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1/5/2015 (8)RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 18.34 14.47 0.00 0.00 1.12 ARTR-010821-0000-01 17 01/05/2015 0.00 0.00 0.00 8.55 0.00 42.48 10821 SE ARIELLE TER 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 26.64 14.58 0.00 0.00 1.12 AZLC-000056-0000-01 14 01/05/2015 0.00 0.00 0.00 2.66 0.00 45.00 56 AZALEA CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -12.78 2142340110 BABARA GIGNAC CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 10385 SE BANYAN WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 6 58.84 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 01/05/2015 0.00 0.00 0.00 18.64 0.00 93.18 10409 SE BANYAN WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 7 699.93 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 01/05/2015 0.00 0.00 0.00 412.19 0.00 2,060.94 19670 BEACH RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 01/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD--FIRELINE 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 9 127.65 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 01/05/2015 0.00 0.00 0.00 37.29 0.00 202.46 615 S BEACH RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 4.00 1011490192 DOUG MARTIN CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 11 78.29 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 93.99 235 BEACON LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 12 340.42 14.58 0.00 0.00 1.12 BCNS-000419-0000-07 10 01/05/2015 0.00 0.00 0.00 3.90 0.00 360.02 419 BEACON ST 01/05/2015 0.00 0.00 0.00 0.00 0.00 -312.70 1051320142 MICHAEL BURNICK CYCLE 1 13 18.06 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 01/05/2015 0.00 0.00 0.00 6.24 0.00 40.00 4932 BIMINI RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -8.82 1033200134 SHAY GRIESE CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 12044 SE BIRKDALE RUN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 01/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 12128 SE BIRKDALE RUN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 12307 SE BIRKDALE RUN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 01/05/2015 0.00 0.00 0.00 6.09 0.00 26.41 4 BRIDLEPATH CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 18 15.26 11.80 0.00 0.00 1.12 BRSD-019191-0000-07 19 01/05/2015 0.00 0.00 0.00 6.82 0.00 35.00 19191 SE BARDS DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -5.92 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19047 SE BRYANT DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 9857 SE BUTTONWOOD WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 21 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 01/05/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 -88.56 1050250124 CHARLES FINN CYCLE 1 22 23.49 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 01/05/2015 0.00 0.00 0.00 9.71 0.00 48.90 19244 CARIBBEAN CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1053700146 LARRY JEFFRIES CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 COUNTRY CLUB CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 274 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 26 58.84 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 01/05/2015 0.00 0.00 0.00 6.71 0.00 81.25 290 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 01/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 335 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 29 9.25 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.19 343 COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1120830160 PAUL DACORTE CYCLE 1 30 23.10 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 01/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 18880 SE COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 31 490.58 0.00 0.00 0.00 0.00 CCDS-019050-0000-02 07 01/05/2015 0.00 0.00 0.00 0.00 0.00 490.58 19050 SE COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -490.58 1054700156 BRYAN HERBERT CYCLE 1 32 9.49 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.43 19360 SE COUNTRY CLUB DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2196970163 KEVIN PETROVSKY CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 118 CHAPEL LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 CLUB CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 36 110.97 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 126.67 52 COLONY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 CARL GARDINER CYCLE 1 37 157.97 29.16 0.00 0.00 2.24 CLNY-000060-0000-03 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 190.37 60 COLONY RD 01/05/2015 0.00 1.