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04/08/15
RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 18.89 29.16 0.00 0.00 2.24 ARND-018964-0000-10 19 04/08/2015 0.00 0.00 0.00 12.48 0.00 63.00 18964 SE ARNOLD DR 04/08/2015 0.00 0.23 0.00 0.00 0.00 -0.41 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 27.65 14.55 0.00 0.00 1.12 ARND-019084-0000-08 19 04/08/2015 0.00 0.00 0.00 10.86 0.00 54.62 19084 SE ARNOLD DR 04/08/2015 0.00 0.44 0.00 0.00 0.00 64.01 1121031333 JOSEPH MARZILLI CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 10313 SE BANYAN WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 70.51 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 04/08/2015 0.00 0.00 0.00 21.56 0.00 107.77 10338 SE BANYAN WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 04/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020610164 DAVID BRENT LEININGER CYCLE 1 6 31.18 0.00 0.00 0.00 0.00 BASN-019080-0000-06 02 04/08/2015 0.00 0.00 0.00 0.00 0.00 31.18 19080 BASIN ST 04/08/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1101720162 LAUREN DEVAAL CYCLE 1 7 27.72 29.16 0.00 0.00 2.24 BCNS-000427-0000-06 10 04/08/2015 0.00 0.00 0.00 5.32 0.00 64.76 427 BEACON ST 04/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 8 5.37 38.19 0.00 0.00 1.12 BCNS-000440-0000-03 10 04/08/2015 0.00 0.00 0.00 3.80 0.00 48.89 440 BEACON ST 04/08/2015 0.00 0.41 0.00 0.00 0.00 49.84 2191897121 JAMES DENNIS CYCLE 1 9 43.16 29.16 0.00 0.00 2.24 BRSD-018971-0000-02 19 04/08/2015 0.00 0.00 0.00 4.68 0.00 80.00 18971 SE BARDS DR 04/08/2015 0.00 0.76 0.00 0.00 0.00 48.04 2190940123 KATHLEEN J. GARTHAN CYCLE 1 10 21.26 14.49 0.00 0.00 1.12 BRSD-019071-0000-02 19 04/08/2015 0.00 0.00 0.00 9.13 0.00 46.00 19071 SE BARDS DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2190770116 JOSEPH FENNELL CYCLE 1 11 128.06 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 04/08/2015 0.00 0.00 0.00 6.24 0.00 150.00 19177 SE BRYANT DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -118.82 1121130412 JOHN E. SUDELIS CYCLE 1 12 16.12 14.53 0.00 0.00 1.12 BTWC-009954-0000-01 12 04/08/2015 0.00 0.00 0.00 7.97 0.00 40.06 9954 SE BUTTONWOOD WAY 04/08/2015 0.00 0.32 0.00 0.00 0.00 31.18 2142460113 WILLIAM PLANK CYCLE 1 13 39.39 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 04/08/2015 0.00 0.00 0.00 4.96 0.00 60.05 72 CAMELIA CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 14 31.61 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 04/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 80 CAMELIA CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 04/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 18345 SE CASSIA LN 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 16 6.86 14.42 0.00 0.00 1.12 CBRC-019355-0000-01 05 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.06 19355 CARIBBEAN CT 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 17 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 04/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 18 11.85 14.58 0.00 0.00 1.12 CEDA-000359-0000-03 10 04/08/2015 0.00 0.00 0.00 2.45 0.00 30.00 359 CEDAR AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 JONATHAN BACHMANN CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 04/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 CEDAR AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 20 39.39 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 04/08/2015 0.00 0.00 0.00 4.96 0.00 60.05 49 CHAPEL CT 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 21 5.62 13.17 0.00 0.00 1.12 CLR -003794-0104-03 20 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.00 3794 COUNTY LINE RD #104 04/08/2015 0.00 0.00 0.00 0.00 0.00 -1.45 2200430151 KARLA LUDWICK CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #130 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 23 4.76 29.62 0.00 0.00 2.24 CLR -003818-0162-03 20 04/08/2015 0.00 0.00 0.00 9.02 0.00 46.00 3818 COUNTY LINE RD #162 04/08/2015 0.00 0.36 0.00 0.00 0.00 24.81 2200990251 DWIGHT DOWLER CYCLE 1 24 9.52 14.87 0.00 0.00 1.12 CLR -003900-007C-15 20 04/08/2015 0.00 0.00 0.00 6.24 0.00 32.00 3900 COUNTY LINE RD #7C 04/08/2015 0.00 0.25 0.00 0.00 0.00 36.39 2201220152 JUDITH MORGAN CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #14A 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CLRS-018965-0000-05 17 04/08/2015 0.00 0.00 0.00 4.41 0.00 20.11 18965 SE COUNTY LINE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 04/08/2015 0.00 0.00 0.00 9.13 0.00 45.99 4401 COLLETTE DR 04/08/2015 0.00 0.37 0.00 0.00 0.00 48.51 1110430156 D&L POWELL CYCLE 1 30 11.32 14.11 0.00 0.00 1.12 CRCH-000352-0000-05 11 04/08/2015 0.00 0.00 0.00 2.45 0.00 29.00 352 CHURCH RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1011740127 TULLIO DE FILIPPIS CYCLE 1 31 38.76 14.34 0.00 0.00 1.12 CVPL-000230-0000-02 01 04/08/2015 0.00 0.00 0.00 0.00 0.00 54.76 230 COVE PL 04/08/2015 0.00 0.54 0.00 0.00 0.00 47.31 1079244421 THOMAS&BARBARA KELLY CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9244 SE COVE POINT ST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 04/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 9363 SE COVE POINT ST 04/08/2015 0.00 0.28 0.00 0.00 0.00 34.07 1079384844 DONALD BREWSTER CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 9384 SE COVE POINT ST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 35 23.10 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 04/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 3232 COVE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 37 35.