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RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 19 104.69 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 08/25/2015 0.00 0.00 0.00 10.83 0.00 131.22 4 COCONUT LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 20 141.65 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 08/25/2015 0.00 0.00 0.00 14.16 0.00 171.51 12 COCONUT LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 21 15.67 14.13 0.00 0.00 1.12 CCNT-000016-0000-02 02 08/25/2015 0.00 0.00 0.00 2.87 0.00 33.79 16 COCONUT LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 08/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 36 COCONUT LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 08/25/2015 0.00 0.00 0.00 3.49 0.00 42.29 10 CHAPEL CT 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 24 109.97 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 08/25/2015 0.00 0.00 0.00 11.31 0.00 136.98 13 CHAPEL CT 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 25 47.17 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 08/25/2015 0.00 0.00 0.00 5.66 0.00 68.53 50 CHAPEL CT 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 08/25/2015 0.00 0.00 0.00 3.07 0.00 37.25 118 CHAPEL LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 08/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 146 CHAPEL LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 08/25/2015 0.00 0.00 0.00 0.00 0.00 29.56 228 COLONY RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD- LAUNDRY 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 08/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #117 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 TEQUESTA HOMES CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 08/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA10 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 08/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 08/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #10B 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 40 0.16 1.03 0.00 0.00 1.12 CLR -003900-021A-05 20 08/25/2015 0.00 0.00 0.00 4.51 0.00 6.82 3900 COUNTY LINE RD #21A 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 08/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26D 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 42 13.86 29.16 0.00 0.00 2.24 CLR -003900-027D-06 20 08/25/2015 0.00 0.00 0.00 11.33 0.00 56.84 3900 COUNTY LINE RD #27D 08/25/2015 0.00 0.25 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 43 23.10 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 08/25/2015 0.00 0.00 0.00 9.71 0.00 48.51 4948 COUNTY LINE RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE COUNTY LINE RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 45 58.84 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 08/25/2015 0.00 0.00 0.00 18.64 0.00 93.18 4352 COLLETTE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 46 2.46 14.44 0.00 0.00 1.12 CVPT-009221-0000-02 07 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.53 9221 SE COVE POINT ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1071079504 STEVEN GARCIA CYCLE 1 47 51.17 14.42 0.00 0.00 1.12 CVPT-009474-0000-04 07 08/25/2015 0.00 0.00 0.00 16.70 0.00 83.41 9474 SE COVE POINT ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1079545627 SUNTRUST BANK**** CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 08/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 350 N CYPRESS DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 08/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 08/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 08/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 506 N CYPRESS DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 54 31.61 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 08/25/2015 0.00 0.00 0.00 4.25 0.00 51.56 584 N CYPRESS DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 BRUCE GREGG CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 08/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 324 DALY RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 08/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 DOGWOOD RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 57 20.79 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 08/25/2015 0.00 0.00 0.00 3.28 0.00 39.77 203 DEL SOL CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 08/25/2015 0.00 0.00 0.00 2.70 0.00 30.23 418 DOVER CIR 08/25/2015 0.00 0.28 0.00 0.00 0.00 29.70 1070351410 EAST WINDS LANDING HOA CYCLE 1 59 131.67 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 08/25/2015 0.00 0.00 0.00 18.52 0.00 224.27 CO CLUB DRIVE 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 60 47.17 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 08/25/2015 0.00 0.00 0.00 15.72 0.00 78.59 17885 SE FEDERAL HWY #1 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 61 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 08/25/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030139 DAVID WEINGROFF