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1/6/2015 (4)
RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 10158 SE ACORN WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10230 SE ACORN WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 40.58 29.16 0.00 0.00 2.24 ARTR-000000-0000-01 17 01/06/2015 0.00 0.00 0.00 7.86 0.00 80.00 SE ARIELLE TER 01/06/2015 0.00 0.16 0.00 0.00 0.00 -40.58 2173020065 GEORGE NYREN CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 ARTR-010842-0000-05 17 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 10842 SE ARIELLE TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10313 SE BANYAN WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 9 510.51 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 01/06/2015 0.00 0.00 0.00 85.42 0.00 1,034.45 200 BEACH RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 01/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 11 50.82 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 01/06/2015 0.00 0.00 0.00 22.09 0.00 110.43 601 S BEACH RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 15 216.43 22.44 0.00 0.00 2.24 BCNL-000168-0000-03 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 243.11 168 BEACON LN 01/06/2015 0.00 2.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 16 88.85 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 104.55 239 BEACON LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 01/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 369 BEACON ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 1 BUNKER PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 BUNKER PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 BUNKER PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 21 0.00 0.00 0.00 0.00 0.00 BRKR-012020-0000-04 03 01/06/2015 0.00 0.00 0.00 10.44 0.00 10.44 12020 SE BIRKDALE RUN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 12187 SE BIRKDALE RUN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.16 1032620121 CHRIS ADAMS CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 12295 SE BIRKDALE RUN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 12320 SE BIRKDALE RUN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 27 6.85 14.41 0.00 0.00 1.12 BRSD-019192-0000-05 19 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.04 19192 SE BARUS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 28 25.41 29.16 0.00 0.00 2.24 BRYD-019127-0000-02 19 01/06/2015 0.00 0.00 0.00 14.21 0.00 71.34 19127 SE BRYANT DR 01/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 29 25.41 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 01/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 9810 SE BUTTONWOOD WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 30 141.65 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 01/06/2015 0.00 0.00 0.00 14.16 0.00 171.51 7 BAY HARBOR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 BAY HARBOR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 33 272.75 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 01/06/2015 0.00 0.00 0.00 25.96 0.00 314.41 27 BAY HARBOR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 34 27.72 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 01/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 244 BAY HARBOR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 35 47.17 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 01/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 9 BAYVIEW CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 36 58.84 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 01/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 BAYVIEW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 JANET LANEY CYCLE 1 37 152.21 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 01/06/2015 0.00 0.00 0.00 15.11 0.00 183.02 35 BAYVIEW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 38 99.41 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 01/06/2015 0.00 0.00 0.00 10.36 0.00 125.47 16 BAYVIEW TERR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CASL-018248-0000-03 12 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18248 SE CASSIA LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 4915 CARIBBEAN CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19275 CARIBBEAN CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 44 7.16 14.58 0.00 0.00 1.12 CCDR-000119-0000-05 05 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.89 119 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1054000126 MARY N. COTTRELL CYCLE 1 45 62.47 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 01/06/2015 0.00 0.00 0.00 8.99 0.00 108.98 147 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1070340311 WILLIAM B DOLL CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 47 23.10 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 01/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 216 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 01/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 COUNTRY CLUB DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 50 94.13 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 01/06/2015 0.00 0.00 0.00 9.88 0.00 119.71 28 COCONUT LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 363 CEDAR AVE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 CEDH-000043-0000-03 16 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 43 CEDAR HILL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 01/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 6 CHAPEL CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 RUSSELL QUINN CYCLE 1 55 16.17 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 01/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 38 CHAPEL CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 56 21.16 29.16 0.00 0.00 2.24 CHPC-000001-0000-05 19 01/06/2015 0.00 0.00 0.00 4.69 0.00 57.41 1 CHAPEL CIR 01/06/2015 0.00 0.16 0.00 0.00 0.00 -0.37 2197250118 DIANNA TADLOCK CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 2 CHAPEL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 58 16.49 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 01/06/2015 