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8/13/2015 (4)
RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 47.17 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 08/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 72 ACORN CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 8.92 14.08 0.00 0.00 1.12 ARND-018964-0000-10 19 08/13/2015 0.00 0.00 0.00 6.24 0.00 30.36 18964 SE ARNOLD DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 08/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 08/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 AZALEA CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 5 21.25 14.35 0.00 0.00 1.12 AZLC-000067-0000-03 14 08/13/2015 0.00 0.00 0.00 3.28 0.00 40.00 67 AZALEA CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.78 1121560556 BARBARA BOWMAN CYCLE 1 6 28.16 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 08/13/2015 0.00 0.00 0.00 10.86 0.00 54.72 10361 SE BANYAN WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1013100114 REGENCY CONDO CYCLE 1 7 1,319.26 0.00 0.00 0.00 0.00 BCHR-000250-0000-01 01 08/13/2015 0.00 0.00 0.00 3.32 0.00 1,322.58 250 BEACH RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 -1,319.26 1013650114 OCEAN SOUND CYCLE 1 8 836.22 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 08/13/2015 0.00 0.00 0.00 330.72 0.00 1,605.46 19900 BEACH RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 08/13/2015 0.00 0.00 99.95 35.74 0.00 173.21 19900 BEACH RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 10 563.00 0.00 0.00 0.00 0.00 BCNL-000145-0000-05 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 563.00 145 BEACON LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -602.19 1011500145 PAMELA MINELLI CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 31.87 149 BEACON LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 12 25.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 171 BEACON LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -142.27 1032260126 PATRICIA CRONIN CYCLE 1 13 161.78 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 08/13/2015 0.00 0.00 0.00 38.23 0.00 215.71 12055 SE BIRKDALE RUN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -25.41 1032820112 CLAIR DEVERIN CYCLE 1 14 4.25 8.66 0.00 0.00 1.12 BRKR-012260-0000-01 03 08/13/2015 0.00 0.00 0.00 5.66 0.00 19.69 12260 SE BIRKDALE RUN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2191899230 ROBERT C. JONES CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18992 SE BARUS DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 16 58.76 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 08/13/2015 0.00 0.00 0.00 5.09 0.00 79.55 19042 SE BARUS DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -54.14 2191906810 JAY WELLS CYCLE 1 17 29.10 24.82 0.00 0.00 1.12 BRYD-019068-0000-01 19 08/13/2015 0.00 0.00 0.00 9.96 0.00 65.00 19068 SE BRYANT DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -27.53 2191908858 DONNA HAIGH CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 08/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19088 SE BRYANT DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 08/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 BAYVIEW CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 20 83.57 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 08/13/2015 0.00 0.00 0.00 8.93 0.00 108.20 10 BAYVIEW CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 08/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 65 CAMELIA CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 22 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 08/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 08/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 24 200.00 0.00 0.00 0.00 0.00 CCDR-000275-0000-03 07 08/13/2015 0.00 0.00 0.00 0.00 0.00 200.00 275 COUNTRY CLUB DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 25 88.85 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 08/13/2015 0.00 0.00 0.00 26.14 0.00 130.69 18950 SE COUNTRY CLUB DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 26 20.79 14.58 0.00 0.00 1.12 CEDA-000359-0000-03 10 08/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 359 CEDAR AVE 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 08/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 CHAPEL CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 28 0.00 14.36 0.00 0.00 1.12 CHCT-000033-0000-05 19 08/13/2015 0.00 0.00 0.00 1.41 0.00 16.89 33 CHAPEL CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 29 88.86 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 08/13/2015 0.00 0.00 0.00 9.41 0.00 113.97 15 CHAPEL CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2196720133 SHARON PRYEL CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CHPL-000114-0000-03 19 08/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 114 CHAPEL LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 08/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 133 CHAPEL LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 32 22.83 2.56 0.00 0.00 1.12 CHPL-000162-0000-02 19 08/13/2015 0.00 0.00 0.00 3.49 0.00 30.00 162 CHAPEL LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -18.77 2196850126 E HEIDI KNAB CYCLE 1 33 4.01 12.67 0.00 0.00 1.12 CHPL-000166-0000-02 19 08/13/2015 0.00 0.00 0.00 1.83 0.00 19.63 166 CHAPEL LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 08/13/2015 0.00 0.00 0.00 2.68 0.00 29.93 50 CHESTNUT TRL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 08/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 36 12.85 46.34 0.00 0.00 0.00 CLR -003818-0101-20 20 08/13/2015 0.00 0.00 0.00 0.00 0.00 60.00 3818 COUNTY LINE RD #101 08/13/2015 0.00 0.81 0.00 0.00 0.00 74.33 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 08/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 38 27.14 19.49 0.00 0.00 0.00 CLR -003818-0123-06 20 08/13/2015 0.00 0.00 0.00 0.00 0.00 47.00 3818 COUNTY LINE RD #123 08/13/2015 0.00 0.37 0.00 0.00 0.00 82.05 2200740179 MARILYN SHARP CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 