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8/24/2015 (4)
RECEIPT REPORT Date: 08/24/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 34.65 29.16 0.00 0.00 2.24 ARTR-010821-0000-01 17 08/24/2015 0.00 0.00 0.00 16.52 0.00 82.89 10821 SE ARIELLE TER 08/24/2015 0.00 0.32 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 08/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 23.10 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 08/24/2015 0.00 0.00 0.00 15.16 0.00 75.78 10506 SE BANYAN WAY 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 08/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19142 BASIN ST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 08/24/2015 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550145 BERNICE DORNER o CYCLE 1 7 58.31 14.58 0.00 0.00 1.12 BCHS-019669-0000-10 01 08/24/2015 0.00 0.00 0.00 4.51 0.00 78.52 19669 S BEACH RD #A 08/24/2015 0.00 0.00 0.00 0.00 0.00 -56.00 2162400122 SHIRLEY GENSLER CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 08/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 106 BEECHWOOD TRL 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 9 25.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 08/24/2015 0.00 0.00 0.00 0.00 0.00 25.00 171 BEACON LN 08/24/2015 0.00 0.00 0.00 0.00 0.00 -84.95 1101040136 CHARLIE JESSUP CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 08/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 369 BEACON ST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 4.62 14.58 0.00 0.00 0.95 BCNS-000395-0000-01 10 08/24/2015 0.00 0.00 0.00 0.00 0.00 20.15 395 BEACON ST 08/24/2015 0.00 0.00 0.00 0.00 0.00 2.00 1081630180 DORIS LISELLA CYCLE 1 12 34.65 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 08/24/2015 0.00 0.00 0.00 6.50 0.00 78.67 11 BUNKER PL 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 08/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 12247 SE BIRKDALE RUN 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 08/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 12296 SE BIRKDALE RUN 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 15 25.41 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 08/24/2015 0.00 0.00 0.00 10.28 0.00 51.39 18954 SE BARUS DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 08/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARUS DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 17 55.91 43.72 0.00 0.00 0.00 BRYD-019027-0000-01 19 08/24/2015 0.00 0.00 0.00 0.00 0.00 100.00 19027 SE BRYANT DR 08/24/2015 0.00 0.37 0.00 0.00 0.00 193.99 2191902828 JUDITH A KENNY CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 08/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 JUDITH CARON CYCLE 1 19 16.17 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 08/24/2015 0.00 0.00 0.00 13.42 0.00 67.11 19098 SE BRYANT DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS *** CYCLE 1 20 104.44 14.54 0.00 0.00 1.12 BRYD-019107-0000-02 19 08/24/2015 0.00 0.00 0.00 30.10 0.00 150.20 19107 SE BRYANT DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 08/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 9882 SE BUTTONWOOD WAY 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 22 94.13 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 08/24/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 BAY HARBOR RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 23 18.42 28.97 0.00 0.00 2.24 BYHB-000017-0000-01 07 08/24/2015 0.00 0.00 0.00 4.49 0.00 54.32 17 BAY HARBOR RD 08/24/2015 0.00 0.20 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 24 25.41 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 08/24/2015 0.00 0.00 0.00 3.70 0.00 44.81 1 BAYVIEW CT 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 08/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 6 BAYVIEW CT 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 36.81 8.06 0.00 0.00 0.00 BYVR-000009-0000-01 07 08/24/2015 0.00 0.00 0.00 0.00 0.00 44.87 9 BAYVIEW RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 44.86 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 27 29.81 6.52 0.00 0.00 1.12 BYVR-000009-0000-01 07 08/24/2015 0.00 0.00 0.00 7.41 0.00 44.86 9 BAYVIEW RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 28 152.21 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 08/24/2015 0.00 0.00 0.00 15.11 0.00 183.02 76 CAMELIA CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 08/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 4931 CARIBBEAN CT 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 08/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 COUNTRY CLUB CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 31 43.28 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 08/24/2015 0.00 0.00 0.00 5.31 0.00 64.29 16 COUNTRY CLUB CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 08/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 211 COUNTRY CLUB DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 08/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 298 COUNTRY CLUB DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 08/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 CHAPEL CT 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 08/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 69 CINNAMON PL 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 08/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 JANE