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8/11/2015 (4)
RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN OWNER CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 08/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 10410 SE BANYAN WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 08/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 3 64.77 17.77 0.00 0.00 1.12 BANW-010505-0000-02 12 08/11/2015 0.00 0.00 0.00 15.72 0.00 100.00 10505 SE BANYAN WAY 08/11/2015 0.00 0.62 0.00 0.00 0.00 95.76 1013350117 P.I.M.E. CYCLE 1 4 80.97 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 08/11/2015 0.00 0.00 0.00 10.67 0.00 129.16 1550 BEACH RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BCNS-000352-0000-02 11 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 352 BEACON ST 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 BRDIGE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 7 13.55 6.40 0.00 0.00 1.12 BRKR-011900-0000-03 03 08/11/2015 0.00 0.00 0.00 3.93 0.00 25.00 11900 SE BIRKDALE RUN 08/11/2015 0.00 0.00 0.00 0.00 0.00 -13.55 1032920111 DAVID HUGHES o CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 08/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 9 58.84 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 08/11/2015 0.00 0.00 0.00 18.64 0.00 93.18 18967 SE BRYANT DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 10 99.41 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 08/11/2015 0.00 0.00 0.00 28.78 0.00 143.89 18997 SE BRYANT DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 CBRC-019291-0000-05 05 08/11/2015 0.00 0.00 0.00 2.89 0.00 2.89 19291 CARIBBEAN CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 12 141.65 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 08/11/2015 0.00 0.00 0.00 39.34 0.00 196.69 19050 SE COUNTRY CLUB DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 13 168.37 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 08/11/2015 0.00 0.00 0.00 8.98 0.00 193.05 9 CHAPEL CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 -93.97 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 14 51.06 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 08/11/2015 0.00 0.00 0.00 6.01 0.00 72.77 1 CHAPEL CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 15 48.69 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 08/11/2015 0.00 0.00 0.00 2.87 0.00 67.26 3 CHAPEL CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -32.52 2196900113 MICHAEL BAZ CYCLE 1 16 104.69 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 08/11/2015 0.00 0.00 0.00 10.83 0.00 131.22 145 CHAPEL LN 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 08/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 73 CINNAMON PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 08/11/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 TURTLE CREEK CLUB CYCLE 1 19 182.11 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 08/11/2015 0.00 0.00 0.00 54.91 0.00 274.54 CLUB CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 20 129.36 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 08/11/2015 0.00 0.00 0.00 61.75 0.00 308.73 CLUB CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 21 62.47 6.41 0.00 0.00 1.12 CLNY-000055-0000-05 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 70.00 55 COLONY RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 -34.87 1011990113 C COL BUCK CYCLE 1 22 25.41 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 41.11 210 COLONY RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 23 4.94 13.85 0.00 0.00 1.12 CLR -003818-0132-08 20 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 08/11/2015 0.00 0.00 0.00 0.00 0.00 -0.55 2200460135 PAUL S. BLAIS CYCLE 1 24 2.31 27.03 0.00 0.00 2.24 CLR -003818-0133-03 20 08/11/2015 0.00 0.00 0.00 8.28 0.00 40.00 3818 COUNTY LINE RD #133 08/11/2015 0.00 0.14 0.00 0.00 0.00 0.16 2201100146 DEBRA BOYSON CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #9D 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CLR -003900-023C-06 20 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #23C 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 27 94.13 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 08/11/2015 0.00 0.00 0.00 27.46 0.00 137.29 4100 COUNTY LINE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 28 60.06 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 08/11/2015 0.00 0.00 0.00 24.40 0.00 121.98 4100 COUNTY LINE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 08/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 12201 SE COUNTY LINE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 30 58.84 14.58 0.00 0.00 1.12 CVPL-000230-0000-02 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 74.54 230 COVE PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 31 99.41 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 08/11/2015 0.00 0.00 0.00 28.78 0.00 143.89 9455 SE COVE POINT ST 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 32 157.49 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 08/11/2015 0.00 0.00 0.00 43.30 0.00 216.49 3303 COVE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 33 152.21 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 08/11/2015 0.00 0.00 0.00 15.11 0.00 183.02 399 N CYPRESS DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 34 43.28 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 08/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 524 N CYPRESS DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 602 N CYPRESS DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 