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 20.32 62 COLONY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 40 46.20 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 83.72 65 COLONY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 41 18.48 29.16 0.00 0.00 2.24 CLR -003818-0105-07 20 01/05/2015 0.00 0.00 0.00 12.48 0.00 62.64 3818 COUNTY LINE RD #105 01/05/2015 0.00 0.28 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 42 4.62 29.16 0.00 0.00 2.24 CLR -003818-0133-03 20 01/05/2015 0.00 0.00 0.00 3.62 0.00 40.00 3818 COUNTY LINE RD #133 01/05/2015 0.00 0.36 0.00 0.00 0.00 29.90 2200630142 BARBARA CRUMP CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #2C 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 46 41.66 2.13 0.00 0.00 1.12 CLR -003900-006E-07 20 01/05/2015 0.00 0.00 0.00 5.09 0.00 50.00 3900 COUNTY LINE RD #6B 01/05/2015 0.00 0.00 0.00 0.00 0.00 -40.99 2201240149 ASHLEY&WES FINCH CYCLE 1 47 27.79 28.87 0.00 0.00 2.24 CLR -003900-011E-04 20 01/05/2015 0.00 0.00 0.00 14.79 0.00 74.00 3900 COUNTY LINE RD #11B 01/05/2015 0.00 0.31 0.00 0.00 0.00 -0.40 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 48 4.56 14.39 0.00 0.00 1.12 CLR -003900-015A-13 20 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.16 3900 COUNTY LINE RD #15A 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16B 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 50 16.32 14.43 0.00 0.00 1.12 CLR -003900-022C-09 20 01/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #22C 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2201120130 EVELYN WEIDMAN CYCLE 1 51 5.56 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 01/05/2015 0.00 0.00 0.00 4.74 0.00 26.00 3900 COUNTY LINE RD #23D 01/05/2015 0.00 0.00 0.00 0.00 0.00 -3.25 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 52 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 01/05/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18975 SE COUNTY LINE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 54 20.79 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 01/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 17441 SE CONCH BAR RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 MICHELE MARCUS CYCLE 1 55 78.29 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 01/05/2015 0.00 0.00 0.00 23.50 0.00 117.49 17521 SE CONCH BAR RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 56 394.79 14.58 0.00 0.00 1.12 CVRD -003175-0000-04 02 01/05/2015 0.00 0.00 0.00 102.63 0.00 513.12 3175 COVE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 526 CYPRESS CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 58 97.02 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 01/05/2015 0.00 0.00 0.00 21.95 0.00 265.89 405 N CYPRESS DR #10 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 407 N CYPRESS DR #5 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 415 N CYPRESS DR #6E 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 61 9.15 14.44 0.00 0.00 1.12 CYPN-000419-018F-10 14 01/05/2015 0.00 0.00 0.00 2.24 0.00 26.95 419 N CYPRESS DR #18F 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 62 4.56 12.49 0.00 0.00 1.12 CYPN-000423-0011-04 14 01/05/2015 0.00 0.00 0.00 1.83 0.00 20.00 423 N CYPRESS DR #11 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.60 2141410146 ROSEMARIE GAMMARO CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 01/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143110121 STEPHEN K HOFGREN CYCLE 1 64 217.31 0.00 0.00 0.00 0.00 CYPN-000560-0000-02 14 01/05/2015 0.00 0.00 0.00 0.00 0.00 217.31 560 N CYPRESS DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -217.31 2143130125 JANICE BRIMBLE CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 01/05/2015 0.00 0.00 0.00 4.61 0.00 55.81 584 N CYPRESS DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 66 25.41 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 01/05/2015 0.00 0.00 0.00 3.70 0.00 44.81 203 DEL SOL CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 01/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 401 DEL SOL CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 01/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 704 DEL SOL CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 01/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 534 N DOVER RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 71 130.18 29.16 0.00 0.00 2.24 DVRN-000538-0000-05 10 01/05/2015 0.00 0.00 0.00 14.47 0.00 176.84 538 N DOVER RD 01/05/2015 0.00 0.79 0.00 0.00 0.00 -0.83 1100350144 MONICA AYERS CYCLE 1 72 54.95 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 01/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 566 N DOVER RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490247 THOMAS MUNN CYCLE 1 73 18.48 29.16 0.00 0.00 2.24 DVRR-000470-0000-14 10 01/05/2015 0.00 0.00 0.00 4.48 0.00 54.61 470 DOVER RD 01/05/2015 0.00 0.25 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 74 9.49 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.43 474 DOVER RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1021784035 KEVIN DEASY CYCLE 1 75 141.65 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 01/05/2015 0.00 0.00 0.00 39.34 0.00 196.69 17713 SE FEDERAL HWY #1 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 76 2.49 14.58 0.00 0.00 1.12 FEDH-018463-0000-03 02 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.70 18463 SE FEDERAL HWY 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1021682723 JMZ PROPERTIES, INC. CYCLE 1 77 443.49 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 01/05/2015 0.00 0.00 0.00 140.28 0.00 701.39 18903 SE FEDERAL HWY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 01/05/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 79 10.21 12.88 0.00 0.00 1.12 FRNW-019053-0000-05 19 01/05/2015 0.00 0.00 0.00 6.82 0.00 31.03 19053 SE FERNWOOD DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 80 99.41 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 01/05/2015 0.00 0.00 0.00 10.36 0.00 125.47 79 FAIRVIEW WEST 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 81 90.73 0.00 0.00 0.00 0.00 FRVW-000099-0000-11 08 01/05/2015 0.00 0.00 0.00 0.00 0.00 90.73 99 FAIRVIEW WEST 01/05/2015 0.00 0.00 0.00 0.00 0.00 -90.73 1085150121 TOM HUGHES CYCLE 1 82 128.17 0.00 0.00 0.00 0.00 FRVW-000100-0000-02 08 01/05/2015 0.00 0.00 0.00 0.00 0.00 128.17 100 FAIRVIEW WEST 01/05/2015 0.00 0.00 0.00 0.00 0.00 -167.62 1084800126 LEIGH ANN HOEY CYCLE 1 83 4.76 14.41 0.00 0.00 1.12 FRVW-000134-0000-02 08 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.12 134 FAIRVIEW WEST 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1065200131 ROGER FARBER CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 208 FAIRWAY EAST 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 86 36.75 28.72 0.00 0.00 2.24 FWYN-000372-0000-02 06 01/05/2015 0.00 0.00 0.00 6.14 0.00 74.18 372 FAIRWAY NORTH 01/05/2015 0.00 0.33 0.00 0.00 0.00 -0.35 1081960128 E. JOHNSTON CYCLE 1 87 109.97 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 01/05/2015 0.00 0.00 0.00 11.31 0.00 136.98 102 GOLFVIEW DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 238 GOLFVIEW DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 89 96.60 36.21 0.00 0.00 1.12 GLFS-000151-0000-07 05 01/05/2015 0.00 0.00 0.00 12.07 0.00 146.00 151 GULFSTREAM DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.56 2161460151 NICK SMITH OWN CYCLE 1 90 70.51 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 01/05/2015 0.00 0.00 0.00 7.76 0.00 93.97 18 HEMLOCK LANE 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19805 HIBISCUS DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 92 6.86 14.42 0.00 0.00 1.12 HIBS-019824-0000-02 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.06 19824 HIBISCUS DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 01/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 63 HICKORY HILL RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18989 SE HILLCREST DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19029 SE HILLCREST DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 96 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 01/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -309.56 1130200147 KARIN TORINO CYCLE 1 97 35.50 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 01/05/2015 0.00 0.00 0.00 12.81 0.00 64.01 10 SE HITCHINGPOST CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 98 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 01/05/2015 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 01/05/2015 0.00 0.00 0.00 0.00 0.00 -48.84 2191905515 ICO STOJANOVSKI CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 01/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 100 34.62 9.19 0.00 0.00 1.12 HRBR-019542-0000-04 02 01/05/2015 0.00 0.00 0.00 17.67 0.00 62.60 19542 HARBOR RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 101 31.61 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 01/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 18000 SE HERITAGE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160200 BERENSON LLP. CYCLE 1 102 88.89 0.00 0.00 0.00 0.00 HROK-018456-0000-10 12 01/05/2015 0.00 0.00 0.00 0.00 0.00 88.89 18456 SE HERITAGE OAKS LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 -88.89 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 103 54.95 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 01/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 133 INTRACOASTAL CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 104 62.73 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 01/05/2015 0.00 0.00 0.00 19.61 0.00 98.04 18899 SE JUPITER INLET WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 105 13.86 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 01/05/2015 0.00 0.00 0.00 12.85 0.00 64.23 17115 SE KERRY CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 106 25.41 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 01/05/2015 0.00 0.00 0.00 10.28 0.00 51.39 9766 SE LANDING PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 107 66.62 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 01/05/2015 0.00 0.00 0.00 20.59 0.00 102.91 10351 SE LEATHERBACK TER 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 10435 SE LEATHERBACK TER 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 DAVID MAGRUDER CYCLE 1 109 20.79 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 01/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 10601 SE LE PARC 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 110 19.20 13.47 0.00 0.00 1.12 LEPA-010681-0000-06 17 01/05/2015 0.00 0.00 0.00 9.13 0.00 42.92 10681 SE LE PARC 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 111 157.49 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 173.19 25 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 112 65.24 36.40 0.00 0.00 1.61 LIGH-000086-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 103.25 86 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -49.07 1010999101 SCOTT&SHANNON SMITH CYCLE 1 113 401.20 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 438.72 95 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 114 67.71 29.85 0.00 0.00 3.36 LIGH-000105-0000-05 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 100.92 105 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -32.19 1010760121 MITCHEL S. UNTRACHT CYCLE 1 115 26.