0.00 0.00 0.00 2.87 0.00 35.06 110 CHAPEL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2196800124 DONALD KRZAN CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 146 CHAPEL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 153 CHAPEL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 61 25.41 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 01/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 154 CHAPEL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 CHESTNUT TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 01/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 71 CINNAMON PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 64 16.17 29.16 0.00 0.00 2.18 CINP-000075-0000-05 16 01/06/2015 0.00 0.00 0.00 2.24 0.00 50.00 75 CINNAMON PL 01/06/2015 0.00 0.25 0.00 0.00 0.00 2.09 1011680170 DUNCAN C. MC CURRACH CYCLE 1 65 120.53 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 136.23 70 COLONY RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD- LAUNDRY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 CLR -003818-0108-06 20 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #108 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 01/06/2015 0.00 0.00 0.00 11.45 0.00 34.08 3818 COUNTY LINE RD #109 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 TEQUESTA HOMES CYCLE 1 70 0.00 0.00 0.00 0.00 0.00 CLR -003818-0114-07 20 01/06/2015 0.00 0.00 0.00 20.00 0.00 20.00 3818 COUNTY LINE RD #114 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 TEQUESTA HOMES CYCLE 1 71 2.25 28.30 0.00 0.00 2.18 CLR -003818-0116-04 20 01/06/2015 0.00 0.00 0.00 8.18 0.00 41.06 3818 COUNTY LINE RD #116 01/06/2015 0.00 0.15 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200530256 LAURA DEPUE CYCLE 1 73 19.95 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 01/06/2015 0.00 0.00 0.00 5.05 0.00 25.00 3818 COUNTY LINE RD #139 01/06/2015 0.00 0.00 0.00 0.00 0.00 -19.95 2200570125 KIRBY W. SELLERS CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA11 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 81 9.49 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #3A 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2201780132 JENNIFER MATTHEWS CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3D 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #10D 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #20D 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 88 257.14 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 01/06/2015 0.00 0.00 0.00 73.67 0.00 368.33 4100 COUNTY LINE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 89 85.20 7.44 0.00 0.00 1.12 CLR -004156-0000-10 19 01/06/2015 0.00 0.00 0.00 6.24 0.00 100.00 4156 COUNTY LINE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -80.49 2194455354 JOHN INDOVINO CYCLE 1 90 20.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 01/06/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -20.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 91 25.41 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 01/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 4696 COUNTY LINE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 4441 COLLETTE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 93 20.79 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 01/06/2015 0.00 0.00 0.00 14.58 0.00 72.89 17416 SE CONCH BAR RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 94 22.06 13.75 0.00 0.00 1.12 CRCH-000371-0000-09 11 01/06/2015 0.00 0.00 0.00 3.07 0.00 40.00 371 CHURCH RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -4.63 1079434940 JOSEPH MOUW CYCLE 1 95 83.66 8.40 0.00 0.00 1.12 CVPT-009434-0000-01 07 01/06/2015 0.00 0.00 0.00 6.82 0.00 100.00 9434 SE COVE POINT ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 -77.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 96 2.45 14.40 0.00 0.00 1.12 CVPT-009524-0000-01 07 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.48 9524 SE COVE POINT ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1020510142 SHARON L JONES CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 3232 COVE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 98 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 01/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 407 N CYPRESS DR #1A 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 100 41.25 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 01/06/2015 0.00 0.00 0.00 2.73 0.00 59.68 409 N CYPRESS DR #10B 01/06/2015 0.00 0.00 0.00 0.00 0.00 -29.70 2141060161 H. DON SMITH CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 416 N CYPRESS DR #A 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS CYCLE 1 102 7.16 14.58 0.00 0.00 1.12 CYPN-000416-OOOC-03 14 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.89 416 N CYPRESS DR #C 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2141590141 BRUCE GREEN CYCLE 1 103 4.62 29.16 0.00 0.00 2.24 CYPN-000423-0010-04 14 01/06/2015 0.00 0.00 0.00 3.24 0.00 39.62 423 N CYPRESS DR #10 01/06/2015 0.00 0.36 0.00 0.00 0.00 19.63 2141280224 VALERIE MAYO CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #A 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 426 N CYPRESS DR #B 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #C 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 107 58.84 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 01/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 513 N CYPRESS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 108 14.16 14.58 0.00 0.00 1.12 CYPN-000573-0000-04 14 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.52 573 N CYPRESS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 GEORGE WILSON CYCLE 1 109 58.84 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 01/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 579 N CYPRESS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 110 45.77 29.16 0.00 0.00 2.24 DALY-000317-0000-01 11 01/06/2015 0.00 0.00 0.00 6.91 0.00 84.56 317 DALY RD 01/06/2015 0.00 0.48 0.00 0.00 0.00 -0.30 2171919941 WILLIAM STONE CYCLE 1 111 43.28 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 01/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 