13/2015 0.00 0.17 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 46 6.98 14.23 0.00 0.00 1.12 CHCT-000033-0000-05 19 07/13/2015 0.00 0.00 0.00 2.03 0.00 24.36 33 CHAPEL CT 07/13/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2197200133 SUSAN FANNON CYCLE 1 47 66.62 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 07/13/2015 0.00 0.00 0.00 7.41 0.00 89.73 49 CHAPEL CT 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 48 104.69 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 07/13/2015 0.00 0.00 0.00 10.83 0.00 131.22 106 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 49 12.44 14.41 0.00 0.00 1.12 CHPL-000113-0000-03 19 07/13/2015 0.00 0.00 0.00 2.03 0.00 30.00 113 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 -5.59 2196950170 LISA WARD CYCLE 1 50 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 07/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 -28.31 2196930124 SUZANNE GOODMAN CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 07/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 133 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 52 131.09 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 07/13/2015 0.00 0.00 0.00 14.68 0.00 161.47 141 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 53 30.00 0.00 0.00 0.00 0.00 CHPL-000162-0000-02 19 07/13/2015 0.00 0.00 0.00 0.00 0.00 30.00 162 CHAPEL LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 -31.06 2162020173 TIM HANLEY AND TAMMY HANLEY CYCLE 1 54 138.96 0.00 0.00 0.00 0.00 CHST-000045-0000-07 16 07/13/2015 0.00 0.00 0.00 0.00 0.00 138.96 45 CHESTNUT TRL 07/13/2015 0.00 0.00 0.00 0.00 0.00 -138.96 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 55 20.01 12.63 0.00 0.00 1.12 CINP-000071-0000-04 16 07/13/2015 0.00 0.00 0.00 3.49 0.00 37.25 71 CINNAMON PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 56 164.27 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 179.97 57 COLONY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 57 31.61 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 47.31 60 COLONY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 58 92.46 6.42 0.00 0.00 1.12 CLNY-000064-0000-06 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 -86.36 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 59 39.27 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 76.79 65 COLONY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 60 99.41 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 115.11 70 COLONY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 07/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 63 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/13/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 07/13/2015 0.00 0.00 0.00 0.00 0.00 -94.10 2201040227 JASON MILLER CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 65 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 07/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9D 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 67 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 07/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 07/13/2015 0.00 0.00 0.00 0.00 0.00 -28.33 2201490149 RAMONA REVILS CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16A 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #23D 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 07/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 12201 SE COUNTY LINE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18375 SE COUNTY LINE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 07/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 GHAMSITYAM R. PATEL CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19701 SE COUNTY LINE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 74 70.51 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 07/13/2015 0.00 0.00 0.00 21.56 0.00 107.77 4344 COLLETTE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 75 39.39 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 07/13/2015 0.00 0.00 0.00 13.78 0.00 68.87 4417 COLLETTE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 76 88.85 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 07/13/2015 0.00 0.00 0.00 26.14 0.00 130.69 4425 COLLETTE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 07/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 17296 SE CONCH BAR RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 17513 SE CONCH BAR RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. 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CVPT-009455-0000-01 07 07/13/2015 0.00 0.00 0.00 17.67 0.00 88.32 9455 SE COVE POINT ST 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 85 122.36 29.16 0.00 0.00 2.24 CVRD -003217-0000-03 02 07/13/2015 0.00 0.00 0.00 38.92 0.00 193.43 3217 COVE RD 07/13/2015 0.00 0.75 0.00 0.00 0.00 -0.79 1020510142 SHARON L JONES CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 07/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 3232 COVE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 87 4.70 14.58 0.00 0.00 1.12 CVRD -003319-0000-01 02 07/13/2015 0.00 0.00 0.00 5.60 0.00 26.00 3319 COVE RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 -0.08 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 88 74.40 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 07/13/2015 0.00 0.00 0.00 8.11 0.00 98.21 399 N CYPRESS DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 07/13/2015 0.00 0.00 0.00 2.45 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00'0 00'0 STOVE/LO SSHM MHIA`IV� H �L 00'0 L8'Z 00'0 00'0 00'0 STOVE/LO 80 60-0000-880000-MA�� ZT'T 00'0 00'0 8S'�T LT'9T TTT T H7H0 SIZZVM VNI0"dOHO 96TOSH80T 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/LO SSHM MHIA`IV� 08 LC H 00'0 8Z'8 00'0 00'0 00'0 STOVE/LO 80 ZO-0000-080000-MA�� ZT'T 00'0 00'0 8S'�T 6L'0Z OTT T H7H0 SHNOO HDId HT00�SHT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/LO -Q 000MNE� HS H68T X8'68 00'0 L6'L 00'0 00'0 00'0 STOVE/LO 6T TO-0000-H HTO-M ZT'T 00'0 00'0 8S'�T LT'9T 60T T H7H0 TdHH InI )M=f STT06ST6TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ IdU Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd IdU V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab.2d Pgsanbas jo abPTTTA tudOS:B :atUTI ST/8T/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081320136 TRACY QUINN CYCLE 1 127 36.96 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 07/13/2015 0.00 0.00 0.00 6.71 0.00 81.19 270 GOLFVIEW DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 129 8.87 5.60 