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9/18/2015 (4)
RECEIPT REPORT Date: 09/18/15 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 184.61 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 09/18/2015 0.00 0.00 0.00 48.07 0.00 250.39 10338 SE BANYAN WAY 09/18/2015 0.00 2.01 0.00 0.00 0.00 90.33 1121220124 GERRY S. GIBSON CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 09/18/2015 0.00 0.00 0.00 7.10 0.00 36.96 10434 SE BANYAN WAY 09/18/2015 0.00 0.30 0.00 0.00 0.00 31.48 1013850139 RICHARD STACK CYCLE 1 3 186.00 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 09/18/2015 0.00 0.00 0.00 24.25 0.00 250.00 615 S BEACH RD 09/18/2015 0.00 2.23 0.00 0.00 0.00 274.05 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 09/18/2015 0.00 0.00 0.00 5.66 0.00 28.52 4835 BIMINI RD 09/18/2015 0.00 0.23 0.00 0.00 0.00 28.29 1032160127 JUNE BAXTER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 09/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 11995 SE BIRKDALE RUN 09/18/2015 0.00 0.30 0.00 0.00 0.00 36.96 1050260124 BEATRIZ GOMEZ CYCLE 1 6 25.41 29.16 0.00 0.00 2.24 CBRC-019245-0000-02 05 09/18/2015 0.00 0.00 0.00 22.53 0.00 79.91 19245 CARIBBEAN CT 09/18/2015 0.00 0.57 0.00 0.00 0.00 31.18 2162070128 JAMES DIGGS CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 09/18/2015 0.00 0.00 0.00 2.24 0.00 27.43 35 CEDAR HILL LN 09/18/2015 0.00 0.25 0.00 0.00 0.00 27.18 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 09/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 45 CHAPEL CT 09/18/2015 0.00 0.35 0.00 0.00 0.00 32.57 2196720133 SHARON PRYEL CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 CHPL-000114-0000-03 19 09/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 114 CHAPEL LN 09/18/2015 0.00 0.35 0.00 0.00 0.00 32.57 2200350160 KELLY MC GRATH CYCLE 1 10 15.35 14.03 0.00 0.00 0.00 CLR -003818-0123-06 20 09/18/2015 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #123 09/18/2015 0.00 0.62 0.00 0.00 0.00 135.24 2200610217 KERRY PRESSEY CYCLE 1 11 9.14 28.06 0.00 0.00 2.24 CLR -003818-0146-11 20 09/18/2015 0.00 0.00 0.00 10.18 0.00 50.00 3818 COUNTY LINE RD #146 09/18/2015 0.00 0.38 0.00 0.00 0.00 25.97 2200640146 TEQUESTA HOMES CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 CLR -003818-0149-04 20 09/18/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #149 09/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 13 2.31 29.16 0.00 0.00 2.24 CLR -003818-0153-03 20 09/18/2015 0.00 0.00 0.00 8.44 0.00 42.33 3818 COUNTY LINE RD #153 09/18/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 09/18/2015 0.00 0.00 0.00 5.99 0.00 31.18 3900 COUNTY LINE RD #3D 09/18/2015 0.00 0.25 0.00 0.00 0.00 34.32 2201040227 JASON MILLER CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 09/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #8D 09/18/2015 0.00 0.21 0.00 0.00 0.00 25.41 2175000122 ANN HUNTER CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 09/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 18375 SE COUNTY