08/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #158 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 08/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9A 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 42 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/13/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 08/13/2015 0.00 0.00 0.00 0.00 0.00 -148.53 2200840140 ROSE DEROSA CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLR -003900-026E-04 20 08/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 08/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19501 SE COUNTY LINE RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 45 88.85 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 08/13/2015 0.00 0.00 0.00 26.14 0.00 130.69 4425 COLLETTE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 46 66.99 14.58 0.00 0.00 1.12 CNCB-017393-0000-01 02 08/13/2015 0.00 0.00 0.00 8.94 0.00 91.63 17393 SE CONCH BAR RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 -48.51 2143291347 ALICIA MOLA CYCLE 1 47 21.14 14.46 0.00 0.00 1.12 CYPD-000519-0000-04 14 08/13/2015 0.00 0.00 0.00 3.28 0.00 40.00 519 CYPRESS DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.53 2141400148 KAREN HARRELL CYCLE 1 48 4.73 14.30 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 08/13/2015 0.00 0.00 0.00 1.83 0.00 21.98 433 N CYPRESS DR #A 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2144000626 RONALD SHONKWILER CYCLE 1 49 78.29 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 08/13/2015 0.00 0.00 0.00 8.46 0.00 102.45 554 N CYPRESS DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 50 31.61 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 08/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 19199 SE DANIEL LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 11511 SE DOHERTY ST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 52 36.42 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 08/13/2015 0.00 0.00 0.00 2.49 0.00 54.61 403 DEL SOL CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -27.18 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 08/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 10908 DEER MOSS TRL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 54 9.62 12.23 0.00 0.00 1.12 DVRN-000511-0000-02 10 08/13/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 -3.80 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 JAMES BRIAN QUINN CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 08/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 08/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 08/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 485 DOVER RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 08/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 18557 SE FERLAND CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 08/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 08/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19084 SE FEARNLEY DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.23 1080460144 SHERRI COPE CYCLE 1 61 192.83 14.58 0.00 0.00 1.12 FRVE-000074-0000-04 08 08/13/2015 0.00 0.00 0.00 3.49 0.00 212.02 74 FAIRVIEW EAST 08/13/2015 0.00 0.00 0.00 0.00 0.00 -169.73 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 08/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 97 FAIRVIEW EAST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 63 13.86 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 08/13/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 FAIRVIEW WEST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 08/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 115 FAIRVIEW WEST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 08/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 306 FAIRWAY NORTH 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 66 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 08/13/2015 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 08/13/2015 0.00 0.00 0.00 0.00 0.00 -63.38 1064800115 SCOTT RIPPE CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 08/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 FAIRWAY WEST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 08/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 225 FAIRWAY WEST 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 08/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 70 33.39 16.61 0.00 0.00 0.00 GLFD-000061-0000-05 08 08/13/2015 0.00 0.00 0.00 0.00 0.00 50.00 61 GOLFVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 70.68 1081590126 HOLLY WEIZER CYCLE 1 71 367.67 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 08/13/2015 0.00 0.00 0.00 34.50 0.00 417.87 210 GOLFVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 08/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 155 GULFSTREAM DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 JOHN FRANFURTH CYCLE 1 73 74.32 0.00 0.00 0.00 0.00 GRTL-013093-0000-02 13 08/13/2015 0.00 0.00 0.00 0.00 0.00 74.32 13093 SE GREEN TURTLE WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 -74.32 2198100192 MARIO ROSSI CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 08/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19842 HIBISCUS DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 08/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 14 HICKORY HILL RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 08/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 SE HITCHINGPOST CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 08/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 10909 SE HARKEN TER 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 08/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 08/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18264 SE HERITAGE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 80 37.76 14.58 0.00 0.00 1.12 HRDR-018265-0000-03 12 08/13/2015 0.00 0.00 0.00 6.24 0.00 59.70 18265 SE HERITAGE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1121140453 