19199 SE DANIEL LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 103 DEL SOL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 113 22.76 14.37 0.00 0.00 1.12 DLSL-000303-0000-03 20 01/06/2015 0.00 0.00 0.00 3.49 0.00 41.74 303 DEL SOL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 546 N DOVER RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 117 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 01/06/2015 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 119 23.10 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 01/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 30 EASTWINDS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 121 35.36 14.32 0.00 0.00 1.12 FEDH-018093-0001-03 02 01/06/2015 0.00 0.00 0.00 12.81 0.00 63.61 18093 SE FEDERAL HWY #1 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.50 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 122 20.79 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 01/06/2015 0.00 0.00 0.00 14.58 0.00 72.89 19100 SE FEDERAL HWY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 123 640.26 25.93 0.00 0.00 2.24 FEDH-019137-0000-04 02 01/06/2015 0.00 0.00 0.00 188.31 0.00 859.72 19137 SE FEDERAL HWY 01/06/2015 0.00 2.98 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 125 11.55 29.16 0.00 0.00 2.24 FRNL-019074-0000-02 19 01/06/2015 0.00 0.00 0.00 10.75 0.00 53.93 19074 SE FEARNLEY DR 01/06/2015 0.00 0.23 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE FEARNLEY DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180132 BARBARA CACEACS CYCLE 1 127 4.56 14.41 0.00 0.00 1.12 FRNL-019174-0000-03 19 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.18 19174 SE FEARNLEY DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19043 SE FERNWOOD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 129 16.17 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19163 SE FERNWOOD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 89 FAIRVIEW EAST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 131 33.59 12.42 0.00 0.00 1.12 FRVW-000067-0000-02 08 01/06/2015 0.00 0.00 0.00 2.87 0.00 50.00 67 FAIRVIEW WEST 01/06/2015 0.00 0.00 0.00 0.00 0.00 -19.81 1084900125 THOM IRWIN CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 01/06/2015 0.00 0.00 0.00 2.80 0.00 30.05 126 FAIRVIEW WEST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 133 6.93 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 01/06/2015 0.00 0.00 0.00 4.00 0.00 48.45 248 FAIRWAY EAST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 314 FAIRWAY NORTH 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 135 70.51 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 01/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 358 FAIRWAY NORTH 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 136 81.61 9.51 0.00 0.00 1.12 FWYW-000214-0000-03 06 01/06/2015 0.00 0.00 0.00 7.76 0.00 100.00 214 FAIRWAY WEST 01/06/2015 0.00 0.00 0.00 0.00 0.00 -35.61 1064250140 CHRISTINE STAUDER CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 242 FAIRWAY WEST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 138 20.79 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 01/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 246 FAIRWAY WEST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 139 43.65 29.01 0.00 0.00 2.24 FWYW-000250-0000-05 06 01/06/2015 0.00 0.00 0.00 6.77 0.00 82.05 250 FAIRWAY WEST 01/06/2015 0.00 0.38 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 140 13.86 14.56 0.00 0.00 1.12 GALW-017237-0000-01 02 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.94 17237 SE GALWAY CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 141 92.16 7.47 0.00 0.00 0.00 GALW-017257-0000-02 02 01/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 17257 SE GALWAY CT 01/06/2015 0.00 0.37 0.00 0.00 0.00 593.39 1070190182 LEO BARRETT CYCLE 1 142 31.61 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 01/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 212 GOLF CLUB CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 224 GOLF CLUB CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 99 GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 ENCON CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 146 31.61 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 01/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 131 GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 170 GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 176 GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 01/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 150 70.51 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 01/06/2015 0.00 0.00 0.00 21.56 0.00 107.77 19280 GULFSTREAM DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 151 101.57 29.00 0.00 0.00 2.24 GLFS-019478-0000-04 05 01/06/2015 0.00 0.00 0.00 33.40 0.00 166.87 19478 GULFSTREAM DR 01/06/2015 0.00 0.66 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 152 27.73 14.36 0.00 0.00 1.12 GRTL-013081-0000-03 13 01/06/2015 0.00 0.00 0.00 10.86 0.00 54.07 13081 SE GREEN TURTLE WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1030100119 JUPITER HILLS CLUB CYCLE 1 153 1,078.99 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 01/06/2015 0.00 0.00 0.00 288.27 0.00 1,441.34 CLUB HOUSE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 156 48.51 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 01/06/2015 0.00 0.00 0.00 21.51 0.00 107.54 11800 SE HILL CLUB TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 11800 SE HILL CLUB TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 158 20.79 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 01/06/2015 0.00 0.00 0.00 23.71 0.00 118.52 11830 SE HILL CLUB TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 159 0.00 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 01/06/2015 0.00 0.00 0.00 18.51 0.00 92.53 11860 SE HILL CLUB TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 160 97.02 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 01/06/2015 0.00 0.00 0.00 42.77 0.00 213.81 11890 SE HILL CLUB TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 161 