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7/22/2015 (4)
RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 07/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 27.72 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 07/22/2015 0.00 0.00 0.00 16.31 0.00 81.55 10506 SE BANYAN WAY 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 18.15 19.10 0.00 0.00 2.24 BASN-019184-0000-07 02 07/22/2015 0.00 0.00 0.00 14.80 0.00 54.39 19184 BASIN ST 07/22/2015 0.00 0.10 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 1.35 2.83 0.00 0.00 1.12 BASN-019198-0000-04 02 07/22/2015 0.00 0.00 0.00 5.66 0.00 10.96 19198 BASIN ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 5 605.22 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 07/22/2015 0.00 0.00 0.00 129.72 0.00 1,319.26 250 BEACH RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 3.32 1011520132 SAMUEL MARTIN CYCLE 1 6 34.65 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 72.17 147 BEACON LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BCNL-000175-0000-06 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 36.86 175 BEACON LN 07/22/2015 0.00 0.37 0.00 0.00 0.00 74.54 1110120145 HANS&DONNA VOS CYCLE 1 8 20.79 14.58 0.00 0.00 1.68 BCNS-000359-0000-04 11 07/22/2015 0.00 0.00 0.00 5.57 0.00 43.00 359 BEACON ST 07/22/2015 0.00 0.38 0.00 0.00 0.00 40.14 2190920156 DONNA WILCOX CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 07/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARDS DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS *** CYCLE 1 10 18.77 29.16 0.00 0.00 2.24 BRYD-019107-0000-02 19 07/22/2015 0.00 0.00 0.00 12.48 0.00 63.00 19107 SE BRYANT DR 07/22/2015 0.00 0.35 0.00 0.00 0.00 -0.29 2142450143 DARREN MEEK CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 07/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 76 CAMELIA CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 12 136.37 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 07/22/2015 0.00 0.00 0.00 38.02 0.00 190.09 19381 CARIBBEAN CT 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 13 23.10 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 07/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 211 COUNTRY CLUB DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.43 220 COUNTRY CLUB DR 07/22/2015 0.00 0.25 0.00 0.00 0.00 32.22 1070530144 RICK&JILL HOWARD CYCLE 1 15 20.40 5.82 0.00 0.00 1.12 CCDR-000270-0000-04 07 07/22/2015 0.00 0.00 0.00 2.66 0.00 30.00 270 COUNTRY CLUB DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -14.87 1070600156 CINDY BARBER CYCLE 1 16 84.86 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 07/22/2015 0.00 0.00 0.00 11.02 0.00 133.40 283 COUNTRY CLUB DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 07/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 18 74.40 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 07/22/2015 0.00 0.00 0.00 8.11 0.00 98.21 36 COCONUT LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 MARGARET NEEDLE CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 07/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 369 CEDAR AVE 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 20 104.69 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 07/22/2015 0.00 0.00 0.00 10.83 0.00 131.22 13 CHAPEL CT 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 21 51.06 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 07/22/2015 0.00 0.00 0.00 6.01 0.00 72.77 50 CHAPEL CT 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 22 104.69 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 07/22/2015 0.00 0.00 0.00 10.83 0.00 131.22 5 CHAPEL CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 23 54.95 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 07/22/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 CHAPEL CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 07/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 118 CHAPEL LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 25 51.06 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 07/22/2015 0.00 0.00 0.00 6.01 0.00 72.77 67 CINNAMON PL 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 07/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 17 CLUB CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 27 9.12 28.79 0.00 0.00 2.24 CLR -003794-0104-03 20 07/22/2015 0.00 0.00 0.00 10.18 0.00 50.53 3794 COUNTY LINE RD #104 07/22/2015 0.00 0.20 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 07/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 3818 COUNTY LINE RD #145 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 29 8.09 19.24 0.00 0.00 2.24 CLR -003818-0146-11 20 07/22/2015 0.00 0.00 0.00 10.17 0.00 40.00 3818 COUNTY LINE RD #146 07/22/2015 0.00 0.26 0.00 0.00 0.00 21.89 2201720218 JENNIFER MESSER CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 31 18.48 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 07/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 18990 SE COUNTY LINE RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 07/22/2015 0.00 0.00 0.00 9.71 0.00 48.51 4377 COLLETTE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 33 0.16 14.58 0.00 0.00 1.12 CVPT-009221-0000-02 07 07/22/2015 0.00 0.00 0.00 3.93 0.00 19.79 9221 SE COVE POINT ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1079353112 MICHAEL WYSONG CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 35 55.66 14.58 0.00 0.00 1.12 CVPT-009474-0000-04 07 