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8/4/2015 (4)
RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 08/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 19165 SE ARNOLD DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 08/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 360 BEACON ST 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 08/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 431 BEACON ST 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 4 0.12 11.19 0.00 0.00 1.12 BIMR-004900-0000-05 05 08/04/2015 0.00 0.00 0.00 3.93 0.00 16.36 4900 BIMINI RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 -0.12 1051340120 DAWN & BERT DELLE CYCLE 1 5 65.38 36.79 0.00 0.00 3.36 BIMR-004966-0000-10 05 08/04/2015 0.00 0.00 0.00 30.49 0.00 136.57 4966 BIMINI RD 08/04/2015 0.00 0.55 0.00 0.00 0.00 -0.52 1081670128 JAMES E ODELL CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 08/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 BUNKER PL 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 08/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 8 193.78 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 08/04/2015 0.00 0.00 0.00 20.82 0.00 252.12 25 BAY HARBOR RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI CYCLE 1 9 0.00 36.40 0.00 0.00 1.12 CASL-018344-0000-05 12 08/04/2015 0.00 0.00 0.00 9.38 0.00 46.90 18344 SE CASSIA LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 08/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 159 COUNTRY CLUB DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052350179 PLAIN SITE LLC. CYCLE 1 11 288.93 29.16 0.00 0.00 2.24 CCDR-000164-0000-07 05 08/04/2015 0.00 0.00 0.00 17.99 0.00 339.42 164 COUNTRY CLUB DR 08/04/2015 0.00 1.10 0.00 0.00 0.00 -120.40 2197430139 ALAN G. BAKER CYCLE 1 12 62.73 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 08/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 5 CHAPEL CT 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 13 62.73 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 08/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 141 CHAPEL LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 14 164.27 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 08/04/2015 0.00 0.00 0.00 0.00 0.00 179.97 70 COLONY RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 15 13.86 14.58 0.00 0.00 1.12 CLR -003794-0102-10 20 08/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 3794 COUNTY LINE RD #102 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #120 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 LAVERNE HAGEMAN CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 08/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 20 16.42 29.16 0.00 0.00 2.24 CLR -003900-013D-04 20 08/04/2015 0.00 0.00 0.00 11.90 0.00 59.95 3900 COUNTY LINE RD #13D 08/04/2015 0.00 0.23 0.00 0.00 0.00 -0.25 2201180169 YOLANDA MC MAHON CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #22D 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 08/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 COUNTY LINE POOL 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 08/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 12029 SE CRESTVIEW PL 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 24 186.62 14.58 0.00 0.00 1.12 CVPR-009400-0000-02 07 08/04/2015 0.00 0.00 0.00 50.08 0.00 252.40 9400 SE COVE POINT TER 08/04/2015 0.00 0.00 0.00 0.00 0.00 -2.01 1020390113 NANCY JOHNSON CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 08/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 26 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 08/04/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH CYCLE 1 27 30.03 43.74 0.00 0.00 3.36 CYPN-000408-0005-06 14 08/04/2015 0.00 0.00 0.00 6.93 0.00 84.59 408 N CYPRESS DR #5 08/04/2015 0.00 0.53 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 28 4.58 14.46 0.00 0.00 1.12 CYPN-000428-OOOD-14 14 08/04/2015 0.00 0.00 0.00 1.83 0.00 21.99 428 N CYPRESS DR #D 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19127 SE DANIEL LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 30 73.97 18.43 0.00 0.00 1.12 DHRT-011751-0000-10 19 08/04/2015 0.00 0.00 0.00 4.98 0.00 100.00 11751 SE DOHERTY ST 08/04/2015 0.00 1.50 0.00 0.00 0.00 268.45 2203066046 ANTHONY&PAT ALESSI CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 08/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 306 DEL SOL CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 32 38.99 14.58 0.00 0.00 1.12 DVRC-000404-0000-02 10 08/04/2015 0.00 0.00 0.00 1.99 0.00 56.68 404 DOVER CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -34.37 1100770127 MARK SERRAES CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 08/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 390 EVERGREEN AVE 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 34 11.55 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 08/04/2015 0.00 0.00 0.00 14.11 0.00 70.52 17887 SE FEDERAL HWY #1 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 35 16.12 14.26 0.00 0.00 1.12 FEDH-018385-0000-12 02 08/04/2015 0.00 0.00 0.00 7.97 0.00 39.47 18385 SE FEDERAL HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1110580153 TIM RYDER CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 08/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 372 FRANKLIN RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 MICHAEL ISHAM CYCLE 1 37 11.85 14.21 0.00 0.00 1.12 FRNW-019173-0000-02 19 08/04/2015 0.00 0.00 0.00 6.82 0.00 34.00 19173 SE FERNWOOD DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1086100129 DOUGLAS CLARK CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 08/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 105 FAIRVIEW EAST 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 39 22.39 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 08/04/2015 0.00 0.00 0.00 8.55 0.00 46.68 17297 SE GALWAY CT 08/04/2015 0.00 0.04 0.00 0.00 0.00 0.00 1021802270 FRANK MCCANN CYCLE 1 40 0.17 0.17 0.00 0.00 1.12 GALW-017307-0000-03 02 08/04/2015 0.00 0.00 0.00 7.40 0.00 8.86 17307 SE GALWAY CT 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 08/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 94 GOLFVIEW DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 08/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19878 GARDENIA DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19788 HIBISCUS DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 44 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/04/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -499.05 1130200147 KARIN TORINO CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 08/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 10 SE HITCHINGPOST CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 HRDR-018265-0000-03 12 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.52 18265 SE HERITAGE DR 08/04/2015 0.00 0.23 0.00 0.00 0.00 31.18 1021521835 DONALD BLACK JR. CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 08/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 08/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 164 INTRACOASTAL CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 49 16.65 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 