08/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 DONALD W & MARTHA JONES CYCLE 1 37 211.73 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 08/11/2015 0.00 0.00 0.00 20.47 0.00 247.90 7 EASTWINDS CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 EVERGREEN AVE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 39 21.29 14.31 0.00 0.00 1.12 FRNK-000356-0000-02 11 08/11/2015 0.00 0.00 0.00 3.28 0.00 40.00 356 FRANKLIN RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 -0.89 2191140114 MRS A. HEINER CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 08/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19064 SE FEARNLEY DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 41 39.39 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 08/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 19163 SE FERNWOOD DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 314 FAIRWAY NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 08/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 246 FAIRWAY WEST 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 44 13.86 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 08/11/2015 0.00 0.00 0.00 4.63 0.00 56.01 270 GOLFVIEW DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 08/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19325 GULFSTREAM DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 08/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 19841 GARDENIA DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 08/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 19162 SE HILLCREST DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 08/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18958 SE HOMEWOOD AVE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 08/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE HOMEWOOD AVE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 08/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19267 W INDIES LN 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 08/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 3452 INLET CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 52 679.14 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 08/11/2015 0.00 0.00 0.00 607.47 0.00 3,037.33 100 INTRACOASTAL PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 08/11/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 54 577.85 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 08/11/2015 0.00 0.00 0.00 148.39 0.00 741.94 12028 SE INTRACOASTAL TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 55 78.29 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 08/11/2015 0.00 0.00 0.00 23.50 0.00 117.49 18897 SE JUPITER INLET WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 56 16.41 2.18 0.00 0.00 1.12 LAND -009806-0000-08 07 08/11/2015 0.00 0.00 0.00 31.42 0.00 51.13 9806 SE LANDING PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 57 39.39 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 08/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 10388 SE LEATHERBACK TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 58 54.95 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 71.36 116 LIGHTHOUSE DR 08/11/2015 0.00 0.71 0.00 0.00 0.00 82.32 1011190151 JEN&TED STOVER CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 22.63 164 LIGHTHOUSE DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 08/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 17178 SE LIMERICK CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 61 29.27 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 08/11/2015 0.00 0.00 0.00 1.83 0.00 46.80 59 LIVE OAK CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -24.65 2172610751 RUSSELL&KARA GRANDE CYCLE 1 62 388.01 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 08/11/2015 0.00 0.00 0.00 100.93 0.00 504.64 18407 SE LAKESIDE DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 08/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 2 LOGGERHEAD LN 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 64 136.37 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 08/11/2015 0.00 0.00 0.00 13.68 0.00 165.75 122 MAGNOLIA WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 65 31.61 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 08/11/2015 0.00 0.00 0.00 4.25 0.00 51.56 144 MAGNOLIA WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 66 24.84 14.58 0.00 0.00 1.12 MAYO -018946-0000-05 19 08/11/2015 0.00 0.00 0.00 4.46 0.00 45.00 18946 SE MAYO DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -24.84 2190590139 KARL FISHER CYCLE 1 67 0.00 0.00 0.00 0.00 0.00 MAYO -018985-0000-03 19 08/11/2015 0.00 0.00 0.00 0.36 0.00 0.36 18985 SE MAYO DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 68 66.99 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 104.51 7 OCEAN DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 69 94.13 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 109.83 10 OCEAN DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 70 115.98 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 08/11/2015 0.00 0.00 0.00 0.00 0.00 153.50 241 OCEAN DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 08/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 362 OAK AVE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 OAKLAND CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630702 DIANE BEACH CYCLE 1 73 48.18 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 08/11/2015 0.00 0.00 0.00 3.35 0.00 67.23 23 OAKLAND CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 -29.70 1130820145 OKEE HAMMOCK INC. CYCLE 1 74 7.08 14.44 