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8/7/2015 (4)
RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 LINDA&JOHN SANACORE CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 10242 SE BANYAN WAY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 2 14.16 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 29.86 142 BEACON LN 08/07/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1011820156 CHRISSY WHEATON CYCLE 1 3 179.09 29.16 0.00 0.00 2.24 BCNL-000235-0000-05 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 211.39 235 BEACON LN 08/07/2015 0.00 0.90 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 4 47.17 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 08/07/2015 0.00 0.00 0.00 5.66 0.00 68.53 4 BUNKER PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 5 35.40 11.24 0.00 0.00 1.12 BRCH-000064-0000-02 16 08/07/2015 0.00 0.00 0.00 2.24 0.00 50.00 64 BIRCH PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 -28.28 1130090122 JEFFREY KAUFMAN CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 08/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 4 BRIDLEPATH CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 7 53.13 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 08/07/2015 0.00 0.00 0.00 22.66 0.00 114.21 18951 SE BARDS DR 08/07/2015 0.00 0.90 0.00 0.00 0.00 52.68 2191904141 ED WORTMAN CYCLE 1 8 50.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 08/07/2015 0.00 0.00 0.00 0.00 0.00 50.00 19041 SE BARDS DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -73.96 2190930150 DAVID A. HERTVIK CYCLE 1 9 23.10 29.16 0.00 0.00 2.24 BRSD-019081-0000-05 19 08/07/2015 0.00 0.00 0.00 13.64 0.00 68.42 19081 SE BARDS DR 08/07/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 10 9.18 14.48 0.00 0.00 1.12 BRYD-019047-0000-02 19 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.02 19047 SE BRYANT DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 11 9.24 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 08/07/2015 0.00 0.00 0.00 11.69 0.00 58.45 19087 SE BRYANT DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 12 272.75 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 08/07/2015 0.00 0.00 0.00 25.96 0.00 314.41 4 BAY HARBOR RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 08/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18201 SE CASSIA LN 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 14 25.41 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 08/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 19272 CARIBBEAN CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 08/07/2015 0.00 0.00 0.00 4.61 0.00 55.81 216 COUNTRY CLUB DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 16 93.35 14.46 0.00 0.00 1.12 CCDR-000228-0000-05 07 08/07/2015 0.00 0.00 0.00 9.88 0.00 118.81 228 COUNTRY CLUB DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 08/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 287 COUNTRY CLUB DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 08/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 COUNTRY CLUB DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 08/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 CHAPEL CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 20 58.84 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 74.54 56 COLONY RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 21 7.16 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.52 3794 COUNTY LINE RD #106 08/07/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2200130178 JEANNE ESCHMANN CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #104 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 23 14.18 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 08/07/2015 0.00 0.00 0.00 8.12 0.00 38.00 3818 COUNTY LINE RD #109 08/07/2015 0.00 0.00 0.00 0.00 0.00 -2.63 2200430151 KARLA LUDWICK CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 08/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #130 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 25 2.31 14.54 0.00 0.00 1.12 CLR -003818-0161-04 20 08/07/2015 0.00 0.00 0.00 4.51 0.00 22.48 3818 COUNTY LINE RD #161 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #2B 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 08/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #9B 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 28 227.09 721.85 0.00 0.00 8.96 CLRS-AIRFOR-OOCE-50 17 08/07/2015 0.00 0.00 0.00 0.00 0.00 957.90 JD INSTRUM FAC 08/07/2015 0.00 0.00 0.00 0.00 0.00 73.73 2151460127 RICHARD D. NELSON CYCLE 1 29 88.85 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 08/07/2015 0.00 0.00 0.00 26.14 0.00 130.69 4392 COLLETTE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 