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8/19/2015 (4)RECEIPT REPORT Date: 08/19/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013850139 RICHARD STACK CYCLE 1 1 154.88 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 08/19/2015 0.00 0.00 0.00 46.18 0.00 240.50 615 S BEACH RD 08/19/2015 0.00 1.92 0.00 0.00 0.00 281.32 1014650117 BLOWING ROCK CONDO CYCLE 1 2 159.39 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 08/19/2015 0.00 0.00 0.00 27.57 0.00 336.94 1500 S BEACH RD 08/19/2015 0.00 3.06 0.00 0.00 0.00 437.11 1011340158 JEROME A. LEGERTON CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 08/19/2015 0.00 0.00 0.00 0.00 0.00 27.53 173 BEACON LN 08/19/2015 0.00 0.28 0.00 0.00 0.00 20.32 1130480121 RICK TIMMS CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 08/19/2015 0.00 0.00 0.00 7.40 0.00 37.26 9 BRIDLEPATH CIR 08/19/2015 0.00 0.30 0.00 0.00 0.00 28.29 1070430122 EARL GREGSON CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 08/19/2015 0.00 0.00 0.00 2.03 0.00 24.89 244 COUNTRY CLUB DR 08/19/2015 0.00 0.23 0.00 0.00 0.00 19.63 1070960145 MICHAEL CINICOLO CYCLE 1 6 70.51 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 08/19/2015 0.00 0.00 0.00 6.89 0.00 93.97 322 COUNTRY CLUB DR 08/19/2015 0.00 0.87 0.00 0.00 0.00 69.40 2200360207 RODRIGO CRUZ CYCLE 1 7 9.24 29.16 0.00 0.00 2.24 CLR -003818-0124-10 20 08/19/2015 0.00 0.00 0.00 10.18 0.00 51.24 3818 COUNTY LINE RD #124 08/19/2015 0.00 0.42 0.00 0.00 0.00 25.41 1110340127 ROBERT VAN KEUREN CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 08/19/2015 0.00 0.00 0.00 2.72 0.00 37.25 379 CHURCH RD 08/19/2015 0.00 0.35 0.00 0.00 0.00 32.57 1071079355 LAURA BABOWICZ CYCLE 1 9 203.83 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 08/19/2015 0.00 0.00 0.00 52.69 0.00 274.42 9355 SE COVE POINT ST 08/19/2015 0.00 2.20 0.00 0.00 0.00 24.72 2141840167 SANDRINE SOBEL CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 08/19/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 08/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 11 7.77 12.27 0.00 0.00 1.12 GRDD-019909-0000-11 19 08/19/2015 0.00 0.00 0.00 6.03 0.00 27.40 19909 GARDENIA DR 08/19/2015 0.00 0.21 0.00 0.00 0.00 31.39 2198000135 THOMAS BERTHOLD CYCLE 1 12 4.62 29.16 0.00 0.00 2.24 GRDD-019963-0000-03 19 08/19/2015 0.00 0.00 0.00 9.02 0.00 45.22 19963 GARDENIA DR 08/19/2015 0.00 0.18 0.00 0.00 0.00 0.00 2191220139 L. RUBY TAYLOR CYCLE 1 13 51.06 14.58 0.00 0.00 1.12 HOME -019165-0000-03 19 08/19/2015 0.00 0.00 0.00 16.70 0.00 84.13 19165 SE HOMEWOOD AVE 08/19/2015 0.00 0.67 0.00 0.00 0.00 68.87 2198320139 JENNIFER SUSKO CYCLE 1 14 8.81 8.12 0.00 0.00 1.12 JASM-019910-0000-03 19 08/19/2015 0.00 0.00 0.00 6.82 0.00 25.00 19910 JASMINE DR 08/19/2015 0.00 0.13 0.00 0.00 0.00 64.25 1111660455 ALEXANDRA OWEN CYCLE 1 15 14.94 29.16 0.00 0.00 2.24 LIVE -000041-0000-05 11 08/19/2015 0.00 0.00 0.00 3.45 0.00 50.00 41 LIVE OAK CIR 08/19/2015 0.00 0.21 0.00 0.00 0.00 -8.01 1087250176 JAN STOTTLEMYER CYCLE 1 16 120.53 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 08/19/2015 0.00 0.00 0.00 10.89 0.00 148.49 17 PALMETTO WAY 08/19/2015 0.00 1.37 0.00 0.00 0.00 57.18 2160340250 GREG CHRETIEN CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 PHTE-000036-0000-03 16 08/19/2015 0.00 0.00 0.00 2.66 0.00 32.52 36 PINEHILL E TRL 08/19/2015 0.00 0.30 0.00 0.00 