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1/9/2015 (4)
RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 20.79 29.16 0.00 0.00 2.24 ARND-019004-0000-06 19 01/09/2015 0.00 0.00 0.00 13.06 0.00 65.53 19004 SE ARNOLD DR 01/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 01/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10841 SE ARIELLE TER 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 3 0.00 29.16 0.00 0.00 2.24 BCNS-000355-0000-04 11 01/09/2015 0.00 0.00 0.00 2.82 0.00 34.38 355 BEACON ST 01/09/2015 0.00 0.16 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 01/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 399 BEACON ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 01/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 01/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 4835 BIMINI RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 7 16.17 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 01/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 4933 BIMINI RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 11.55 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 01/09/2015 0.00 0.00 0.00 4.42 0.00 53.49 19 BUNKER PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 01/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 BIRCH PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 12008 SE BIRKDALE RUN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 11 13.86 29.16 0.00 0.00 2.24 BRYD-018968-0000-02 19 01/09/2015 0.00 0.00 0.00 11.33 0.00 56.84 18968 SE BRYANT DR 01/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 12 11.68 25.73 0.00 0.00 2.24 BRYD-019088-0000-03 19 01/09/2015 0.00 0.00 0.00 11.33 0.00 51.17 19088 SE BRYANT DR 01/09/2015 0.00 0.19 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 01/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19177 SE BRYANT DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 14 47.05 29.16 0.00 0.00 2.24 BTWC-010026-0000-03 12 01/09/2015 0.00 0.00 0.00 19.63 0.00 98.60 10026 SE BUTTONWOOD WAY 01/09/2015 0.00 0.52 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 15 104.31 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 01/09/2015 0.00 0.00 0.00 12.77 0.00 154.60 25 BAY HARBOR RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 16 54.95 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 01/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 60 CAMELIA CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 17 4.89 0.68 0.00 0.00 1.12 CASL-018224-0000-03 12 01/09/2015 0.00 0.00 0.00 30.10 0.00 36.86 18224 SE CASSIA LN 01/09/2015 0.00 0.07 0.00 0.00 0.00 216.49 1121042515 CHARLES A. CASSIDY CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 01/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18272 SE CASSIA LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 JONATHAN PEYTON AND CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 01/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19308 CARIBBEAN CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 20 214.90 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 01/09/2015 0.00 0.00 99.95 31.72 0.00 384.09 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 01/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 23 141.65 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 01/09/2015 0.00 0.00 0.00 14.16 0.00 171.51 225 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 24 53.95 35.18 0.00 0.00 3.36 CCDR-000278-0000-03 07 01/09/2015 0.00 0.00 0.00 7.14 0.00 100.00 278 COUNTRY CLUB DR 01/09/2015 0.00 0.37 0.00 0.00 0.00 -28.39 1070960145 MICHAEL CINICOLO CYCLE 1 25 35.50 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 01/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 322 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 26 57.02 29.16 0.00 0.00 2.24 CCDR-000347-0000-05 07 01/09/2015 0.00 0.00 0.00 7.35 0.00 96.18 347 COUNTRY CLUB DR 01/09/2015 0.00 0.41 0.00 0.00 0.00 0.60 1070800134 PETER NATHAN CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 01/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 29 115.98 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 01/09/2015 0.00 0.00 0.00 13.82 0.00 167.32 COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 30 