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RECEIPT REPORT Date: 07/20/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 37 23.10 14.58 0.00 0.00 1.12 CNCB-017393-0000-01 02 07/20/2015 0.00 0.00 0.00 9.32 0.00 48.51 17393 SE CONCH BAR RD 07/20/2015 0.00 0.39 0.00 0.00 0.00 43.12 1110390184 STEPHEN COFFEY CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 07/20/2015 0.00 0.00 0.00 2.66 0.00 32.52 368 CHURCH RD 07/20/2015 0.00 0.30 0.00 0.00 0.00 35.04 1110380142 JULI ANN KOVACS CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CRCH-000372-0000-04 11 07/20/2015 0.00 0.00 0.00 2.03 0.00 24.89 372 CHURCH RD 07/20/2015 0.00 0.23 0.00 0.00 0.00 27.18 1020990226 DARRYL RUFFO CYCLE 1 40 41.58 29.16 0.00 0.00 2.24 CRLP-003348-0000-02 02 07/20/2015 0.00 0.00 0.00 26.99 0.00 100.70 3348 CORAL PL 07/20/2015 0.00 0.73 0.00 0.00 0.00 62.68 1079420441 MODESTO PANARO CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 07/20/2015 0.00 0.00 0.00 8.55 0.00 42.73 9420 SE COVE POINT TER 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 42 38.87 5.41 0.00 0.00 0.00 CYPC-000509-0000-02 14 07/20/2015 0.00 0.00 0.00 0.00 0.00 45.00 509 CYPRESS CIR 07/20/2015 0.00 0.72 0.00 0.00 0.00 123.85 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 43 54.95 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 07/20/2015 0.00 0.00 0.00 6.36 0.00 77.72 364 CYPRESS DR 07/20/2015 0.00 0.71 0.00 0.00 0.00 136.98 2140900110 MAUREEN O'NEILL CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 07/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 07/20/2015 0.00 0.00 0.00 2.66 0.00 32.52 409 N CYPRESS DR #10B 07/20/2015 0.00 0.30 0.00 0.00 0.00 32.22 2141840167 SANDRINE SOBEL CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 07/20/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 47 12.73 14.32 0.00 0.00 1.12 CYPN-000415-006E-04 14 07/20/2015 0.00 0.00 0.00 1.83 0.00 30.00 415 N CYPRESS DR #6E 07/20/2015 0.00 0.00 0.00 0.00 0.00 -8.19 2141280224 VALERIE MAYO CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 07/20/2015 0.00 0.00 0.00 3.07 0.00 37.60 426 N CYPRESS DR #A 07/20/2015 0.00 0.35 0.00 0.00 0.00 29.70 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-14 14 07/20/2015 0.00 0.00 0.00 1.25 0.00 17.11 428 N CYPRESS DR #B 07/20/2015 0.00 0.16 0.00 0.00 0.00 17.27 2143050161 ROBERT A. COWELL CYCLE 1 50 27.72 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 07/20/2015 0.00 0.00 0.00 3.90 0.00 47.32 500 N CYPRESS DR 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 51 125.46 29.16 0.00 0.00 2.24 CYPN-000513-0000-04 14 07/20/2015 0.00 0.00 0.00 14.12 0.00 171.77 513 N CYPRESS DR 07/20/2015 0.00 0.79 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 07/20/2015 0.00 0.00 0.00 1.44 0.00 19.63 561 N CYPRESS DR 07/20/2015 0.00 0.18 0.00 0.00 0.00 19.81 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 53 0.00 3.29 0.00 0.00 1.12 DHRT-011691-0000-01 19 07/20/2015 0.00 0.00 0.00 3.89 0.00 8.34 11691 SE DOHERTY ST 07/20/2015 0.00 0.04 0.00 0.00 0.00 28.33 2200020242 ANDREW RAMKISSON CYCLE 