Loading...
03/11/15RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 10133 SE ACORN WAY 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 23.17 14.61 0.00 0.00 1.12 ARND-019084-0000-08 19 03/11/2015 0.00 0.00 0.00 9.71 0.00 49.00 19084 SE ARNOLD DR 03/11/2015 0.00 0.39 0.00 0.00 0.00 54.18 2173020065 GEORGE NYREN CYCLE 1 3 363.10 29.16 0.00 0.00 2.24 ARTR-010842-0000-05 17 03/11/2015 0.00 0.00 0.00 98.63 0.00 496.09 10842 SE ARIELLE TER 03/11/2015 0.00 2.96 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 9.22 14.55 0.00 0.00 1.12 AZLC-000072-0000-03 14 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.13 72 AZALEA CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 5 109.89 14.57 0.00 0.00 1.12 BANW-010482-0000-04 12 03/11/2015 0.00 0.00 0.00 31.42 0.00 157.00 10482 SE BANYAN WAY 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1121240128 JEFFREY C. FULFORD CYCLE 1 6 280.04 17.58 0.00 0.00 0.00 BANW-010505-0000-02 12 03/11/2015 0.00 0.00 0.00 0.00 0.00 300.00 10505 SE BANYAN WAY 03/11/2015 0.00 2.38 0.00 0.00 0.00 366.43 1020670184 LYNDA SPREITZER CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 03/11/2015 0.00 0.00 0.00 5.57 0.00 28.20 19135 BASIN ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.09 1013550115 THE PASSAGES CYCLE 1 8 868.56 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 03/11/2015 0.00 0.00 0.00 370.51 0.00 1,852.55 19750 BEACH RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 03/11/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 0.00 0.00 0.00 0.00 0.00 BCHR-019900-0000-01 01 03/11/2015 0.00 0.00 0.00 109.72 0.00 109.72 19900 BEACH RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 54.95 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 70.65 154 BEACON LN 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 12 7.06 37.38 0.00 0.00 1.12 BCNS-000440-0000-03 10 03/11/2015 0.00 0.00 0.00 4.00 0.00 50.00 440 BEACON ST 03/11/2015 0.00 0.44 0.00 0.00 0.00 44.83 1101660287 PETE CEPPO CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 03/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 443 BEACON ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 BUNKER PL 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 03/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 150 BRDIGE RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 11924 SE BIRKDALE RUN 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 17 41.58 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 03/11/2015 0.00 0.00 0.00 19.78 0.00 99.67 18951 SE BARDS DR 03/11/2015 0.00 0.79 0.00 0.00 0.00 90.21 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 36.81 8.05 0.00 0.00 0.00 BYVR-000009-0000-01 07 03/11/2015 0.00 0.00 0.00 0.00 0.00 44.86 9 BAYVIEW RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 44.87 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 19 29.81 6.53 0.00 0.00 1.12 BYVR-000009-0000-01 07 03/11/2015 0.00 0.00 0.00 7.41 0.00 44.87 9 BAYVIEW RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 20 104.69 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 03/11/2015 0.00 0.00 0.00 30.10 0.00 151.70 18224 SE CASSIA LN 03/11/2015 0.00 1.21 0.00 0.00 0.00 73.73 1053820111 ENCON CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 03/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 03/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 220 COUNTRY CLUB DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 03/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 240 COUNTRY CLUB DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 25 69.14 24.51 0.00 0.00 2.24 CCDR-000278-0000-03 07 03/11/2015 0.00 0.00 0.00 11.18 0.00 107.69 278 COUNTRY CLUB DR 03/11/2015 0.00 0.62 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 26 2.27 14.34 0.00 0.00 1.12 CEDA-000363-0000-03 10 03/11/2015 0.00 0.00 0.00 1.62 0.00 19.35 363 CEDAR AVE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 27 62.73 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 03/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 9 CHAPEL CT 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 28 25.41 29.16 0.00 0.00 2.24 CHCT-000037-0000-03 19 03/11/2015 0.00 0.00 0.00 5.11 0.00 62.24 37 CHAPEL CT 03/11/2015 0.00 0.32 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 18 CHAPEL CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI CYCLE 1 30 15.05 13.57 0.00 0.00 1.12 CLR -003794-0103-17 20 03/11/2015 0.00 0.00 0.00 7.97 0.00 38.00 3794 COUNTY LINE RD #103 03/11/2015 0.00 0.29 0.00 0.00 0.00 39.23 2200190132 JAMIE ROBEDEAU CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 03/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #109 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLR -003818-0122-10 20 03/11/2015 0.00 0.00 0.00 6.40 0.00 31.59 3818 COUNTY LINE RD #122 03/11/2015 0.00 0.25 0.00 0.00 0.00 28.29 2201820235 HEATHER FAUST CYCLE 1 33 18.83 