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 04/08/2015 0.00 0.00 0.00 0.00 0.00 35.00 3319 COVE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 -36.07 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 38 16.43 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 04/08/2015 0.00 0.00 0.00 2.87 0.00 35.00 409 N CYPRESS DR #8B 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2141870173 DOMINICK DEFRANK CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 04/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #11C 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 40 2.31 29.16 0.00 0.00 2.24 CYPN-000415-009E-14 14 04/08/2015 0.00 0.00 0.00 3.03 0.00 37.08 415 N CYPRESS DR #9E 04/08/2015 0.00 0.34 0.00 0.00 0.00 22.15 2144000626 RONALD SHONKWILER CYCLE 1 41 58.84 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 04/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 554 N CYPRESS DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 42 14.01 14.43 0.00 0.00 1.12 CYPN-000573-0000-04 14 04/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 573 N CYPRESS DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1111040116 MARY JANE CRELLIN CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 04/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 317 DALY RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 44 25.41 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 04/08/2015 0.00 0.00 0.00 5.11 0.00 62.22 582 N DOVER RD 04/08/2015 0.00 0.30 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 04/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 EVERGREEN AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770416 JAMES BENSON **** CYCLE 1 46 11.73 0.00 0.00 10.33 1.12 FEDH-017801-0001-11 02 04/08/2015 0.00 0.00 0.00 0.28 0.00 23.46 17801 SE FEDERAL HWY 1(R.C.) 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 47 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 04/08/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 48 17.79 18.13 0.00 0.00 1.12 FRNK-000379-0000-02 11 04/08/2015 0.00 0.00 0.00 2.66 0.00 40.00 379 FRANKLIN RD 04/08/2015 0.00 0.30 0.00 0.00 0.00 27.26 2191120233 THOMAS E. REILLY, JR CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 04/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 231 FAIRWAY EAST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 04/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 243 FAIRWAY EAST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 17237 SE GALWAY CT 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 04/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 224 GOLF CLUB CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 04/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 04/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 250 GOLFVIEW DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 DRUE POLLACK CYCLE 1 56 13.86 29.16 0.00 0.00 2.24 GLFS-000159-0000-03 05 04/08/2015 0.00 0.00 0.00 4.06 0.00 49.55 159 GULFSTREAM DR 04/08/2015 0.00 0.23 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19411 GULFSTREAM DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 58 35.50 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 04/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 19478 GULFSTREAM DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 04/08/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 04/08/2015 0.00 0.00 0.00 0.00 0.00 20.32 19948 GARDENIA DR(IRRIGATION) 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 04/08/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 62 36.96 29.16 0.00 0.00 2.24 HARN-003486-0000-04 02 04/08/2015 0.00 0.00 0.00 17.10 0.00 85.81 3486 HARBOR RD NORTH 04/08/2015 0.00 0.35 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 63 16.41 14.50 0.00 0.00 1.12 HOME -019116-0000-02 19 04/08/2015 0.00 0.00 0.00 7.97 0.00 40.00 19116 SE HOMEWOOD AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2191914514 CAROL SKINNER MAZIE CYCLE 1 64 54.95 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 04/08/2015 0.00 0.00 0.00 17.67 0.00 88.32 19145 SE HOMEWOOD AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 04/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18168 SE HERITAGE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 