LINE RD 09/18/2015 0.00 0.21 0.00 0.00 0.00 22.52 1011740127 TULLIO DE FILIPPIS CYCLE 1 17 83.57 14.58 0.00 0.00 0.12 CVPL-000230-0000-02 01 09/18/2015 0.00 0.00 0.00 0.00 0.00 99.27 230 COVE PL 09/18/2015 0.00 1.00 0.00 0.00 0.00 83.32 1020580131 EARTH WISE PROPERTIES CYCLE 1 18 113.17 28.99 0.00 0.00 2.24 CVRD -003217-0000-03 02 09/18/2015 0.00 0.00 0.00 24.16 0.00 170.00 3217 COVE RD 09/18/2015 0.00 1.44 0.00 0.00 0.00 95.61 RECEIPT REPORT Date: 09/18/15 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141930138 KATHY GREENE CYCLE 1 19 23.24 33.03 0.00 0.00 3.36 CYPN-000409-006E-03 14 09/18/2015 0.00 0.00 0.00 6.93 0.00 67.17 409 N CYPRESS DR #6B 09/18/2015 0.00 0.61 0.00 0.00 0.00 27.18 2141870183 RICHARD EVANS CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 09/18/2015 0.00 0.00 0.00 2.03 0.00 24.89 411 N CYPRESS DR #11C 09/18/2015 0.00 0.23 0.00 0.00 0.00 27.18 2144004972 JAMES HACKETT CYCLE 1 21 279.53 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 09/18/2015 0.00 0.00 0.00 23.81 0.00 322.00 517 CYPRESS CT 09/18/2015 0.00 2.96 0.00 0.00 0.00 295.00 1021750213 BRET BEACH CYCLE 1 22 58.84 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 09/18/2015 0.00 0.00 0.00 18.64 0.00 93.93 17967 SE FEDERAL HWY #1 09/18/2015 0.00 0.75 0.00 0.00 0.00 48.51 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 09/18/2015 0.00 0.00 0.00 6.54 0.00 34.07 18973 SE FEARNLEY DR 09/18/2015 0.00 0.28 0.00 0.00 0.00 31.46 2191060136 TERRY RENSHAW CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 09/18/2015 0.00 0.00 0.00 6.82 0.00 34.35 19133 SE FEARNLEY DR 09/18/2015 0.00 0.28 0.00 0.00 0.00 64.01 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 FRVE-000117-0000-03 08 09/18/2015 0.00 0.00 0.00 2.03 0.00 24.89 117 FAIRVIEW EAST 09/18/2015 0.00 0.23 0.00 0.00 0.00 17.11 1085250140 LINDSEY SAGES CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 09/18/2015 0.00 0.00 0.00 2.36 0.00 32.22 92 FAIRVIEW WEST 09/18/2015 0.00 0.30 0.00 0.00 0.00 30.00 1066100138 DONNA CERIANI CYCLE 1 27 13.71 14.43 0.00 0.00 1.12 FWYE-000235-0000-03 06 09/18/2015 0.00 0.00 0.00 2.66 0.00 32.21 235 FAIRWAY EAST 09/18/2015 0.00 0.29 0.00 0.00 0.00 29.70 1050792628 ALAN FAWCETT CYCLE 1 28 9.36 15.03 0.00 0.00 1.12 GLFS-019348-0000-02 05 09/18/2015 0.00 0.00 0.00 6.24 0.00 32.00 19348 GULFSTREAM DR 09/18/2015 0.00 0.25 0.00 0.00 0.00 24.74 2197930127 CLAYTON GORDON CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 09/18/2015 0.00 0.00 0.00 6.24 0.00 31.43 19841 GARDENIA DR 09/18/2015 0.00 0.25 0.00 0.00 0.00 25.41 2191280232 JORGE VASQUEZ CYCLE 1 30 21.33 13.49 0.00 0.00 1.12 HOME -019116-0000-02 19 09/18/2015 0.00 0.00 0.00 9.71 0.00 46.00 19116 SE HOMEWOOD AVE 09/18/2015 0.00 0.35 0.00 0.00 0.00 36.78 1021520204 ROBERT GENTILE CYCLE 1 31 9.13 14.41 0.00 0.00 1.12 INCR-000100-0000-10 02 09/18/2015 0.00 0.00 0.00 2.24 0.00 27.14 100 INTRACOASTAL CIR 09/18/2015 0.00 0.24 0.00 0.00 0.00 24.66 1021792521 CARLOS VALELLA CYCLE 1 32 28.06 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 