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 03/11/2015 0.00 0.00 0.00 8.55 0.00 43.08 3900 COUNTY LINE RD #4C 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2201020165 ASHLEY CANEIRO CYCLE 1 34 27.72 29.16 0.00 0.00 2.24 CLR -003900-007A-06 20 03/11/2015 0.00 0.00 0.00 14.80 0.00 74.22 3900 COUNTY LINE RD #7A 03/11/2015 0.00 0.30 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 03/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003900-013D-04 20 03/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #13D 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510132 MATTHEW BAUER CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CLR -003900-016C-11 20 03/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16C 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 39 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 03/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 40 58.84 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 03/11/2015 0.00 0.00 0.00 18.64 0.00 93.18 4392 COLLETTE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 41 25.41 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 03/11/2015 0.00 0.00 0.00 10.28 0.00 51.80 4401 COLLETTE DR 03/11/2015 0.00 0.41 0.00 0.00 0.00 45.62 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 42 4.56 14.39 0.00 0.00 1.12 CNCB-017392-0000-02 02 03/11/2015 0.00 0.00 0.00 5.09 0.00 25.16 17392 SE CONCH BAR RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360735 KAY LYNETTE ROCA CYCLE 1 43 38.17 17.38 0.00 0.00 1.12 CPWY-009908-0000-03 12 03/11/2015 0.00 0.00 0.00 12.81 0.00 70.00 9908 SE CANARY PALM WAY 03/11/2015 0.00 0.52 0.00 0.00 0.00 31.49 1079235007 SCOTT SHAW CYCLE 1 44 9.49 14.58 0.00 0.00 1.12 CVPT-009235-0000-01 07 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.43 9235 SE COVE POINT ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 03/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.28 2141870173 DOMINICK DEFRANK CYCLE 1 47 13.86 29.16 0.00 0.00 2.24 CYPN-000411-011C-07 14 03/11/2015 0.00 0.00 0.00 4.06 0.00 49.55 411 N CYPRESS DR #11C 03/11/2015 0.00 0.23 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 03/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 49 171.50 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 03/11/2015 0.00 0.00 0.00 16.80 0.00 204.00 517 CYPRESS CT 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.45 2191153113 MICHELLE BRADFORD CYCLE 1 50 27.72 29.16 0.00 0.00 2.24 DHRT-011531-0000-01 19 03/11/2015 0.00 0.00 0.00 14.80 0.00 74.22 11531 SE DOHERTY ST 03/11/2015 0.00 0.30 0.00 0.00 0.00 0.00 1100520153 PLAIN SITE LLC CYCLE 1 51 67.35 29.16 0.00 0.00 2.24 DVRN-000522-0000-05 10 03/11/2015 0.00 0.00 0.00 8.89 0.00 108.43 522 N DOVER RD 03/11/2015 0.00 0.79 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 53 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 03/11/2015 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 54 25.41 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 03/11/2015 0.00 0.00 0.00 3.70 0.00 44.81 24 EASTWINDS CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 55 13.86 43.74 0.00 0.00 3.36 EVRG-000371-0000-04 10 03/11/2015 0.00 0.00 0.00 5.48 0.00 66.85 371 EVERGREEN RD 03/11/2015 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100700121 LYNN BLACK CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 03/11/2015 0.00 0.00 0.00 2.87 0.00 35.06 387 EVERGREEN AVE 03/11/2015 0.00 0.32 0.00 0.00 0.00 32.22 1021770169 RANDY DICKINSON CYCLE 1 57 32.34 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 03/11/2015 0.00 0.00 0.00 16.21 0.00 78.83 17781 SE FEDERAL HWY #1 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18375 SE FEDERAL HWY 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 351 FRANKLIN RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 60 14.02 5.96 0.00 0.00 1.12 FRNK-000364-0000-07 11 03/11/2015 0.00 0.00 0.00 3.90 0.00 25.00 364 FRANKLIN RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 -2.68 2191040115 BARRY SPEAK CYCLE 1 61 31.61 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 03/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 19173 SE FEARNLEY DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 03/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19163 SE FERNWOOD DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 63 39.27 29.16 0.00 0.00 2.24 FRVE-000136-0000-03 08 03/11/2015 0.00 0.00 0.00 6.35 0.00 77.46 136 FAIRVIEW EAST 03/11/2015 0.00 0.44 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 64 28.16 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 03/11/2015 0.00 0.00 0.00 3.90 0.00 47.76 148 FAIRVIEW EAST 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 65 89.33 2.49 0.00 0.00 1.12 FWYW-000214-0000-03 06 03/11/2015 0.00 0.00 0.00 7.06 0.00 100.00 214 FAIRWAY WEST 03/11/2015 0.00 0.00 0.00 0.00 0.00 -78.61 1064700116 WILLIAM KENNEDY CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 