1 54 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/20/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -344.97 RECEIPT REPORT Date: 07/20/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 OTTO GMUENDER o CYCLE 1 55 84.62 25.50 0.00 0.00 2.24 DVRR-000478-0000-01 10 07/20/2015 0.00 0.00 0.00 3.03 0.00 115.53 478 DOVER RD 07/20/2015 0.00 0.14 0.00 0.00 0.00 -82.89 1101370134 LINDA DENSMORE CYCLE 1 56 13.01 11.00 0.00 0.00 1.12 ELM -000363-0000-03 10 07/20/2015 0.00 0.00 0.00 2.87 0.00 28.00 363 ELM AVE 07/20/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1101520130 THOMAS SCHWIER CYCLE 1 57 225.62 58.32 0.00 0.00 4.48 EVRG-000367-0000-03 10 07/20/2015 0.00 0.00 0.00 25.87 0.00 316.23 367 EVERGREEN AVE 07/20/2015 0.00 1.94 0.00 0.00 0.00 -0.94 1021750817 ROBERT HERLIN CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 07/20/2015 0.00 0.00 0.00 5.09 0.00 25.62 17933 SE FEDERAL HWY #1 07/20/2015 0.00 0.21 0.00 0.00 0.00 25.41 1111030129 CARMELLO VOKE CYCLE 1 59 71.23 14.42 0.00 0.00 1.12 FIES-000369-0000-02 11 07/20/2015 0.00 0.00 0.00 1.83 0.00 88.60 369 FIESTA AVE 07/20/2015 0.00 0.00 0.00 0.00 0.00 -66.66 1033400125 GARET J. PILLING o CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 07/20/2015 0.00 0.00 0.00 3.93 0.00 19.79 18588 SE FERLAND CT 07/20/2015 0.00 0.16 0.00 0.00 0.00 19.63 2191040115 BARRY SPEAK CYCLE 1 61 98.45 29.16 0.00 0.00 2.24 FRNL-019173-0000-01 19 07/20/2015 0.00 0.00 0.00 19.63 0.00 150.00 19173 SE FEARNLEY DR 07/20/2015 0.00 0.52 0.00 0.00 0.00 -51.40 2191600227 KIRK FAIMAN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 07/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 07/20/2015 0.00 0.00 0.00 5.66 0.00 28.52 19093 SE FERNWOOD DR 07/20/2015 0.00 0.23 0.00 0.00 0.00 25.41 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 64 23.10 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 07/20/2015 0.00 0.00 0.00 3.49 0.00 42.68 97 FAIRVIEW EAST 07/20/2015 0.00 0.39 0.00 0.00 0.00 34.74 1086050118 ELAINE BOURDEAU CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 07/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 66 66.99 29.16 0.00 0.00 2.24 FRVE-000117-0000-02 08 07/20/2015 0.00 0.00 0.00 4.28 0.00 102.95 117 FAIRVIEW EAST 07/20/2015 0.00 0.28 0.00 0.00 0.00 -50.82 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 67 35.50 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 07/20/2015 0.00 0.00 0.00 4.09 0.00 55.81 140 FAIRVIEW EAST 07/20/2015 0.00 0.52 0.00 0.00 0.00 52.08 1086500128 VICTORIA&JEFF COSBY CYCLE 1 68 78.29 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 07/20/2015 0.00 0.00 0.00 7.52 0.00 102.45 152 FAIRVIEW EAST 07/20/2015 0.00 0.94 0.00 0.00 0.00 103.39 1084900125 THOM IRWIN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 07/20/2015 0.00 0.00 0.00 1.83 0.00 22.15 126 FAIRVIEW WEST 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 70 11.02 17.38 0.00 0.00 1.12 FWYN-000326-0000-01 06 07/20/2015 0.00 0.00 0.00 2.24 0.00 32.00 326 FAIRWAY NORTH 07/20/2015 0.00 0.24 0.00 0.00 0.00 22.33 1062460115 THOMAS