66.62 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 01/09/2015 0.00 0.00 0.00 20.59 0.00 102.91 19176 SE COUNTRY CLUB DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 31 25.41 29.16 0.00 0.00 2.24 CCNT-000024-0000-06 02 01/09/2015 0.00 0.00 0.00 5.11 0.00 62.22 24 COCONUT LN 01/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 37 CEDAR HILL LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 CHAPEL CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 121 CHAPEL LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 130 CHAPEL LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CHPL-000138-0000-02 19 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 138 CHAPEL LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 ALEXANDER BONDAR CYCLE 1 37 152.21 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 167.91 205 COLONY RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 38 23.10 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 38.80 210 COLONY RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 39 13.86 29.16 0.00 0.00 2.24 CLR -003900-013D-04 20 01/09/2015 0.00 0.00 0.00 11.32 0.00 56.81 3900 COUNTY LINE RD #13D 01/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 40 141.87 0.00 0.00 0.00 0.00 CLRS-019721-0000-02 19 01/09/2015 0.00 0.00 0.00 0.00 0.00 141.87 19721 SE COUNTY LINE RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 -141.87 2151460127 RICHARD D. NELSON CYCLE 1 41 88.85 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 01/09/2015 0.00 0.00 0.00 26.14 0.00 130.69 4392 COLLETTE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CLTD-004440-0000-08 15 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.35 4440 COLLETTE DR 01/09/2015 0.00 0.28 0.00 0.00 0.00 34.07 1021791241 PRISCILLA HEUBLEIN CYCLE 1 43 11.44 14.44 0.00 0.00 1.12 CNCB-017552-0000-04 02 01/09/2015 0.00 0.00 0.00 6.82 0.00 33.82 17552 SE CONCH BAR RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 01/09/2015 0.00 0.00 0.00 11.83 0.00 59.62 9909 SE CANARY PALM WAY 01/09/2015 0.00 0.48 0.00 0.00 0.00 59.14 1079245671 DR. NORMA SCHULMAN CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 01/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 46 39.39 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 01/09/2015 0.00 0.00 0.00 13.78 0.00 68.87 9455 SE COVE POINT ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.55 1020450145 JAMES MC GRATH CYCLE 1 47 18.42 12.92 0.00 0.00 1.12 CVRD -003324-0000-04 02 01/09/2015 0.00 0.00 0.00 9.13 0.00 41.59 3324 COVE RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 48 106.01 29.16 0.00 0.00 2.24 CYPC-000509-0000-02 14 01/09/2015 0.00 0.00 0.00 12.37 0.00 150.65 509 CYPRESS CIR 01/09/2015 0.00 0.87 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 49 30.03 29.16 0.00 0.00 2.24 CYPN-000417-012E-11 14 01/09/2015 0.00 0.00 0.00 5.52 0.00 67.23 417 N CYPRESS DR #12E 01/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 2141140207 LARRY BONSPILLE CYCLE 1 50 0.00 43.74 0.00 0.00 3.36 CYPN-000420-OOOA-10 14 01/09/2015 0.00 0.00 0.00 4.23 0.00 51.65 420 N CYPRESS DR #A 01/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 01/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 52 18.48 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 01/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 529 CYPRESS CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 53 7.02 14.30 0.00 0.00 1.12 DLSL-000705-0000-04 20 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.47 705 DEL SOL CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1101240154 MAUREEN DRISCOLL CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 414 DOVER CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 EUGENE PERRI JR CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM CYCLE 1 56 4.77 15.07 0.00 0.00 1.12 DVRR-000466-0000-04 10 01/09/2015 0.00 0.00 0.00 1.83 0.00 23.00 466 DOVER RD 01/09/2015 0.00 0.21 0.00 0.00 0.00 21.51 1101520130 THOMAS SCHWIER CYCLE 1 57 144.91 29.16 0.00 0.00 2.24 EVRG-000367-0000-03 10 01/09/2015 0.00 0.00 0.00 15.87 0.00 193.95 367 EVERGREEN AVE 01/09/2015 0.00 1.77 0.00 0.00 0.00 98.21 1100700121 LYNN BLACK CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 01/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 387 