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7/23/2015 (4)
RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 07/23/2015 0.00 0.00 0.00 13.16 30.00 65.79 19004 SE ARNOLD DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142290198 MIKE BEAUPRE CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 AZLC-000063-0000-09 14 07/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 63 AZALEA CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 07/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 112.09 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 07/23/2015 0.00 0.00 0.00 37.40 0.00 187.01 19955 S BEACH RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 5 115.25 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 130.95 155 BEACON LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 31.61 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 47.31 168 BEACON LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 7 125.81 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 141.51 BEACON LN -IRRIGATION 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 160 BRDIGE RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 07/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 10 25.41 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 07/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19072 SE BARDS DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 11 27.72 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 07/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 10001 SE BUTTONWOOD CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 12 15.39 27.00 0.00 0.00 2.24 BTWC-010026-0000-03 12 07/23/2015 0.00 0.00 0.00 11.90 0.00 56.72 10026 SE BUTTONWOOD WAY 07/23/2015 0.00 0.19 0.00 0.00 0.00 -0.25 1075000113 WILLIAM J TAYLOR CYCLE 1 13 47.17 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 07/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 1 BAYVIEW CT 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 14 143.23 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 07/23/2015 0.00 0.00 0.00 14.16 0.00 173.09 7 BAYVIEW TERR 07/23/2015 0.00 0.00 0.00 0.00 0.00 -1.58 1050430220 DALE HARR CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 07/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 4931 CARIBBEAN CT 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 16 104.69 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 07/23/2015 0.00 0.00 0.00 10.83 0.00 131.22 12 COCONUT LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 17 40.34 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 07/23/2015 0.00 0.00 0.00 4.96 0.00 61.00 16 COCONUT LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 -0.95 1020341616 JAMES TAUBE CYCLE 1 18 109.97 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 07/23/2015 0.00 0.00 0.00 11.31 0.00 136.98 28 COCONUT LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 NORMAN SMEDLEY CYCLE 1 19 46.37 0.27 0.00 0.00 1.12 CHPC-000019-0000-03 19 07/23/2015 0.00 0.00 0.00 2.24 0.00 50.00 19 CHAPEL CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 -46.20 1130470121 JOHN ZIEGLER CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 07/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 21 62.73 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 78.43 COLONY RD -IRRIGATION 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 22 157.49 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 173.19 50 COLONY RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 07/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #154 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE *FINAL BILL CYCLE 1 24 31.06 56.29 0.00 0.00 4.48 CLR -003900-008C-10 20 07/23/2015 0.00 0.00 0.00 23.81 0.00 116.36 3900 COUNTY LINE RD #8C 07/23/2015 0.00 0.72 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 07/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 07/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #13A 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 27 0.00 14.42 0.00 0.00 1.12 CLRS-018905-0000-03 17 07/23/2015 0.00 0.00 0.00 3.93 0.00 19.47 18905 SE COUNTY LINE RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 07/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 07/23/2015 0.00 0.00 0.00 9.13 0.00 45.62 9524 SE COVE POINT ST 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 413 N CYPRESS DR #2D 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 31 29.03 30.81 0.00 0.00 2.24 CYPN-000421-0016-09 14 07/23/2015 0.00 0.00 0.00 5.32 0.00 68.00 421 N CYPRESS DR #16 07/23/2015 0.00 0.60 0.00 0.00 0.00 26.74 2141450191 TYLER ORR CYCLE 1 32 2.85 9.00 0.00 0.00 1.12 CYPN-000431-OOOB-09 14 07/23/2015 0.00 0.00 0.00 1.83 0.00 14.80 431 N CYPRESS DR #B 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 435 N CYPRESS DR #B 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 324 DALY RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 07/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 07/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 19103 SE DANIEL LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 STEVE REA CYCLE 1 37 34.15 37.51 0.00 0.00 3.36 DVRN-000523-0000-06 10 07/23/2015 0.00 0.00 0.00 5.07 0.00 80.39 523 N DOVER RD 07/23/2015 0.00 0.30 0.00 0.00 0.00 -26.88 1021770326 ISLAND CONTRACTING CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 07/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 39 54.95 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 07/23/2015 0.00 0.00 0.00 17.67 0.00 88.32 17911 SE FEDERAL HWY #1 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 07/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 41 152.21 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 07/23/2015 0.00 0.00 0.00 41.98 0.00 209.89 18309 