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 26.00 128 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -26.00 1010750148 EDWARD MOONEY CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 117 255.09 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 270.79 136 LIGHTHOUSE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -2.68 1111660663 PAMELA LI CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 44 LIVE OAK CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670940 PAYTON GOZZO CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 LIVE -000045-0000-04 11 01/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 45 LIVE OAK CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 LIVE OAK CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 121 51.12 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 01/05/2015 0.00 0.00 0.00 7.40 0.00 74.22 18406 SE LAKESIDE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -37.26 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 122 28.50 11.83 0.00 0.00 1.12 LKDR-018409-0000-03 17 01/05/2015 0.00 0.00 0.00 8.55 0.00 50.00 18409 SE LAKESIDE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 -13.51 1121660445 A SCOTT PHILLIPS CYCLE 1 123 72.81 0.00 0.00 0.00 0.00 LLLN-018165-0000-04 12 01/05/2015 0.00 0.00 0.00 2.19 0.00 75.00 18165 SE LAUREL LEAF LN 01/05/2015 0.00 0.00 0.00 0.00 0.00 -72.81 2151033245 DR.JEFFREY RUBIN CYCLE 1 124 125.81 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 01/05/2015 0.00 0.00 0.00 12.73 0.00 154.24 104 MAGNOLIA WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 125 58.17 14.42 0.00 0.00 1.12 MAGW-000123-0000-02 15 01/05/2015 0.00 0.00 0.00 6.71 0.00 80.42 123 MAGNOLIA WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 126 260.54 22.21 0.00 0.00 2.24 MAGW-000151-0000-02 15 01/05/2015 0.00 0.00 0.00 20.62 0.00 306.39 151 MAGNOLIA WAY 01/05/2015 0.00 0.78 0.00 0.00 0.00 -125.32 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 127 41.58 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 01/05/2015 0.00 0.00 0.00 14.33 0.00 173.53 1 MAIN ST 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 128 0.00 0.00 0.00 0.00 0.00 MNST-000001-FIRE-06 11 01/05/2015 0.00 0.00 97.27 10.41 0.00 107.68 1 MAIN ST (FIRE) 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 129 18.48 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 01/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 4432 NICOLE CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 130 1.96 1.54 0.00 0.00 1.12 OCEA-000021-0000-02 01 01/05/2015 0.00 0.00 0.00 0.00 0.00 4.62 21 OCEAN DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 131 11.55 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 01/05/2015 0.00 0.00 0.00 4.42 0.00 53.49 341 OLD DIXIE HWY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 132 150.99 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 01/05/2015 0.00 0.00 0.00 16.97 0.00 205.48 521 OLD DIXIE HWY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 133 94.13 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 01/05/2015 0.00 0.00 0.00 27.46 0.00 137.29 4608 ORCHID DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 134 4.61 14.56 0.00 0.00 1.12 PADD-000012-0000-04 13 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.38 12 PADDOCK CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 135 25.86 9.47 0.00 0.00 1.12 PALM -003416-0000-01 02 01/05/2015 0.00 0.00 0.00 8.55 0.00 45.00 3416 PALM CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 -13.85 2160390160 DAVID BARNHART CYCLE 1 136 12.16 14.27 0.00 0.00 1.12 PHTE-000048-0000-06 16 01/05/2015 0.00 0.00 0.00 2.45 0.00 30.00 48 PINEHILL E TRL 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.86 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 137 4.62 29.16 0.00 0.00 2.24 PHTW-000061-0000-04 16 01/05/2015 0.00 0.00 0.00 3.24 0.00 39.44 61 PINEHILL W TRL 01/05/2015 0.00 0.18 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 01/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 PINETREE CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 139 150.78 16.97 0.00 0.00 1.12 PTCR-000111-0000-06 06 01/05/2015 0.00 0.00 0.00 12.73 0.00 183.02 111 POINT CIR 01/05/2015 0.00 1.42 0.00 0.00 0.00 155.66 1061440128 JON SCHMIDT CYCLE 1 140 2.31 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 01/05/2015 0.00 0.00 0.00 3.59 0.00 43.42 123 POINT CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 141 23.10 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 01/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 138 POINT CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 142 13.86 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 01/05/2015 0.00 0.00 0.00 4.63 0.00 56.01 139 POINT CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 01/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 12081 SE PRESTWICK TER 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 01/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 19070 SE ROBERT DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19149 SE ROBERT DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 148 15.25 8.75 0.00 0.00 1.12 RDWD-000024-0000-06 14 01/05/2015 0.00 0.00 0.00 3.70 0.00 28.82 24 RIDGEWOOD CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 149 18.23 14.39 0.00 0.00 1.12 RDWD-000040-0000-01 14 01/05/2015 0.00 0.00 0.00 3.07 0.00 36.81 40 RIDGEWOOD CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 151 259.19 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 01/05/2015 0.00 0.00 0.00 24.74 0.00 299.63 362 W RIVERSIDE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 153 74.40 14.57 0.00 0.00 1.12 RVRD-000171-0000-02 06 01/05/2015 0.00 0.00 0.00 8.11 0.00 98.20 171 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 154 29.30 14.88 0.00 0.00 3.36 RVRD-000196-0000-01 06 01/05/2015 0.00 0.00 0.00 20.30 0.00 67.84 196 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 228 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 156 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 01/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 157 16.17 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 01/05/2015 0.00 0.00 0.00 4.84 0.00 58.53 244 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 158 855.83 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 01/05/2015 0.00 0.00 0.00 78.43 0.00 949.96 247 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 159 525.88 72.60 0.00 0.00 2.24 RVRD-000251-0000-04 06 01/05/2015 0.00 0.00 0.00 54.00 0.00 658.02 251 RIVER DR 01/05/2015 0.00 3.30 0.00 0.00 0.00 -2.68 1062070158 KATHERINE BROWN CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 01/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 280 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 288 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 162 47.17 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 01/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 315 RIVER DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570944 ROBERT & LYNN KELLY CYCLE 1 163 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 01/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -95.98 2172593638 FELICIA FRONTERA CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18740 SE RIVER RIDGE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE RIVER RIDGE RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 166 241.30 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 01/05/2015 0.00 0.00 0.00 69.71 0.00 348.53 SCRIMSHAW WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 167 9.41 14.46 0.00 0.00 1.12 SDLB-000012-0000-06 13 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.23 12 SADDLEBACK RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1130960190 LINDA&DAVID BROOKS CYCLE 1 168 136.37 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 01/05/2015 0.00 0.00 0.00 38.02 0.00 190.09 27 SADDLEBACK RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 169 36.96 29.16 0.00 0.00 2.24 SDRD-019051-0000-05 19 01/05/2015 0.00 0.00 0.00 17.10 0.00 85.83 19051 SE SUDDARD DR 01/05/2015 0.00 0.37 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 170 11.83 14.58 0.00 0.00 1.12 SEBR-000355-0000-07 10 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.98 355 SEABROOK RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2140570113 DONNA LEFLER CYCLE 1 171 58.84 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 01/05/2015 0.00 0.00 0.00 6.71 0.00 81.25 475 SEABROOK RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19173 SEA TURTLE CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 174 6.93 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18926 SE SOUTHGATE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19065 SE SOUTHGATE DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 176 71.38 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 01/05/2015 0.00 0.00 0.00 7.76 0.00 94.84 11 SHAY PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 -0.87 1121180523 PATRICIA A MORDUE CYCLE 1 177 109.97 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 01/05/2015 0.00 0.00 0.00 31.42 0.00 157.09 10483 SE SILVER PALM WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 10484 SE SILVER PALM WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 01/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 10508 SE SILVER PALM WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 180 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 01/05/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 181 36.96 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 01/05/2015 0.00 0.00 0.00 6.71 0.00 81.19 250 TEQUESTA DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 182 34.65 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 01/05/2015 0.00 0.00 0.00 9.79 0.00 118.52 250 TEQUESTA DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 183 2.01 12.67 0.00 0.00 1.12 TEQU-000479-0009-04 05 01/05/2015 0.00 0.00 0.00 1.62 0.00 17.42 479 TEQUESTA DR #9 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 01/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 TALL OAKS CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 01/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 187 88.85 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 