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9/4/2015 (4)
RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 09/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 AZALEA CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 2 152.04 14.10 0.00 0.00 1.12 BANW-010482-0000-04 12 09/04/2015 0.00 0.00 0.00 32.74 0.00 200.00 10482 SE BANYAN WAY 09/04/2015 0.00 0.00 0.00 0.00 0.00 -40.62 1014950114 SEA MIST CONDO CYCLE 1 3 1,004.85 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 09/04/2015 0.00 0.00 0.00 136.47 0.00 1,652.74 275 BEACH RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 09/04/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 5 473.55 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 09/04/2015 0.00 0.00 0.00 355.60 0.00 1,777.97 19670 BEACH RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 09/04/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 20.32 159 BEACON LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 157.49 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 173.19 237 BEACON LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 9 23.10 29.16 0.00 0.00 2.24 BCNS-000355-0000-04 11 09/04/2015 0.00 0.00 0.00 4.90 0.00 59.72 355 BEACON ST 09/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 09/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 364 BEACON ST 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 09/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 BUNKER PL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 12 0.16 22.55 0.00 0.00 2.24 BRCH-000059-0000-04 16 09/04/2015 0.00 0.00 0.00 2.82 0.00 27.86 59 BIRCH PL 09/04/2015 0.00 0.09 0.00 0.00 0.00 -0.16 1032090139 CAROL LABRIOLA o CYCLE 1 13 30.00 1.03 0.00 0.00 1.12 BRKR-011900-0000-03 03 09/04/2015 0.00 0.00 0.00 3.93 0.00 36.08 11900 SE BIRKDALE RUN 09/04/2015 0.00 0.00 0.00 0.00 0.00 -30.00 1033230220 GEORGE THOMPSON CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 09/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 11984 SE BIRKDALE RUN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 16 2.49 14.58 0.00 0.00 1.12 BRKR-012259-0000-03 03 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.70 12259 SE BIRKDALE RUN 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 17 48.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 09/04/2015 0.00 0.00 0.00 0.00 0.00 48.00 19062 SE BARDS DR -RC ONLY 09/04/2015 0.00 0.00 0.00 0.00 0.00 -71.87 1074100119 B L RICHARD BLACK CYCLE 1 18 680.15 22.94 0.00 0.00 1.12 BYHB-000015-0000-01 07 09/04/2015 0.00 0.00 0.00 41.21 0.00 750.00 15 BAY HARBOR RD 09/04/2015 0.00 4.58 0.00 0.00 0.00 223.34 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074400133 PAULA WITTMAN CYCLE 1 19 230.74 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 09/04/2015 0.00 0.00 0.00 24.15 0.00 292.41 25 BAY HARBOR RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 09/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 21 27.72 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 09/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 290 COUNTRY CLUB DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 09/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 299 COUNTRY CLUB DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 09/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 372 COUNTRY CLUB DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19360 SE COUNTRY CLUB DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 09/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 37 CEDAR HILL LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 09/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 CHAPEL CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 27 120.53 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 136.23 53 COLONY RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 28 115.25 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 130.95 53 COLONY RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 29 66.99 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 104.51 65 COLONY RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 30 4.38 8.93 0.00 0.00 1.12 CLR -003900-004A-02 20 09/04/2015 0.00 0.00 0.00 5.66 0.00 20.09 3900 COUNTY LINE RD #4A 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2201690172 ANITA MC KERNAN CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 4142 COUNTY LINE RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 34 47.17 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 09/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 17344 SE CONCH BAR RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 17417 SE CONCH BAR RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 36 27.72 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 09/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 17571 SE CONCH BAR RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 BARBARA BREMEKAMP CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3376 CORAL PL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11999 SE CRESTVIEW PL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 39 782.80 14.58 0.00 0.00 1.12 CVRD -003175-0000-05 02 09/04/2015 0.00 0.00 0.00 172.12 0.00 970.62 3175 COVE RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 -110.03 2141890131 DELORES ARNETT CYCLE 1 40 13.48 14.18 0.00 0.00 1.12 CYPN-000409-010B-03 14 09/04/2015 0.00 0.00 0.00 2.66 0.00 31.44 409 N CYPRESS DR #10B 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 09/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 09/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 433 N CYPRESS DR #B 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 