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7/14/2015 (4)
RECEIPT REPORT Date: 07/14/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 35.50 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 07/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 72 ACORN CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 3 18.48 29.16 0.00 0.00 2.24 BCNS-000348-0000-02 11 07/14/2015 0.00 0.00 0.00 4.48 0.00 54.61 348 BEACON ST 07/14/2015 0.00 0.25 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 07/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 5 96.67 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 07/14/2015 0.00 0.00 0.00 3.33 0.00 100.00 4885 BIMINI RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 -96.67 1051330122 WILLIAM CEJMER CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 07/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 4933 BIMINI RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BRKR-012104-0000-05 03 07/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 12104 SE BIRKDALE RUN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 8 9.15 11.55 0.00 0.00 1.12 BRKR-012187-0000-03 03 07/14/2015 0.00 0.00 0.00 6.82 0.00 28.64 12187 SE BIRKDALE RUN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES o CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 07/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 10 198.17 14.58 0.00 0.00 1.12 BRKR-012308-0000-01 03 07/14/2015 0.00 0.00 0.00 82.10 0.00 298.11 12308 SE BIRKDALE RUN 07/14/2015 0.00 2.14 0.00 0.00 0.00 183.49 2191897121 JAMES DENNIS CYCLE 1 11 121.91 58.32 0.00 0.00 4.48 BRSD-018971-0000-02 19 07/14/2015 0.00 0.00 0.00 40.09 0.00 225.63 18971 SE BARUS DR 07/14/2015 0.00 0.83 0.00 0.00 0.00 -80.33 2191000117 SHARON KRAMER CYCLE 1 12 11.55 29.16 0.00 0.00 2.24 BRSD-019162-0000-01 19 07/14/2015 0.00 0.00 0.00 1.61 0.00 45.00 19162 SE BARUS DR 07/14/2015 0.00 0.44 0.00 0.00 0.00 104.85 1121130139 CALVIN BOYLE CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9882 SE BUTTONWOOD WAY 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 14 43.28 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 07/14/2015 0.00 0.00 0.00 5.31 0.00 64.29 9 BAYVIEW CT 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 07/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 CAMELIA CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 16 18.64 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 07/14/2015 0.00 0.00 0.00 5.66 0.00 40.00 19355 CARIBBEAN CT 07/14/2015 0.00 0.00 0.00 0.00 0.00 -11.71 1054150110 JOHN HUEBLER CYCLE 1 17 0.16 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 07/14/2015 0.00 0.00 0.00 1.41 0.00 17.27 135 COUNTRY CLUB DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1070490151 JEANNIE MARTINICO CYCLE 1 18 15.28 27.76 0.00 0.00 2.24 CCDR-000257-0000-05 07 07/14/2015 0.00 0.00 0.00 4.27 0.00 49.77 257 COUNTRY CLUB DR 07/14/2015 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640154 SARAH KRONBERG CYCLE 1 19 41.46 14.58 0.00 0.00 1.12 CCDR-000291-0000-05 07 07/14/2015 0.00 0.00 0.00 2.34 0.00 59.50 291 COUNTRY CLUB DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 -34.53 1055100132 JAMES HALLEY CYCLE 1 20 7.16 14.58 0.00 0.00 1.12 CCDS-019240-0000-03 05 07/14/2015 0.00 0.00 0.00 5.66 0.00 28.52 19240 SE COUNTRY CLUB DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1054400112 ROBERT MARSH CYCLE 1 21 16.01 14.44 0.00 0.00 1.12 CCDS-019422-0000-01 05 07/14/2015 0.00 0.00 0.00 7.97 0.00 39.54 19422 COUNTRY CLUB DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 22 131.09 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 07/14/2015 0.00 0.00 0.00 13.21 0.00 160.00 17 CHAPEL CT 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 23 62.73 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 07/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 46 CHAPEL CT 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 24 62.73 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 07/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 1 CHAPEL CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 07/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 18 CHAPEL CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 26 27.72 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 07/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 158 CHAPEL LN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 27 23.10 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 07/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 42 CHESTNUT TRL 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 28 58.84 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 07/14/2015 0.00 0.00 0.00 6.71 0.00 81.25 44 CHESTNUT TRL 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 07/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLNY-000058-0000-02 01 07/14/2015 0.00 0.00 0.00 0.00 0.00 18.01 58 COLONY RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 