04/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 145 INTRACOASTAL CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 68 109.97 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 04/08/2015 0.00 0.00 0.00 31.42 0.00 157.09 9805 SE LANDING PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 69 58.84 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 04/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 10388 SE LEATHERBACK TER 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 70 57.75 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 04/08/2015 0.00 0.00 0.00 8.58 0.00 103.85 28 LEEWARD CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY CYCLE 1 71 93.36 0.00 0.00 0.00 0.00 LIGH-000098-0000-04 01 04/08/2015 0.00 0.00 0.00 0.00 0.00 93.36 98 LIGHTHOUSE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -93.36 1010900147 EDWARD HOCEVAR CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 04/08/2015 0.00 0.00 0.00 0.00 0.00 34.18 121 LIGHTHOUSE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 04/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL&KARA GRANDE CYCLE 1 74 73.40 6.52 0.00 0.00 1.12 LKDR-018407-0000-05 17 04/08/2015 0.00 0.00 0.00 45.00 0.00 126.04 18407 SE LAKESIDE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 04/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 3 LAUREL OAKS CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 76 4.59 13.46 0.00 0.00 1.12 LOCR-000048-0000-02 11 04/08/2015 0.00 0.00 0.00 1.83 0.00 21.00 48 LAUREL OAKS CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2151031434 CHAHNG SUP BANG CYCLE 1 77 104.69 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 04/08/2015 0.00 0.00 0.00 10.83 0.00 131.22 122 MAGNOLIA WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 78 74.40 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 04/08/2015 0.00 0.00 0.00 8.11 0.00 98.21 131 MAGNOLIA WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 79 374.45 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 04/08/2015 0.00 0.00 0.00 35.11 0.00 425.26 144 MAGNOLIA WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 80 25.41 14.58 0.00 0.00 1.12 MAGW-000149-0000-03 15 04/08/2015 0.00 0.00 0.00 3.70 0.00 45.22 149 MAGNOLIA WAY 04/08/2015 0.00 0.41 0.00 0.00 0.00 55.81 1121080643 FRANK SCHETTINO CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 04/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 10001 SE MAHOGANY WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 04/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 83 20.79 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 04/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 4408 NICOLE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 84 92.36 0.28 0.00 0.00 1.12 NICO -004464-0000-05 15 04/08/2015 0.00 0.00 0.00 6.24 0.00 100.00 4464 NICOLE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -92.18 1100810124 ALBERT BERGERMAN CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 04/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 391 NORFOLK AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 86 35.50 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 04/08/2015 0.00 0.00 0.00 0.00 0.00 51.20 17 OCEAN DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 04/08/2015 0.00 0.00 0.00 0.00 0.00 15.70 39 OCEAN DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 88 109.48 7.16 0.00 0.00 1.12 OKLD-000039-0000-02 11 04/08/2015 0.00 0.00 0.00 2.24 0.00 120.00 39 OAKLAND CT 04/08/2015 0.00 0.00 0.00 0.00 0.00 -104.94 2160100132 CAROLYN SCARMUZZI CYCLE 1 89 23.10 29.16 0.00 0.00 2.24 OKRG-000002-0000-03 16 04/08/2015 0.00 0.00 0.00 4.90 0.00 59.96 2 OAK RIDGE LN 04/08/2015 0.00 0.56 0.00 0.00 0.00 27.18 1130810118 G. W. BERNHARD CYCLE 1 90 16.17 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 04/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 2 PADDOCK CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 PADD-000005-0000-03 13 04/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 5 PADDOCK CIR 04/08/2015 0.00 0.28 0.00 0.00 0.00 31.18 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 JON -ERIK FREDERICKSON CYCLE 1 92 14.16 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 04/08/2015 0.00 0.00 0.00 2.66 0.00 32.52 28 PINEHILL E TRL 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2160240140 MICHAEL NEWMAN CYCLE 1 93 20.79 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 04/08/2015 0.00 0.00 0.00 3.28 0.00 40.14 32 PINEHILL E TRL 04/08/2015 0.00 0.37 0.00 0.00 0.00 34.74 2161870148 TODD HOLIHAN CYCLE 1 94 18.70 14.76 0.00 0.00 1.12 PHTW-000021-0000-04 16 04/08/2015 0.00 0.00 0.00 3.07 0.00 38.00 21 PINEHILL W TRL 04/08/2015 0.00 0.35 0.00 0.00 0.00 36.85 1031920148 ANDREW ARENA CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 04/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE PINENEEDLE LN 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 04/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 98 27.27 12.