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8/17/2015 (4)
RECEIPT REPORT Date: 08/17/15 Time: 9:41am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 33.14 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 08/17/2015 0.00 0.00 0.00 5.09 0.00 53.93 10313 SE BANYAN WAY 08/17/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1121560326 JAMES FITZGERALD CYCLE 1 2 174.81 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 08/17/2015 0.00 0.00 0.00 34.50 0.00 225.01 10337 SE BANYAN WAY 08/17/2015 0.00 0.00 0.00 0.00 0.00 -54.28 1121250142 PETER&GAIL BARBA CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 08/17/2015 0.00 0.00 0.00 4.51 0.00 22.52 10481 SE BANYAN WAY 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 31.43 0.00 0.00 0.00 0.00 BASN-019126-0000-01 02 08/17/2015 0.00 0.00 0.00 0.00 0.00 31.43 19126 BASIN ST 08/17/2015 0.00 0.00 0.00 0.00 0.00 -31.43 1010070115 JIB CONDO CYCLE 1 5 219.45 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 08/17/2015 0.00 0.00 0.00 46.09 0.00 558.26 50 BEACH RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 08/17/2015 0.00 0.00 99.95 10.41 0.00 126.06 50 BEACH RD(FIRELINE) 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 7 25.41 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 08/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 90 BEECHWOOD TRL 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 08/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 110 BEECHWOOD TRL 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 08/17/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 BIRCH PL 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 10 51.95 8.05 0.00 0.00 0.00 BRCH-000067-0000-01 16 08/17/2015 0.00 0.00 0.00 0.00 0.00 60.00 67 BIRCH PL 08/17/2015 0.00 0.00 0.00 0.00 0.00 59.10 1032180138 JOHN DR. OSMOND CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 08/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 12007 SE BIRKDALE RUN 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 12 39.39 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 08/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 19171 SE BARDS DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 13 58.84 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 08/17/2015 0.00 0.00 0.00 18.64 0.00 93.18 19172 SE BARDS DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 08/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 08/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19128 SE BRYANT DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 16 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 08/17/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 -174.53 2142370138 JON POWERS CYCLE 1 17 70.51 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 08/17/2015 0.00 0.00 0.00 7.76 0.00 93.97 60 CAMELIA CIR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 08/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 257 COUNTRY CLUB DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/8O O'd HNIZ )MMO HS SLHT Zs'ZZ 00'0 TS'� 00'0 00'0 00'0 STH/LT/8O LT ZO-0000-SLMO-SdZ3 ZT' T 00' 0 00' 0 8S' �T TU K T H`IHO 'EMIH NNV ZZTOOOSLTZ Z6 LZ- 00'0 00'0 00'0 00'0 00'0 STH/LT/8O OST# Md HNIZ )MMO 0068 00's 00'0 00'0 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LO-0000-6HOOO- 000 ZT'T 00'0 00'0 8S'�T �Z'6 6T T H`IHO "dHNMO NHVHS DdV SLTOLLOLOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S PT-2d T-2401 O OHNdIlsH'd vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'2O Naqua uoTgoaS OI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )�ZHSNOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab.2d Pgsanbas jo abPTTTA tu'2T6 :atUTI ST/LT/80 :94PO SlOda�l Sdiao Rl 8Z'0- 00'0 00'0 00'0 00'0 00'0 STH/LT/8O "I0 ZOS 790 NS 68'�Z 00'0 80'Z 00'0 00'0 00'0 STH/LT/8O OZ OT-0000-NSOOO-ZS70 ZT'T 00'0 00'0 8S'�T 9T'L �s T 970 0 0IMOM xOl"doVd O�HSOOOZZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/8O 10 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T6'ZOT 00'0 6S'OZ 00'0 00'0 00'0 STH/LT/8O ST TO-0000-�MO-0170 ZT'T 00'0 00'0 8S'�T 29'99 L8 T 970 0 ONVII779IS SIDMK STTOO�TSTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 09H0 "d9IHN 9"d IISOd90 )�I7VN9d ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 09N"dIlI9d v1 )�IIZISIl 9NI7 TdI� 09d/9SIl�9d 1OHNNOOH"d 94'20 Naqua uoTgoaS 0I uoTq-23o7 910"dd TdI� V0 9A"d9S9"d ISHI "d9IHN 9S )ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbas jo abPTTTA tu-2T6 :atUTI ST/LT/80 :94PO 1lOd9�l 1dI909l RECEIPT REPORT Date: 08/17/15 Time: 9:41am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 55 51.06 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 