43 109.97 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 09/04/2015 0.00 0.00 0.00 11.31 0.00 136.98 548 N CYPRESS DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 44 11.83 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 09/04/2015 0.00 0.00 0.00 2.45 0.00 29.98 410 DOVER CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1021846353 CHAD VAN BOVEN CYCLE 1 45 18.04 14.24 0.00 0.00 1.12 FEDH-018463-0000-03 02 09/04/2015 0.00 0.00 0.00 8.55 0.00 41.95 18463 SE FEDERAL HWY 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140131 COASTAL PROPERTIES CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 FRNL-019074-0000-03 19 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19074 SE FEARNLEY DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 47 18.48 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 09/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 19124 SE FEARNLEY DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 48 24.43 14.58 0.00 0.00 1.12 FRVE-000070-0000-02 08 09/04/2015 0.00 0.00 0.00 1.83 0.00 41.96 70 FAIRVIEW EAST 09/04/2015 0.00 0.00 0.00 0.00 0.00 -19.81 1084550124 LESTER LIMERICK CYCLE 1 49 139.85 7.00 0.00 0.00 1.12 FRVW-000135-0000-02 08 09/04/2015 0.00 0.00 0.00 2.03 0.00 150.00 135 FAIRVIEW WEST 09/04/2015 0.00 0.00 0.00 0.00 0.00 -136.53 1084650154 PATRICIA BALDWIN CYCLE 1 50 98.82 0.00 0.00 0.00 0.00 FRVW-000143-0000-05 08 09/04/2015 0.00 0.00 0.00 1.18 0.00 100.00 143 FAIRVIEW WEST 09/04/2015 0.00 0.00 0.00 0.00 0.00 -98.82 1111220110 VILLAGER APARTMENTS CYCLE 1 51 78.54 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 09/04/2015 0.00 0.00 0.00 29.48 0.00 357.00 360 FIESTA DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 52 152.46 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 09/04/2015 0.00 0.00 0.00 40.06 0.00 485.24 360 FIESTA DR -(LAUNDRY) 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 53 80.85 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 09/04/2015 0.00 0.00 0.00 23.13 0.00 280.06 360 FIESTA DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 54 62.37 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 09/04/2015 0.00 0.00 0.00 13.58 0.00 164.55 360 FIESTA DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065600110 DOUGLAS OMBRES CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 09/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 219 FAIRWAY EAST 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 56 111.62 29.16 0.00 0.00 2.24 FWYE-000228-0000-02 06 09/04/2015 0.00 0.00 0.00 12.86 0.00 156.11 228 FAIRWAY EAST 09/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 09/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 342 FAIRWAY NORTH 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 09/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 42 GOLFVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 GLFD-000121-0000-03 08 09/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 GOLFVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 60 16.17 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 09/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 193 GOLFVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 09/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 261 GOLFVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 62 184.61 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 09/04/2015 0.00 0.00 0.00 18.02 0.00 218.33 148 GULFSTREAM DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 63 125.81 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 09/04/2015 0.00 0.00 0.00 12.73 0.00 154.24 160 GULFSTREAM DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19878 GARDENIA DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 65 204.95 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 09/04/2015 0.00 0.00 0.00 19.86 0.00 240.51 6 HICKORY HILL RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 66 47.17 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 09/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 18909 SE HILLCREST DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19092 SE HILLCREST DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 09/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10 SE HITCHINGPOST CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 11065 SE HARKEN TER 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 70 232.07 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 09/04/2015 0.00 0.00 0.00 22.30 0.00 270.07 156 INTRACOASTAL CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 71 146.93 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 09/04/2015 0.00 0.00 0.00 14.63 0.00 177.26 164 INTRACOASTAL CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 72 196.95 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 09/04/2015 0.00 0.00 0.00 24.40 0.00 295.43 IRRIGATION 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 MATTHEW MC ROBERTS CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 09/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 74 20.79 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 09/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 18898 SE JUPITER INLET WAY 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 75 326.99 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 09/04/2015 0.00 0.00 0.00 30.84 0.00 373.53 15 LEEWARD CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 76 125.81 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 09/04/2015 0.00 0.00 0.00 35.38 0.00 176.89 10621 SE LE PARC 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 22.63 84 LIGHTHOUSE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 78 