CYCLE 1 62 0.16 14.58 0.00 0.00 1.12 FIES-000369-0000-03 11 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.27 369 FIESTA AVE 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1065800118 J. H. BROWN JR. CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 08/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 223 FAIRWAY EAST 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 64 74.40 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 08/25/2015 0.00 0.00 0.00 8.11 0.00 98.21 334 FAIRWAY NORTH 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 65 16.17 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 08/25/2015 0.00 0.00 0.00 4.84 0.00 58.53 35 GOLFVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 08/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 73 GOLFVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 08/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 99 GOLFVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 08/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 273 GOLFVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 08/25/2015 0.00 0.00 0.00 9.71 0.00 48.51 19963 HIBISCUS DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 08/25/2015 0.00 0.00 0.00 7.97 0.00 39.84 19980 HIBISCUS DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 71 94.13 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 08/25/2015 0.00 0.00 0.00 27.46 0.00 137.29 19182 SE HILLCREST DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 73 177.50 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 08/25/2015 0.00 0.00 0.00 62.90 0.00 314.48 12048 SE INTRACOASTAL CT 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 74 30.03 29.16 0.00 0.00 2.24 INDL-019385-0000-04 05 08/25/2015 0.00 0.00 0.00 15.65 0.00 77.36 19385 W INDIES LN 08/25/2015 0.00 0.28 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 75 68.42 0.00 0.00 0.00 0.00 INDL-019385-0000-04 05 08/25/2015 0.00 0.00 0.00 0.00 0.00 68.42 19385 W INDIES LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 -68.42 1050490113 M TARALLO CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 08/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19412 W INDIES LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 08/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 11988 SE INTRACOASTAL TER 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 08/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 79 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 08/25/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -73.48 1070831138 ELIZABETH N. FROST CYCLE 1 80 54.95 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 08/25/2015 0.00 0.00 0.00 17.67 0.00 88.32 9726 SE LANDING PL 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 10387 SE LEATHERBACK TER 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 82 164.27 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 08/25/2015 0.00 0.00 0.00 0.00 0.00 179.97 79 LIGHTHOUSE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 83 78.29 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 08/25/2015 0.00 0.00 0.00 0.00 0.00 93.99 88 LIGHTHOUSE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 84 141.65 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 08/25/2015 0.00 0.00 0.00 0.00 0.00 157.35 117 LIGHTHOUSE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 LIVE OAK CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS CYCLE 1 86 0.00 29.16 0.00 0.00 2.24 LIVE -000071-0000-06 11 08/25/2015 0.00 0.00 0.00 2.82 0.00 34.38 71 LIVE OAK CIR 08/25/2015 0.00 0.16 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 87 4.95 12.10 0.00 0.00 1.12 LIVE -000076-0000-05 11 08/25/2015 0.00 0.00 0.00 1.83 0.00 20.00 76 LIVE OAK CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -1.12 2172540720 SYLVIA BARZA CYCLE 1 88 31.61 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 08/25/2015 0.00 0.00 0.00 11.83 0.00 59.14 18411 SE LAKESIDE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 90 6.83 14.38 0.00 0.00 1.12 LOCR-000053-0000-10 11 08/25/2015 0.00 0.00 0.00 2.03 0.00 24.36 53 LAUREL OAKS CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 "dIO HH"dSHNId ZZ 99'�Z 00'0 80'2 00'0 00'0 00'0 STOZ/SZ/80 �T ZO-0000-2NOOO-OlNd ZT'T 00'0 00'0 8S'�T 86'9 80T T HZHO S" MOS H SVNOHS 9ZT0HO0 TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 Zd SHITdId 8TZ S8'LST 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 TO ZO-0000-8TZ000-TdId ZT'T 00'0 00'0 8S'�T S9'T�T LOT T HZHO "dHNIHS NHOr LZN HTTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 Tdl M ZZIHHNId HT 8L'68 00'0 T�'L 00'0 00'0 00'0 STOZ/SZ/80 9T TO-0000-HT000-MSHd ZT'T 00'0 00'0 8S'�T 29'99 90T T HZHO -'MSHI� ''d NVZV "K STT0 SS K9 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 Tdl M ZZIHHNId 98 8T'LZ 00'0 00'0 00'0 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HNVIQ 9H H9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 QMH HIXIQ QZO 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/SZ/80 H TO-0000-000000-HXQO ZT'T 00'0 00'0 8S'�T 00'0 66 T HZHO ��d'Z MMId SVOIIHHV OTT08 KOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 K NVHOO K 6'98 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 TO ZO-0000-980000-Va00 ZT'T 00'0 00'0 8S'�T 6L'0Z 86 T HZHO OOOVS HNHOIlH 9 N UOTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 K NVHOO 8Z 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 TO TO-0000-820000-VH00 ZT'T 00'0 00'0 8S'�T ZL'LZ L6 T HZHO HNIN NHOr LTTOSMTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 K NVHOO 9Z TT'T� 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 TO TO-0000-920000-VH00 ZT'T 00'0 00'0 8S'�T T�'SZ 96 T HZHO ZHVHOIN TTTOLMTOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 K NVHOO T TT'T� 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 TO 80-0000-T00000-VH00 ZT'T 00'0 00'0 8S'�T T�'SZ S6 T HZHO IZ alsagaO HT0600TOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 K 0)M HS 90T6T LL'L0T 00'0 9S'TZ 00'0 00'0 00'0 STOZ/SZ/80 6T TO-0000-90T6TO-0)M ZT'T 00'0 00'0 8S'�T TS'OL �6 T HZHO SSIHHS =9 �TT08906TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 )M VIZON9VN HT LT'OTZ 00'0 T�'LT 00'0 00'0 00'0 STOZ/SZ/80 ST ZO-0000-HT000-M9VH ZT'T 00'0 00'0 ZS'�T ZT'LLT H T HZHO VSSHS '�l NVSIlS LOT0 OTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 )M VIZON9VN LE 8T'LZ 00'0 00'0 00'0 00'0 STOZ/SZ/80 ST 80-0000-LEOOO-M9VH ZT'T 00'0 00'0 8S'�T �Z'6 Z6 T HZHO IxSMOM7 SIIlOZ LHHTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/SZ/80 )M VIZON9VN �E ss'80Z 00'0 08'9T 00'0 00'0 00'0 STOZ/SZ/80 ST ZO-0000-�EOOO-M VH ZT' T 00' 0 00' 0 8S' �T S0' T L T T6 T HZHO NHHUIN HVIHHHf ZZ HTSTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O 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 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d Pgsanbas jo abPTTTA tud�T::atUTI ST/SZ/80 :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 SHARON NICHOLSON **** CYCLE 1 109 0.15 13.46 0.00 0.00 1.12 PTCR-000155-0000-03 06 08/25/2015 0.00 0.00 0.00 3.38 0.00 18.11 155 POINT CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1033580147 JAYNE ELSLAGER CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 08/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 12022 SE PRESTWICK TER 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 08/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 19160 SE ROBERT DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 112 4.56 14.39 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 08/25/2015 0.00 0.00 0.00 5.09 0.00 25.16 19170 SE ROBERT DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 08/25/2015 0.00 0.00 0.00 6.82 0.00 34.07 4228 ROBERT ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 08/25/2015 0.00 0.00 0.00 6.82 0.00 34.07 18243 SE RIDGEVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 117 96.53 36.40 0.00 0.00 1.12 RIOV-000011-0000-02 07 08/25/2015 0.00 0.00 0.00 33.51 0.00 167.56 11 RIO VISTA DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 118 152.21 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 08/25/2015 0.00 0.00 0.00 41.98 0.00 209.89 17 RIO VISTA DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 119 232.07 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 08/25/2015 0.00 0.00 0.00 61.54 0.00 311.79 18739 RIO VISTA DR 08/25/2015 0.00 2.48 0.00 0.00 0.00 303.72 2152000122 HARRY HERSEY CYCLE 1 120 306.65 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 08/25/2015 0.00 0.00 0.00 29.01 0.00 351.36 19223 N RIVERSIDE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 121 63.52 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 08/25/2015 0.00 0.00 0.00 19.61 0.00 98.83 19315 N RIVERSIDE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.79 2150840123 FRANK N BURGY CYCLE 1 122 25.41 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 08/25/2015 0.00 0.00 0.00 10.28 0.00 51.39 19663 N RIVERSIDE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 123 31.61 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 08/25/2015 0.00 0.00 0.00 11.83 0.00 59.14 19834 N RIVERSIDE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 08/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 RUSSELL ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 08/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 18690 SE RIVER RIDGE RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 PEACHES LIBKIE CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 08/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 18701 SE RIVER RIDGE RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 128 952.30 29.16 0.00 0.00 2.24 RVRR-018751-0000-02 17 08/25/2015 0.00 0.00 0.00 245.94 0.00 1,235.38 18751 SE RIVER RIDGE RD 08/25/2015 0.00 5.74 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 129 476.15 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 08/25/2015 0.00 0.00 0.00 122.97 0.00 614.82 18801 SE RIVER RIDGE RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 130 20.79 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 08/25/2015 0.00 0.00 0.00 9.13 0.00 45.62 18 SADDLEBACK RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON ** CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 08/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 37 SADDLEBACK RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 SDRD-019141-0000-58 19 08/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 19141 SE SUDDARD DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 134 16.06 14.48 0.00 0.00 1.12 SEVW-019220-0000-06 02 08/25/2015 0.00 0.00 0.00 7.97 0.00 39.63 19220 SEAVIEW RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 18945 SE SOUTHGATE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 136 31.61 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 08/25/2015 0.00 0.00 0.00 11.83 0.00 59.14 19126 SE SOUTHGATE DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 137 115.25 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 08/25/2015 0.00 0.00 0.00 11.78 0.00 142.73 28 SHADY LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 138 47.10 5.70 0.00 0.00 1.12 SHLT-000207-0000-04 01 08/25/2015 0.00 0.00 0.00 0.00 0.00 53.92 207 SHELTER LN 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 08/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 141 0.61 0.65 0.00 0.00 1.12 TEQD-000175-0000-02 11 08/25/2015 0.00 0.00 0.00 2.66 0.00 5.04 175 TEQUESTA DR #3F 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 373 TEQUESTA DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 143 18.48 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 08/25/2015 0.00 0.00 0.00 3.07 0.00 37.25 399 TEQUESTA DR #104 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 144 211.73 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 08/25/2015 0.00 0.00 0.00 20.47 0.00 247.90 395 SEABROOK RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 08/25/2015 0.00 0.00 0.00 6.82 0.00 34.07 11931 SE TIFFANY WAY 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 08/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 95 TEAKWOOD CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 148 31.89 4.39 0.00 0.00 1.12 TRDW-000016-0000-04 05 08/25/2015 0.00 0.00 0.00 10.83 0.00 48.23 16 TRADEWINDS CIR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 149 11.43 14.42 0.00 0.00 1.12 TRPP-010385-0000-03 13 08/25/2015 0.00 0.00 0.00 6.82 0.00 33.79 10385 SE TERRAPIN PL 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 150 9.49 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 08/25/2015 0.00 0.00 0.00 6.24 0.00 31.43 31 TURTLE CREEK DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1093200119 SAM VAN SICKLE CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 08/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 109 TURTLE CREEK DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 08/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 116 TURTLE CREEK DR 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 153 35.50 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 08/25/2015 0.00 0.00 0.00 4.61 0.00 55.81 173 US HIGHWAY 1 NORTH 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 08/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 155 4.62 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 08/25/2015 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 156 50.82 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 08/25/2015 0.00 0.00 0.00 11.24 0.00 136.14 222 US HIGHWAY 1 SOUTH PLAZA 222 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 08/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 257 US HIGHWAY 1 SOUTH 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 08/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 281 US HIGHWAY 1 SOUTH 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 159 109.97 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 08/25/2015 0.00 0.00 0.00 11.31 0.00 136.98 7 WILLOW RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 160 14.39 20.00 0.00 0.00 2.24 WLWR-000031-0000-07 14 08/25/2015 0.00 0.00 0.00 4.90 0.00 41.64 31 WILLOW RD 08/25/2015 0.00 0.11 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 161 47.17 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 08/25/2015 0.00 0.00 0.00 5.66 0.00 68.53 41 WILLOW RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 162 106.26 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 08/25/2015 0.00 0.00 0.00 26.72 0.00 323.64 91 WILLOW RD**BLAIR HOUSE** 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340148 JOE CAMPBELL CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 08/25/2015 0.00 0.00 0.00 3.28 0.00 39.77 224 WINGO ST 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 164 43.28 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 08/25/2015 0.00 0.00 0.00 14.75 0.00 73.73 10147 SE WHITE PELICAN WAY 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 165 66.62 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 08/25/2015 0.00 0.00 0.00 20.59 0.00 102.91 59 WATERWAY RD 08/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 165 Grand Total: 7,106.69 2,875.28 0.00 0.00 190.40 0.00 0.00 0.00 1,595.29 25.00 11,802.20 0.00 9.54 0.00 0.00 0.00 10.95