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 01/06/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE -6/27/13 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 HEMLOCK LANE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 FLORENCE M. MARTINEZ CYCLE 1 163 51.06 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 01/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 10 HEMLOCK LANE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 164 100.00 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 01/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 19841 HIBISCUS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -127.81 2161420116 JOHN H. MICHELSEN CYCLE 1 165 51.06 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 01/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 6 HICKORY HILL RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 166 35.50 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 01/06/2015 0.00 0.00 0.00 4.61 0.00 55.81 55 HICKORY HILL RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 HICK -000082-0000-06 16 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 82 HICKORY HILL RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 97 HICKORY HILL RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 SE HITCHINGPOST CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 171 115.25 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 01/06/2015 0.00 0.00 0.00 32.74 0.00 163.69 10801 SE HARKEN TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 172 25.41 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 01/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 174 35.50 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 01/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 10807 SE HOBART ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 76 HOLLY CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE HOMEWOOD AVE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19015 SE HOMEWOOD AVE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 HRDR-018025-0000-04 12 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18025 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18133 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 180 60.63 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 01/06/2015 0.00 0.00 0.00 9.45 0.00 85.78 18193 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -39.84 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 CYNTHIA MCDONALD CYCLE 1 181 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18349 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 183 66.62 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 01/06/2015 0.00 0.00 0.00 20.59 0.00 102.91 18396 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 184 69.23 6.15 0.00 0.00 1.12 HRDR-018541-0000-02 12 01/06/2015 0.00 0.00 0.00 23.50 0.00 100.00 18541 SE HERITAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -36.20 1021521957 DONNA JOHNSON CYCLE 1 185 23.19 14.20 0.00 0.00 1.12 INCR-000141-0000-05 02 01/06/2015 0.00 0.00 0.00 3.49 0.00 42.00 141 INTRACOASTAL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.69 1021792811 CYNTHIA BABB CYCLE 1 186 18.48 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 17337 SE INDIAN HILLS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 187 0.28 0.25 0.00 0.00 1.12 INDI-017529-0000-02 02 01/06/2015 0.00 0.00 0.00 7.97 0.00 9.62 17529 SE INDIAN HILLS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 189 9.52 14.12 0.00 0.00 1.12 INLT-003453-0000-01 02 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.00 3453 INLET CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.57 1034491008 JORJ M. MORGAN CYCLE 1 190 27.57 28.92 0.00 0.00 2.24 ITCT-011989-0000-03 03 01/06/2015 0.00 0.00 0.00 14.79 0.00 73.76 11989 SE INTRACOASTAL TER 01/06/2015 0.00 0.24 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 191 39.31 14.55 0.00 0.00 1.12 LBKT-010375-0000-03 13 01/06/2015 0.00 0.00 0.00 13.78 0.00 68.76 10375 SE LEATHERBACK TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 01/06/2015 0.00 0.00 0.00 2.17 0.00 29.70 324 LEIGH RD 01/06/2015 0.00 0.28 0.00 0.00 0.00 29.98 1111130155 KERRI CAMPASINI CYCLE 1 193 11.83 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 01/06/2015 0.00 0.00 0.00 2.73 0.00 30.26 324 LEIGH RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1010650132 ROBERT &JASON NEWSTED CYCLE 1 194 62.73 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 78.43 80 LIGHTHOUSE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 195 766.39 29.16 0.00 0.00 2.24 LIGH-000130-0000-02 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 800.00 130 LIGHTHOUSE DR 01/06/2015 0.00 2.21 0.00 0.00 0.00 -390.39 1021904012 STEPHEN 0. REID CYCLE 1 196 54.95 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 01/06/2015 0.00 0.00 0.00 17.67 0.00 88.32 17148 SE LIMRICK CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 197 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640840 JESUS&EPERANZA PEREZ CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 LIVE -000016-0000-04 11 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 LIVE OAK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 JEFFERY KRIZKA CYCLE 1 199 6.97 14.19 0.00 0.00 1.12 LIVE -000023-0000-08 11 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.31 23 LIVE OAK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1111680766 JOANN JOHANSEN CYCLE 1 200 4.83 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.36 59 LIVE OAK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1111690260 KEN RAMUS CYCLE 1 201 64.55 27.19 0.00 0.00 2.24 LIVE -000071-0000-06 11 01/06/2015 0.00 0.00 0.00 5.74 0.00 100.00 71 LIVE OAK CIR 01/06/2015 0.00 0.28 0.00 0.00 0.00 -34.39 2172510166 CHERYL KOENIG CYCLE 1 202 23.10 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 01/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 18350 SE LAKESIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 203 13.86 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 LAUREL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 204 20.92 14.42 0.00 0.00 1.12 LOCR-000032-0000-05 11 01/06/2015 0.00 0.00 0.00 3.28 0.00 39.74 32 