0.00 0.00 1.12 GLFS-019428-0000-03 05 07/13/2015 0.00 0.00 0.00 9.71 0.00 25.30 19428 GULFSTREAM DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19429 GULFSTREAM DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 07/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19823 GARDENIA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780182 JAMES JANOSKY CYCLE 1 132 152.21 14.58 0.00 0.00 1.12 GRDD-019912-0000-08 19 07/13/2015 0.00 0.00 0.00 41.98 0.00 209.89 19912 GARDENIA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 133 23.10 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 07/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 19981 GARDENIA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 134 467.21 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 07/13/2015 0.00 0.00 0.00 45.78 0.00 528.69 19174 HARBOR RD NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 -309.72 1021548761 JEFFREY HOLTZMAN CYCLE 1 135 78.29 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 07/13/2015 0.00 0.00 0.00 23.50 0.00 117.49 19508 S HARBOR RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 136 734.65 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 07/13/2015 0.00 0.00 0.00 202.18 0.00 1,010.91 CLUB HOUSE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 07/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 07/13/2015 0.00 0.00 41.40 14.28 0.00 71.38 SE HILL CLUB TER(FITNESS CENTER)FIRE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 REST ROOMS NEAR FRLD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 140 34.65 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 07/13/2015 0.00 0.00 0.00 27.18 0.00 135.91 11795 SE HILL CLUB TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 141 77.08 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 07/13/2015 0.00 0.00 0.00 28.65 0.00 143.25 11800 SE HILL CLUB TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 11800 SE HILL CLUB TER 07/13/2015 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"dHSZON HIP BHTOOOT9TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab-2d Pgsanbas jo abPTTTA tudOS:B :atUTI ST/8T/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/13/15 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 JENNIFER CAMPBELL CYCLE 1 217 20.79 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 07/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 PINETREE CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 218 35.50 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 07/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 19 PINETREE CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 219 255.55 11.91 0.00 0.00 1.12 PNTD-019216-0000-01 05 07/13/2015 0.00 0.00 0.00 31.42 0.00 300.00 19216 PINETREE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -165.70 1061520143 JENNIFER SCHETTEWI CYCLE 1 220 584.85 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 07/13/2015 0.00 0.00 0.00 0.00 0.00 584.85 147 POINT CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -584.85 1033920114 JOAN LYNN JACKSON CYCLE 1 221 6.93 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18515 SE PRESTWICK LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 222 79.47 14.58 0.00 0.00 1.12 PWKT-012001-0000-01 03 07/13/2015 0.00 0.00 0.00 4.83 0.00 100.00 12001 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 -79.47 1033580147 JAYNE ELSLAGER CYCLE 1 223 35.22 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 07/13/2015 0.00 0.00 0.00 5.66 0.00 56.58 12022 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 224 4.62 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 12062 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 225 2.28 14.41 0.00 0.00 1.12 PWKT-012092-0000-03 03 07/13/2015 0.00 0.00 0.00 4.51 0.00 22.32 12092 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 226 4.55 14.35 0.00 0.00 1.12 PWKT-012102-0000-04 03 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.11 12102 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 227 0.73 4.61 0.00 0.00 1.12 PWKT-012111-0000-02 03 07/13/2015 0.00 0.00 0.00 4.51 0.00 10.97 12111 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 228 13.86 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 12112 SE PRESTWICK TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 229 51.73 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 07/13/2015 0.00 0.00 0.00 6.01 0.00 73.44 17 QUAIL CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2191896912 FLOE&THOMAS TRESS CYCLE 1 230 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 07/13/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -238.08 2161260176 CELESTE LIOCE CYCLE 1 231 4.25 8.93 0.00 0.00 1.12 RBTS-004156-0000-07 16 07/13/2015 0.00 0.00 0.00 5.66 0.00 19.96 4156 ROBERT ST 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 232 13.86 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 4200 ROBERT ST 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 233 100.00 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 07/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 18144 SE RIDGEVIEW DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -115.63 2172521835 LAWRENCE METZGER CYCLE 1 234 2.31 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 07/13/2015 0.00 0.00 0.00 4.04 0.00 22.05 18146 SE RIDGEVIEW DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.47 00'0 00'0 00'0 00'0 00'0 00'0 STH/8T/LO 'Q "dHAI'd �� ZZ'Z8 00'0 99'Z 00'0 00'0 00'0 STH/8T/LO 90 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8S'ST 00'0 00'0 00'0 STOVE/LO 90 M-0000-TL0000-Q"dA"d ZT'T 00'0 00'0 8S'�T 6�'LST �SZ T HZHO H3IA09V7 NVI"dS � 'EHSSH Z�TOSTT90T 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/LO 'Q "dHAI"d SS ZZ'Z8 00'0 99'2 00'0 00'0 00'0 STOVE/LO 90Z0-0000-SS0000-Q"dA"d ZT'T 00'0 00'0 8S'�T 9F E 8SZ T HZHO �EHSSHM SVNOHS 8HT090T90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH HM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab-2d -egsanbas jo 9b-2TTTA tudOS:B :atUTI ST/8T/LO :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/13/15 Time: 3:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 271 32.63 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 07/13/2015 0.00 0.00 0.00 2.37 0.00 35.00 34 SADDLEBACK RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 -32.63 2190170132 WILLIAM EATON CYCLE 1 272 4.62 14.58 0.00 0.00 1.12 SDRD-019052-0000-03 19 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19052 SE SUDDARD DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 273 