08/17/2015 0.00 0.00 0.00 16.70 0.00 83.46 10818 DEER MOSS TRL 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 56 330.06 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 08/17/2015 0.00 0.00 0.00 20.43 0.00 366.19 4 EASTWINDS CIR 08/17/2015 0.00 0.00 0.00 0.00 0.00 -131.89 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 57 100.42 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 08/17/2015 0.00 0.00 0.00 34.49 0.00 172.43 18807 SE FEDERAL HWY 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 58 1.48 0.00 0.00 20.66 2.19 FRNL-019104-0000-01 19 08/17/2015 0.00 0.00 0.00 0.56 0.00 25.00 19104 SE FEARNLEY DR -RC ONLY 08/17/2015 0.00 0.11 0.00 0.00 0.00 -1.48 2191570425 DOUGLAS BOEHM CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 08/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 18953 SE FERNWOOD DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 60 78.90 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 08/17/2015 0.00 0.00 0.00 9.40 0.00 104.00 152 FAIRVIEW EAST 08/17/2015 0.00 0.00 0.00 0.00 0.00 -0.61 1065450184 JENNIFER&KYLE STONE CYCLE 1 61 18.28 14.43 0.00 0.00 1.12 FWYE-000211-0000-08 06 08/17/2015 0.00 0.00 0.00 3.07 0.00 36.90 211 FAIRWAY EAST 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 08/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 227 FAIRWAY EAST 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 63 4.83 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 08/17/2015 0.00 0.00 0.00 1.83 0.00 22.36 321 FAIRWAY NORTH 08/17/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1064300110 DR. JOHN VANCE CYCLE 1 64 35.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 08/17/2015 0.00 0.00 0.00 0.00 0.00 35.00 245 FAIRWAY WEST 08/17/2015 0.00 0.00 0.00 0.00 0.00 -92.94 1083300175 VALERIE FASCIGLIONE CYCLE 1 65 20.58 14.42 0.00 0.00 0.00 GLFD-000019-0000-07 08 08/17/2015 0.00 0.00 0.00 0.00 0.00 35.00 19 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 4.51 1083550114 RONALD FENAUGHTY CYCLE 1 66 189.89 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 08/17/2015 0.00 0.00 0.00 20.47 0.00 247.88 41 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 67 46.75 14.45 0.00 0.00 1.12 GLFD-000074-0000-04 08 08/17/2015 0.00 0.00 0.00 5.66 0.00 67.98 74 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 08/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 111 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 69 32.34 43.74 0.00 0.00 3.36 GLFD-000201-0000-01 08 08/17/2015 0.00 0.00 0.00 7.14 0.00 87.06 201 GOLFVIEW DR 08/17/2015 0.00 0.48 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 70 50.05 14.58 0.00 0.00 1.12 GLFD-000245-0000-03 08 08/17/2015 0.00 0.00 0.00 4.25 0.00 70.00 245 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 -18.44 1081340123 JOHN THOMAS & M. STONE CYCLE 1 71 16.17 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 08/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 265 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 08/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 274 GOLFVIEW DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/17/15 Time: 9:41am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890139 JENNIFER CABRERA CYCLE 1 73 39.39 14.58 0.00 0.00 1.12 GLFS-019428-0000-03 05 08/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 19428 GULFSTREAM DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 74 198.17 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 08/17/2015 0.00 0.00 0.00 53.47 0.00 267.34 19471 S HARBOR RD #1 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 75 62.73 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 08/17/2015 0.00 0.00 0.00 19.61 0.00 98.04 19508 S HARBOR RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 76 88.85 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 08/17/2015 0.00 0.00 0.00 26.14 0.00 130.69 19910 HIBISCUS DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 77 111.49 14.10 0.00 0.00 1.12 HICK -000013-0000-04 16 08/17/2015 0.00 0.00 0.00 11.78 0.00 138.49 13 HICKORY HILL RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 78 20.05 12.64 0.00 0.00 1.12 HICK -000028-0000-03 16 08/17/2015 0.00 0.00 0.00 3.70 0.00 37.51 28 HICKORY HILL RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 10.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 08/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 74 HICKORY HILL RD RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 HICK -000085-0000-06 16 08/17/2015 0.00 0.00 0.00 2.03 0.00 24.66 85 HICKORY HILL RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 08/17/2015 0.00 0.00 0.00 4.51 0.00 22.52 19029 SE HILLCREST DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 08/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 83 39.39 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 08/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 19542 HARBOR RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. 