LAUREL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1111110438 WILLIAM MAC KENZIE CYCLE 1 205 6.93 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 35 LAUREL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 206 12.35 14.29 0.00 0.00 1.12 LOCR-000048-0000-02 11 01/06/2015 0.00 0.00 0.00 2.24 0.00 30.00 48 LAUREL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -3.29 1111170559 PAMELA LYNCH CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 LAUREL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 LOGG-000003-0000-02 09 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 3 LOGGERHEAD LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035489 IH4 PROPERTY FLORIDA, LP CYCLE 1 209 94.13 14.58 0.00 0.00 1.12 MAGW-000105-0000-04 15 01/06/2015 0.00 0.00 0.00 9.88 0.00 119.71 105 MAGNOLIA WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 210 83.59 21.80 0.00 0.00 2.24 MAGW-000115-0000-03 15 01/06/2015 0.00 0.00 0.00 12.02 0.00 120.00 115 MAGNOLIA WAY 01/06/2015 0.00 0.35 0.00 0.00 0.00 -9.23 2161020110 THOMAS WILSON CYCLE 1 211 31.61 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 01/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 4125 MARK ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 212 4.62 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 4171 MARK ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 213 9.24 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18945 SE MAYO DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 214 2.31 43.31 0.00 0.00 3.33 MAYO -019005-0000-10 19 01/06/2015 0.00 0.00 0.00 12.25 0.00 61.69 19005 SE MAYO DR 01/06/2015 0.00 0.49 0.00 0.00 0.00 19.63 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 215 46.72 32.59 0.00 0.00 0.00 MAYO -019086-0000-04 19 01/06/2015 0.00 0.00 0.00 0.00 0.00 80.00 19086 SE MAYO DR 01/06/2015 0.00 0.69 0.00 0.00 0.00 168.75 2190300145 TERESA FREDRICKS CYCLE 1 216 35.50 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 01/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 19195 SE MAYO DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010180128 BARBARA MOONEY CYCLE 1 217 64.68 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 102.20 7 OCEAN DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 218 100.42 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 137.94 22 OCEAN DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 219 98.23 29.16 0.00 0.00 2.24 OCEA-000029-0000-01 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 130.22 29 OCEAN DR 01/06/2015 0.00 0.59 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 220 16.11 12.77 0.00 0.00 1.12 OCEA-000031-0000-02 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -3.98 1010510132 HARRY C MIDGLEY III CYCLE 1 221 100.42 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 137.94 241 OCEAN DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 222 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 01/06/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 223 9.24 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 01/06/2015 0.00 0.00 0.00 0.00 0.00 126.86 401 OLD DIXIE HWY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 OAKLEAF CT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 225 18.48 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 11 PADDOCK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 226 9.24 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 14 PADDOCK CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 227 4.62 14.58 0.00 0.00 1.12 PHTE-000019-0000-13 16 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 PINEHILL E TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 40 PINEHILL E TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 229 11.55 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 53 PINEHILL W TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 230 2.31 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 123 PINEHILL W TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 231 4.62 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18720 SE PINENEEDLE LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920138 BANKERS REALTY SERVICES CYCLE 1 232 154.17 0.00 0.00 0.00 0.00 PNLN-018770-0000-03 03 01/06/2015 0.00 0.00 0.00 0.00 0.00 154.17 18770 SE PINENEEDLE LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 -154.17 1032020110 ROBERT ORR CYCLE 1 233 7.16 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.52 18820 SE PINENEEDLE LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111170116 J JOSEPH SCAROLA CYCLE 1 234 11.55 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 319 PINEVIEW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 ENCON CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 236 138.53 36.19 0.00 0.00 1.12 PTCR-000115-0000-05 06 01/06/2015 0.00 0.00 0.00 15.92 0.00 191.76 115 POINT CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 238 20.79 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 01/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 9595 SE POINT TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 239 18.48 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 12032 SE PRESTWICK TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 240 4.62 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 01/06/2015 0.00 0.00 0.00 6.09 0.00 26.41 19080 SE ROBERT DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 241 40.