TOWNE CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 07/20/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 FAIRWAY NORTH 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 72 23.10 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 07/20/2015 0.00 0.00 0.00 9.71 0.00 48.51 17267 SE GALWAY CT 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 Md 'KTUH L8�6T 69Z 00'0 08'8 00'0 00'0 00'0 STOVE/L0 ZO TO-0000-L8�6TO-H'dH ZT'T 00'0 00'0 8S'�T 6�'LST 06 T HZHO NVHQZO Z NHHdHSS ZTZ09STZOT 0U L9 00'0 00'0 00'0 S9'0 00'0 STOVE/L0 HAV QOOMHNOH HS SLT6T 00'05 00'0 00'0 00'0 00'0 00'0 STOVE/L0 6T S0-0000-SLT6TO-HNOH 00'0 00'0 00'0 0 � , 8 Z S6'SZ 68 T HZHO ZZVS"dVHd SHNVf OSTOTZT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 HAV QOOMHNOH HS 9906T 89'6T 00'0 86'8 00'0 00'0 00'0 STOVE/L0 6T TO-0000-9906TO-HNOH ZT'T 00'0 00'0 8S'�T 00'0 88 T HZHO 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)�'OxOIH L6 8�*LZ 00'0 00'0 00'0 00'0 STOVE/L0 9T 80-0000-L60000-HOIH ZT' T 00' 0 00' 0 8S' �T �Z' 6 Z8 T HZHO MOMS K"MU HTOZ6TKT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 Md ZZIH )�'OxOIH H 8T'LZ 00'0 00'0 00'0 00'0 STOVE/L0 9T 60-0000-860000-HOIH ZT' T 00' 0 00' 0 8S' �T �Z' 6 T8 T HZHO NOSUM 0001 Z6T0HTKT 58'98- 00'0 00'0 00'0 L9'0 00'0 STOVE/L0 Q'd ZZIH )�'OxOIH 6L �UHO 00'0 L6'OT 00'0 00'0 00'0 STOVE/L0 9T M-0000-6L0000-HOIH 00'0 00'0 9T'6Z 08'LLT 08 T HZHO S"d0 SOTUO ��NLLTKT TS'L� 00'0 00'0 00'0 T�'0 00'0 STOVE/L0 Q'd ZZIH )�'OxOIH 8Z 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 9T 80-0000-820000-HOIH 00'0 00'0 00'0 8�*�T 9T'SZ 6L T HZHO HOI'd K"EHM � ZHVHOIN 08T09STKT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 )M HZz"dIls NHH"d0 HS LSHT Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STOVE/L0 E ZO-0000-LSHTO-UH ZT'T 00'0 00'0 8S'�T TU 8L T HZHO ZZOHOS 'N HNNV HTO HET Z�'ZZ 00'0 00'0 00'0 TZ'0 00'0 STOVE/L0 'Q VINHO"M TH6T Z9*sZ 00'0 60'S 00'0 00'0 00'0 STOVE/L0 6T ZO-0000-TH6TO-CCH ZT'T 00'0 00'0 8S'�T Z9'� LL T HZHO NOQ"dOO NOS)�VZO LZT0H L6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 'Q HVIdIS=19 6086T 62'82 00'0 99's 00'0 00'0 00'0 STOVE/L0 s0 ZO-0000-60HTO-S= ZT'T 00'0 00'0 8S'�T 86'9 9L T HZHO HHVHd ON US"M 6ZTOSLOSOT 98' 02- 00' 0 00' 0 00' 0 TU O 00' 0 STOVE/L0 'Q HVIdIS=19 SH6T 00'OOT 00'0 �6'ST 00'0 00'0 00'0 STOVE/L0 s0 ZO-0000-SH6TO-S= 00'0 00'0 66'82 ZS'Zs SL T HZHO ONONVIQ QIAVQ ZZN0 90SOT 89'TH 00'0 00'0 00'0 96'T 00'0 STOVE/L0 'Q HVIdIS=19 OST 96'8TZ 00'0 TL'ST 00'0 00'0 00'0 STOVE/L0 s0 ZO-0000-O�T000-S= ZT'T 00'0 00'0 0 '98 LL'8ST �L T HZHO "MON HIx LZTOSHSOT T6'�Z 00'0 00'0 00'0 SZ'0 00'0 STOVE/L0 'Q MIA=O L8 8T'LZ 00'0 66'T 00'0 00'0 00'0 STOVE/L0 80 M-0000-L80000-0= ZT'T 00'0 00'0 8S'�T �Z'6 8L T HZHO VZVQVA HSIIlOZ � NHOr L�TOSOZ80T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vi )�SIZISIl HNIZ IdU Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd IdU VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d -egsanbas jo 9b2TTTA tudZ0:atUTI ST/OZ/LO :94'20 SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/20/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 