0.00 0.00 1.12 PADD-000001-0000-04 13 08/11/2015 0.00 0.00 0.00 5.66 0.00 28.30 1 S.E. PADDOCK CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1130810118 G. W. BERNHARD CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 2 PADDOCK CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 76 9.50 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 08/11/2015 0.00 0.00 0.00 4.80 0.00 30.00 3405 PALM CT 08/11/2015 0.00 0.00 0.00 0.00 0.00 -7.19 1021080167 MARY B CORNELL CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 08/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162310157 JOHN TIMPA CYCLE 1 78 321.24 0.00 0.00 0.00 0.00 PHTW-000073-0000-05 16 08/11/2015 0.00 0.00 0.00 0.00 0.00 321.24 73 PINEHILL W TRL 08/11/2015 0.00 0.00 0.00 0.00 0.00 -321.24 1061490147 GEORGE MAGNIFICO CYCLE 1 79 11.55 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 08/11/2015 0.00 0.00 0.00 4.42 0.00 53.49 139 POINT CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 80 41.79 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 08/11/2015 0.00 0.00 0.00 7.97 0.00 65.46 4215 ROBERT ST 08/11/2015 0.00 0.00 0.00 0.00 0.00 -25.62 1073200115 KYM CROSS CYCLE 1 81 152.21 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 08/11/2015 0.00 0.00 0.00 41.98 0.00 209.89 18766 RIO VISTA DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 82 54.95 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 08/11/2015 0.00 0.00 0.00 17.67 0.00 88.32 19840 N RIVERSIDE DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 08/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 4153 RUSSELL ST 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 85 249.03 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 08/11/2015 0.00 0.00 0.00 15.35 0.00 301.90 107 RIVER DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -129.16 1062120130 JASON OWEN CYCLE 1 86 419.92 36.47 0.00 0.00 1.12 RVRD-000291-0000-03 06 08/11/2015 0.00 0.00 0.00 38.88 0.00 500.00 291 RIVER DR 08/11/2015 0.00 3.61 0.00 0.00 0.00 537.05 1062170125 KAREN COHEN CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 311 RIVER DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 88 31.31 14.44 0.00 0.00 1.12 RVRR-018805-0000-03 17 08/11/2015 0.00 0.00 0.00 11.83 0.00 58.70 18805 SE RIVER RIDGE RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 89 31.61 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 08/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 9296 SE RIVER TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 08/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 9506 SE RIVER TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 BRIAN BARR CYCLE 1 91 0.00 14.42 0.00 0.00 1.12 SCRM-019970-0000-02 02 08/11/2015 0.00 0.00 0.00 3.93 0.00 19.47 19970 SCRIMSHAW WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 08/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 18946 SE SOUTHGATE DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 93 35.50 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 08/11/2015 0.00 0.00 0.00 12.81 0.00 64.01 19065 SE SOUTHGATE DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 08/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 08/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 332 TEQUESTA DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 08/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 427 TEQUESTA DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 97 436.59 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 08/11/2015 0.00 0.00 0.00 200.44 0.00 1,002.19 11301 SE TEQUESTA TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 98 1,822.66 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 08/11/2015 0.00 0.00 0.00 485.08 0.00 2,425.36 11301 SE TEQUESTA TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 08/11/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 08/11/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 101 66.99 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 08/11/2015 0.00 0.00 0.00 46.16 0.00 230.77 11301 SE TEQUESTA TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 102 6.93 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 08/11/2015 0.00 0.00 0.00 31.14 0.00 155.69 11301 SE TEQUESTA TER 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 08/11/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 104 25.41 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 08/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 11962 SE TIFFANY WAY 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 08/11/2015 0.00 0.00 0.00 2.47 0.00 27.41 67 TALL OAKS CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 106 35.50 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 08/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 20 TRADEWINDS CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 107 0.00 2.34 0.00 0.00 1.12 TTCD-000013-0000-02 09 08/11/2015 0.00 0.00 0.00 3.93 0.00 7.39 13 TURTLE CREEK DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 08/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 154 TURTLE CREEK DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 DONALD BATTISTON CYCLE 1 109 86.06 7.73 0.00 0.00 1.12 TTCD-000196-0000-02 09 08/11/2015 0.00 0.00 0.00 5.09 0.00 100.00 196 TURTLE CREEK DR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -83.61 1021490660 MARSHALL'S CYCLE 1 110 25.41 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 08/11/2015 0.00 0.00 0.00 12.88 0.00 155.91 105 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 08/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 08/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1A 