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 01/06/2015 0.00 0.00 0.00 0.00 0.00 40.00 18230 SE RIDGEVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -53.64 2172611116 JOY KURTA CYCLE 1 242 9.24 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18290 SE RIDGEVIEW DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 243 23.10 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 01/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 28 RIDGEWOOD CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 244 4.62 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 26 RIO VISTA DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 01/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 19175 N RIVERSIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 246 6.93 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19536 N RIVERSIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 247 16.17 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19910 N RIVERSIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 248 74.40 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 01/06/2015 0.00 0.00 0.00 8.11 0.00 98.21 359 W RIVERSIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 249 6.93 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 W RIVERSIDE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 250 18.48 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 01/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 RUSSELL ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 251 5.79 7.31 0.00 0.00 1.12 RSLS-004090-0000-07 16 01/06/2015 0.00 0.00 0.00 6.82 0.00 21.04 4090 RUSSELL ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 252 2.31 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 4154 RUSSELL ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390549 MICHAEL AUSTIN CYCLE 1 253 6.77 15.79 0.00 0.00 2.24 RSLS-004195-0000-04 16 01/06/2015 0.00 0.00 0.00 10.18 0.00 35.00 4195 RUSSELL ST 01/06/2015 0.00 0.02 0.00 0.00 0.00 -1.76 1080250142 RICHARD H. HALL CYCLE 1 254 23.10 29.16 0.00 0.00 2.24 RVRD-000011-0000-04 08 01/06/2015 0.00 0.00 0.00 4.90 0.00 59.70 11 RIVER DR 01/06/2015 0.00 0.30 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 255 367.67 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 01/06/2015 0.00 0.00 0.00 34.50 0.00 417.87 51 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 257 109.90 29.16 0.00 0.00 2.24 RVRD-000103-0000-02 06 01/06/2015 0.00 0.00 0.00 12.72 0.00 154.69 103 RIVER DR 01/06/2015 0.00 0.67 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 258 70.51 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 01/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 263 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 259 39.39 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 01/06/2015 0.00 0.00 0.00 4.96 0.00 60.05 308 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 260 32.06 14.58 0.00 0.00 1.12 RVRD-000320-0000-02 06 01/06/2015 0.00 0.00 0.00 2.24 0.00 50.00 320 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -22.82 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 261 11.55 14.58 0.00 0.00 1.12 RVRD-000328-0000-06 06 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 328 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 262 77.08 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 01/06/2015 0.00 0.00 0.00 10.32 0.00 124.92 331 RIVER DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 263 11.55 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18630 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 264 78.29 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 01/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 18709 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 265 11.55 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18769 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 266 51.06 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 01/06/2015 0.00 0.00 0.00 16.70 0.00 83.46 18785 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 267 18.48 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18790 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 268 0.00 14.41 0.00 0.00 1.12 RVRR-018791-0000-01 17 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.46 18791 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 269 11.55 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18797 SE RIVER RIDGE RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 270 10.64 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 01/06/2015 0.00 0.00 0.00 5.66 0.00 32.00 9367 SE RIVER TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 -3.71 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 JEFFREY C. BOROWY CYCLE 1 271 54.95 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 01/06/2015 0.00 0.00 0.00 17.67 0.00 88.32 9397 SE RIVER TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 272 43.28 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 01/06/2015 0.00 0.00 0.00 23.62 0.00 82.60 9496 SE RIVER TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 273 4.62 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19980 SCRIMSHAW WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME CYCLE 1 274 122.06 0.00 0.00 0.00 0.00 SCRM-019982-0000-07 02 01/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 19982 SCRIMSHAW WAY 01/06/2015 0.00 0.00 -22.06 0.00 0.00 -160.58 1130850157 MONA MC MAHON CYCLE 1 275 120.53 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 01/06/2015 0.00 0.00 0.00 34.06 0.00 170.29 3 SADDLEBACK RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 276 211.73 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 01/06/2015 0.00 0.00 0.00 56.86 0.00 284.29 5 SADDLEBACK RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 277 12.48 14.58 0.00 0.00 1.12 SDRD-018971-0000-04 19 01/06/2015 0.00 0.00 0.00 6.82 0.00 35.00 18971 SE SUDDARD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.93 2190120134 SHELLEY HARDEN CYCLE 1 278 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 279 13.86 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19041 SE SUDDARD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 280 13.86 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19092 SE SUDDARD DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 281 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 282 35.44 28.44 0.00 0.00 2.24 SEBR-019930-0000-04 16 01/06/2015 0.00 0.00 0.00 13.64 0.00 80.00 19930 SEABROOK RD 01/06/2015 0.00 0.24 0.00 0.00 0.00 -12.79 1121140839 SALLY GUSTMAN CYCLE 1 283 6.87 14.46 0.00 0.00 1.12 SEGR-018549-0000-03 12 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.11 18549 SE SEAGRAPE LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 284 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 01/06/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 285 295.68 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 01/06/2015 0.00 0.00 0.00 0.00 0.00 515.24 11001 SE SEMINOLE