03/11/2015 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 03/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 17297 SE GALWAY CT 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 69 43.28 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 03/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 219 GOLF CLUB CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 03/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 03/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 72 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 03/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 130 GOLFVIEW DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 73 340.55 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 03/11/2015 0.00 0.00 0.00 32.06 0.00 391.88 144 GULFSTREAM DR 03/11/2015 0.00 3.57 0.00 0.00 0.00 225.73 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 74 25.41 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 03/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 19236 GULFSTREAM DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 75 88.85 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 03/11/2015 0.00 0.00 0.00 26.14 0.00 130.69 19325 GULFSTREAM DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 HARS-003414-0000-11 02 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.35 3414 S HARBOR RD 03/11/2015 0.00 0.28 0.00 0.00 0.00 34.07 2161510149 ROBERT G. MICKLA CYCLE 1 77 78.29 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 03/11/2015 0.00 0.00 0.00 8.46 0.00 102.45 13 HICKORY HILL RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 03/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 74 HICKORY HILL RD RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 79 35.50 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 03/11/2015 0.00 0.00 0.00 12.81 0.00 64.01 18929 SE HILLCREST DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19142 SE HILLCREST DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 81 18.80 22.38 0.00 0.00 1.12 HKTR-010802-0000-01 17 03/11/2015 0.00 0.00 0.00 7.40 0.00 50.00 10802 SE HARKEN TER 03/11/2015 0.00 0.30 0.00 0.00 0.00 18.44 2191894561 PAUL ZITO CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 HOME -018945-0000-02 19 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18945 SE HOMEWOOD AVE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 83 165.83 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 03/11/2015 0.00 0.00 0.00 59.98 0.00 299.89 12048 SE INTRACOASTAL CT 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 84 11.27 17.78 0.00 0.00 2.24 INDL-019448-0000-02 05 03/11/2015 0.00 0.00 0.00 12.48 0.00 44.08 19448 W INDIES LN 03/11/2015 0.00 0.31 0.00 0.00 0.00 25.41 1034420159 MARTIN DYTRYCH CYCLE 1 85 51.06 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 03/11/2015 0.00 0.00 0.00 16.70 0.00 83.46 12068 SE INTRACOASTAL TER 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 03/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 9825 SE LANDING PL 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 87 25.41 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 03/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 10412 SE LEATHERBACK TER 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 03/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 PATRICIA CHAPMAN CYCLE 1 89 71.12 29.16 0.00 0.00 2.24 LEIG-000328-0000-08 11 03/11/2015 0.00 0.00 0.00 9.23 0.00 112.07 328 LEIGH RD 03/11/2015 0.00 0.32 0.00 0.00 0.00 0.00 1010910144 LEILA KITZINGER OWNER CYCLE 1 90 179.97 0.00 0.00 0.00 0.00 LIGH-000120-0000-05 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 179.97 120 LIGHTHOUSE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -179.97 1111660151 MARGARET W. CLINTON CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 31 LIVE OAK CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 RONICA HARDWAY CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 57 LIVE OAK CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 03/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 75 LIVE OAK CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 03/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 18351 SE LAKESIDE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 95 48.51 0.00 0.00 0.00 0.00 LKDR-018351-0000-02 17 03/11/2015 0.00 0.00 0.00 0.00 0.00 48.51 18351 SE LAKESIDE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -48.51 1111190959 ROCIO TOURINAN CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 LAUREL OAKS CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 MAGW-000149-0000-03 15 03/11/2015 0.00 0.00 0.00 3.28 0.00 40.14 149 MAGNOLIA WAY 03/11/2015 0.00 0.37 0.00 0.00 0.00 44.81 2161080198 JANET MILLETT CYCLE 1 98 25.53 14.66 0.00 0.00 1.12 MARK -004228-0000-09 16 03/11/2015 0.00 0.00 0.00 10.28 0.00 52.00 4228 MARK ST 03/11/2015 0.00 0.41 0.00 0.00 0.00 45.42 