09/18/2015 0.00 0.00 0.00 6.24 0.00 50.00 17313 SE INDIAN HILLS DR 09/18/2015 0.00 0.00 0.00 0.00 0.00 -18.82 2198460123 DAWN ODOM CYCLE 1 33 23.64 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 09/18/2015 0.00 0.00 0.00 5.66 0.00 45.00 19879 JASMINE DR 09/18/2015 0.00 0.00 0.00 0.00 0.00 -16.71 1051900118 SUSAN E DOSS CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 09/18/2015 0.00 0.00 0.00 2.55 0.00 34.74 20 LEEWARD CIR 09/18/2015 0.00 0.32 0.00 0.00 0.00 32.54 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 35 129.96 14.45 0.00 0.00 1.11 LIGH-000125-0000-02 01 09/18/2015 0.00 0.00 0.00 0.00 0.00 146.98 125 LIGHTHOUSE DR 09/18/2015 0.00 1.46 0.00 0.00 0.00 104.56 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 36 25.96 0.47 0.00 0.00 1.12 LIVE -000055-0000-07 11 09/18/2015 0.00 0.00 0.00 2.45 0.00 30.00 55 LIVE OAK CIR 09/18/2015 0.00 0.00 0.00 0.00 0.00 -25.58 RECEIPT REPORT Date: 09/18/15 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 37 9.08 11.47 0.00 0.00 1.12 LKWY-018729-0000-02 17 09/18/2015 0.00 0.00 0.00 6.60 0.00 28.49 18729 SE LAKESIDE WAY 09/18/2015 0.00 0.22 0.00 0.00 0.00 37.18 1111111236 ROSEMARIE VON ZABERN CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 09/18/2015 0.00 0.00 0.00 1.62 0.00 22.15 20 LAUREL OAKS CIR 09/18/2015 0.00 0.21 0.00 0.00 0.00 22.36 1093710145 LISA H.&JOHN RICE CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 09/18/2015 0.00 0.00 0.00 4.88 0.00 25.41 2 LOGGERHEAD LN 09/18/2015 0.00 0.21 0.00 0.00 0.00 28.50 2151033372 SEAN O'REILLY CYCLE 1 40 98.17 33.72 0.00 0.00 2.24 MAGW-000121-0000-07 15 09/18/2015 0.00 0.00 0.00 15.01 0.00 150.00 121 MAGNOLIA WAY 09/18/2015 0.00 0.86 0.00 0.00 0.00 7.70 1110790141 SHELBY HUNZINGER CYCLE 1 41 36.96 43.74 0.00 0.00 3.36 MARS -000362-0000-04 11 09/18/2015 0.00 0.00 0.00 7.56 0.00 92.47 362 MARS AVE 09/18/2015 0.00 0.85 0.00 0.00 0.00 32.22 2151790115 ROBERT J LODRICK CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 09/18/2015 0.00 0.00 0.00 8.20 0.00 42.73 4376 NICOLE CIR 09/18/2015 0.00 0.35 0.00 0.00 0.00 37.31 2151950135 RAUL MASTRAPA CYCLE 1 43 73.06 9.69 0.00 0.00 1.12 NICO -004480-0000-03 15 09/18/2015 0.00 0.00 0.00 30.58 0.00 115.29 4480 NICOLE CIR 09/18/2015 0.00 0.84 0.00 0.00 0.00 79.43 1010410126 MALCOLM G BOURNE JR CYCLE 1 44 71.03 7.74 0.00 0.00 1.12 OCEA-000020-0000-01 01 09/18/2015 0.00 0.00 0.00 0.00 0.00 79.89 20 OCEAN DR 09/18/2015 0.00 0.00 0.00 0.00 0.00 -43.94 1021100166 STEWART SAID CYCLE 1 45 26.79 16.41 0.00 0.00 1.12 PEBB-003361-0000-06 02 09/18/2015 0.00 0.00 0.00 10.28 0.00 55.00 3361 PEBBLE PL 09/18/2015 0.00 0.40 0.00 0.00 0.00 32.56 1080330120 KEVIN GOOD CYCLE 1 46 39.39 14.58 0.00 0.00 1.12 PNTP-000048-0000-02 08 09/18/2015 0.00 0.00 0.00 4.96 0.00 60.60 48 PINETREE PL 09/18/2015 0.00 0.55 0.00 0.00 0.00 35.45 1033640138 GERALDINE MATHESON o CYCLE 1 47 162.50 27.26 0.00 0.00 2.24 PWKT-012052-0000-03 03 09/18/2015 0.00 0.00 0.00 7.86 0.00 200.00 12052 SE PRESTWICK TER 09/18/2015 0.00 0.14 0.00 0.00 0.00 -162.50 2172690471 MICHAEL