07/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 07/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 07/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 34 3.20 14.17 0.00 0.00 1.12 CLR -003818-0132-08 20 07/14/2015 0.00 0.00 0.00 4.51 0.00 23.00 3818 COUNTY LINE RD #132 07/14/2015 0.00 0.00 0.00 0.00 0.00 -0.96 2200800234 JOHN METCALFE CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 07/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #1A 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 36 1.50 9.46 0.00 0.00 1.12 CLR -003900-003E-02 20 07/14/2015 0.00 0.00 0.00 4.51 0.00 16.59 3900 COUNTY LINE RD #3B 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 PAULINA HARTMAN CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 07/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #10D 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 39 8.98 14.17 0.00 0.00 1.12 CLR -003900-020E-02 20 07/14/2015 0.00 0.00 0.00 6.24 0.00 30.51 3900 COUNTY LINE RD #20B 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #21B 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 07/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 379 CHURCH RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 43 6.67 14.02 0.00 0.00 1.12 CVPT-009384-0000-01 07 07/14/2015 0.00 0.00 0.00 5.66 0.00 27.47 9384 SE COVE POINT ST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 07/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 3218 COVE RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 07/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 3280 COVE RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 46 16.03 25.29 0.00 0.00 1.92 CYPN-000409-006E-03 14 07/14/2015 0.00 0.00 0.00 6.51 0.00 50.00 409 N CYPRESS DR #6B 07/14/2015 0.00 0.25 0.00 0.00 0.00 9.68 2141800196 ADRIENNE CARON CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 07/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 413 N CYPRESS DR #3D 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 48 20.79 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 07/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 417 N CYPRESS DR #12E 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 49 7.52 14.33 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 07/14/2015 0.00 0.00 0.00 2.03 0.00 25.00 428 N CYPRESS DR #A 07/14/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2144000626 RONALD SHONKWILER CYCLE 1 50 78.29 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 07/14/2015 0.00 0.00 0.00 8.46 0.00 102.45 554 N CYPRESS DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 07/14/2015 0.00 0.00 0.00 4.25 0.00 51.56 317 DALY RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19103 SE DANIEL LN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 53 78.29 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 07/14/2015 0.00 0.00 0.00 23.50 0.00 117.49 19150 SE DANIEL LN 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 07/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/14/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100470120 EVA BRESSLER CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 07/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 534 N DOVER RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 07/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 438 DOVER RD 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 57 38.27 15.52 0.00 0.00 1.12 FRNK-000376-0000-03 11 07/14/2015 0.00 0.00 0.00 4.61 0.00 60.00 376 FRANKLIN RD 07/14/2015 0.00 0.48 0.00 0.00 0.00 53.22 2191180132 BARBARA CACEACS CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19174 SE FEARNLEY DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 FRVE-000070-0000-02 08 07/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 70 FAIRVIEW EAST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 60 18.28 14.43 0.00 0.00 1.12 FRVE-000081-0000-07 08 07/14/2015 0.00 0.00 0.00 3.07 0.00 36.90 81 FAIRVIEW EAST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 61 16.59 9.01 0.00 0.00 1.12 FRVW-000067-0000-02 08 07/14/2015 0.00 0.00 0.00 3.28 0.00 30.00 67 FAIRVIEW WEST 07/14/2015 0.00 0.00 0.00 0.00 0.00 -3.75 1066500124 LESTER LOH CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 07/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 306 FAIRWAY NORTH 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 63 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 07/14/2015 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 07/14/2015 0.00 0.00 0.00 0.00 0.00 -76.19 1064800115 SCOTT RIPPE CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 07/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 218 FAIRWAY WEST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 07/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 225 FAIRWAY WEST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 66 99.41 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 07/14/2015 