07/22/2015 0.00 0.00 0.00 17.67 0.00 89.03 9474 SE COVE POINT ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 07/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 350 N CYPRESS DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 KIMBERLY BONUVENTO CYCLE 1 37 16.17 29.16 0.00 0.00 2.24 CYPN-000417-011E-08 14 07/22/2015 0.00 0.00 0.00 4.27 0.00 52.09 417 N CYPRESS DR #11E 07/22/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141420214 AMY MCGINNESS CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 431 N CYPRESS DR #C 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 07/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N CYPRESS DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 07/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 DOGWOOD RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 41 115.25 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 07/22/2015 0.00 0.00 0.00 11.78 0.00 142.73 54 DOGWOOD RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 07/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 526 N DOVER RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 43 94.13 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 07/22/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 EASTWINDS CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 44 47.17 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 07/22/2015 0.00 0.00 0.00 5.66 0.00 68.53 24 EASTWINDS CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 07/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 FAIRVIEW EAST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 46 56.72 28.99 0.00 0.00 2.24 FRVE-000148-0000-01 08 07/22/2015 0.00 0.00 0.00 7.95 0.00 96.30 148 FAIRVIEW EAST 07/22/2015 0.00 0.40 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 47 108.20 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 07/22/2015 0.00 0.00 0.00 13.12 0.00 158.84 76 FAIRVIEW WEST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 07/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 FAIRVIEW WEST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 49 67.41 23.36 0.00 0.00 2.24 FWYE-000204-0000-02 06 07/22/2015 0.00 0.00 0.00 6.70 0.00 100.00 204 FAIRWAY EAST 07/22/2015 0.00 0.29 0.00 0.00 0.00 -36.84 1065800118 J. H. BROWN JR. CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 07/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 223 FAIRWAY EAST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 249 FAIRWAY WEST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 52 25.41 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 07/22/2015 0.00 0.00 0.00 5.67 0.00 68.60 35 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 07/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 106 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 54 27.72 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 07/22/2015 0.00 0.00 0.00 3.90 0.00 47.32 184 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 MIKE HOEFLER CYCLE 1 55 23.27 14.44 0.00 0.00 1.12 GLFD-000185-0000-04 06 07/22/2015 0.00 0.00 0.00 3.49 0.00 42.32 185 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1081510110 JACQULINE KATO CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 07/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 07/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 58 340.55 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 07/22/2015 0.00 0.00 0.00 32.06 0.00 388.31 148 GULFSTREAM DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 59 34.43 19.75 0.00 0.00 0.00 GLFS-019332-0000-03 05 07/22/2015 0.00 0.00 0.00 0.00 0.00 55.00 19332 GULFSTREAM DR 07/22/2015 0.00 0.82 0.00 0.00 0.00 99.99 1050830117 PAUL P COMPARE CYCLE 1 60 74.40 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 07/22/2015 0.00 0.00 0.00 22.53 0.00 112.63 19393 GULFSTREAM DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 07/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 HEMLOCK LANE 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 62 78.29 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 07/22/2015 0.00 0.00 0.00 8.46 0.00 102.45 59 HICKORY HILL RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 63 35.50 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 07/22/2015 0.00 0.00 0.00 12.81 0.00 64.01 19182 SE HILLCREST DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 07/22/2015 0.00 0.00 0.00 5.99 0.00 31.18 6 SE HITCHINGPOST CIR 07/22/2015 0.00 0.25 0.00 0.00 0.00 34.32 1121380224 COL. GEORGE R. CREEL CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18073 SE HERITAGE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 18576 SE HERITAGE OAKS LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520460 LOUIS JONATHAN MODICA CYCLE 1 67 88.85 14.58 0.00 0.00 1.12 INCR-000112-0000-06 02 07/22/2015 0.00 0.00 0.00 9.41 0.00 113.96 112 INTRACOASTAL CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 68 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 07/22/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -76.00 2198280132 FLORENCE COFFMAN CYCLE 1 69 66.54 14.56 0.00 0.00 1.12 JASM-019980-0000-03 19 07/22/2015 0.00 0.00 0.00 20.59 0.00 102.81 19980 JASMINE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 17114 SE KERRY CT 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 71 88.85 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 07/22/2015 0.00 0.00 0.00 26.14 0.00 130.69 9726 SE LANDING PL 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 72 74.40 