TRL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 286 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 287 115.25 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 01/06/2015 0.00 0.00 0.00 11.78 0.00 142.73 8 SHADY LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 288 30.02 0.00 0.00 0.00 0.00 SHLT-000214-0000-04 01 01/06/2015 0.00 0.00 0.00 0.00 0.00 30.02 214 SHELTER LN 01/06/2015 0.00 0.00 0.00 0.00 0.00 -30.02 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 ERNA A. HUEY CYCLE 1 289 4.62 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 01/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3 SPLITRAIL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 290 13.86 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 11 SPLITRAIL CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 291 4.62 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 01/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 20 STARBOARD WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 292 0.00 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 01/06/2015 0.00 0.00 0.00 3.38 0.00 40.90 150 TEQUESTA DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 293 31.61 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 01/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 367 TEQUESTA DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 294 31.61 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 01/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 383 TEQUESTA DR, #A 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 295 9.24 14.58 0.00 0.00 3.11 TEQD-000454-0000-08 10 01/06/2015 0.00 0.00 0.00 0.00 0.00 27.18 454 TEQUESTA DR 01/06/2015 0.00 0.25 0.00 0.00 0.00 33.95 1111380111 ENCON CYCLE 1 296 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 01/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 297 0.00 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 ISLAND PARK LOT 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 298 13.86 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 01/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 TEQUESTA OAKS DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 299 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 300 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 301 35.55 14.40 0.00 0.00 1.12 TIFW-011911-0000-02 02 01/06/2015 0.00 0.00 0.00 12.81 0.00 63.88 11911 SE TIFFANY WAY 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1111160423 DEBRA PESCITELLI CYCLE 1 302 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 303 6.71 14.11 0.00 0.00 1.12 TLOK-000050-0000-06 11 01/06/2015 0.00 0.00 0.00 2.03 0.00 24.19 50 TALL OAKS CIR 01/06/2015 0.00 0.22 0.00 0.00 0.00 22.14 1052950123 PETER PIMENTEL CYCLE 1 304 58.84 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 01/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 TRADEWINDS CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 305 25.41 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 01/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 10374 SE TERRAPIN PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 306 39.01 14.44 0.00 0.00 1.12 TRPP-010385-0000-03 13 01/06/2015 0.00 0.00 0.00 13.78 0.00 68.35 10385 SE TERRAPIN PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 JAMES F. STANLEY CYCLE 1 307 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 308 25.41 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 01/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 15 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 309 9.24 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 01/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 62 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 310 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 01/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 311 11.55 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 174 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 312 120.03 14.52 0.00 0.00 1.12 TTCD-000182-0000-03 09 01/06/2015 0.00 0.00 0.00 34.06 0.00 169.73 182 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 313 13.66 14.37 0.00 0.00 1.12 TTCD-000218-0000-02 09 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.55 218 TURTLE CREEK DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 314 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 315 2.31 14.58 0.00 0.00 1.12 USIN-000112-0000-04 11 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 112 N US HIGHWAY #1 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 316 2.31 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 01/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #6 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 317 0.00 14.30 0.00 0.00 1.12 USIN-000212-0013-04 03 01/06/2015 0.00 0.00 0.00 1.41 0.00 16.83 212 US 1 NORTH #13 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 318 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 319 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 01/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20*(R.C.)ONLY* 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 320 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 321 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 322 551.24 72.80 0.00 0.00 2.24 USIN-000220-0000-04 03 01/06/2015 0.00 0.00 0.00 56.38 0.00 686.24 220 US HIGHWAY 1 NORTH 01/06/2015 0.00 3.58 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 323 653.09 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 01/06/2015 0.00 0.00 0.00 78.54 0.00 951.19 400 US HIGHWAY 1 NORTH 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 324 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 01/06/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 ROBERT RUNNELS CYCLE 1 325 20.79 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 01/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 560 US HIGHWAY 1 NORTH 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 326 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 01/06/2015 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 327 35.50 29.16 0.00 0.00 2.24 USIN-000644-0000-07 03 01/06/2015 0.00 0.00 0.00 6.02 0.00 73.44 644 US