GOLDSTEIN CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 08/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #141 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 08/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 3818 COUNTY LINE RD #145 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 40 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/24/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 08/24/2015 0.00 0.00 0.00 0.00 0.00 -88.85 2201030216 SHERYL HUTCHINSON CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003900-008C-11 20 08/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #8C 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 08/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #13A 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 43 13.89 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 08/24/2015 0.00 0.00 0.00 7.40 0.00 36.99 4214 COUNTY LINE RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 -0.03 2174900163 ROBERT KNAPP CYCLE 1 44 39.55 43.74 0.00 0.00 3.36 CLRS-018401-0000-06 17 08/24/2015 0.00 0.00 0.00 21.62 0.00 108.87 18401 SE COUNTY LINE RD 08/24/2015 0.00 0.60 0.00 0.00 0.00 -0.28 2191560183 MR.&MRS. MARCELLO CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 08/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 17581 SE CONCH BAR RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 47 61.39 28.86 0.00 0.00 2.24 CRCH-000371-0000-09 11 08/24/2015 0.00 0.00 0.00 8.38 0.00 101.20 371 CHURCH RD 08/24/2015 0.00 0.33 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 08/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 08/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079355 LAURA BABOWICZ CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 08/24/2015 0.00 0.00 0.00 6.71 0.00 24.72 9355 SE COVE POINT ST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 51 41.58 29.16 0.00 0.00 2.24 CVRD -003280-0000-04 02 08/24/2015 0.00 0.00 0.00 18.26 0.00 91.63 3280 COVE RD 08/24/2015 0.00 0.39 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 08/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 406 N CYPRESS DR #2 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 08/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 408 N CYPRESS DR #7 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 54 2.61 16.50 0.00 0.00 1.12 CYPN-000410-0009-04 14 08/24/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 08/24/2015 0.00 0.15 0.00 0.00 0.00 14.80 00'0 00'0 00'0 00'0 s8'0 00'0 STOZ/W80 SSVH MHIA`IV� �6 28'69 00'0 8L'S 00'0 00'0 00'0 STOZ/W80 80 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�T ZT-V000-�ZMOO-Nd)O ZT'T 00'0 00'0 8S'�T �Z'6 ss T H7H0 SSHS"dOO HNVIQ �ZNO� T�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab-2d Pgsanbas jo abPTTTA tud60:atUTI ST/W80 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 08/24/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 ELAINE BOURDEAU CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 08/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 08/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 137 FAIRVIEW EAST 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 75 59.57 29.16 0.00 0.00 2.24 FRVW-000108-0000-01 08 08/24/2015 0.00 0.00 0.00 8.19 0.00 99.87 108 FAIRVIEW WEST 08/24/2015 0.00 0.71 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 76 11.55 14.60 0.00 0.00 1.12 FWYN-000345-0000-02 06 08/24/2015 0.00 0.00 0.00 2.45 0.00 30.00 345 FAIRWAY NORTH 08/24/2015 0.00 0.28 0.00 0.00 0.00 27.12 1021802253 HARRY SCHAFFER CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 08/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 17267 SE GALWAY CT 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 78 18.48 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 08/24/2015 0.00 0.00 0.00 5.04 0.00 61.04 228 GOLF CLUB CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 79 78.29 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 08/24/2015 0.00 0.00 0.00 8.46 0.00 102.45 65 GOLFVIEW DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 08/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 81 31.61 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 08/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 184 GOLFVIEW DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081710166 MARYBETH NEWMAN CYCLE 1 82 39.27 43.74 0.00 0.00 3.36 GLFD-000205-0000-06 08 08/24/2015 0.00 0.00 0.00 9.17 0.00 96.19 205 GOLFVIEW DR 08/24/2015 0.00 0.65 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 08/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 19376 GULFSTREAM DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 08/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 19462 GULFSTREAM DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 85 39.39 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 08/24/2015 0.00 0.00 0.00 13.78 0.00 68.87 13058 SE GREEN TURTLE WAY 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 86 141.65 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 08/24/2015 0.00 0.00 0.00 14.16 0.00 171.51 10 HEMLOCK LANE 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 87 47.17 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 08/24/2015 0.00 0.00 0.00 15.72 0.00 78.59 19824 HIBISCUS DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 88 31.61 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 08/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 