30 74.40 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 08/07/2015 0.00 0.00 0.00 22.53 0.00 112.63 4409 COLLETTE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 31 54.95 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 08/07/2015 0.00 0.00 0.00 17.67 0.00 88.32 4417 COLLETTE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 17513 SE CONCH BAR RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 33 88.85 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 08/07/2015 0.00 0.00 0.00 26.14 0.00 130.69 17553 SE CONCH BAR RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 34 16.06 14.48 0.00 0.00 1.12 CNCS-000008-0000-02 13 08/07/2015 0.00 0.00 0.00 7.97 0.00 39.95 8 CONCOURSE DR 08/07/2015 0.00 0.32 0.00 0.00 0.00 59.14 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 35 23.10 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 08/07/2015 0.00 0.00 0.00 9.71 0.00 48.90 9909 SE CANARY PALM WAY 08/07/2015 0.00 0.39 0.00 0.00 0.00 64.01 1121369990 STACIE BROWN CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 08/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 ROGER&JANICE THOMAS CYCLE 1 37 25.41 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 08/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 9294 SE COVE POINT ST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 08/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 3232 COVE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 39 45.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 08/07/2015 0.00 0.00 0.00 0.00 0.00 45.00 3319 COVE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 -62.56 1020400126 MICHAEL STEINBROOK CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 CYPC-000509-0000-02 14 08/07/2015 0.00 0.00 0.00 2.14 0.00 2.14 509 CYPRESS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 85.49 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 42 115.25 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 08/07/2015 0.00 12.80 0.00 12.93 0.00 156.68 515 CYPRESS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 08/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 08/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 421 N CYPRESS DR #15 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 45 9.49 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 08/07/2015 0.00 0.00 0.00 2.24 0.00 27.43 426 N CYPRESS DR #B 08/07/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2141270291 MICHAEL ANTHONY MORRILL CYCLE 1 46 23.10 43.74 0.00 0.00 3.36 CYPN-000426-OOOD-19 14 08/07/2015 0.00 0.00 0.00 6.31 0.00 76.99 426 N CYPRESS DR #D 08/07/2015 0.00 0.48 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 08/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 48 39.49 7.35 0.00 0.00 1.12 DVRC-000406-0000-06 10 08/07/2015 0.00 0.00 0.00 8.46 0.00 56.42 406 DOVER CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 08/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 50 109.34 68.88 0.00 0.00 5.60 DVRN-000510-0000-04 10 08/07/2015 0.00 0.00 0.00 14.95 0.00 200.00 510 N DOVER RD 08/07/2015 0.00 1.23 0.00 0.00 0.00 -28.57 1100690115 JULIUS A CIESLIK CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 08/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 383 EVERGREEN AVE 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 52 69.30 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 08/07/2015 0.00 0.00 0.00 24.90 0.00 124.48 17781 SE FEDERAL HWY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 FRNL-019063-0000-13 19 08/07/2015 0.00 0.00 0.00 74.81 0.00 100.00 19063 SE FEARNLEY DR 08/07/2015 0.00 0.25 0.00 0.00 0.00 134.74 2191600432 LINCOLN G HUNTER CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 08/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 55 25.41 29.16 0.00 0.00 2.24 FRNW-019143-0000-02 19 08/07/2015 0.00 0.00 0.00 14.22 0.00 71.31 19143 SE FERNWOOD DR 08/07/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 56 33.00 0.00 0.00 0.00 0.00 FRNW-019143-0000-02 19 08/07/2015 0.00 0.00 0.00 0.00 0.00 33.00 19143 SE FERNWOOD DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -33.00 1084050224 MR.