INDL-019339-0000-03 05 07/20/2015 0.00 0.00 0.00 2.89 0.00 2.89 19339 W INDIES LN 07/20/2015 0.00 0.00 0.00 0.00 0.00 45.62 1050480197 CATHLEEN SHEPHERD CYCLE 1 92 68.49 14.97 0.00 0.00 1.12 INDL-019430-0000-09 05 07/20/2015 0.00 0.00 0.00 20.59 0.00 106.00 19430 W INDIES LN 07/20/2015 0.00 0.83 0.00 0.00 0.00 105.51 2172521534 LISA WHITFIELD CYCLE 1 93 17.82 14.40 0.00 0.00 1.12 ISLD-018231-0000-03 17 07/20/2015 0.00 0.00 0.00 6.82 0.00 40.16 18231 SE ISLAND DR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -6.41 2198390172 ANTHONY FREZZA CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 07/20/2015 0.00 0.00 0.00 5.99 0.00 31.18 19788 JASMINE DR 07/20/2015 0.00 0.25 0.00 0.00 0.00 37.21 2198480134 RICHARD CHASE CYCLE 1 95 72.97 29.16 0.00 0.00 2.24 JASM-019913-0000-03 19 07/20/2015 0.00 0.00 0.00 23.12 0.00 128.12 19913 JASMINE DR 07/20/2015 0.00 0.63 0.00 0.00 0.00 -11.94 2175850149 JAMES SHELLEY CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 07/20/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 97 16.53 14.90 0.00 0.00 1.12 LIGH-000105-0000-05 01 07/20/2015 0.00 0.00 0.00 0.00 0.00 32.87 105 LIGHTHOUSE DR 07/20/2015 0.00 0.32 0.00 0.00 0.00 31.19 1010670136 CLYDE DR. II BANNER G. CYCLE 1 98 55.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 07/20/2015 0.00 0.00 0.00 0.00 0.00 55.00 133 LIGHTHOUSE DR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -206.53 1010580137 JULIE HINSON o CYCLE 1 99 32.00 0.00 0.00 0.00 0.00 LIGH-000137-0000-03 01 07/20/2015 0.00 0.00 0.00 0.00 0.00 32.00 137 LIGHTHOUSE DR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -34.17 1111170807 THOMAS TROMBINO CYCLE 1 100 11.85 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 07/20/2015 0.00 0.00 0.00 2.45 0.00 30.00 53 LAUREL OAKS CIR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111170272 DELBERT W. OGDEN CYCLE 1 101 4.49 17.36 0.00 0.00 1.12 LOCR-000073-0000-07 11 07/20/2015 0.00 0.00 0.00 1.83 0.00 25.00 73 LAUREL OAKS CIR 07/20/2015 0.00 0.20 0.00 0.00 0.00 13.90 2151034458 CAROL BOWES CYCLE 1 102 66.62 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 07/20/2015 0.00 0.00 0.00 7.41 0.00 89.73 131 MAGNOLIA WAY 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 103 75.64 13.32 0.00 0.00 1.12 MAGW-000146-0000-03 15 07/20/2015 0.00 0.00 0.00 8.11 0.00 98.20 146 MAGNOLIA WAY 07/20/2015 0.00 0.01 0.00 0.00 0.00 25.89 2151034261 PAMELA LEWIS CYCLE 1 104 31.61 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 07/20/2015 0.00 0.00 0.00 3.77 0.00 51.56 147 MAGNOLIA WAY 07/20/2015 0.00 0.48 0.00 0.00 0.00 77.49 2151035362 KIMBERLY JONES CYCLE 1 105 244.00 11.10 0.00 0.00 1.12 MAGW-000169-0000-03 15 07/20/2015 0.00 0.00 0.00 30.23 0.00 289.00 169 MAGNOLIA WAY 07/20/2015 0.00 2.55 0.00 0.00 0.00 424.39 1101680128 RICHARD FELLER CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 MAPL-000436-0000-02 10 07/20/2015 0.00 0.00 0.00 4.47 0.00 39.00 436 MAPLE AVE 07/20/2015 0.00 0.35 0.00 0.00 0.00 39.77 1110710122 FRANCISCO SCILABRO CYCLE 1 107 