SE FEDERAL HWY 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 42 11.70 14.45 0.00 0.00 1.12 FRNK-000371-0000-11 11 07/23/2015 0.00 0.00 0.00 2.45 0.00 29.72 371 FRANKLIN RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1087000166 JAMES JORDEN CYCLE 1 43 23.10 29.16 0.00 0.00 2.24 FRVE-000110-0000-06 08 07/23/2015 0.00 0.00 0.00 4.90 0.00 59.65 110 FAIRVIEW EAST 07/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 07/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 80 FAIRVIEW WEST 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 45 62.27 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 07/23/2015 0.00 0.00 0.00 2.03 0.00 80.00 224 FAIRWAY EAST 07/23/2015 0.00 0.00 0.00 0.00 0.00 -55.34 1063300137 RACHEL PENNA CYCLE 1 46 152.21 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 07/23/2015 0.00 0.00 0.00 15.11 0.00 183.02 334 FAIRWAY NORTH 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 07/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 341 FAIRWAY NORTH 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 48 11.55 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 07/23/2015 0.00 0.00 0.00 4.42 0.00 53.49 228 GOLF CLUB CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 49 20.79 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 07/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 86 GOLFVIEW DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 07/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 188 GOLFVIEW DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 07/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 GOLFVIEW DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 52 78.29 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 07/23/2015 0.00 0.00 0.00 8.46 0.00 102.45 278 GOLFVIEW DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 53 590.29 24.13 0.00 0.00 1.12 GLFD-000281-0000-04 08 07/23/2015 0.00 0.00 0.00 32.06 0.00 650.00 281 GOLFVIEW DR 07/23/2015 0.00 2.40 0.00 0.00 0.00 42.05 2197770127 AMY CIOFFI CYCLE 1 54 115.64 8.73 0.00 0.00 1.12 GRDD-019930-0000-02 19 07/23/2015 0.00 0.00 0.00 4.51 0.00 130.00 19930 GARDENIA DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 -114.26 RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010080112 JUPITER INLET COLONY CYCLE 1 55 232.07 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 07/23/2015 0.00 0.00 0.00 0.00 0.00 247.77 GUARDHOUSE 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 56 47.17 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 07/23/2015 0.00 0.00 0.00 15.72 0.00 78.59 19859 HIBISCUS DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 07/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 90 HICKORY HILL RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 07/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 07/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 07/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE HILLCREST TER 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 07/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 5 SE HITCHINGPOST CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 62 0.00 4.21 0.00 0.00 1.12 HKTR-011065-0000-01 17 07/23/2015 0.00 0.00 0.00 3.93 0.00 9.26 11065 SE HARKEN TER 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 07/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191200149 FRANK VERNA CYCLE 1 64 39.42 14.58 0.00 0.00 1.12 HOME -019185-0000-04 19 07/23/2015 0.00 0.00 0.00 4.09 0.00 59.21 19185 SE HOMEWOOD AVE 07/23/2015 0.00 0.00 0.00 0.00 0.00 -39.42 1121540159 JOHN SPENCER CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 07/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18289 SE HERITAGE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 07/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 18409 SE HERITAGE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 67 463.92 145.92 0.00 0.00 2.24 INCT-012048-0000-01 03 07/23/2015 0.00 0.00 0.00 153.02 0.00 765.10 12048 SE INTRACOASTAL CT 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792821 CRAIG WILLIAMSON CYCLE 1 68 421.91 14.58 0.00 0.00 1.12 INDI-017337-0000-02 02 07/23/2015 0.00 0.00 0.00 109.41 0.00 547.02 17337 SE INDIAN HILLS DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 07/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 12068 SE INTRACOASTAL TER 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 07/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 07/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19946 JASMINE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 07/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 9745 SE LANDING PL 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO Tdl 9 ZZIHHNId �Z 8L'SZZ 00'0 �9'8T 00'0 00'0 00'0 STOZ/MLO 9T TO-0000-�NOOO-HSHd ZT'T 00'0 00'0 8S'�T 68'T6T 06 T H7H0 GUNIN ZHVHOIN M STTOZZ09TZ 8L'Z� 00'0 00'0 00'0 82'0 00'0 STOZ/MLO Zd aZSSad 99H SU'� 00'0 28'9 00'0 00'0 00'0 STOZ/MLO ZO LO-0000-99HOO-HHHd ZT'T 00'0 00'0 8S'�T SS'TT 68 T H7H0 NOSNHOr HY'd09HUSVH0HS 6LT060TZOT 00'0 00'0 00'0 00'0 82'0 00'0 STOZ/MLO )M OIIHNgVd 9T ZL'�9 00'0 H's 00'0 00'0 00'0 STOZ/MLO 80 ZO-0000-9T0000-)Md 00'0 00'0 9T'6Z ZL'LZ 88 T H7H0 OSVNK"dO HK'dVSMfIVHS 8ZTOSH80T ST'T- 00'0 00'0 00'0 00'0 00'0 STOZ/MLO NZ HOQI"d HVO 6T Z9'9ZT 00'0 9U OT 00'0 00'0 00'0 STOZ/MLO 9T 80-0000-6T0000-O"dxO ZT'T 00'0 00'0 8S'�T 9S'OOT L8 T H7H0 O"dHH ZHINVQ �EOK09TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q NVH00 OI= 6U HT 00'0 00'0 00'0 00'0 00'0 STOZ/MLO TO TO-0000-0I=O-VH00 ZT'T 00'0 00'0 8S'�T 69'MT 98 T H7H0 M=3 IMI "dHSIdIlP 9TT0HOTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q NVH00 8Z LF U 00'0 00'0 00'0 00'0 00'0 STOZ/MLO TO TO-0000-820000-VH00 ZT'T 00'0 00'0 8S'�T LT'9T S8 T H7H0 "dHNIN NHOr LTTOSMTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q NVH00 LZ 8�'8L 00'0 00'0 00'0 00'0 00'0 STOZ/MLO TO 80-0000-LZ0000-VH00 ZT'T 00'0 00'0 8S'�T 8L'Z9 H T H7H0 HDMH� = C ZHVHOIN HT09MTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q NVH00 9Z 08'L8 00'0 00'0 00'0 00'0 00'0 STOZ/MLO TO TO-0000-920000-VH00 ZT'T 00'0 00'0 6TT 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00'0 L6'L 00'0 00'0 00'0 STOZ/MLO ZT 80-0000-HO8TO-NZZZ ZT'T 00'0 00'0 8S'�T LT'9T LL T H7H0 NOZSNHOr NVIS SEO99TZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO )M HQISHHVq HS HL8T 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/MLO LT S0-0000-HL8TO-)Mx7 ZT'T 00'0 00'0 8S'�T 00'0 9L T H7H0 NHQZOH IHNVf �SSOTKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q HQISHHVq HS 90HT X8'68 00'0 L6'L 00'0 00'0 00'0 STOZ/MLO LT 80-0000-90HT0-Kx7 ZT'T 00'0 00'0 8S'�T LT'9T SL T H7H0 S)�H`d VNHQ H H9LZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO "I0 HVO HAIZ H 86'82 00'0 80'2 00'0 00'0 00'0 STOZ/MLO TT 80-0000-680000-HAIZ ZT'T 00'0 00'0 ZT'�T TL'9 �L T H7H0 ONI"dHdSVO SHTdVHO 9HO99TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MLO 'Q HSIlOHSH0I7 HT 88'60T 00'0 00'0 00'0 00'0 00'0 STOZ/MLO TO ZO-0000-HT000-KI7 ZT'T 00'0 00'0 8S'�T E*' 6 8L T H7H0 OSNIHOS 'r NHOr SZZ0890TOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d Pgsanbas jo abPTTTA tudE : atUTI ST/8Z/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 ADELE BRADLEY CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 07/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 PINEHILL E TRL 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 07/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 96 PINEHILL E TRL 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 07/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18710 SE PINENEEDLE LN 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 07/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 PINETREE CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 95 42.93 14.46 0.00 0.00 1.12 PNTC-000008-0000-09 14 07/23/2015 0.00 0.00 0.00 5.31 0.00 63.82 8 PINETREE CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 96 171.05 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 07/23/2015 0.00 0.00 0.00 46.69 0.00 233.44 19410 PINETREE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 97 104.69 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 07/23/2015 0.00 0.00 0.00 30.10 0.00 150.49 19456 PINETREE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 98 9.49 14.58 0.00 0.00 1.12 PNTD-019469-0000-02 05 07/23/2015 0.00 0.00 0.00 6.24 0.00 31.43 19469 PINETREE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1051595223 JOHN&TINA CAMPBELL CYCLE 1 99 27.72 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 07/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 19938 PINETREE DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 07/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 07/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 45 POPLAR RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 102 9.24 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 07/23/2015 0.00 0.00 0.00 4.21 0.00 50.97 123 POINT CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 103 39.27 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 07/23/2015 0.00 0.00 0.00 7.59 0.00 84.38 19038 POINT DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.01 1033620117 CONDE MAIDEN CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 07/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 105 16.47 13.00 0.00 0.00 1.12 RBTD-019049-0000-04 19 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90-0000-0698TO-\d\dA\d ZT'T 00'0 00'0 8S'�T LT'9T LZT T HgHO HWHgH SaNvr Z9M WLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbas jo abPTTTA tudE : atUTI ST/8Z/L0 :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/23/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 THOMAS VENGAYIL CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 07/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120769 CHASE NAVARRE CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 TLOK-000055-0000-06 11 07/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 55 TALL OAKS CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 147 81.64 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 07/23/2015 0.00 0.00 0.00 2.66 0.00 100.00 71 TALL OAKS CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 -67.78 1053100251 JOSEPH HAZELTON CYCLE 1 148 39.39 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 07/23/2015 0.00 0.00 0.00 4.96 0.00 60.05 7 TRADEWINDS CIR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 07/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 07/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 145 TURTLE CREEK DR 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 173 US HIGHWAY 1 NORTH 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER o CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 07/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 153 2.31 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 07/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 273 US HIGHWAY 1 SOUTH 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 155 25.41 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 07/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19891 WILKINSON LEAS RD 07/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 156 5.69 8.98 0.00 0.00 0.79 YCTC-000076-0000-04 08 07/23/2015 0.00 0.00 0.00 0.00 0.00 15.46 76 YACHT CLUB PL 07/23/2015 0.00 0.00 0.00 0.00 0.00 2.57 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 7,462.02 2,618.49 0.00 0.00 188.95 0.00 0.00 0.00 1,483.00 30.00 11,791.89 0.00 9.43 0.00 0.00 0.00 33.95