&MRS. BARNES CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 08/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 58 112.77 43.74 0.00 0.00 3.36 FRVW-000103-0000-08 08 08/07/2015 0.00 0.00 0.00 7.35 0.00 167.84 103 FAIRVIEW WEST 08/07/2015 0.00 0.62 0.00 0.00 0.00 -78.12 1084150161 FRANK BALSAMO CYCLE 1 59 20.50 14.99 0.00 0.00 1.12 FRVW-000107-0000-06 08 08/07/2015 0.00 0.00 0.00 3.07 0.00 40.00 107 FAIRVIEW WEST 08/07/2015 0.00 0.32 0.00 0.00 0.00 51.44 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 60 20.80 14.58 0.00 0.00 1.12 FRVW-000116-0000-04 08 08/07/2015 0.00 0.00 0.00 3.28 0.00 40.15 116 FAIRVIEW WEST 08/07/2015 0.00 0.37 0.00 0.00 0.00 77.00 1084500142 CARRIE COPELAND CYCLE 1 61 31.61 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 08/07/2015 0.00 0.00 0.00 4.25 0.00 51.56 131 FAIRVIEW WEST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 62 9.24 29.16 0.00 0.00 2.24 FRVW-000147-0000-02 08 08/07/2015 0.00 0.00 0.00 3.66 0.00 44.72 147 FAIRVIEW WEST 08/07/2015 0.00 0.42 0.00 0.00 0.00 27.18 1065950139 CHARLES A. LOFQUIST CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 08/07/2015 0.00 0.00 0.00 3.28 0.00 40.14 236 FAIRWAY EAST 08/07/2015 0.00 0.37 0.00 0.00 0.00 37.25 1065050121 MARIE RONAYNE CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 08/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 209 FAIRWAY WEST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 65 55.44 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 08/07/2015 0.00 0.00 0.00 8.85 0.00 79.99 17237 SE GALWAY CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 -36.96 1082150125 KATHRYN MALONEY CYCLE 1 66 163.69 14.53 0.00 0.00 1.12 GLFD-000058-0000-02 08 08/07/2015 0.00 0.00 0.00 15.99 0.00 195.33 58 GOLFVIEW DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.20 1081930110 KURT E LARSEN CYCLE 1 67 25.19 14.45 0.00 0.00 1.12 GLFD-000141-0000-01 08 08/07/2015 0.00 0.00 0.00 3.70 0.00 44.87 141 GOLFVIEW DR 08/07/2015 0.00 0.41 0.00 0.00 0.00 42.29 1081500249 GREGORY NEWCOMM CYCLE 1 68 39.27 29.16 0.00 0.00 2.24 GLFD-000222-0000-04 08 08/07/2015 0.00 0.00 0.00 6.36 0.00 77.42 222 GOLFVIEW DR 08/07/2015 0.00 0.39 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 69 131.09 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 08/07/2015 0.00 0.00 0.00 36.70 0.00 183.49 19236 GULFSTREAM DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 70 3.76 11.87 0.00 0.00 1.12 GRDD-019844-0000-14 19 08/07/2015 0.00 0.00 0.00 5.09 0.00 21.84 19844 GARDENIA DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 08/07/2015 0.00 0.00 0.00 3.70 0.00 44.81 18 HEMLOCK LANE 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 72 66.62 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 08/07/2015 0.00 0.00 0.00 7.41 0.00 89.73 4 HICKORY HILL RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 JOHN H. MICHELSEN CYCLE 1 73 83.57 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 08/07/2015 0.00 0.00 0.00 8.93 0.00 108.20 6 HICKORY HILL RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 74 58.84 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 08/07/2015 0.00 0.00 0.00 6.71 0.00 81.25 37 HICKORY HILL RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18989 SE HILLCREST DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 76 18.30 14.44 0.00 0.00 1.12 HILC-019072-0000-04 19 08/07/2015 0.00 0.00 0.00 8.55 0.00 42.41 19072 SE HILLCREST DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 77 52.84 29.01 0.00 0.00 2.24 HILC-019142-0000-06 19 08/07/2015 0.00 0.00 0.00 21.14 0.00 105.65 19142 SE HILLCREST DR 08/07/2015 0.00 0.42 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 08/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 3 SE HITCHINGPOST CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 79 11.29 14.26 0.00 0.00 1.12 HKTR-010802-0000-01 17 08/07/2015 0.00 0.00 0.00 6.82 0.00 33.75 10802 SE HARKEN TER 08/07/2015 0.00 0.26 0.00 0.00 0.00 34.07 2191894571 JASON LEIDIG CYCLE 1 80 94.35 17.10 0.00 0.00 1.12 HOME -018945-0000-03 19 08/07/2015 0.00 0.00 0.00 22.53 0.00 136.00 18945 SE HOMEWOOD AVE 08/07/2015 0.00 0.90 0.00 0.00 0.00 141.22 2191901515 HERMAN HUFFMAN CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 08/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 08/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 83 16.17 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 08/07/2015 0.00 0.00 0.00 13.42 0.00 67.11 18372 SE HERITAGE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 84 3.23 4.08 0.00 0.00 1.12 HRDR-018384-0000-03 12 08/07/2015 0.00 0.00 0.00 6.82 0.00 15.25 18384 SE HERITAGE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 85 27.50 12.69 0.00 0.00 1.12 HRDR-018432-0000-02 12 08/07/2015 0.00 0.00 0.00 11.83 0.00 53.14 18432 SE HERITAGE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 08/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18433 SE HERITAGE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 08/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 88 39.39 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 08/07/2015 0.00 0.00 0.00 4.96 0.00 60.05 121 INTRACOASTAL CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 89 102.33 7.53 0.00 0.00 1.12 JASM-019791-0000-07 19 08/07/2015 0.00 0.00 0.00 53.47 0.00 164.45 19791 JASMINE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 