2.57 8.11 0.00 0.00 1.12 MARS -000354-0000-02 11 07/20/2015 0.00 0.00 0.00 1.83 0.00 13.63 354 MARS AVE 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 MARS -000365-0000-04 11 07/20/2015 0.00 0.00 0.00 2.72 0.00 37.25 365 MARS AVE 07/20/2015 0.00 0.35 0.00 0.00 0.00 22.50 RECEIPT REPORT Date: 07/20/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 MARCIA RENNEBERG CYCLE 1 109 38.74 28.75 0.00 0.00 2.24 MAYO -019095-0000-02 19 07/20/2015 0.00 0.00 0.00 17.31 0.00 87.74 19095 SE MAYO DR 07/20/2015 0.00 0.70 0.00 0.00 0.00 43.10 1010410126 MALCOLM G BOURNE JR CYCLE 1 110 35.50 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 07/20/2015 0.00 0.00 0.00 0.00 0.00 51.72 20 OCEAN DR 07/20/2015 0.00 0.52 0.00 0.00 0.00 58.98 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 07/20/2015 0.00 0.00 0.00 1.99 0.00 27.18 701 OLD DIXIE HWY 07/20/2015 0.00 0.25 0.00 0.00 0.00 27.43 1031010111 FUTURES TEQUESTA**** CYCLE 1 112 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 07/20/2015 0.00 0.00 0.00 3.01 0.00 40.90 701 OLD DIXIE HWY 07/20/2015 0.00 0.37 0.00 0.00 0.00 41.27 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 113 334.95 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 07/20/2015 0.00 0.00 0.00 56.01 0.00 763.12 701 OLD DIXIE HWY 07/20/2015 0.00 7.00 0.00 0.00 0.00 820.47 1035980831 FUTURES TEQUESTA**** CYCLE 1 114 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 07/20/2015 0.00 0.00 99.95 11.01 0.00 149.85 701 OLD DIXIE HWY 07/20/2015 0.00 1.37 0.00 0.00 0.00 151.22 1111610958 TROY JOHNSON CYCLE 1 115 18.83 14.58 0.00 0.00 1.12 OKLF-000017-0000-05 11 07/20/2015 0.00 0.00 0.00 3.07 0.00 37.60 17 OAKLEAF CT 07/20/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1121350421 THOMAS HENRY CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 07/20/2015 0.00 0.00 0.00 6.86 0.00 34.39 9972 OAK TREE TER 07/20/2015 0.00 0.28 0.00 0.00 0.00 40.12 1087300133 JEREMY BROWNE CYCLE 1 117 394.79 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 07/20/2015 0.00 0.00 0.00 36.94 0.00 447.43 21 PALMETTO WAY 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 07/20/2015 0.00 0.00 0.00 3.49 0.00 42.29 20 PINEHILL E TRL 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 07/20/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 PINEHILL E TRL 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 120 771.77 29.16 0.00 0.00 2.24 PIRA -000223-0000-05 01 07/20/2015 0.00 0.00 0.00 0.00 0.00 807.48 223 PIRATES PL 07/20/2015 0.00 4.31 0.00 0.00 0.00 -16.09 1080330120 KEVIN GOOD CYCLE 1 121 31.61 14.56 0.00 0.00 1.12 PNTP-000048-0000-02 08 07/20/2015 0.00 0.00 0.00 4.25 0.00 52.02 48 PINETREE PL 07/20/2015 0.00 0.48 0.00 0.00 0.00 77.01 2160290114 MICHAEL HANSETER CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 07/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 49 POPLAR RD 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 123 60.06 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 07/20/2015 0.00 0.00 0.00 24.40 0.00 122.95 19120 SE ROBERT DR 07/20/2015 0.00 0.97 0.00 0.00 