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 07/22/2015 0.00 0.00 0.00 22.53 0.00 112.63 9805 SE LANDING PL 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 STEPHEN GIORDANO CYCLE 1 73 25.41 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 07/22/2015 0.00 0.00 0.00 10.28 0.00 51.39 10400 SE LEATHERBACK TER 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 74 5.64 16.20 0.00 0.00 1.12 LEIG-000316-0000-06 11 07/22/2015 0.00 0.00 0.00 1.83 0.00 25.00 316 LEIGH RD 07/22/2015 0.00 0.21 0.00 0.00 0.00 24.54 1010610198 HILLARY SHANE CYCLE 1 75 403.12 29.16 0.00 0.00 2.24 LIGH-000078-0000-09 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 436.66 78 LIGHTHOUSE DR 07/22/2015 0.00 2.14 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 76 120.53 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 136.23 88 LIGHTHOUSE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 77 157.49 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 173.19 117 LIGHTHOUSE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 79 7.16 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.52 18451 SE LAKESIDE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2172610247 DR. HERBERT FRANK CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 07/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 18691 SE LAKESIDE WAY 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18069 SE LAUREL LEAF LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 07/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 7 LOGGERHEAD LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 84 39.39 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 07/22/2015 0.00 0.00 0.00 4.96 0.00 60.05 137 MAGNOLIA WAY 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 07/22/2015 0.00 0.00 0.00 10.28 0.00 51.39 19166 SE MAYO DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 07/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 19196 SE MAYO DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 87 43.87 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 07/22/2015 0.00 0.00 0.00 14.75 0.00 74.32 4400 NICOLE CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1111800130 BROEDELL RENTALS INC. CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 07/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 221 OLD DIXIE HWY 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 07/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 4572 ORCHID DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 LINDA ALBRECHT CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 17 PADDOCK CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 PADDOCK CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 07/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 22 PINETREE CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 07/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160360163 BENJAMIN&CHELSEA LASATER CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 POP -000034-0000-06 16 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 34 POPLAR RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 96 9.49 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.43 19170 SE ROBERT DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2161170124 DAVID & LOIS VOLK CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 4199 ROBERT ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 98 164.27 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 07/22/2015 0.00 0.00 0.00 45.00 0.00 224.97 18170 SE RIDGEVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 99 15.73 15.45 0.00 0.00 1.12 RDVD-018210-0000-03 17 07/22/2015 0.00 0.00 0.00 7.40 0.00 40.00 18210 SE RIDGEVIEW DR 07/22/2015 0.00 0.30 0.00 0.00 0.00 56.39 2172690439 LISA DUGGAN CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 101 218.51 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 07/22/2015 0.00 0.00 0.00 58.56 0.00 292.77 17 RIO VISTA DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 26 RIO VISTA DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 RSDW-000370-0000-02 10 07/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 370 W RIVERSIDE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 07/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 23 RUSSELL ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 07/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 RUSSELL ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 106 50.82 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 07/22/2015 0.00 0.00 0.00 7.95 0.00 97.17 212 RIVER DR 07/22/2015 0.00 0.88 0.00 0.00 0.00 180.04 1062100133 JAMES SWISTOCK CYCLE 1 107 146.93 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 07/22/2015 0.00 12.80 0.00 15.78 0.00 191.21 283 RIVER DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 07/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562416 ELIZABETH H FLEITAS CYCLE 1 109 469.37 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 07/22/2015 0.00 0.00 0.00 121.27 0.00 606.34 18801 SE RIVER RIDGE RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 110 16.17 29.16 0.00 0.00 2.24 RVRT-009216-0000-04 12 07/22/2015 0.00 0.00 0.00 11.91 0.00 59.69 9216 SE RIVER TER 07/22/2015 0.00 0.21 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 111 73.84 14.47 0.00 0.00 1.12 RVRT-009496-0000-02 12 07/22/2015 0.00 0.00 0.00 22.53 0.00 111.96 9496 SE RIVER TER 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 113 13.86 