HIGHWAY 1 NORTH 01/06/2015 0.00 0.52 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 328 57.75 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 01/06/2015 0.00 0.00 0.00 15.80 0.00 191.31 152 VILLAGE BLVD #1 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 329 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD -FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 330 0.00 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 01/06/2015 0.00 0.00 0.00 13.22 0.00 160.14 154 VILLAGE BLVD #2 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 331 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD -FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 332 214.83 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 01/06/2015 0.00 0.00 0.00 32.55 0.00 394.30 156 VILLAGE BLVD #3 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 333 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD -FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 334 34.65 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 01/06/2015 0.00 0.00 0.00 16.34 0.00 197.91 158 VILLAGE BLVD #4 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 335 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 336 60.06 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 01/06/2015 0.00 0.00 0.00 18.63 0.00 225.61 160 VILLAGE BLVD #5 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 337 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 338 87.78 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 01/06/2015 0.00 0.00 0.00 21.12 0.00 255.82 162 VILLAGE BLVD #6 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 339 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 01/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 340 18.48 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 01/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 164 VILLAGE BLVD-POOL/CABANA 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 341 16.17 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 01/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 17966 SE VILLAGE CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 342 13.86 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 01/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18066 SE VILLAGE CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 ALFRED J. BELJAN CYCLE 1 343 56.98 20.97 0.00 0.00 1.12 VLGC-018146-0000-02 03 01/06/2015 0.00 0.00 0.00 20.93 0.00 100.00 18146 SE VILLAGE CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -30.37 1031360525 GEORGE RENALDI CYCLE 1 344 18.53 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 01/06/2015 0.00 0.00 0.00 8.55 0.00 42.78 18226 SE VILLAGE CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.05 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 345 2.31 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 01/06/2015 0.00 0.00 0.00 9.96 0.00 49.79 18366 SE VILLAGE CIR 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 346 78.29 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 01/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 11842 SE VILLAGE DR #105 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 347 114.59 0.00 0.00 0.00 0.00 VLGD-011862-0000-02 03 01/06/2015 0.00 0.00 0.00 0.00 0.00 114.59 11862 SE VILLAGE DR 01/06/2015 0.00 0.00 0.00 0.00 0.00 -114.59 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 348 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 01/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 349 16.06 29.03 0.00 0.00 2.24 WLKL-019858-0000-02 15 01/06/2015 0.00 0.00 0.00 11.91 0.00 59.51 19858 WILKINSON LEAS RD 01/06/2015 0.00 0.27 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 350 11.55 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 01/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19989 WILKINSON LEAS RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 351 9.12 14.40 0.00 0.00 1.12 WLWR-000003-0000-05 14 01/06/2015 0.00 0.00 0.00 2.24 0.00 26.88 3 WILLOW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 352 43.28 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 01/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 WILLOW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 353 18.48 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 01/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 WILLOW RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161330134 TODD&BRIGITTE LAMN CYCLE 1 354 19.63 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 01/06/2015 0.00 0.00 0.00 0.00 0.00 19.63 238 WINGO ST 01/06/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1020800156 S.P. DAVISON CYCLE 1 355 31.61 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 01/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 19125 WATERWAY RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 356 234.18 14.56 0.00 0.00 1.12 WTRW-019164-0000-03 02 01/06/2015 0.00 0.00 0.00 61.95 0.00 311.81 19164 WATERWAY RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -2.48 1020880135 MIKE WEILER CYCLE 1 357 20.79 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 01/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 19200 WATERWAY RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 358 0.16 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 01/06/2015 0.00 0.00 0.00 3.93 0.00 19.79 19214 WATERWAY RD 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 359 11.64 14.36 0.00 0.00 1.12 YCTC-000024-0000-02 08 01/06/2015 0.00 0.00 0.00 2.45 0.00 29.57 24 YACHT CLUB PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1087950139 JOANN WALKER CYCLE 1 360 0.00 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 01/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 67 YACHT CLUB PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/15 Time: 3:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 JAMES TURSI CYCLE 1 361 13.70 14.42 0.00 0.00 1.12 YCTC-000104-0000-02 08 01/06/2015 0.00 0.00 0.00 2.66 0.00 31.90 104 YACHT CLUB PL 01/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 361 Grand Total: 14,589.59 7,896.85 0.00 20.66 420.72 0.00 0.00 519.67 3,179.72 0.00 26,624.85 0.00 19.70 -22.06 0.00 0.00 -697.40