0.00 119.09 2161180155 TROY JOHNSON CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 07/20/2015 0.00 0.00 0.00 5.09 0.00 25.62 4215 ROBERT ST 07/20/2015 0.00 0.21 0.00 0.00 0.00 39.84 2172611068 ASA HEAD CYCLE 1 125 137.83 65.49 0.00 0.00 4.48 RDVD-018274-0000-06 17 07/20/2015 0.00 0.00 0.00 40.56 0.00 250.00 18274 SE RIDGEVIEW DR 07/20/2015 0.00 1.64 0.00 0.00 0.00 71.82 2140640181 PAM MICHELE CYCLE 1 126 7.27 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 07/20/2015 0.00 0.00 0.00 2.03 0.00 25.00 3 RIDGEWOOD CIR 07/20/2015 0.00 0.00 0.00 0.00 0.00 -0.34 LO'�8 00'0 00'0 00'0 08'0 00'0 STOVE/L0 -Q HSVOHSIlOS HS S�T6T 9Z'L8 00'0 0�'L 00'0 00'0 00'0 STOVE/L0 6T M-0000-S�T6TO-019S ZT'T 00'0 00'0 8S'�T 98'8T ��T T HZHO UIl`dO SHTUHD�MV T�TOZLT6TZ �L'0- 00'0 00'0 00'0 89'0 00'0 STOVE/L0 -Q HSVOHSIlOS HS 90T6T 00'09T 00'0 Z�'Z8 00'0 00'0 00'0 STOVE/L0 6T ZO-0000-90T6TO-019S 00'0 00'0 0�'8Z T8'96 8�T T HZHO HHVSS SHTdVHO LZTOL6T6TZ 00'0 00'0 00'0 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00'0 00'0 00'0 STOVE/L0 ZT 80-0000-L98600-s\dA\d ZT'T 00'0 00'0 8S'�T Z9'� LE T HZH0 IHSMHZIN ZIlvd 98TOZOTZTT 0S'LSZ 00'0 00'0 00'0 TZ'Z 00'0 STOVE/L0 'Q "dHAI'd LH TS'O�Z 00'0 S9'LT 00'0 00'0 00'0 STOVE/L0 90 S0-0000-LOZ000-Q\dA\d ZT'T 00'0 00'0 8S'�T S6'�OZ 98T T HZHO NOSOV NVI"dS SSNO LT90T �L'ZLT 00'0 00'0 00'0 8T'T 00'0 STOVE/L0 'Q "dHAI'd LOT 9T'6ZT 00'0 6�'6 00'0 00'0 00'0 STOVE/L0 90 80-0000-LOT000-Q\dA\d ZT'T 00'0 00'0 0 '98 L6'08 SE T HZHO �HdVHd 'Q NVI"dS S8T008T90T ST'ZZ 00'0 00'0 00'0 TZ'0 00'0 STOVE/L0 'Q "dHAI'd 96 98'ZZ 00'0 88'T 00'0 00'0 00'0 STOVE/L0 90 90-0000-960000-Q\dA\d ZT'T 00'0 00'0 8S'�T Z9'� �E T HZHO NNIlH HAHSS 69TOLZT90T TSZ 00'0 00'0 00'0 L8'0 00'0 STOVE/L0 -IO MHIAHOQI"d HS TTMT 66'S� 00'0 8T'6 00'0 00'0 00'0 STOVE/L0 LT ZO-0000-TTMTO-\d0A\d ZT'T 00'0 00'0 8S'�T 6L'0Z 88T T HZHO HNISNHZVA U HN TS�ESS LTZ T6 00'0 00'0 00'0 s Z , 0 00'0 STOVE/L0 'Q HOIS"dHAI'd M 668 8T'LZ 00'0 66'T 00'0 00'0 00'0 STOVE/L0 OT LO-0000-668000-MCMd ZT'T 00'0 00'0 8S'�T �Z'6 HT T HZH0 SNHMS HNMMq 9LT08SOOTT W 86T 00'0 00'0 00'0 8Z'Z 00'0 STOVE/L0 'Q HOIS"dHAI'd M 998 06'L�Z 00'0 6T'8T 00'0 00'0 00'0 STOVE/L0 OT ZO-0000-998000-MCMd ZT'T 00'0 00'0 8S'�T 8L'TTZ HT T HZHO VZM� HdHSOr OZOT�6T8TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 'Q HOIS"dHAI'd N 6996T 08'STZ 00'0 X9'89 00'0 00'0 00'0 STOVE/L0 ST 90-0000-6996TO-NQS\d ZT'T 00'0 00'0 99'8 88'T�T 08T T HZH0 OZZ'TON HHH 99T0880STZ 0'Z8 00'0 00'0 00'0 �L'T 00'0 STOVE/L0 -Q VSSIA OIC 9T 00's�� 00'0 86'Z9 00'0 00'0 00'0 STOVE/L0 LO 80-0000-9T0000-AOI\d 00'0 00'0 9T'6Z 88'8 8 ET T HZHO dHV0 S'dHSO"d 88T0088LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 -Q VSSIA OIC ST Z8'SLZ 00'0 LT'SS 00'0 00'0 00'0 STOVE/L0 LO LT-0000-ST0000-AOI\d ZT'T 00'0 00'0 8S'�T S6'�OZ HT T HZH0 TU000O 'H NIAZV LLTOSZBLOT 80'89 00'0 00'0 00'0 0s'0 00'0 STOVE/L0 -IO QOOMECT'd ST 00'08 00'0 00'0 00'0 00'0 00'0 STOVE/L0 �T TO-0000-ST0000-0MQ\d 00'0 00'0 00'0 L9'�T 88'�T LZT T HZH0 ONK"dINVSZV HSHIQIZ 8TTOLOO�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN Id 