90 70.34 13.78 0.00 0.00 1.12 LAND -009765-0000-02 07 08/07/2015 0.00 0.00 0.00 22.53 0.00 107.77 9765 SE LANDING PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 91 43.28 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 08/07/2015 0.00 0.00 0.00 14.75 0.00 73.73 10424 SE LEATHERBACK TER 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 08/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 324 LEIGH RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 93 43.89 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 81.41 107 LIGHTHOUSE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 08/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 17169 SE LIMERICK CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 LIVE -000053-0000-06 11 08/07/2015 0.00 0.00 0.00 11.80 0.00 34.66 53 LIVE OAK CIR 08/07/2015 0.00 0.23 0.00 0.00 0.00 58.86 2172631022 JAMES TETER CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18360 SE LAKESIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18391 SE LAKESIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 98 13.97 11.03 0.00 0.00 0.00 LKDR-018480-0000-05 17 08/07/2015 0.00 0.00 0.00 0.00 0.00 25.00 18480 SE LAKESIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 17.73 2172522623 MORLEY FOGEL CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 08/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18550 SE LAKESIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL o CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 08/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 101 141.65 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 08/07/2015 0.00 0.00 0.00 14.16 0.00 171.51 104 MAGNOLIA WAY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 102 39.39 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 08/07/2015 0.00 0.00 0.00 4.96 0.00 60.60 129 MAGNOLIA WAY 08/07/2015 0.00 0.55 0.00 0.00 0.00 81.25 2151037676 NATALYA PENTON CYCLE 1 103 27.72 14.58 0.00 0.00 1.12 MAGW-000149-0000-03 15 08/07/2015 0.00 0.00 0.00 3.90 0.00 47.76 149 MAGNOLIA WAY 08/07/2015 0.00 0.44 0.00 0.00 0.00 64.29 1121080643 FRANK SCHETTINO CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 08/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 10001 SE MAHOGANY WAY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 4242 MARK ST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 08/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 361 MARS AVE 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 NICO -004320-0000-03 15 08/07/2015 0.00 0.00 0.00 8.29 0.00 40.48 4320 NICOLE CIR 08/07/2015 0.00 0.32 0.00 0.00 0.00 42.73 2151810162 RENEE SCHAEFER CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 4392 NICOLE CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330114 GLORIA MRS. PETKAS CYCLE 1 109 43.28 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 58.98 34 OCEAN DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 110 74.40 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 08/07/2015 0.00 0.00 0.00 8.11 0.00 98.21 8 PINEHILL W TRL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 08/07/2015 0.00 0.00 0.00 3.49 0.00 42.68 21 PINEHILL W TRL 08/07/2015 0.00 0.39 0.00 0.00 0.00 42.29 2140350128 RICHARD GADDE CYCLE 1 112 6.71 14.12 0.00 0.00 1.12 PNTC-000014-0000-02 14 08/07/2015 0.00 0.00 0.00 2.03 0.00 23.98 14 PINETREE CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 113 70.51 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 08/07/2015 0.00 0.00 0.00 7.76 0.00 93.97 15 PINETREE CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 114 27.72 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 08/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 43 PINETREE PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 08/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 331 PINEVIEW RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 08/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 9595 SE POINT TER 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN o CYCLE 1 117 0.00 29.01 0.00 0.00 2.24 PWKL-018505-0000-02 03 08/07/2015 0.00 0.00 0.00 7.86 0.00 39.26 18505 SE PRESTWICK LN 08/07/2015 0.00 0.15 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 12112 SE PRESTWICK TER 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 08/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 19070 SE ROBERT DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 120 18.48 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 08/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 18290 SE RIDGEVIEW DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 121 2.31 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 08/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 