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 99 32.78 22.22 0.00 0.00 1.12 MARS -000358-0000-03 11 03/11/2015 0.00 0.00 0.00 3.49 0.00 60.00 358 MARS AVE 03/11/2015 0.00 0.39 0.00 0.00 0.00 19.93 2190590139 KARL FISHER CYCLE 1 100 22.64 15.73 0.00 0.00 1.12 MAYO -018985-0000-03 19 03/11/2015 0.00 0.00 0.00 10.28 0.00 50.00 18985 SE MAYO DR 03/11/2015 0.00 0.23 0.00 0.00 0.00 23.96 2190603656 JOHN FREY CYCLE 1 101 18.31 14.02 0.00 0.00 1.12 MAYO -019085-0000-02 19 03/11/2015 0.00 0.00 0.00 8.55 0.00 42.00 19085 SE MAYO DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.54 2190300145 TERESA FREDRICKS CYCLE 1 102 31.61 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 03/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 19195 SE MAYO DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 03/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19922 MONA RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 104 120.53 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 136.23 12 OCEAN DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 105 37.65 72.80 0.00 0.00 2.24 OCEA-000242-0000-02 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 113.11 242 OCEAN DR 03/11/2015 0.00 0.42 0.00 0.00 0.00 -0.69 2160180159 ERIC CARLSON CYCLE 1 106 30.72 13.91 0.00 0.00 1.12 OKRG-000018-0000-05 16 03/11/2015 0.00 0.00 0.00 4.25 0.00 50.00 18 OAK RIDGE LN 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1130670136 ELIZABETH OMBRES CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 PADD-000005-0000-03 13 03/11/2015 0.00 0.00 0.00 7.40 0.00 37.26 5 PADDOCK CIR 03/11/2015 0.00 0.30 0.00 0.00 0.00 34.07 1130380132 THOMAS A. CASEY CYCLE 1 108 20.79 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 03/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 20 PADDOCK CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 03/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 21 PADDOCK CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 110 39.58 0.00 0.00 0.00 0.00 PAWY-000017-0000-07 08 03/11/2015 0.00 0.00 0.00 10.42 0.00 50.00 17 PALMETTO WAY 03/11/2015 0.00 0.00 0.00 0.00 0.00 -39.58 2160240140 MICHAEL NEWMAN CYCLE 1 111 43.28 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 03/11/2015 0.00 0.00 0.00 5.31 0.00 64.88 32 PINEHILL E TRL 03/11/2015 0.00 0.59 0.00 0.00 0.00 39.77 2161800125 PHILLIP BAMBINO CYCLE 1 112 39.39 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 03/11/2015 0.00 0.00 0.00 4.96 0.00 60.05 18 PINEHILL W TRL 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 113 66.58 17.58 0.00 0.00 2.24 PHTW-000049-0000-02 16 03/11/2015 0.00 0.00 0.00 13.42 0.00 100.00 49 PINEHILL W TRL 03/11/2015 0.00 0.18 0.00 0.00 0.00 -1.82 1011920273 THOMAS DISARNO CYCLE 1 114 47.31 0.00 0.00 0.00 0.00 PIRA -000216-0000-07 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 47.31 216 PIRATES PL 03/11/2015 0.00 0.00 0.00 0.00 0.00 66.76 1011920273 THOMAS DISARNO CYCLE 1 115 36.80 10.51 0.00 0.00 0.00 PIRA -000216-0000-07 01 03/11/2015 0.00 0.00 0.00 0.00 0.00 47.31 216 PIRATES PL 03/11/2015 0.00 0.00 0.00 0.00 0.00 19.45 1031800145 MARTIN DYTRYCH CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 03/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18710 SE PINENEEDLE LN 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 117 5.47 14.58 0.00 0.00 1.12 PNTC-000014-0000-02 14 03/11/2015 0.00 0.00 0.00 1.83 0.00 23.00 14 PINETREE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.85 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 118 58.84 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 03/11/2015 0.00 0.00 0.00 6.71 0.00 81.25 15 PINETREE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 119 2.31 29.16 0.00 0.00 2.24 PNTC-000016-0000-01 14 03/11/2015 0.00 0.00 0.00 3.18 0.00 37.05 16 PINETREE CIR 03/11/2015 0.00 0.16 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 03/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 03/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 46 POPLAR RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 03/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 03/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 124 36.96 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 03/11/2015 0.00 0.00 0.00 6.71 0.00 81.19 19038 POINT DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 125 51.03 0.00 0.00 0.00 0.00 PWKL-018505-0000-02 03 03/11/2015 0.00 0.00 0.00 0.00 0.00 51.03 18505 SE PRESTWICK LN 03/11/2015 0.00 0.00 0.00 0.00 0.00 -57.05 2191896912 FLOE&THOMAS TRESS CYCLE 1 126 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 03/11/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -171.47 2161220125 ANITA DE REYNA CYCLE 1 127 43.28 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 03/11/2015 0.00 0.00 0.00 15.08 0.00 74.65 4214 ROBERT ST 03/11/2015 0.00 0.59 0.00 0.00 0.00 54.28 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220121 PAUL ZITO CYCLE 1 128 5.