EVERGREEN AVE 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 EVERGREEN AVE 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 60 120.53 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 01/09/2015 0.00 0.00 0.00 34.06 0.00 170.29 17755 SE FEDERAL HWY #1 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 01/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 62 9.14 14.42 0.00 0.00 1.12 FRNK-000380-0000-13 11 01/09/2015 0.00 0.00 0.00 2.24 0.00 26.92 380 FRANKLIN RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 01/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18983 SE FERNWOOD DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087000166 JAMES JORDEN CYCLE 1 64 9.25 14.21 0.00 0.00 1.12 FRVE-000110-0000-06 08 01/09/2015 0.00 0.00 0.00 2.24 0.00 26.82 110 FAIRVIEW EAST 01/09/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1086700133 KEVIN CASSIDY CYCLE 1 65 71.00 29.16 0.00 0.00 2.24 FRVE-000136-0000-03 08 01/09/2015 0.00 0.00 0.00 9.21 0.00 112.16 136 FAIRVIEW EAST 01/09/2015 0.00 0.55 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 66 3.60 2.03 0.00 0.00 1.12 FRVW-000071-0000-04 08 01/09/2015 0.00 0.00 0.00 3.70 0.00 10.45 71 FAIRVIEW WEST 01/09/2015 0.00 0.00 0.00 0.00 0.00 -0.07 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 67 37.08 14.58 0.00 0.00 1.12 FRVW-000103-0000-08 08 01/09/2015 0.00 0.00 0.00 1.41 0.00 54.19 103 FAIRVIEW WEST 01/09/2015 0.00 0.00 0.00 0.00 0.00 -37.08 1065550173 CAROL T. BLOCK CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 220 FAIRWAY EAST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 69 47.17 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 01/09/2015 0.00 0.00 0.00 5.66 0.00 68.53 209 FAIRWAY WEST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 01/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 17287 SE GALWAY CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 01/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 GOLF CLUB CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 01/09/2015 0.00 0.00 0.00 3.28 0.00 40.14 175 GOLFVIEW DR 01/09/2015 0.00 0.37 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 HENRY A JR. KELLER CYCLE 1 73 204.81 14.58 0.00 0.00 1.12 GLFD-000281-0000-04 08 01/09/2015 0.00 0.00 0.00 7.41 0.00 227.92 281 GOLFVIEW DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -138.19 1051020138 MR.&MRS. CARBONE CYCLE 1 74 129.03 12.80 0.00 0.00 1.12 GLFS-000155-0000-03 05 01/09/2015 0.00 0.00 0.00 14.63 0.00 157.58 155 GULFSTREAM DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 75 62.73 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 01/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 19236 GULFSTREAM DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 01/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 77 3.11 17.55 0.00 0.00 5.51 GRDD-019963-0000-03 19 01/09/2015 0.00 0.00 0.00 23.83 0.00 50.00 19963 GARDENIA DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 21.28 1021530212 RYAN SMITH CYCLE 1 78 7.94 9.93 0.00 0.00 1.12 HARS-003414-0000-11 02 01/09/2015 0.00 0.00 0.00 6.82 0.00 26.00 3414 S HARBOR RD 01/09/2015 0.00 0.19 0.00 0.00 0.00 45.37 2191510146 CHRIS STONE CYCLE 1 79 230.50 29.16 0.00 0.00 2.24 HILC-019112-0000-04 19 01/09/2015 0.00 0.00 0.00 65.48 0.00 328.85 19112 SE HILLCREST DR 01/09/2015 0.00 1.47 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 80 2.27 28.92 0.00 0.00 2.24 HOME -019116-0000-02 19 01/09/2015 0.00 0.00 0.00 8.44 0.00 42.04 19116 SE HOMEWOOD AVE 01/09/2015 0.00 0.17 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 01/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 INDL-019310-0000-02 05 01/09/2015 0.00 0.00 0.00 5.09 0.00 25.62 19310 W INDIES LN 01/09/2015 0.00 0.21 0.00 0.00 0.00 28.29 1023434414 JONATHAN BALTRUN CYCLE 1 83 43.28 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 01/09/2015 0.00 0.00 0.00 14.75 0.00 73.73 3434 INLET CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19824 JASMINE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 JASM-019928-0000-03 19 01/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19928 JASMINE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 86 20.79 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 01/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 