OLGA&GERALD SHERMAN CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 08/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 18288 SE HERITAGE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 08/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 137 INTRACOASTAL CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 83 4.83 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 08/13/2015 0.00 0.00 0.00 5.09 0.00 25.62 19806 JASMINE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 08/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 19824 JASMINE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 85 131.09 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 08/13/2015 0.00 0.00 0.00 36.70 0.00 183.49 18894 SE JUPITER INLET WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 86 25.41 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 08/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 9705 SE LANDING PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 87 25.41 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 08/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 9785 SE LANDING PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 88 146.93 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 08/13/2015 0.00 0.00 0.00 40.66 0.00 203.29 9786 SE LANDING PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 89 20.79 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 08/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 10412 SE LEATHERBACK TER 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.32 1010890128 L. PETER PROVOST CYCLE 1 90 70.65 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 70.65 122 LIGHTHOUSE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -337.19 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 MARGARET W. CLINTON CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 08/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 31 LIVE OAK CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 92 17.11 0.00 0.00 0.00 0.00 LIVE -000040-0000-07 11 08/13/2015 0.00 0.00 0.00 0.00 0.00 17.11 40 LIVE OAK CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -17.73 1111680165 KAREN HURLEY CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 08/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 94 75.00 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 08/13/2015 0.00 0.00 0.00 0.00 0.00 75.00 18530 SE LAKESIDE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -193.46 1111111325 KAREN WEATHERDON CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 08/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 08/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 31 LAUREL OAKS CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 97 12.41 13.05 0.00 0.00 1.12 LOCR-000036-0000-05 11 08/13/2015 0.00 0.00 0.00 2.42 0.00 29.00 36 LAUREL OAKS CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.24 2151033477 JOHN SHEPPARD CYCLE 1 98 27.75 17.25 0.00 0.00 1.12 MAGW-000107-0000-04 15 08/13/2015 0.00 0.00 0.00 3.49 0.00 50.00 107 MAGNOLIA WAY 08/13/2015 0.00 0.39 0.00 0.00 0.00 37.49 2151034504 ANTONINO BONVENTRE CYCLE 1 99 109.97 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 08/13/2015 0.00 0.00 0.00 11.31 0.00 136.98 130 MAGNOLIA WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 08/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 362 MAPLE AVE 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4417 NICOLE CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 102 74.40 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 90.10 37 OCEAN DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 08/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 9972 OAK TREE TER 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.28 1130670136 ELIZABETH OMBRES CYCLE 1 104 16.17 29.16 0.00 0.00 2.24 PADD-000005-0000-03 13 08/13/2015 0.00 0.00 0.00 11.90 0.00 59.95 5 PADDOCK CIR 08/13/2015 0.00 0.48 0.00 0.00 0.00 31.18 1130350111 CALVIN R. CRESSLEY CYCLE 1 105 18.48 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 08/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 14 PADDOCK CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 106 23.10 14.58 0.00 0.00 1.12 PHTW-000057-0000-03 16 08/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 57 PINEHILL W TRL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 08/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 121 PINEHILL W TRL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 108 35.50 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 51.20 216 PIRATES PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 109 0.00 11.69 0.00 0.00 1.12 PWKL-018514-0000-01 03 08/13/2015 0.00 0.00 0.00 3.93 0.00 16.74 18514 SE PRESTWICK LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 08/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 12062 SE PRESTWICK TER 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 08/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18950 SE ROBERT DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 08/13/2015 0.00 0.00 0.00 10.86 0.00 54.28 18171 SE RIDGEVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 113 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 08/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 114 34.65 29.16 0.00 0.00 2.24 RDVD-018219-0000-06 17 08/13/2015 0.00 0.00 0.00 16.53 0.00 82.95 18219 SE RIDGEVIEW DR 08/13/2015 0.00 0.37 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 115 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 08/13/2015 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -57.56 2140090136 ARTHUR MAYFIELD CYCLE 1 116 20.79 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 08/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 14 RIDGEWOOD CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 117 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 08/13/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1072600118 DEBORAH S. WHITE CYCLE 1 118 13.86 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 08/13/2015 0.00 0.00 0.00 12.85 0.00 