MORRISON CYCLE 1 48 35.30 14.50 0.00 0.00 1.12 RDVD-018241-0000-06 17 09/18/2015 0.00 0.00 0.00 12.30 0.00 63.73 18241 SE RIDGEVIEW DR 09/18/2015 0.00 0.51 0.00 0.00 0.00 37.47 2140130218 JACK JOHN E. NORRIS CYCLE 1 49 9.11 14.37 0.00 0.00 1.12 RDWD-000022-0000-11 14 09/18/2015 0.00 0.00 0.00 2.16 0.00 27.00 22 RIDGEWOOD CIR 09/18/2015 0.00 0.24 0.00 0.00 0.00 24.74 2161390232 RANDALL EDRINGTON CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 09/18/2015 0.00 0.00 0.00 7.40 0.00 37.26 4153 RUSSELL ST 09/18/2015 0.00 0.30 0.00 0.00 0.00 34.07 1061650130 WILLIAM & WENDY CAMP CYCLE 1 51 88.75 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 09/18/2015 0.00 0.00 0.00 11.25 0.00 138.78 183 RIVER DR 09/18/2015 0.00 1.26 0.00 0.00 0.00 110.14 1061710181 JEANNE DONOVAN CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 09/18/2015 0.00 0.00 0.00 1.83 0.00 22.36 199 RIVER DR 09/18/2015 0.00 0.21 0.00 0.00 0.00 22.15 1061760149 MARNIE NICKELS **** CYCLE 1 53 60.06 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 09/18/2015 0.00 0.00 0.00 7.82 0.00 106.37 212 RIVER DR 09/18/2015 0.00 0.97 0.00 0.00 0.00 287.62 2191810123 JACQUI HAYDEN CYCLE 1 54 12.18 1.04 0.00 0.00 1.12 SGTD-018985-0000-02 19 09/18/2015 0.00 0.00 0.00 5.66 0.00 20.00 18985 SE SOUTHGATE DR 09/18/2015 0.00 0.00 0.00 0.00 0.00 -11.68 RECEIPT REPORT Date: 09/18/15 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 09/18/2015 0.00 0.00 0.00 2.17 0.00 29.70 23 SHADY LN 09/18/2015 0.00 0.28 0.00 0.00 0.00 37.53 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 56 11.76 9.27 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/18/2015 0.00 0.00 0.00 0.00 0.00 21.38 6 SPLITRAIL CIR 09/18/2015 0.00 0.35 0.00 0.00 0.00 61.54 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 57 6.72 5.31 0.00 0.00 1.12 SPTR-000006-0000-04 13 09/18/2015 0.00 0.00 0.00 8.22 0.00 21.37 6 SPLITRAIL CIR 09/18/2015 0.00 0.00 0.00 0.00 0.00 40.17 1110880120 EUGENE THOMAS BLAIR CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 09/18/2015 0.00 0.00 0.00 2.03 0.00 24.66 371 SATURN AVE 09/18/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 59 4.62 29.16 0.00 0.00 2.24 TEQD-000328-0000-04 11 09/18/2015 0.00 0.00 0.00 3.59 0.00 39.79 328 TEQUESTA DR 09/18/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 09/18/2015 0.00 0.00 0.00 2.17 0.00 29.70 9 TALL OAKS CIR 09/18/2015 0.00 0.28 0.00 0.00 0.00 22.43 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 61 92.72 6.96 0.00 0.00 0.00 TLOK-000038-0000-04 11 09/18/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TALL OAKS CIR 09/18/2015 0.00 0.32 0.00 0.00 0.00 532.54 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 62 13.98 14.73 0.00 0.00 1.12 TTCD-000115-0000-02 09 09/18/2015 0.00 0.00 0.00 7.87 0.00 38.00 115 TURTLE CREEK DR 09/18/2015 0.00 0.30 0.00 0.00 0.00 33.80 1094950127 MILLETA L. ZIMMER CYCLE 1 63 22.95 14.48 0.00 0.00 1.12 TTCD-000152-0000-02 09 09/18/2015 0.00 0.00 0.00 9.71 0.00 48.65 152 TURTLE CREEK DR 09/18/2015 0.00 0.39 0.00 0.00 0.00 28.29 