17 HICKORY HILL RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 89 49.34 12.21 0.00 0.00 1.12 HICK -000061-0000-04 16 08/24/2015 0.00 0.00 0.00 6.71 0.00 70.00 61 HICKORY HILL RD 08/24/2015 0.00 0.62 0.00 0.00 0.00 102.08 2174651091 M.RAMONA GRAY CYCLE 1 90 125.81 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 08/24/2015 0.00 0.00 0.00 35.38 0.00 176.89 10801 SE HARKEN TER 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOVW80 "I0 HVO HAIZ TT 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab.2d -egsanbas jo 9b2TTTA tud60:atUTI ST/W80 :94'20 SlOda�l SdIHOIRI RECEIPT REPORT Date: 08/24/15 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 ELLCON PROPWETIES LLC CYCLE 1 181 0.00 14.42 0.00 0.00 1.12 TEQD-000435-0000-01 10 08/24/2015 0.00 0.00 0.00 1.41 0.00 16.95 435 TEQUESTA DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 08/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 11842 SE TIFFANY WAY 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 183 25.00 0.00 0.00 0.00 0.00 TLOK-000025-0000-03 11 08/24/2015 0.00 0.00 0.00 0.00 0.00 25.00 25 TALL OAKS CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 -48.49 1053100251 JOSEPH HAZELTON CYCLE 1 184 31.61 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 08/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 7 TRADEWINDS CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 08/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 68 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 187 0.00 0.00 0.00 0.00 0.00 TTCD-000074-0000-03 09 08/24/2015 0.00 0.00 0.00 3.11 0.00 3.11 74 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 25.41 1093450156 ARTHUR FRITZ CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 TTCD-000115-0000-02 09 08/24/2015 0.00 0.00 0.00 7.81 0.00 40.00 115 TURTLE CREEK DR 08/24/2015 0.00 0.32 0.00 0.00 0.00 37.43 1094400127 CHARLES S. CRAMER CYCLE 1 190 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 191 7.16 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 08/24/2015 0.00 0.00 0.00 5.66 0.00 28.52 149 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1096200187 RAYMOND BEAUPARLANT CYCLE 1 192 17.52 1.85 0.00 0.00 1.12 TTCD-000202-0000-08 09 08/24/2015 0.00 0.00 0.00 4.51 0.00 25.00 202 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 -17.23 1096370126 JOHN R. TURK CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 08/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 208 TURTLE CREEK DR 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 08/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 195 4.62 72.80 0.00 0.00 2.24 USIN-000851-0000-01 02 08/24/2015 0.00 0.00 0.00 7.18 0.00 87.23 851 US HIGHWAY 1 NORTH 08/24/2015 0.00 0.39 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 196 0.00 29.16 0.00 0.00 2.24 USIN-000851-FIRE-10 02 08/24/2015 0.00 0.00 82.80 10.28 0.00 125.05 851 US HIGHWAY 1 NORTH **FIRELINE 08/24/2015 0.00 0.57 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 08/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 18137 US HIGHWAY 1 NORTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 08/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/15 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 ALLURE NAILS & SPA CYCLE 1 199 31.61 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 08/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 261 US HIGHWAY 1 SOUTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 200 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 08/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY 1 SOUTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 201 10.58 40.71 0.00 0.00 3.36 US1S-00243B-OOOB-15 02 08/24/2015 0.00 0.00 0.00 10.35 0.00 65.00 243-B US HIGHWAY 1 SOUTH 08/24/2015 0.00 0.00 0.00 0.00 0.00 -8.27 1030950140 PATRICE A REGAN CYCLE 1 202 4.83 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 08/24/2015 0.00 0.00 0.00 5.09 0.00 25.62 18045 SE VILLAGE CIR 08/24/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2150350125 ERIC PETERSON CYCLE 1 203 252.41 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 08/24/2015 0.00 0.00 0.00 67.03 0.00 335.14 19778 WILKINSON LEAS RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 204 9.24 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 08/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 11793 SE WILLIAM LN 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 205 23.10 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 08/24/2015 0.00 0.00 0.00 3.49 0.00 42.29 53 WILLOW RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 08/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 WILLOW RD 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 207 4.62 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 08/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 51 YACHT CLUB PL 08/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 208 138.02 29.16 0.00 0.00 2.24 YCTC-000056-0000-01 08 08/24/2015 0.00 0.00 0.00 15.24 0.00 186.13 56 YACHT CLUB PL 08/24/2015 0.00 1.47 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 209 14.16 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 08/24/2015 0.00 0.00 0.00 2.66 0.00 32.52 84 YACHT CLUB PL 08/24/2015 0.00 0.00 0.00 0.00 0.00 -0.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 209 Grand Total: 7,893.33 3,594.21 0.00 10.33 251.83 0.00 0.00 82.80 1,667.15 0.00 13,521.44 0.00 21.79 0.00 0.00 0.00 618.88