64.23 8 RIO VISTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 119 23.49 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 08/13/2015 0.00 0.00 0.00 3.49 0.00 42.68 19257 N RIVERSIDE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2151220111 JAMES M STERGAS CYCLE 1 120 20.79 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 08/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 19540 N RIVERSIDE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 121 7.16 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.52 19900 N RIVERSIDE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1100540151 CANDIDA MARTINEZ CYCLE 1 122 38.98 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 08/13/2015 0.00 0.00 0.00 2.45 0.00 57.13 395 W RIVERSIDE DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -27.43 1061690111 DR. H.A. NESSMITH CYCLE 1 123 165.20 29.16 0.00 0.00 2.24 RVRD-000196-0000-01 06 08/13/2015 0.00 0.00 0.00 17.69 0.00 215.71 196 RIVER DR 08/13/2015 0.00 1.42 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 124 157.49 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 08/13/2015 0.00 0.00 0.00 15.58 0.00 188.77 284 RIVER DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 08/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 126 143.21 36.40 0.00 0.00 1.12 RVRR-018765-0000-05 17 08/13/2015 0.00 0.00 0.00 45.18 0.00 225.91 18765 SE RIVER RIDGE RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 JOHN BRYAN CYCLE 1 127 4.62 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 08/13/2015 0.00 0.00 0.00 10.54 0.00 52.68 18777 SE RIVER RIDGE RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 128 70.51 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 08/13/2015 0.00 0.00 0.00 21.56 0.00 107.77 19148 SE SEA TURTLE WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 129 186.50 13.50 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 394.13 1012200183 ANDREW&KRISTI YORK CYCLE 1 130 42.09 36.40 0.00 0.00 1.51 SHLT-000194-0000-08 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 80.00 194 SHELTER LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -39.78 1011810135 LESLIE SWENSEN CYCLE 1 131 25.41 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 08/13/2015 0.00 0.00 0.00 0.00 0.00 62.93 234 SHELTER LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 08/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 SPLITRAIL CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 08/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 TEQUESTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 134 173.61 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 08/13/2015 0.00 0.00 0.00 22.29 0.00 269.98 TEQUESTA DR (GSQS) 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 135 43.28 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 08/13/2015 0.00 0.00 0.00 0.00 0.00 58.98 423 TEQUESTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 08/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 137 43.77 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 08/13/2015 0.00 0.00 0.00 2.75 0.00 62.22 473 TEQUESTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -32.22 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 138 196.35 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 08/13/2015 0.00 0.00 0.00 38.77 0.00 469.52 475 TEQUESTA DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 08/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 11951 SE TIFFANY WAY 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 140 42.94 3.70 0.00 0.00 1.12 TLOK-000025-0000-03 11 08/13/2015 0.00 0.00 0.00 2.24 0.00 50.00 25 TALL OAKS CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -40.60 1053000150 DANIEL NELSON CYCLE 1 141 66.99 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 08/13/2015 0.00 0.00 0.00 9.41 0.00 113.92 15 TRADEWINDS CIR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 08/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 22 TURTLE CREEK DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 143 2.49 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 08/13/2015 0.00 0.00 0.00 4.67 0.00 22.86 118 TURTLE CREEK DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1095660331 JOHN KAYAJAN o CYCLE 1 144 100.03 1.77 0.00 0.00 1.12 TTCD-000180-0000-02 09 08/13/2015 0.00 0.00 0.00 3.93 0.00 106.85 180 TURTLE CREEK DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 -100.03 RECEIPT REPORT Date: 08/13/15 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 145 4.62 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 08/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 184 TURTLE CREEK DR 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 146 200.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 08/13/2015 0.00 0.00 0.00 0.00 0.00 200.00 38 TORTOISE LN 08/13/2015 0.00 0.00 0.00 0.00 0.00 -240.46 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 147 31.61 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 08/13/2015 0.00 0.00 0.00 4.25 0.00 51.56 221 US HIGHWAY 1 SOUTH 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 148 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 08/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 08/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 249 US HIGHWAY 1 SOUTH 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 150 298.09 72.80 0.00 0.00 2.24 VLGC-018125-0000-02 03 08/13/2015 0.00 0.00 0.00 93.28 0.00 468.21 18125 SE VILLAGE CIR 08/13/2015 0.00 1.80 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 08/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 WILLOW RD 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 152 43.28 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 08/13/2015 0.00 0.00 0.00 5.31 0.00 64.29 4 YACHT CLUB PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 08/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 96 YACHT CLUB PL 08/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 153 Grand Total: 8,535.45 3,031.07 0.00 0.00 158.31 0.00 0.00 99.95 1,413.64 0.00 13,244.06 0.00 5.64 0.00 0.00 0.00 -3,353.03