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 04/08/2015 0.00 0.00 0.00 4.25 0.00 45.22 43 PINETREE PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 99 74.40 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 04/08/2015 0.00 0.00 0.00 8.11 0.00 98.21 143 POINT CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 100 523.61 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 04/08/2015 0.00 0.00 0.00 48.53 0.00 587.84 18978 POINT DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.50 1071550128 HARRISON HINE CYCLE 1 101 32.34 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 04/08/2015 0.00 0.00 0.00 6.29 0.00 76.15 19038 POINT DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 04/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 12062 SE PRESTWICK TER 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 04/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 4229 ROBERT ST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 105 94.13 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 04/08/2015 0.00 0.00 0.00 27.46 0.00 137.29 18147 SE RIDGEVIEW DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 106 19.48 21.71 0.00 0.00 1.12 RDVD-018242-0000-01 17 04/08/2015 0.00 0.00 0.00 7.40 0.00 50.00 18242 SE RIDGEVIEW DR 04/08/2015 0.00 0.29 0.00 0.00 0.00 20.97 1072950120 JOSEPH & E. DAVIS CYCLE 1 107 83.57 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 04/08/2015 0.00 0.00 0.00 24.82 0.00 125.09 18723 RIO VISTA DR 04/08/2015 0.00 1.00 0.00 0.00 0.00 68.87 2152000122 HARRY HERSEY CYCLE 1 108 238.85 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 04/08/2015 0.00 0.00 0.00 22.91 0.00 277.46 19223 N RIVERSIDE DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 04/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 RIVER DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 110 62.37 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 04/08/2015 0.00 0.00 0.00 8.99 0.00 108.88 235 RIVER DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 04/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 RIVER DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 113 32.34 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 04/08/2015 0.00 0.00 0.00 15.94 0.00 80.00 18700 SE RIVER RIDGE RD 04/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 114 131.09 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 04/08/2015 0.00 0.00 0.00 36.70 0.00 184.96 18705 SE RIVER RIDGE RD 04/08/2015 0.00 1.47 0.00 0.00 0.00 163.69 2172580783 STUART R MANOFF CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18770 SE RIVER RIDGE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 116 39.39 14.58 0.00 0.00 1.12 RVRR-018779-0000-03 17 04/08/2015 0.00 0.00 0.00 13.78 0.00 69.42 18779 SE RIVER RIDGE RD 04/08/2015 0.00 0.55 0.00 0.00 0.00 39.84 2172580148 P. STEPHEN ROTH CYCLE 1 117 20.79 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 04/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 18790 SE RIVER RIDGE RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 118 43.28 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 04/08/2015 0.00 0.00 0.00 14.75 0.00 73.73 9296 SE RIVER TER 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 120 199.06 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 04/08/2015 0.00 0.00 0.00 59.15 0.00 295.73 SCRIMSHAW WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 04/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 19970 SCRIMSHAW WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 122 4.62 29.16 0.00 0.00 2.24 SCRM-019976-0000-02 02 04/08/2015 0.00 0.00 0.00 9.02 0.00 45.20 19976 SCRIMSHAW WAY 04/08/2015 0.00 0.16 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 123 99.41 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 04/08/2015 0.00 0.00 0.00 28.78 0.00 143.89 5 SADDLEBACK RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 SADDLEBACK RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 SADDLEBACK RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 04/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 19051 SE SUDDARD DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 127 8.82 28.38 0.00 0.00 2.24 SDRD-019201-0000-04 19 04/08/2015 0.00 0.00 0.00 10.17 0.00 50.00 19201 SE SUDDARD DR 04/08/2015 0.00 0.39 0.00 0.00 0.00 25.04 1121150136 MISSI WHEELER CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 04/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18525 SE SEAGRAPE LN 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 C.H. OLIVER CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 04/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 STARBOARD WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 130 18.48 14.58 0.00 0.00 1.12 STRN-000367-0000-04 11 04/08/2015 0.00 0.00 0.00 5.77 30.00 70.60 367 SATURN AVE 04/08/2015 0.00 0.65 0.00 0.00 0.00 39.77 1110860119 RUTH