19179 N RIVERSIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 08/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 123 0.00 0.00 0.00 0.00 0.00 RSLS-004167-0000-07 16 08/07/2015 0.00 0.00 0.00 5.77 0.00 5.77 4167 RUSSELL ST 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 124 140.90 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 08/07/2015 0.00 0.00 0.00 39.16 0.00 195.76 10101 SE ROYAL TERN WAY 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 125 47.17 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 08/07/2015 0.00 0.00 0.00 15.72 0.00 78.59 18339 SE RIDGEVIEW CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 126 137.89 14.58 0.00 0.00 1.12 RVRD-000019-0000-05 08 08/07/2015 0.00 0.00 0.00 13.68 0.00 167.27 19 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -1.52 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061040112 AUDREY JOHNSON CYCLE 1 127 171.05 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 08/07/2015 0.00 0.00 0.00 16.80 0.00 203.55 47 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 08/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 129 20.79 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 08/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 188 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 130 218.51 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 08/07/2015 0.00 0.00 0.00 23.29 0.00 257.50 207 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 131 57.62 10.05 0.00 0.00 1.12 RVRD-000284-0000-03 06 08/07/2015 0.00 0.00 0.00 8.93 0.00 78.41 284 RIVER DR 08/07/2015 0.00 0.69 0.00 0.00 0.00 188.77 1062430114 JOHN R. CAMPBELL CYCLE 1 132 23.10 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 08/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 288 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 133 92.64 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 08/07/2015 0.00 0.00 0.00 11.72 0.00 141.88 319 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 134 41.23 14.58 0.00 0.00 1.12 RVRD-000320-0000-02 06 08/07/2015 0.00 0.00 0.00 3.07 0.00 60.00 320 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -22.75 1062230160 ROBERT&MARY NESS CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 08/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 335 RIVER DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 136 47.17 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 08/07/2015 0.00 0.00 0.00 15.72 0.00 78.59 18620 SE RIVER RIDGE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 08/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 08/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 9277 SE RIVER TER 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 08/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 25 SADDLEBACK RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 141 12.77 14.29 0.00 0.00 1.12 SDRD-018971-0000-04 19 08/07/2015 0.00 0.00 0.00 6.82 0.00 35.00 18971 SE SUDDARD DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -1.45 2140570113 DONNA LEFLER CYCLE 1 142 74.40 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 08/07/2015 0.00 0.00 0.00 8.11 0.00 98.21 475 SEABROOK RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 143 36.73 36.66 0.00 0.00 3.36 SEBR-019930-0000-04 16 08/07/2015 0.00 0.00 0.00 22.77 0.00 100.00 19930 SEABROOK RD 08/07/2015 0.00 0.48 0.00 0.00 0.00 -2.93 1121140839 SALLY GUSTMAN CYCLE 1 144 54.95 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 08/07/2015 0.00 0.00 0.00 17.67 0.00 88.32 18549 SE SEAGRAPE LN 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 145 18.48 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 08/07/2015 0.00 0.00 0.00 14.00 0.00 70.56 18499 SE SEA OAKS LN 08/07/2015 0.00 0.56 0.00 0.00 0.00 78.66 2191810123 JACQUI HAYDEN CYCLE 1 146 22.80 0.99 0.00 0.00 1.12 SGTD-018985-0000-02 19 08/07/2015 0.00 0.00 0.00 5.09 0.00 30.00 18985 SE SOUTHGATE DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -22.49 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 147 91.68 6.64 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/07/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 08/07/2015 0.00 1.68 0.00 0.00 0.00 594.13 1130290134 ROBERT MANGOLD CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 08/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 TEQD-000400-0000-01 10 08/07/2015 0.00 0.00 0.00 2.66 0.00 32.52 400 TEQUESTA DR 08/07/2015 0.00 0.30 0.00 0.00 0.00 34.74 1055250132 ADAM T. SCHMIDT CYCLE 1 150 18.48 43.74 0.00 0.00 3.36 TEQD-004979-0000-03 05 08/07/2015 0.00 0.00 0.00 16.41 0.00 82.45 4979 TEQUESTA DR 08/07/2015 0.00 0.46 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 08/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 