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 07/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 37 SADDLEBACK RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 SDRD-019141-0000-58 19 07/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 19141 SE SUDDARD DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 115 12.94 43.62 0.00 0.00 3.36 SDRD-019201-0000-04 19 07/22/2015 0.00 0.00 0.00 14.69 0.00 75.00 19201 SE SUDDARD DR 07/22/2015 0.00 0.39 0.00 0.00 0.00 -1.41 2191850124 WALTER MILLETTE CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 18905 SE SOUTHGATE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18945 SE SOUTHGATE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 07/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19045 SE SOUTHGATE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 07/22/2015 0.00 0.00 0.00 8.55 0.00 42.73 19126 SE SOUTHGATE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19196 SE SOUTHGATE DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 121 115.25 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 130.95 207 SHELTER LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 SHLT-000224-0000-04 01 07/22/2015 0.00 0.00 0.00 0.00 0.00 27.25 224 SHELTER LN 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 123 66.62 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 07/22/2015 0.00 0.00 0.00 20.59 0.00 102.91 10508 SE SILVER PALM WAY 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 07/22/2015 0.00 0.00 0.00 4.72 0.00 22.73 3 SPLITRAIL CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 07/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 9 SPLITRAIL CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 126 39.27 36.40 0.00 0.00 1.12 TEQD-000187-0000-02 11 07/22/2015 0.00 0.00 0.00 6.91 0.00 83.70 187 TEQUESTA DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 MICHELLE&JON TORI CYCLE 1 127 70.51 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 07/22/2015 0.00 0.00 0.00 7.76 0.00 93.97 31 TRADEWINDS CIR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 07/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 21 TURTLE CREEK DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 129 35.50 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 07/22/2015 0.00 0.00 0.00 12.81 0.00 64.01 137 TURTLE CREEK DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 07/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 140 TURTLE CREEK DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 131 18.48 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 07/22/2015 0.00 0.00 0.00 5.50 0.00 61.50 756 US HIGHWAY 1 NORTH 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 07/22/2015 0.00 0.00 99.95 11.57 0.00 127.22 US HIGHWAY 1 NORTH (FIRELINE) 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 133 0.00 12.37 0.00 0.00 2.24 USIS-000000-0000-04 02 07/22/2015 0.00 0.00 0.00 2.66 0.00 17.27 US HIGHWAY 1 SOUTH 07/22/2015 0.00 0.00 0.00 0.00 0.00 17.43 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 134 3.25 25.87 0.00 0.00 3.36 USIS-000223-0000-06 02 07/22/2015 0.00 0.00 0.00 4.60 0.00 37.08 223 US HIGHWAY 1 SOUTH 07/22/2015 0.00 0.00 0.00 0.00 0.00 -2.36 1021440174 TEQUESTA INVESTORS CYCLE 1 135 0.00 12.37 0.00 0.00 2.24 USIS-000229-0000-07 02 07/22/2015 0.00 0.00 0.00 2.66 0.00 17.27 229 US HIGHWAY 1 SOUTH 07/22/2015 0.00 0.00 0.00 0.00 0.00 17.43 1030760333 GEORGE VALASSIS CYCLE 1 136 898.13 29.16 0.00 0.00 2.24 VLGC-017965-0000-03 03 07/22/2015 0.00 0.00 0.00 232.39 0.00 1,165.96 17965 SE VILLAGE CIR 07/22/2015 0.00 4.04 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 352 VENUS AVE 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 138 139.82 7.23 0.00 0.00 1.12 VNSA-000370-0000-02 11 07/22/2015 0.00 0.00 0.00 1.83 0.00 150.00 370 VENUS AVE 07/22/2015 0.00 0.00 0.00 0.00 0.00 -137.53 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 139 7.11 29.16 0.00 0.00 2.24 WLKL-OODOCK-DOCK-01 15 07/22/2015 0.00 0.00 0.00 9.60 0.00 48.32 WILKINSON LEAS RD -(BOAT -DOCK) 07/22/2015 0.00 0.21 0.00 0.00 0.00 -0.18 2142180127 DANIEL GANZEL CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 07/22/2015 0.00 0.00 0.00 2.45 0.00 29.98 47 WILLOW RD 07/22/2015 0.00 0.28 0.00 0.00 0.00 29.70 2160800115 ROGER BUCKWALTER CYCLE 1 141 53.20 15.22 0.00 0.00 0.07 WNGO-000048-0000-01 16 07/22/2015 0.00 0.00 0.00 0.00 0.00 69.16 48 WINGO ST 07/22/2015 0.00 0.67 0.00 0.00 0.00 154.69 2160840178 DELORES MORTON CYCLE 1 142 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 07/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 07/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 144 181.38 13.34 0.00 0.00 2.24 WTRW-000000-0000-05 02 07/22/2015 0.00 0.00 0.00 38.30 0.00 235.26 WATERWAY RD 07/22/2015 0.00 0.00 0.00 0.00 0.00 257.43 RECEIPT REPORT Date: 07/22/15 Time: 4:17pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 KAI NIEMI CYCLE 1 145 109.97 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 07/22/2015 0.00 0.00 0.00 11.31 0.00 136.98 8 YACHT CLUB PL 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 07/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 YACHT CLUB PL 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 147 47.17 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 07/22/2015 0.00 0.00 0.00 15.72 0.00 78.59 19696 YACHT HARBOR DR 07/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 147 Grand Total: 7,443.24 3,020.76 0.00 0.00 182.07 0.00 12.80 99.95 1,598.52 0.00 12,370.59 0.00 13.25 0.00 0.00 0.00 772.27