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 08/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1B 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 08/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 151 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 115 27.72 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 08/11/2015 0.00 0.00 0.00 3.90 0.00 47.32 157 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 08/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 08/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 118 272.33 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 08/11/2015 0.00 0.00 0.00 35.10 0.00 425.05 502 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 119 13.86 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 08/11/2015 0.00 0.00 0.00 3.87 0.00 46.89 504 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 120 39.39 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 08/11/2015 0.00 0.00 0.00 4.96 0.00 60.05 560 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 121 18.48 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 08/11/2015 0.00 0.00 0.00 5.04 0.00 61.04 582 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 08/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 08/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 124 177.83 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 08/11/2015 0.00 0.00 0.00 17.41 0.00 210.94 686 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 125 313.43 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 08/11/2015 0.00 0.00 0.00 29.62 0.00 358.75 722 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 126 69.30 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 08/11/2015 0.00 0.00 0.00 9.62 0.00 116.44 722 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 127 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 08/11/2015 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 128 32.34 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 08/11/2015 0.00 0.00 0.00 6.29 0.00 76.15 764 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 129 64.68 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 08/11/2015 0.00 0.00 0.00 9.20 0.00 111.40 764 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 08/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 131 184.80 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 08/11/2015 0.00 0.00 0.00 27.22 0.00 329.64 215 US HIGHWAY 1 SOUTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 132 260.66 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 08/11/2015 0.00 0.00 0.00 34.05 0.00 412.33 218 US HIGHWAY 1 SOUTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 08/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 134 2.31 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 08/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 239 US HIGHWAY 1 SOUTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 135 9.24 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 08/11/2015 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 136 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 08/11/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 137 66.99 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 08/11/2015 0.00 0.00 0.00 9.41 0.00 113.92 205 VILLAGE BLVD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 08/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 08/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 140 65.84 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 08/11/2015 0.00 0.00 0.00 11.11 0.00 114.47 18485 SE VILLAGE CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -58.91 1034640537 NEIL S. DEVLIN CYCLE 1 141 108.13 0.00 0.00 0.00 0.00 VLGC-018546-0000-03 03 08/11/2015 0.00 0.00 0.00 0.00 0.00 108.13 18546 SE VILLAGE CIR 08/11/2015 0.00 0.00 0.00 0.00 0.00 -108.13 1110270146 MURRAY, JR. KEENE CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 08/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 356 VENUS AVE 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 143 23.10 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 08/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 19779 WILKINSON LEAS RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 144 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 08/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/11/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110138 ROBERT BROWN CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 08/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 61 WILLOW RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 146 19.63 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 08/11/2015 0.00 0.00 0.00 1.59 0.00 36.92 83 WILLOW RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1021490214 BB&T CYCLE 1 147 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 08/11/2015 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 148 25.41 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 08/11/2015 0.00 0.00 0.00 8.96 0.00 108.45 20 WATERWAY RD 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 149 141.65 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 08/11/2015 0.00 0.00 0.00 14.16 0.00 171.51 2 YACHT CLUB PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 150 120.53 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 08/11/2015 0.00 0.00 0.00 12.26 0.00 148.49 68 YACHT CLUB PL 08/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 150 Grand Total: 10,996.63 5,548.01 0.00 0.00 178.10 0.00 0.00 778.12 3,055.27 0.00 20,561.21 0.00 5.08 0.00 0.00 0.00 -293.96