08/04/2015 0.00 0.00 0.00 7.65 0.00 40.00 19788 JASMINE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -2.79 1010770531 ROBERT REIS AND CYCLE 1 50 204.95 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 08/04/2015 0.00 0.00 0.00 0.00 0.00 220.65 89 LIGHTHOUSE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 51 50.82 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 08/04/2015 0.00 0.00 0.00 0.00 0.00 88.34 99 LIGHTHOUSE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 08/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 LAUREL OAKS CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 53 49.41 41.79 0.00 0.00 3.36 MAYO -018985-0000-03 19 08/04/2015 0.00 0.00 0.00 24.71 0.00 120.00 18985 SE MAYO DR 08/04/2015 0.00 0.73 0.00 0.00 0.00 0.36 1010390120 JOHN SWEENEY CYCLE 1 54 16.51 12.37 0.00 0.00 1.12 OCEA-000031-0000-02 01 08/04/2015 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -0.83 RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 U.S. POST OFFICE**** CYCLE 1 55 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 08/04/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 56 11.55 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 08/04/2015 0.00 0.00 0.00 0.00 0.00 129.17 401 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 08/04/2015 0.00 0.00 0.00 2.49 0.00 27.43 701 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 58 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 08/04/2015 0.00 0.00 0.00 3.75 0.00 41.27 701 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 59 381.15 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 08/04/2015 0.00 0.00 0.00 74.16 0.00 820.47 701 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 60 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 08/04/2015 0.00 0.00 99.95 13.75 0.00 151.22 701 OLD DIXIE HWY 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 08/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 3345 PEBBLE PL 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 08/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE PINENEEDLE LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 64 35.50 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 08/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 19 PINETREE CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 08/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19452 PINETREE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 66 471.18 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 08/04/2015 0.00 0.00 0.00 50.08 0.00 536.96 18842 POINT DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -286.57 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 67 516.83 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 08/04/2015 0.00 0.00 0.00 133.14 0.00 665.67 12081 SE PRESTWICK TER 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 08/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 28 RIDGEWOOD CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 08/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 36 RIDGEWOOD CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 70 119.87 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 08/04/2015 0.00 0.00 0.00 39.35 0.00 196.74 18711 RIO VISTA DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 08/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 18735 RIO VISTA DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 72 171.05 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 08/04/2015 0.00 0.00 0.00 46.69 0.00 233.44 18781 RIO VISTA DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 SAMUEL R ROBERSON CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 08/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19834 N RIVERSIDE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 75 168.83 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 08/04/2015 0.00 0.00 0.00 18.47 0.00 203.00 366 W RIVERSIDE DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -4.56 2172522487 LARRY LUPER CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 08/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10415 SE RIDGEVIEW CIR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 77 31.61 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 08/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 200 RIVER DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 78 36.96 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 08/04/2015 0.00 0.00 0.00 6.71 0.00 81.19 259 RIVER DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 08/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18767 SE RIVER RIDGE RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 08/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 19041 SE SUDDARD DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 81 23.10 14.58 0.00 0.00 1.12 SDRD-019161-0000-10 19 08/04/2015 0.00 0.00 0.00 9.71 0.00 48.90 19161 SE SUDDARD DR 08/04/2015 0.00 0.39 0.00 0.00 0.00 54.28 1074850165 JANET FORMAN CYCLE 1 82 74.40 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 08/04/2015 0.00 0.00 0.00 8.11 0.00 98.21 28 SHADY LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 83 236.02 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 08/04/2015 0.00 0.00 0.00 24.62 0.00 298.16 150 TEQUESTA DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 84 2.49 14.58 0.00 0.00 1.12 TTCD-000029-0000-06 09 08/04/2015 0.00 0.00 0.00 4.51 0.00 22.70 29 TURTLE CREEK DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1092800127 JOHN ANDERSEN CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 08/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 92 TURTLE CREEK DR 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 86 -16.52 72.80 0.00 0.00 2.24 TTCD-000170-0000-07 09 08/04/2015 0.00 0.00 0.00 33.77 0.00 92.73 170 TURTLE CREEK DR 08/04/2015 0.00 0.44 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 87 2.31 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 08/04/2015 0.00 0.00 0.00 6.88 0.00 83.27 107 US HIGHWAY 1 NORTH 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 08/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 08/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 08/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 91 561.80 72.80 0.00 0.00 2.24 USIN-000220-0000-05 03 08/04/2015 0.00 0.00 0.00 57.32 0.00 697.31 220 US HIGHWAY 1 NORTH 08/04/2015 0.00 3.15 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 92 256.52 14.43 0.00 0.00 1.12 USIS-000236-0000-03 11 08/04/2015 0.00 0.00 0.00 24.74 0.00 296.81 236 US HIGHWAY 1 SOUTH 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 93 204.95 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 08/04/2015 0.00 0.00 0.00 53.17 0.00 273.82 11842 SE VILLAGE DR #105 08/04/2015 0.00 0.00 0.00 0.00 0.00 2.00 2140480138 DAVID REED CYCLE 1 94 31.61 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 08/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 15 WILLOW RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 08/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19100 WATERWAY RD 08/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 96 Grand Total: 5,327.47 2,312.88 0.00 10.33 117.60 0.00 0.00 99.95 1,083.62 0.00 8,960.74 0.00 8.89 0.00 0.00 0.00 -596.28