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 07/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 274 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 07/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 275 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 07/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19065 SE SOUTHGATE DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 277 109.97 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 07/13/2015 0.00 0.00 0.00 11.31 0.00 136.98 3 SHADY LN 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 278 92.86 5.46 0.00 0.00 0.00 SHLT-000186-0000-10 01 07/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 07/13/2015 0.00 1.68 0.00 0.00 0.00 468.92 1100360127 MEGAN BOOMSMA CYCLE 1 279 47.17 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 07/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 391 SHORT AVE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 280 51.06 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 07/13/2015 0.00 0.00 0.00 17.41 0.00 84.17 10435 SE SILVER PALM WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 281 23.10 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 07/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 10459 SE SILVER PALM WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 282 8.81 9.26 0.00 0.00 0.00 SPTR-000006-0000-04 13 07/13/2015 0.00 0.00 0.00 0.00 0.00 18.07 6 SPLITRAIL CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 18.08 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 283 4.66 4.90 0.00 0.00 1.12 SPTR-000006-0000-04 13 07/13/2015 0.00 0.00 0.00 7.40 0.00 18.08 6 SPLITRAIL CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 284 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 285 4.62 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 20 SPLITRAIL CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 286 9.24 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 07/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 STEEPLECHASE CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 287 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 288 58.84 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 07/13/2015 0.00 0.00 0.00 6.71 0.00 81.25 367 TEQUESTA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 D CAMPBELL CYCLE 1 289 16.17 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 07/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 383 TEQUESTA DR #A 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 290 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 07/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 291 25.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 07/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -34.96 1100670128 VINCENT J ARENA III CYCLE 1 292 27.08 14.25 0.00 0.00 1.12 TEQD-000463-0000-02 10 07/13/2015 0.00 0.00 0.00 3.90 0.00 46.35 463 TEQUESTA DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 293 293.09 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 07/13/2015 0.00 0.00 0.00 27.79 0.00 336.58 ISLAND PARK LOT 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 294 41.00 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 07/13/2015 0.00 0.00 0.00 5.94 0.00 62.64 10943 SE TEQUESTA TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 -34.07 2173900110 SANDY PINES CYCLE 1 295 406.56 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 07/13/2015 0.00 0.00 0.00 192.93 0.00 964.65 11301 SE TEQUESTA TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 296 1,687.06 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 07/13/2015 0.00 0.00 0.00 451.18 0.00 2,255.86 11301 SE TEQUESTA TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 297 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 07/13/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 298 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 07/13/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 299 55.44 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 07/13/2015 0.00 0.00 0.00 43.27 0.00 216.33 11301 SE TEQUESTA TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 300 23.10 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 07/13/2015 0.00 0.00 0.00 35.19 0.00 175.91 11301 SE TEQUESTA TER 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 301 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 07/13/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 302 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 07/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 303 20.79 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 07/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 11972 SE TIFFANY WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 304 74.40 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 07/13/2015 0.00 0.00 0.00 22.53 0.00 112.63 12002 SE TIFFANY WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120277 SUSAN HOMER CYCLE 1 305 43.91 29.16 0.00 0.00 2.24 TLOK-000075-0000-07 11 07/13/2015 0.00 0.00 0.00 3.03 0.00 78.52 75 TALL OAKS CIR 07/13/2015 0.00 0.18 0.00 0.00 0.00 -41.60 1052550110 TIM E GOLDSBURY CYCLE 1 306 25.41 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 07/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 20 TRADEWINDS CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132010132 ROWIN HRYWNAK o CYCLE 1 307 0.00 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 07/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 10350 SE TERRAPIN PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 308 20.79 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 07/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 10385 SE TERRAPIN PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 309 16.17 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 07/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 27 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY CYCLE 1 310 4.62 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 07/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 68 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 311 11.55 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 07/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 94 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 312 188.53 5.84 0.00 0.00 1.12 TTCD-000104-0000-03 09 07/13/2015 0.00 0.00 0.00 4.51 0.00 200.00 104 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -187.60 1094300128 JACK MALONEY CYCLE 1 313 67.48 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 