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 HIO"dd TdI� V0 HAESHd SSHI "dH5HN HS )ZUINOH 'dUR ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab.2d Pgsanbas ;o abPTTTA tudZ0:atUTI ST/OZ/LO :94PO DdOdld SdIHO7'd 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 -O x99"dO 97I"dIlI 802 L�'ZT 00'0 SS'8 00'0 00'0 00'0 STOVE/L0 60 ZO-0000-802000-0011 ZT'T 00'0 00'0 8Z'T LS'T Z9T T 970 0 x"dIlo ''d NHOr 9ZTOL8960T 89'22 00'0 00'0 00'0 9T'0 00'0 STOVE/L0 -O x99"dO 97I"dIlI 8TT 89'6T 00'0 LL'8 00'0 00'0 00'0 STOZ/OZ/L0 60 80-0000-8TT000-0011 ZT'T 00'0 00'0 8S'�T 00'0 T9T T 970 0 o HOSITE NHHU H HTOSH60T 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 -O x99"dO 97I"dIlI H 62'82 00'0 99'1 00'0 00'0 00'0 STOZ/OZ/L0 60 ZO-0000-HO000-0011 ZT'T 00'0 00'0 8S'�T 86'9 09T T 970 0 N977Il0 'd SVNOHI ZZTOOL060T 00'0 00'0 00'0 00'0 82'0 00'0 STOVE/L0 'O x99"dO 97I"dIlI �T TU TL 00'0 ZZ'�T 00'0 00'0 00'0 STOVE/L0 60 80-0000-�T0000-0011 00'0 00'0 9T'6Z T�'SZ 6ST T 970 0 �9I"dVO "d9I9d 097 HTOOM60T 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 SIO SONIMHOYE �Z 8L'SZZ 00'0 �9'8T 00'0 00'0 00'0 STOVE/L0 s0 LO-0000-�NOOO-MO'dI ZT' T 00' 0 00' 0 8S' �T 6U T6T 8ST T 970 0 SHED VOISSHfMV0 �LT009ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 �10 vIS9Ilo9I m0 OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STOVE/L0 OT TO-0000-M MOO-0O9I ZT'T 00'0 00'0 8S'�T SS'TT LST T 9700 VNIZVS HdHSOr TTTOOOTOTT 08'6T 00'0 00'0 00'0 LT'0 00'0 STOVE/L0 �10 vIS9Ilo9I 828 S�'6T 00'0 S�'T 00'0 00'0 00'0 STOVE/L0 TT M-0000-8HOOO-coal ZT'T 00'0 00'0 Z�*�T 6Z'Z 9ST T 970 0 NOZZIIlOV NVIZZIM O�TOL80TTT 6Z'LT 00'0 00'0 00'0 8T'0 00'0 STOVE/L0 H8# K VISHOHI SLT 89'6T 00'0 WT 00'0 00'0 00'0 STOVE/L0 TT M-0000-SLT000-0091 ZT' T 00' 0 00' 0 8S' �T TU SST T 970 0 779MOOON )Mir 'K HTH8 TTTT 88'6T 00'0 00'0 00'0 SZ'0 00'0 STOVE/L0 H# K VISHOHI SLT 8T'LZ 00'0 66'T 00'0 00'0 00'0 STOVE/L0 TT ZO-0000-SLT000-0091 ZT'T 00'0 00'0 8S'�T �Z'6 QST T 970 0 zzaMoo ON O )Mir OZTOL�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 HAV N�IMVS TL8 89'6T 00'0 Z9'T 00'0 00'0 00'0 STOVE/L0 TT ZO-0000-TLHOO-NNIS ZT'T 00'0 00'0 8S'�T T8'Z 8ST T 970 0 �IIV79 SVNOHI 9N90Il9 OZTO88OTTT 98'06- 00'0 00'0 00'0 00'0 00'0 STOVE/L0 HAV N�IMVS SS8 T9'LZT 00'0 L 0 * 8 00'0 00'0 00'0 STOVE/L0 TT ZO-0000-SSHOO-NNIS ZT'T 00'0 00'0 8S'�T �8'80T ZST T 970 0 NIMZV UAW TZTO�60TTT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 )M 0lvMlvls 8 00'0 L8'Z 00'0 00'0 00'0 STOVE/L0 s0 TO-0000-800000-0\dIS ZT'T 00'0 00'0 8S'�T LT'9T TST T 970 0 NIZHOIlVZ ON II9MI �TTO�TTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 SIO 9SVH097d99IS L 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOVE/L0 E 80-0000-L00000-3BIS ZT'T 00'0 00'0 8S'�T �Z'6 OST T 970 0 ZZVH '�l 0N0H)�Yd KTO�THTT 09'08- 00'0 00'0 00'0 00'0 00'0 STOVE/L0 SIO ZIK"dIIZdS 9T 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 E ZO-0000-9T0000-KdS 00'0 00'0 00'0 00'0 00'0 6�T T 970 0 % 1109 OOIM �ZTHSHTT T9'TS 00'0 00'0 00'0 T�'0 00'0 STOVE/L0 NZ H=HS DTZ TT'T� 00'0 00'0 00'0 00'0 00'0 STOVE/L0 