01/05/2015 0.00 0.00 0.00 9.41 0.00 113.96 8 TRADEWINDS CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 188 43.28 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 01/05/2015 0.00 0.00 0.00 5.31 0.00 64.29 11 TRADEWINDS CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 189 47.17 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 01/05/2015 0.00 0.00 0.00 15.72 0.00 78.59 10362 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 190 18.27 14.42 0.00 0.00 1.12 TRPP-010410-0000-01 13 01/05/2015 0.00 0.00 0.00 8.55 0.00 42.36 10410 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 191 0.00 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 01/05/2015 0.00 0.00 0.00 65.89 0.00 329.45 10411 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 192 13.86 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 01/05/2015 0.00 0.00 0.00 18.33 0.00 91.63 10459 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 193 27.72 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 01/05/2015 0.00 0.00 0.00 29.08 0.00 145.40 10507 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 194 85.47 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 01/05/2015 0.00 0.00 0.00 65.39 0.00 326.94 10555 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 195 27.72 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 01/05/2015 0.00 0.00 0.00 21.79 0.00 108.95 19101 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 196 66.99 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 01/05/2015 0.00 0.00 0.00 53.48 0.00 267.39 19149 SE TERRAPIN PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 197 20.79 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 01/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 3 TURTLE CREEK DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 198 6.86 14.42 0.00 0.00 1.12 TTCD-000053-0000-02 09 01/05/2015 0.00 0.00 0.00 5.66 0.00 28.06 53 TURTLE CREEK DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 LLOYD WENZEL CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 01/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 200 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 01/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK CYCLE 1 201 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 01/05/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 USIN-019626-0000-03 02 01/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 203 200.97 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 01/05/2015 0.00 0.00 0.00 28.68 0.00 347.27 218 US HIGHWAY 1 SOUTH 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 01/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 205 34.65 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 01/05/2015 0.00 0.00 0.00 9.79 0.00 118.52 222 US HIGHWAY 1 SOUTH PLAZA 222 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 206 323.57 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 01/05/2015 0.00 0.00 0.00 30.23 0.00 369.50 236 US HIGHWAY 1 SOUTH 01/05/2015 0.00 0.00 0.00 0.00 0.00 -3.36 1031020124 CHARLES STAPLES CYCLE 1 207 41.58 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 01/05/2015 0.00 0.00 0.00 19.78 0.00 98.88 18086 SE VILLAGE CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 208 16.17 36.40 0.00 0.00 1.52 VLGC-018485-0000-03 03 01/05/2015 0.00 0.00 0.00 25.11 0.00 79.20 18485 SE VILLAGE CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 209 25.41 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 01/05/2015 0.00 0.00 0.00 10.28 0.00 51.39 18506 SE VILLAGE CIR 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 210 351.38 9.48 0.00 0.00 1.12 WLKL-019842-0000-03 15 01/05/2015 0.00 0.00 0.00 38.02 0.00 400.00 19842 WILKINSON LEAS RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 -262.66 2142500147 KATHRYN PEREZ CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 01/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 70 WILLOW RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 01/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 WILLOW RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 213 35.50 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 01/05/2015 0.00 0.00 0.00 12.81 0.00 64.01 4601 WINDSWEPT PINES CT 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 01/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 10099 SE WHITE PELICAN WAY 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 215 13.86 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 01/05/2015 0.00 0.00 0.00 7.34 0.00 36.90 72 WATERWAY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.06 1020820167 VALERIE GUARNIERI CYCLE 1 216 35.50 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 01/05/2015 0.00 0.00 0.00 12.81 0.00 64.01 19100 WATERWAY RD 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 SHEILA QUIRK OWNER CYCLE 1 217 80.97 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 01/05/2015 0.00 0.00 0.00 10.67 0.00 129.16 12 YACHT CLUB PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 218 88.85 14.58 0.00 0.00 1.12 YCTC-000040-0000-01 08 01/05/2015 0.00 0.00 0.00 9.41 0.00 113.96 40 YACHT CLUB PL 01/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 12,419.95 5,837.62 0.00 10.33 248.41 0.00 0.00 409.94 2,675.48 0.00 21,611.10 0.00 9.37 0.00 0.00 0.00 -2,441.89