07/13/2015 0.00 0.00 0.00 6.82 0.00 90.00 138 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -55.93 1095750135 GEORGE&LAURIE ZARR CYCLE 1 314 11.83 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 07/13/2015 0.00 0.00 0.00 6.82 0.00 34.35 182 TURTLE CREEK DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1039760139 TEQUESTA FASHION MALL CYCLE 1 315 1,222.96 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 07/13/2015 0.00 0.00 0.00 120.66 0.00 1,461.24 150 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 316 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #4 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.18 1037770211 FLAME LIQUORS CYCLE 1 317 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 318 25.35 14.55 0.00 0.00 1.12 USIN-000566-0000-13 03 07/13/2015 0.00 0.00 0.00 3.70 0.00 44.72 566 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 319 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 07/13/2015 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 320 469.37 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 07/13/2015 0.00 0.00 0.00 43.65 0.00 528.72 722 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 321 66.99 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 07/13/2015 0.00 0.00 0.00 9.41 0.00 113.92 722 US HIGHWAY 1 NORTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 322 212.52 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 07/13/2015 0.00 0.00 0.00 29.72 0.00 359.86 218 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 323 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 07/13/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 324 0.00 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 07/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 235 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 325 39.39 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 07/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 239 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 326 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 07/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 263 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 327 2.31 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 265 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 328 2.31 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 07/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 267 US HIGHWAY 1 SOUTH 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 329 23.10 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 07/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 18066 SE VILLAGE CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS o CYCLE 1 330 47.27 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 07/13/2015 0.00 0.00 0.00 0.00 0.00 47.27 18266 SE VILLAGE CIR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -47.27 1034780121 FRANK SCHANNE CYCLE 1 331 6.93 72.80 0.00 0.00 2.24 VLGC-018585-0000-02 03 07/13/2015 0.00 0.00 0.00 20.50 0.00 102.89 18585 SE VILLAGE CIR 07/13/2015 0.00 0.42 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 332 6.86 14.42 0.00 0.00 1.12 VLGD-011822-0103-01 03 07/13/2015 0.00 0.00 0.00 5.66 0.00 28.06 11822 SE VILLAGE DR #103 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 333 18.48 29.16 0.00 0.00 2.24 VNSA-000344-0000-06 11 07/13/2015 0.00 0.00 0.00 4.48 0.00 54.64 344 VENUS AVE 07/13/2015 0.00 0.28 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 334 25.41 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 07/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 50 WOODLAND DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 335 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 07/13/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 07/13/2015 0.00 0.00 0.00 0.00 0.00 -54.39 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 336 13.86 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 07/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19986 WILKINSON LEAS RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 337 32.64 0.00 0.00 0.00 0.12 WLWR-000008-0000-02 14 07/13/2015 0.00 0.00 0.00 2.24 0.00 35.00 8 WILLOW RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 -32.64 2142200164 RONALD COOMBS CYCLE 1 338 70.51 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 07/13/2015 0.00 0.00 0.00 7.76 0.00 93.97 43 WILLOW RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 339 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 07/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 340 120.53 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 07/13/2015 0.00 0.00 0.00 34.06 0.00 170.29 4581 WINDSWEPT PINES CT 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 341 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 07/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 342 62.73 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 07/13/2015 0.00 0.00 0.00 19.61 0.00 98.04 4083 WINGO ST 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/15 Time: 3:50pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 MARTIN SAUNDERS CYCLE 1 343 6.93 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 07/13/2015 0.00 0.00 0.00 9.60 0.00 48.14 4937 WINDWARD AVE 07/13/2015 0.00 0.21 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 344 31.61 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 07/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 10124 SE WHITE PELICAN WAY 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 345 131.67 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 07/13/2015 0.00 0.00 0.00 43.44 0.00 526.15 200 WATERWAY RD 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 346 9.24 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 07/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 YACHT CLUB PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 347 272.75 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 07/13/2015 0.00 0.00 0.00 25.96 0.00 314.41 20 YACHT CLUB PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 348 109.97 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 07/13/2015 0.00 0.00 0.00 11.31 0.00 136.98 68 YACHT CLUB PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 349 11.55 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 07/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 108 YACHT CLUB PL 07/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 349 Grand Total: 19,905.55 8,225.86 0.00 0.00 365.24 0.00 0.00 636.77 4,468.33 0.00 33,610.68 0.00 8.93 0.00 0.00 0.00 -2,650.78