252.41 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 268.11 89 LIGHTHOUSE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 09/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18406 SE LAKESIDE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 80 11.55 29.16 0.00 0.00 2.24 LLLN-018045-0000-04 12 09/04/2015 0.00 0.00 0.00 13.86 0.00 57.02 18045 SE LAUREL LEAF LN 09/04/2015 0.00 0.21 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 LLLN-018093-0000-03 12 09/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18093 SE LAUREL LEAF LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18116 SE LAUREL LEAF LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 83 23.10 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 09/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 18164 SE LAUREL LEAF LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 84 70.51 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 09/04/2015 0.00 0.00 0.00 7.76 0.00 93.97 104 MAGNOLIA WAY 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 85 70.51 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 09/04/2015 0.00 0.00 0.00 7.76 0.00 93.97 131 MAGNOLIA WAY 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 86 2.25 3.55 0.00 0.00 1.12 MARK -004171-0000-12 16 09/04/2015 0.00 0.00 0.00 6.24 0.00 13.16 4171 MARK ST 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 09/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 391 NORFOLK AVE 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 09/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 89 92.64 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 130.16 7 OCEAN DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 90 90.99 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 90.99 18 OCEAN DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -90.99 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010440120 WILLIAM RITA CYCLE 1 91 55.44 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 92.96 22 OCEAN DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 92 9.81 14.07 0.00 0.00 1.12 OCEA-000031-0000-02 01 09/04/2015 0.00 0.00 0.00 0.00 0.00 25.00 31 OCEAN DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.89 1121350379 JOHN DICKSON CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 09/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 09/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINEHILL E TRL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 96 35.50 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 09/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 40 PINEHILL E TRL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 09/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 18 PINEHILL W TRL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 98 0.21 13.74 0.00 0.00 1.12 PNLN-018810-0000-01 03 09/04/2015 0.00 0.00 0.00 3.93 0.00 19.00 18810 SE PINENEEDLE LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2140610110 ALICE HAGER CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 09/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 PINETREE CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 100 120.53 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 09/04/2015 0.00 0.00 0.00 12.26 0.00 148.49 111 POINT CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 101 94.13 14.58 0.00 0.00 1.12 PTCR-000127-0000-03 06 09/04/2015 0.00 0.00 0.00 9.88 0.00 119.71 127 POINT CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 102 0.00 0.00 0.00 0.00 0.00 RBTD-019049-0000-04 19 09/04/2015 0.00 0.00 0.00 0.11 0.00 0.11 19049 SE ROBERT DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 103 259.19 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 09/04/2015 0.00 0.00 0.00 68.73 0.00 343.62 18170 SE RIDGEVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 09/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150610127 JACOB&LAUREN YOUNGMAN CYCLE 1 106 78.52 29.16 0.00 0.00 2.24 RSDN-019713-0000-02 15 09/04/2015 0.00 0.00 0.00 7.86 0.00 117.94 19713 N RIVERSIDE DR 09/04/2015 0.00 0.16 0.00 0.00 0.00 -78.52 2151981010 STEVE DUMOND CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 09/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 108 177.83 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 09/04/2015 0.00 12.80 0.00 18.56 0.00 224.89 99 RIVER DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 DONALD MURPHY o CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 09/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 100 RIVER DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 110 326.78 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 09/04/2015 0.00 0.00 0.00 8.46 0.00 350.94 163 RIVER DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -248.49 1061720111 ETHEL GRAVETT CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 09/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 200 RIVER DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 112 18.48 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 09/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 4475 RIVER PINES CT 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18767 SE RIVER RIDGE RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18781 SE RIVER RIDGE RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 09/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 25 SADDLEBACK RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 116 3.23 6.79 0.00 0.00 1.12 SDRD-019072-0000-02 19 09/04/2015 0.00 0.00 0.00 5.66 0.00 16.80 19072 SE SUDDARD DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18525 SE SEAGRAPE LN 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 