CARLSON CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 04/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER CYCLE 1 132 11.31 28.64 0.00 0.00 2.24 TEQU-000471-0000-04 10 04/08/2015 0.00 0.00 0.00 3.86 0.00 46.48 471 TEQUESTA DR 04/08/2015 0.00 0.43 0.00 0.00 0.00 22.15 1021812259 ELSIE PRIES CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 04/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 04/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 136 58.84 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 04/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 TRADEWINDS CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 137 35.50 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 04/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 10362 SE TERRAPIN PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 138 39.39 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 04/08/2015 0.00 0.00 0.00 13.78 0.00 68.87 10386 SE TERRAPIN PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 58 TURTLE CREEK DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 140 50.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 04/08/2015 0.00 0.00 0.00 0.00 0.00 50.00 86 TURTLE CREEK DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -64.70 1092800127 JOHN ANDERSEN CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 04/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 92 TURTLE CREEK DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 04/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 143 88.85 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 04/08/2015 0.00 0.00 0.00 9.41 0.00 113.96 137 US HIGHWAY 1 NORTH 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 04/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 04/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 04/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 147 248.99 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 04/08/2015 0.00 0.00 0.00 33.00 0.00 399.61 502 US HIGHWAY 1 NORTH 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 148 164.01 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 04/08/2015 0.00 0.00 0.00 31.11 0.00 312.74 215 US HIGHWAY 1 SOUTH 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 149 0.00 29.16 0.00 0.00 2.24 USIS-000249-0000-02 02 04/08/2015 0.00 0.00 0.00 2.82 0.00 34.38 249 US HIGHWAY 1 SOUTH 04/08/2015 0.00 0.16 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 150 101.19 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 04/08/2015 0.00 0.00 0.00 16.33 0.00 155.04 18346 SE VILLAGE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -75.78 1034580133 EDWARD REITZ CYCLE 1 151 26.03 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 04/08/2015 0.00 0.00 0.00 15.73 0.00 79.28 18485 SE VILLAGE CIR 04/08/2015 0.00 0.00 0.00 0.00 0.00 -0.62 1110270146 MURRAY, JR. KEENE CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 04/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 356 VENUS AVE 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 153 18.48 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 04/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 50 WOODLAND DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 04/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 04/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19923 WILKINSON LEAS RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 156 120.53 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 04/08/2015 0.00 0.00 0.00 12.26 0.00 148.49 39 WILLOW RD 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 04/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 158 66.38 29.16 0.00 0.00 2.24 WNGO-004195-0000-05 16 04/08/2015 0.00 0.00 0.00 24.46 0.00 123.22 4195 WINGO ST 04/08/2015 0.00 0.98 0.00 0.00 0.00 51.39 1080172320 KAI NIEMI CYCLE 1 159 66.62 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 04/08/2015 0.00 0.00 0.00 7.41 0.00 89.73 8 YACHT CLUB PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 160 62.73 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 04/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 48 YACHT CLUB PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 161 31.61 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 04/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 68 YACHT CLUB PL 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201040227 NEW PERSON CYCLE 1 162 4.58 14.44 0.00 0.00 1.12 CLR -003900-008D-12 20 04/08/2015 0.00 0.00 0.00 5.09 0.00 25.23 3900 COUNTY LINE RD #8D 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079460954 JAMES BOUMA CYCLE 1 163 18.48 14.58 0.00 0.00 1.12 PTTR-009460-0000-02 07 04/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 9460 SE POINT TER 04/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 161 Grand Total: 5,806.63 2,855.30 0.00 10.33 192.64 0.00 0.00 0.00 1,305.90 30.00 10,214.97 0.00 14.17 0.00 0.00 0.00 429.50