1095300134 LAURA&DOUGLAS WARD CYCLE 1 64 11.55 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 09/18/2015 0.00 0.00 0.00 11.78 0.00 61.34 160 TURTLE CREEK DR 09/18/2015 0.00 0.49 0.00 0.00 0.00 58.94 1038849201 MEDATRONICS CORP. CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 09/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 208 US HIGHWAY 1 NORTH #1 09/18/2015 0.00 0.16 0.00 0.00 0.00 19.79 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 09/18/2015 0.00 0.00 0.00 1.44 0.00 19.63 249 US HIGHWAY 1 SOUTH 09/18/2015 0.00 0.18 0.00 0.00 0.00 17.29 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 09/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 263 US HIGHWAY 1 SOUTH 09/18/2015 0.00 0.16 0.00 0.00 0.00 17.27 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 09/18/2015 0.00 0.00 0.00 2.72 0.00 37.25 265 US HIGHWAY 1 SOUTH 09/18/2015 0.00 0.35 0.00 0.00 0.00 120.06 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 09/18/2015 0.00 0.00 0.00 1.25 0.00 17.11 267 US HIGHWAY 1 SOUTH 09/18/2015 0.00 0.16 0.00 0.00 0.00 19.79 1031812522 ED ESKANDARIAN CYCLE 1 70 115.98 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 09/18/2015 0.00 0.00 0.00 38.38 0.00 193.41 18125 SE VILLAGE CIR 09/18/2015 0.00 1.53 0.00 0.00 0.00 172.43 1030700143 JOHN KELLY CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 09/18/2015 0.00 0.00 0.00 4.88 0.00 25.41 11802 SE VILLAGE DR #101 09/18/2015 0.00 0.21 0.00 0.00 0.00 28.50 1050700148 BRET MC CORMICK CYCLE 1 72 70.51 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 09/18/2015 0.00 0.00 0.00 21.56 0.00 108.64 19224 W INDIES CIR 09/18/2015 0.00 0.87 0.00 0.00 0.00 196.69 RECEIPT REPORT Date: 09/18/15 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 BRENDA LLOYD CYCLE 1 73 9.17 14.46 0.00 0.00 1.12 WLWR-000008-0000-02 14 09/18/2015 0.00 0.00 0.00 0.25 0.00 25.00 8 WILLOW RD 09/18/2015 0.00 0.00 0.00 0.00 0.00 1.99 2142480154 LORI GIGANTE CYCLE 1 74 52.37 0.00 0.00 0.00 0.00 WLWR-000064-0000-05 14 09/18/2015 0.00 0.00 0.00 0.00 0.00 52.37 64 WILLOW RD 09/18/2015 0.00 0.00 0.00 0.00 0.00 -60.21 2142560150 GARY C STUVE CYCLE 1 75 47.17 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 09/18/2015 0.00 0.00 0.00 5.66 0.00 69.16 72 WILLOW RD 09/18/2015 0.00 0.63 0.00 0.00 0.00 34.74 1050180164 DOUG MC LEOD CYCLE 1 76 20.79 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 09/18/2015 0.00 0.00 0.00 8.76 0.00 45.62 4936 WINDWARD AVE 09/18/2015 0.00 0.37 0.00 0.00 0.00 34.44 1020940141 JANIS YOUNG CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 09/18/2015 0.00 0.00 0.00 5.09 0.00 25.62 3334 WATERWAY RD 09/18/2015 0.00 0.21 0.00 0.00 0.00 25.41 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 78 54.39 14.43 0.00 0.00 1.12 WTRW-019185-0000-10 02 09/18/2015 0.00 0.00 0.00 16.98 0.00 87.61 19185 WATERWAY RD 09/18/2015 0.00 0.69 0.00 0.00 0.00 89.01 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 2,781.20 1,317.81 0.00 0.00 94.19 0.00 0.00 0.00 601.70 0.00 4,830.81 0.00 35.91 0.00 0.00 0.00 3,907.95