TO M-0000-�TZ000-IZHS TL'0 00'0 00'0 8S'�T T�'SZ 8�T T 970 0 S9III9MId 09IK"dISIlZZI Z�TO�TOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 NZ H=HS Z6T T6'L9T 00'0 00'0 00'0 00'0 00'0 STOVE/L0 TO 80-0000-Z6T000-IZHS ZT'T 00'0 00'0 8S'�T TZ'ZST LST T 970 0 ISIl779N NHOr HTOZZZTOT 96'8TT 00'0 00'0 00'0 L9'0 00'0 STOVE/L0 NZ )MHS 9T WL 00'0 TO'9 00'0 00'0 00'0 STOVE/L0 LO 80-0000-9T0000-DOHS ZT'T 00'0 00'0 8S'�T 90'TS 9�T T 970 0 Hq= HI99VZI79 HTOOL�LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/L0 NZ )MHS TT 6S8 00'0 90'L 00'0 00'0 00'0 STOVE/L0 LO ZO-0000-TT0000-DOHS ZT'T 00'0 00'0 8S'�T 8L'Z9 SST T 9700 OIIl9HA NNV SZT008SLOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 O9HO HIHN 9�l IISOd90 )�I7VN9d ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM 9�l vi )�IIZIIIl 9NI7 9�II� Mi/9SfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 9Mid 9�lI� VO 9AHMI IS9I HIHN 9S )ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal jo abPTTTA tudZO:atUTI ST/OZ/LO :94PO Dlod9�l IdI9OIRI RECEIPT REPORT Date: 07/20/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 TTCD-000220-0000-06 09 07/20/2015 0.00 0.00 0.00 7.10 0.00 36.96 220 TURTLE CREEK DR 07/20/2015 0.00 0.30 0.00 0.00 0.00 40.14 1021300177 ALLURE NAILS & SPA CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 07/20/2015 0.00 0.00 0.00 2.24 0.00 27.18 259 US HIGHWAY 1 SOUTH 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 165 35.50 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 07/20/2015 0.00 0.00 0.00 4.61 0.00 55.81 261 US HIGHWAY 1 SOUTH 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 07/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 18045 SE VILLAGE CIR 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 167 225.29 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 07/20/2015 0.00 0.00 0.00 60.25 0.00 303.65 11842 SE VILLAGE DR #105 07/20/2015 0.00 2.41 0.00 0.00 0.00 275.82 1050660127 JOHN & SUSAN CURTIN CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 07/20/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 W INDIES CIR 07/20/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 169 57.58 29.16 0.00 0.00 2.24 WLWR-000065-0000-03 14 07/20/2015 0.00 0.00 0.00 7.32 0.00 96.78 65 WILLOW RD 07/20/2015 0.00 0.48 0.00 0.00 0.00 -12.11 2142570146 MICHAEL GRACEFFA CYCLE 1 170 52.63 33.63 0.00 0.00 3.36 WLWR-000076-0000-04 14 07/20/2015 0.00 0.00 0.00 9.85 0.00 100.00 76 WILLOW RD 07/20/2015 0.00 0.53 0.00 0.00 0.00 -7.88 1121420190 MARK&ARLITA NAEHRING CYCLE 1 171 299.87 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 07/20/2015 0.00 0.00 0.00 75.74 0.00 394.47 10100 SE WHITE PELICAN WAY 07/20/2015 0.00 3.16 0.00 0.00 0.00 575.60 1080020126 LINDA PEARSON CYCLE 1 172 115.25 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 07/20/2015 0.00 0.00 0.00 11.78 0.00 144.04 60 YACHT CLUB PL 07/20/2015 0.00 1.31 0.00 0.00 0.00 343.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 10,940.46 5,041.13 0.00 0.00 210.93 0.00 0.00 182.75 1,940.52 0.00 18,403.96 0.00 88.17 0.00 0.00 0.00 5,991.25