0.00 34.74 2161860167 JOSEPH DELRE CYCLE 1 18 136.10 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 08/19/2015 0.00 0.00 0.00 13.68 0.00 167.00 17 QUAIL CIR 08/19/2015 0.00 1.52 0.00 0.00 0.00 107.80 RECEIPT REPORT Date: 08/19/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 08/19/2015 0.00 0.00 0.00 6.24 0.00 31.43 19149 SE ROBERT DR 08/19/2015 0.00 0.25 0.00 0.00 0.00 36.96 2161390857 WALT HILL CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 08/19/2015 0.00 0.00 0.00 5.43 0.00 28.29 4196 RUSSELL ST 08/19/2015 0.00 0.23 0.00 0.00 0.00 31.41 1061240137 RICHARD KUNTZ CYCLE 1 21 160.28 29.16 0.00 0.00 2.24 RVRD-000091-0000-03 06 08/19/2015 0.00 0.00 0.00 7.69 0.00 200.00 91 RIVER DR 08/19/2015 0.00 0.63 0.00 0.00 0.00 -106.18 1061760149 MARNIE NICKELS **** CYCLE 1 22 127.65 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 08/19/2015 0.00 0.00 0.00 14.87 0.00 181.69 212 RIVER DR 08/19/2015 0.00 1.65 0.00 0.00 0.00 106.37 1130930155 STEVE MILLER CYCLE 1 23 20.27 6.83 0.00 0.00 1.12 SDLB-000021-0000-05 13 08/19/2015 0.00 0.00 0.00 14.47 0.00 42.97 21 SADDLEBACK RD 08/19/2015 0.00 0.28 0.00 0.00 0.00 59.42 1011840133 COLLETTE MEYER CYCLE 1 24 83.57 14.58 0.00 0.00 0.12 SHLT-000184-0000-03 01 08/19/2015 0.00 0.00 0.00 0.00 0.00 99.27 184 SHELTER LN 08/19/2015 0.00 1.00 0.00 0.00 0.00 94.99 1130590124 ARRIGO BOTT o CYCLE 1 25 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 08/19/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 08/19/2015 0.00 0.00 0.00 0.00 0.00 -95.19 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 26 16.79 33.06 0.00 0.00 1.12 STRB-000015-0000-05 05 08/19/2015 0.00 0.00 0.00 5.04 0.00 56.52 15 STARBOARD WAY 08/19/2015 0.00 0.51 0.00 0.00 0.00 66.08 1110880120 EUGENE THOMAS BLAIR CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 08/19/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 SATURN AVE 08/19/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 28 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/19/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 08/19/2015 0.00 0.00 0.00 0.00 0.00 -111.95 1051570947 CHERYL WOLFROM CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 08/19/2015 0.00 0.00 0.00 1.44 0.00 19.63 479 TEQUESTA DR #9 08/19/2015 0.00 0.18 0.00 0.00 0.00 22.33 1021180171 SEASIDE DAZE INC. CYCLE 1 30 3.47 65.67 0.00 0.00 5.60 USIS-000283-0000-07 02 08/19/2015 0.00 0.00 0.00 7.47 0.00 82.78 283 US HIGHWAY# 1 SOUTH 08/19/2015 0.00 0.57 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 31 4.62 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 08/19/2015 0.00 0.00 0.00 10.12 0.00 52.68 18346 SE VILLAGE CIR 08/19/2015 0.00 0.42 0.00 0.00 0.00 58.87 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 08/19/2015 0.00 0.00 0.00 9.32 0.00 48.51 19826 WILKINSON LEAS RD 08/19/2015 0.00 0.39 0.00 0.00 0.00 46.01 2142090135 KATHRYN ARMOUR CYCLE 1 33 70.17 9.89 0.00 0.00 1.12 WLWR-000065-0000-03 14 08/19/2015 0.00 0.00 0.00 3.49 0.00 84.67 65 WILLOW RD 08/19/2015 0.00 0.00 0.00 0.00 0.00 -54.49 2161300212 WILLIAM GRANT AND CYCLE 1 34 293.08 29.16 0.00 0.00 2.24 WNGO-004181-0000-11 16 08/19/2015 0.00 0.00 0.00 81.13 0.00 406.92 4181 WINGO ST 08/19/2015 0.00 1.31 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 34 Grand Total: 1,911.32 784.50 0.00 0.00 44.92 0.00 0.00 0.00 396.11 0.00 3,158.49 0.00 21.64 0.00 0.00 0.00 1,449.62