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 03/11/2015 0.00 0.00 0.00 1.62 0.00 22.63 36 RIDGEWOOD CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -3.00 1072850121 PAUL ZITO CYCLE 1 129 83.57 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 03/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 18735 RIO VISTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 130 157.49 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 03/11/2015 0.00 0.00 0.00 43.30 0.00 216.49 18781 RIO VISTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 W RIVERSIDE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 W RIVERSIDE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 03/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 37 RUSSELL ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 4154 RUSSELL ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 136 35.50 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 03/11/2015 0.00 0.00 0.00 12.81 0.00 64.01 10102 SE ROYAL TERN WAY 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 11 RIVER DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 03/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 139 74.40 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 03/11/2015 0.00 0.00 0.00 8.11 0.00 99.11 103 RIVER DR 03/11/2015 0.00 0.90 0.00 0.00 0.00 44.81 1061870115 SIDNEY D. CARTER CYCLE 1 140 57.75 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 03/11/2015 0.00 0.00 0.00 8.58 0.00 103.85 235 RIVER DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 141 35.50 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 03/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 308 RIVER DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 4395 RIVER PINES CT 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 144 9.24 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 9237 SE RIVER TER 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 145 26.48 0.58 0.00 0.00 1.12 SDLB-000034-0000-02 13 03/11/2015 0.00 0.00 0.00 6.82 0.00 35.00 34 SADDLEBACK RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 -26.02 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 147 39.39 14.58 0.00 0.00 1.12 SEBR-019896-0000-10 16 03/11/2015 0.00 0.00 0.00 13.78 0.00 69.42 19896 SEABROOK RD 03/11/2015 0.00 0.55 0.00 0.00 0.00 42.73 2191880115 KEVIN WAHOSKY CYCLE 1 148 11.55 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18946 SE SOUTHGATE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 149 3.99 10.38 0.00 0.00 1.12 SGTD-018985-0000-02 19 03/11/2015 0.00 0.00 0.00 4.51 0.00 20.00 18985 SE SOUTHGATE DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 -2.35 2192010131 JASON LEIDIG CYCLE 1 150 14.92 16.26 0.00 0.00 1.12 SGTD-019176-0000-03 19 03/11/2015 0.00 0.00 0.00 7.40 0.00 40.00 19176 SE SOUTHGATE DR 03/11/2015 0.00 0.30 0.00 0.00 0.00 28.44 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 332 TEQUESTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 03/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 373 TEQUESTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 03/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 4805 TEQUESTA DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 03/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 03/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 157 191.39 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 03/11/2015 0.00 0.00 0.00 18.64 0.00 225.73 395 SEABROOK RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 158 54.95 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 03/11/2015 0.00 0.00 0.00 17.67 0.00 88.32 10 TURTLE CREEK DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 159 22.98 29.00 0.00 0.00 2.24 TTCD-000031-0000-09 09 03/11/2015 0.00 0.00 0.00 13.64 0.00 68.12 31 TURTLE CREEK DR 03/11/2015 0.00 0.26 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 03/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 58 TURTLE CREEK DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 161 43.28 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 03/11/2015 0.00 0.00 0.00 14.75 0.00 73.73 126 TURTLE CREEK DR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 162 28.50 29.16 0.00 0.00 2.24 TTCD-000198-0000-02 09 03/11/2015 0.00 0.00 0.00 14.80 0.00 75.00 198 TURTLE CREEK DR 03/11/2015 0.00 0.30 0.00 0.00 0.00 -0.78 1095350119 ENCON CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 03/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 164 4.62 43.74 0.00 0.00 3.36 USIN-000131-0000-08 02 03/11/2015 0.00 0.00 0.00 4.65 0.00 56.71 131 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.34 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 165 23.10 36.40 0.00 0.00 1.12 USIN-000185-0000-08 02 03/11/2015 0.00 0.00 0.00 5.46 0.00 66.68 185 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.60 0.00 0.00 0.00 61.04 