08/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 59 TALL OAKS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 153 109.97 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 08/07/2015 0.00 0.00 0.00 11.31 0.00 136.98 12 TRADEWINDS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 154 166.07 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 08/07/2015 0.00 0.00 0.00 16.19 0.00 197.96 28 TRADEWINDS CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 -1.80 1091650134 DEBORAH VIENS CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 08/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 52 TURTLE CREEK DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 08/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 141 TURTLE CREEK DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 08/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 158 34.84 29.06 0.00 0.00 2.24 TTCD-000198-0000-02 09 08/07/2015 0.00 0.00 0.00 22.77 25.00 114.50 198 TURTLE CREEK DR 08/07/2015 0.00 0.59 0.00 0.00 0.00 -0.32 1039760139 TEQUESTA FASHION MALL CYCLE 1 159 1,238.80 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 08/07/2015 0.00 0.00 0.00 122.08 0.00 1,478.50 150 US HIGHWAY 1 NORTH 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 160 66.99 109.20 0.00 0.00 3.36 USIN-000185-0000-08 02 08/07/2015 0.00 0.00 0.00 16.17 0.00 196.92 185 US HIGHWAY 1 NORTH 08/07/2015 0.00 1.20 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 161 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 08/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 08/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/07/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 TAN FEVER CYCLE 1 163 11.40 12.00 0.00 0.00 1.12 USIN-000556-0000-06 03 08/07/2015 0.00 0.00 0.00 2.66 0.00 27.18 556 US HIGHWAY 1 NORTH 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 164 591.04 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 08/07/2015 0.00 0.00 0.00 56.57 0.00 691.41 716 US HIGHWAY 1 NORTH 08/07/2015 0.00 6.28 0.00 0.00 0.00 662.96 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 08/07/2015 0.00 0.00 0.00 1.73 0.00 17.43 US HIGHWAY 1 SOUTH 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 08/07/2015 0.00 0.00 0.00 1.73 0.00 17.43 229 US HIGHWAY 1 SOUTH 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 167 70.51 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 08/07/2015 0.00 0.00 0.00 7.76 0.00 94.84 289 US HIGHWAY# 1 SOUTH 08/07/2015 0.00 0.87 0.00 0.00 0.00 98.21 1033510142 GEORGE SCHMIDT CYCLE 1 168 482.93 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 08/07/2015 0.00 0.00 0.00 124.66 0.00 623.29 18405 SE VILLAGE CIR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 169 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 08/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 170 9.24 29.16 0.00 0.00 2.24 VNSA-000366-0000-02 11 08/07/2015 0.00 0.00 0.00 3.66 0.00 44.72 366 VENUS AVE 08/07/2015 0.00 0.42 0.00 0.00 0.00 22.15 2160460128 CHRIS GUNN CYCLE 1 171 11.55 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 08/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 50 WOODLAND DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 08/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 173 191.39 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 08/07/2015 0.00 0.00 0.00 51.48 0.00 258.57 4581 WINDSWEPT PINES CT 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.30 2161320274 MICHAEL BEDELL CYCLE 1 174 31.61 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 08/07/2015 0.00 0.00 0.00 4.25 0.00 52.04 237 WINGO ST 08/07/2015 0.00 0.48 0.00 0.00 0.00 51.56 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 175 218.51 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 08/07/2015 0.00 0.00 0.00 23.22 0.00 257.43 WATERWAY RD 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 176 66.99 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 08/07/2015 0.00 0.00 0.00 9.41 0.00 113.92 12 YACHT CLUB PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 177 16.17 29.16 0.00 0.00 2.24 YCTC-000055-0000-05 08 08/07/2015 0.00 0.00 0.00 4.27 0.00 52.32 55 YACHT CLUB PL 08/07/2015 0.00 0.48 0.00 0.00 0.00 29.70 1080030123 PAMELA FREAS CYCLE 1 178 16.17 14.58 0.00 0.00 1.12 YCTC-000059-0000-02 08 08/07/2015 0.00 0.00 0.00 2.87 0.00 35.06 59 YACHT CLUB PL 08/07/2015 0.00 0.32 0.00 0.00 0.00 34.74 1080010112 GERALD BRACCI CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 08/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 08/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 179 Grand Total: 9,088.81 3,881.84 0.00 10.33 227.36 0.00 12.80 0.00 1,837.73 25.00 15,110.27 0.00 26.40 0.00 0.00 0.00 2,585.39