0.00 0.00 0.00 10.36 0.00 125.47 230 FAIRWAY WEST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 67 23.10 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 07/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 246 FAIRWAY WEST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 07/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 227 GOLF CLUB CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 07/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 GOLFVIEW DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 07/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 258 GOLFVIEW DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 71 70.51 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 07/14/2015 0.00 0.00 0.00 7.76 0.00 93.97 10 HEMLOCK LANE 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. 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00'0 STOZ/WLO s0 S0-0000-ST0000-O\dIS ZT'T 00'0 00'0 0 '98 68'8T 8ST T H`IHO OIO�OK'dS OIO�OK'dS � )MVIS OSTOOTTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO SIO ZIK'dIIZdS ST X8'68 00'0 L6'L 00'0 00'0 00'0 STOZ/WLO E M-0000-ST0000-\dIdS ZT' T 00' 0 00' 0 8S' �T LT'9T ZST T H`IHO HOIId )�HSK`l S�TO�NET 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO )M NZVd HAUS HS 09MT 60'LST 00'0 Z�*H 00'0 00'0 00'0 STOZ/WLO ZT TO-0000-09MTO-dAZS ZT'T 00'0 00'0 8S'�T L6'60T TST T H`IHO NHISVH HSM 6TZ08TTZTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/WLO NZ HI'lUS HT Z8'Z8 00'0 00'0 00'0 00'0 00'0 STOZ/WLO TO 80-0000-HT000-IZHS ZT'T 00'0 00'0 8S'�T 29'99 OST T H`IHO �IEHH aIIazzOo HUHTTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO K HIVOHIMS HS 9Z06T 9 '88 00'0 OL'9T 00'0 00'0 00'0 STOZ/WLO 6T 80-0000-9Z06TO-0105 ZT' T 00' 0 00' 0 8S' �T 90' TS 6�T T H`IHO SKNNOO NIAU HTOZ6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO NZ HdVd9VHS HS 6�SH Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STOZ/WLO ZT 80-0000-6�SHO-DOHS ZT' T 00' 0 00' 0 8S' �T T8' Z 8�T T H`IHO NVPUSIlO )MVS 6HO0 TTZTT L8'89 00'0 00'0 00'0 81'0 00'0 STOZ/WLO Ol H00 HVHS 9986T 89'8L 00'0 SL'�T 00'0 00'0 00'0 STOZ/WLO 9T TT-0000-9986TO-\dOHS ZT'T 00'0 00'0 T�*�T LL'Z� LST T H`IHO INHHHZO ON 11O0S ZTZOSL09TZ 00'0 00'0 00'0 00'0 08'0 00'0 STOZ/WLO K MlV00IlS HS TL06T 88'TL 00'0 ZZ'�T 00'0 00'0 00'0 STOZ/WLO 6T 80-0000-TL06TO-OROS �Z' Z 00' 0 00' 0 9T'6Z T�' SZ 9�T T H`IHO SWO HN=lVO �EO8006TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/WLO )M MUSHIKS 89'692 00'0 �6'8S 00'0 00'0 00'0 STOZ/WLO ZO TO-0000-000000-H\d3S ZT' T 00' 0 00' 0 0 *K ZZ' 8LT SST T H`IHO OOSSV SH MO HHOH MUSNIUS 8TZT89TZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfiMi IOHNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS )�ZHINON HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal jo abPTTTA tudTS:B :atUTI ST/WLO :94PO Dloda�l Idlao Rl RECEIPT REPORT Date: 07/14/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250145 JOAN ROUSH &NANCY HAHIGAN CYCLE 1 163 60.97 14.58 0.00 0.00 1.12 TTSL-000034-0000-04 09 07/14/2015 0.00 0.00 0.00 5.25 0.00 81.92 34 TORTOISE LN 07/14/2015 0.00 0.00 0.00 0.00 0.00 -56.35 1021630138 BUSINESS PROPERTIES LENDING CYCLE 1 164 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-03 02 07/14/2015 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 165 2.31 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 07/14/2015 0.00 0.00 0.00 3.59 0.00 43.42 851 US HIGHWAY 1 NORTH 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 07/14/2015 0.00 0.00 41.40 5.14 0.00 62.24 851 US HIGHWAY 1 NORTH **FIRELINE 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 167 184.80 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 07/14/2015 0.00 0.00 0.00 27.22 0.00 329.64 215 US HIGHWAY 1 SOUTH 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 168 51.06 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 07/14/2015 0.00 0.00 0.00 6.01 0.00 72.77 221 US HIGHWAY 1 SOUTH 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 07/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18106 SE VILLAGE CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 07/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 171 6.93 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 07/14/2015 0.00 0.00 0.00 11.49 0.00 55.94 18346 SE VILLAGE CIR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 172 13.86 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 07/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 17814 SE VILLAGE DR 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 07/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 4106 WINGO ST 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 174 16.17 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 07/14/2015 0.00 0.00 0.00 4.84 0.00 58.53 91 YACHT CLUB PL 07/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 174 Grand Total: 5,799.81 3,046.86 0.00 0.00 197.92 0.00 0.00 41.40 1,325.14 0.00 10,420.20 0.00 9.07 0.00 0.00 0.00 -33.95