09/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18965 SE SOUTHGATE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 119 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 09/04/2015 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -273.62 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 09/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 60 TEQUESTA OAKS DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 09/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 11861 SE TIFFANY WAY 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 122 12.18 14.25 0.00 0.00 1.12 TLOK-000010-0000-04 11 09/04/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.90 1111160401 VICTORIA OSBORNE CYCLE 1 123 2.31 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 09/04/2015 0.00 0.00 0.00 47.47 0.00 65.48 22 TALL OAKS CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 124 62.37 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 09/04/2015 0.00 0.00 0.00 8.99 0.00 108.88 15 TRADEWINDS CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 126 17.48 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 09/04/2015 0.00 0.00 0.00 6.82 0.00 40.00 107 TURTLE CREEK DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -5.93 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 THOMAS MALLOY CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 09/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 216 TURTLE CREEK DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 128 0.00 0.00 0.00 0.00 0.69 USIN-000112-0000-04 11 09/04/2015 0.00 0.00 0.00 1.83 0.00 2.52 112 N US HIGHWAY 1 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 129 30.03 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 09/04/2015 0.00 0.00 0.00 0.00 0.00 67.55 204 US HIGHWAY 1 NORTH 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 130 0.00 14.42 0.00 0.00 1.12 USIN-000204-0000-30 03 09/04/2015 0.00 0.00 0.00 1.41 0.00 16.95 204 US HIGHWAY 1 NORTH--FIRELINE 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 09/04/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 132 0.16 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 09/04/2015 0.00 0.00 0.00 1.41 0.00 17.27 208 US 1 NORTH #4 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1036472212 TEQUESTA CAY CYCLE 1 133 113.19 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 09/04/2015 0.00 0.00 0.00 20.79 0.00 251.74 152 VILLAGE BLVD #1 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 134 76.23 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 09/04/2015 0.00 0.00 0.00 20.08 0.00 243.23 154 VILLAGE BLVD #2 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 135 71.61 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 09/04/2015 0.00 0.00 0.00 19.66 0.00 238.19 156 VILLAGE BLVD #3 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 136 25.41 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 09/04/2015 0.00 0.00 0.00 15.51 0.00 187.84 158 VILLAGE BLVD #4 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 137 66.99 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 09/04/2015 0.00 0.00 0.00 19.25 0.00 233.16 160 VILLAGE BLVD #5 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 138 55.44 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 09/04/2015 0.00 0.00 0.00 18.21 0.00 220.57 162 VILLAGE BLVD #6 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 139 131.09 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 09/04/2015 0.00 0.00 0.00 13.21 0.00 160.00 164 VILLAGE BLVD-POOL/CABANA 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 140 367.52 36.35 0.00 0.00 1.12 VLGC-018366-0000-03 03 09/04/2015 0.00 0.00 0.00 101.39 0.00 506.38 18366 SE VILLAGE CIR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 141 0.16 14.58 0.00 0.00 1.12 VLGD-011852-0000-02 03 09/04/2015 0.00 0.00 0.00 3.93 0.00 19.79 11852 SE VILLAGE DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1110240155 ANNE KURKECHIAN CYCLE 1 142 16.18 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 09/04/2015 0.00 0.00 0.00 2.87 0.00 34.75 364 VENUS AVE 09/04/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2160450151 TODD&KRISTY JACKSON CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 09/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 144 66.62 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 09/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 57 WOODLAND DR 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/04/15 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 JEFFREY SMITH CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 09/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19923 WILKINSON LEAS RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 146 35.50 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 09/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 4601 WINDSWEPT PINES CT 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161330134 TODD&BRIGITTE LAMN CYCLE 1 147 129.25 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 09/04/2015 0.00 0.00 0.00 0.00 0.00 129.25 238 WINGO ST 09/04/2015 0.00 0.00 0.00 0.00 0.00 -129.25 1020900114 WATERWAY BEACH CONDO CYCLE 1 148 274.89 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 09/04/2015 0.00 0.00 0.00 79.95 0.00 968.32 100 WATERWAY RD 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 149 66.62 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 09/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 48 YACHT CLUB PL 09/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 149 Grand Total: 10,681.02 5,835.78 0.00 0.00 165.33 0.00 12.80 312.67 2,080.56 0.00 19,093.75 0.00 5.59 0.00 0.00 0.00 -1,114.23