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #7 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 03/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY#1 NORTH -FIRE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 03/11/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH-FIRELINE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 169 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 03/11/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 170 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 03/11/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 171 191.73 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 03/11/2015 0.00 0.00 0.00 27.85 0.00 337.20 502 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 172 6.24 13.14 0.00 0.00 0.00 USIN-000506-0000-06 03 03/11/2015 0.00 0.00 0.00 0.00 0.00 19.84 506 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.46 0.00 0.00 0.00 49.58 1037730288 TAMWEST CYCLE 1 173 33.24 3.64 0.00 0.00 0.00 USIN-000518-0000-06 03 03/11/2015 0.00 0.00 0.00 0.00 0.00 39.87 518 US HIGHWAY 1 NORTH 03/11/2015 0.00 2.99 0.00 0.00 0.00 324.99 1037880228 TAMWEST CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 03/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-08 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037940130 TAMWEST CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000602-0000-03 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 602 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000636-0000-14 03 03/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 178 34.64 14.23 0.00 0.00 1.12 USIN-000644-0000-07 03 03/11/2015 0.00 0.00 0.00 4.61 0.00 54.60 644 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 650 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 TAMWEST CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 03/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 03/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 184 6.93 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 03/11/2015 0.00 0.00 0.00 11.11 0.00 55.56 18105 SE VILLAGE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 185 32.34 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 03/11/2015 0.00 0.00 0.00 17.47 0.00 87.33 18125 SE VILLAGE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 186 20.79 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 03/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 18226 SE VILLAGE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 187 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 03/11/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 188 27.72 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 03/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 18285 SE VILLAGE CIR 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 189 20.79 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 03/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 11802 SE VILLAGE DR #101 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 190 242.22 24.25 0.00 0.00 2.24 WDLD-000053-0000-04 16 03/11/2015 0.00 0.00 0.00 29.91 0.00 300.00 53 WOODLAND DR 03/11/2015 0.00 1.38 0.00 0.00 0.00 0.51 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 191 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 03/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 192 25.41 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 03/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 19843 WILKINSON LEAS RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 193 18.48 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 03/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 WILLOW RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 194 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 03/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 195 13.86 14.58 0.00 0.00 1.12 WNGO-000076-0000-05 16 03/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 76 WINGO ST 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 03/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 4941 WINDWARD AVE 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 197 9.24 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 03/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 10147 SE WHITE PELICAN WAY 03/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 198 53.81 8.69 0.00 0.00 1.12 WTRW-019170-0000-06 02 03/11/2015 0.00 0.00 0.00 7.97 0.00 71.59 19170 WATERWAY RD 03/11/2015 0.00 0.00 0.00 0.00 0.00 -44.18 2201040227 NEW PERSON CYCLE 1 199 2.49 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 03/11/2015 0.00 0.00 0.00 4.51 0.00 22.70 3900 COUNTY LINE RD #8D 03/11/2015 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 03/12/15 Time: 11:21am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 7,178.33 4,133.69 0.00 20.66 230.72 0.00 0.00 683.89 2,037.28 0.00 14,314.44 0.00 29.87 0.00 0.00 0.00 1,395.33