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00'0 00'0 00'0 STH/LT/80 9T M-0000-�STMO-SZS\d ZT'T 00'0 00'0 8S'�T 86'9 08T T HZHO HISIl19MV HONVZ 8�TTHTKT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/80 K HOISHADI N TH6T �6'Z0 00'0 6S'08 00'0 00'0 00'0 STH/LT/80 ST M-0000-TH6T0-N0S\d ZT'T 00'0 00'0 8S'�T 69'908 ET T HZHO 100H VNVZI 9�TO KSTZ T- 00'0 00'0 00'0 00'0 00'0 STH/LT/80 8# K HOISHADI N SE6T 00'LS 00'0 � 8 * Z T 00'0 00'0 00'0 STH/LT/80 ST ZO-8000-SE6T0-N0S\d ZT'T 00'0 00'0 8S'�T 96'82 HT T HZHO INUO NH70 KTOLKSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/LT/80 K VSSIA OII TZ88T TS'8� 00'0 TL'6 00'0 00'0 00'0 STH/LT/80 LO T0-0000-TZ88T0-A0I\d ZT'T 00'0 00'0 8S'�T 0T'8Z LZT T HZHO HMIMI HOVE 8TTOS�8LOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O CMMIH�l vi )�SIZISIl HNIZ H�H� MilasfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSHs HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbas jo abPTTTA tu'2T6 :atUTI ST/LT/80 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 08/17/15 Time: 9:41am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 RANDY GARVEY CYCLE 1 145 43.28 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 08/17/2015 0.00 0.00 0.00 5.31 0.00 64.29 414 TEQUESTA DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 08/17/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 147 20.79 29.16 0.00 0.00 2.24 TTCD-000012-0000-02 09 08/17/2015 0.00 0.00 0.00 13.06 0.00 65.50 12 TURTLE CREEK DR 08/17/2015 0.00 0.25 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 148 58.05 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 08/17/2015 0.00 0.00 0.00 9.13 0.00 82.88 84 TURTLE CREEK DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 -37.26 1093000138 DOROTHY KOTESKI o CYCLE 1 149 2.31 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 08/17/2015 0.00 0.00 0.00 4.51 0.00 22.52 102 TURTLE CREEK DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 08/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US HIGHWAY 1 NORTH #1 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 151 0.16 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 08/17/2015 0.00 0.00 0.00 1.41 0.00 17.27 212 US 1 NORTH #13 08/17/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 08/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 233 US HIGHWAY 1 SOUTH 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 08/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 263 US HIGHWAY 1 SOUTH 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 08/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 265 US HIGHWAY 1 SOUTH 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 08/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 267 US HIGHWAY 1 SOUTH 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 08/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 08/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 344 VENUS AVE 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 158 104.69 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 08/17/2015 0.00 0.00 0.00 10.83 0.00 131.22 57 WOODLAND DR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 159 181.95 11.78 0.00 0.00 1.12 WICI-019224-0000-04 05 08/17/2015 0.00 0.00 0.00 60.25 0.00 255.10 19224 W INDIES CIR 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 160 94.13 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 08/17/2015 0.00 0.00 0.00 27.46 0.00 137.29 19922 WILKINSON LEAS RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 08/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 162 12.06 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 08/17/2015 0.00 0.00 0.00 6.82 0.00 34.58 4154 WINGO ST 08/17/2015 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 08/17/15 Time: 9:41am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 JOSEPH POLLACK CYCLE 1 163 78.59 0.00 0.00 0.00 0.00 WTRW-019201-0000-03 02 08/17/2015 0.00 0.00 0.00 0.00 0.00 78.59 19201 WATERWAY RD 08/17/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1080200140 JOSEPH CHAISON CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 08/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 YACHT CLUB PL 08/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 7,592.26 2,621.74 0.00 20.66 175.85 0.00 0.00 99.95 1,447.71 0.00 11,963.07 0.00 4.90 0.00 0.00 0.00 -585.64