9785 SE LANDING PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 87 20.79 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 01/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 10400 SE LEATHERBACK TER 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 88 11.55 14.58 0.00 0.00 1.12 LEEW-000007-0000-02 05 01/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 LEEWARD CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY CYCLE 1 89 16.07 29.01 0.00 0.00 2.24 LIVE -000011-0000-11 11 01/09/2015 0.00 0.00 0.00 4.27 0.00 51.83 11 LIVE OAK CIR 01/09/2015 0.00 0.24 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 01/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 JOHN R. VERICA CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 01/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18408 SE LAKESIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.28 1111190959 ROCIO TOURINAN CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 01/09/2015 0.00 0.00 0.00 3.55 0.00 26.18 23 LAUREL OAKS CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.48 1111110376 ROBERT REDMON CYCLE 1 93 12.65 13.30 0.00 0.00 1.12 LOCR-000031-0000-07 11 01/09/2015 0.00 0.00 0.00 2.66 0.00 30.00 31 LAUREL OAKS CIR 01/09/2015 0.00 0.27 0.00 0.00 0.00 29.62 1111180236 PATRICK FLANNERY CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 44 LAUREL OAKS CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 95 99.41 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 01/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 127 MAGNOLIA WAY 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 96 19.68 16.24 0.00 0.00 1.12 MAGW-000149-0000-03 15 01/09/2015 0.00 0.00 0.00 2.66 0.00 40.00 149 MAGNOLIA WAY 01/09/2015 0.00 0.30 0.00 0.00 0.00 65.29 2151031131 LAURI MATHIEW CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 01/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 159 MAGNOLIA WAY 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 98 66.62 14.58 0.00 0.00 1.12 MAGW-000167-0000-08 15 01/09/2015 0.00 0.00 0.00 7.41 0.00 90.56 167 MAGNOLIA WAY 01/09/2015 0.00 0.83 0.00 0.00 0.00 89.73 1110670125 ROBERT MC CULLOCH CYCLE 1 99 11.55 14.60 0.00 0.00 1.12 MARS -000350-0000-02 11 01/09/2015 0.00 0.00 0.00 2.45 0.00 30.00 350 MARS AVE 01/09/2015 0.00 0.28 0.00 0.00 0.00 32.19 1110770134 GREG DORE CYCLE 1 100 44.35 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 01/09/2015 0.00 0.00 0.00 2.45 0.00 62.50 361 MARS AVE 01/09/2015 0.00 0.00 0.00 0.00 0.00 -32.80 2151840126 LEWJACK DORRANCE CYCLE 1 101 74.40 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 01/09/2015 0.00 0.00 0.00 22.53 0.00 112.63 4416 NICOLE CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 103 216.05 29.16 0.00 0.00 2.24 OCEA-000015-0000-04 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 248.35 15 OCEAN DR 01/09/2015 0.00 0.90 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 104 0.00 36.03 0.00 0.00 1.12 OCEA-000242-0000-02 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 37.15 242 OCEAN DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT&GINA REYNOLDS CYCLE 1 105 4.62 29.16 0.00 0.00 2.24 OKAV-000370-0000-02 10 01/09/2015 0.00 0.00 0.00 3.24 0.00 39.47 370 OAK AVE 01/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 106 43.28 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 01/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 19 OAKLAND CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 WAYNE OGDEN OWNER*** CYCLE 1 107 41.46 55.49 0.00 0.00 4.30 OKLD-000023-0000-09 11 01/09/2015 0.00 0.00 0.00 9.20 0.00 111.00 23 OAKLAND CT 01/09/2015 0.00 0.55 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 108 0.00 0.00 0.00 0.00 0.00 PADD-000007-0000-02 13 01/09/2015 0.00 0.00 0.00 2.89 0.00 2.89 7 PADDOCK CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 DANA M WHITE CYCLE 1 109 54.95 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 01/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 PINEHILL E TRL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 PINEHILL E TRL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 01/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 5 PINEHILL W TRL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 112 90.20 15.98 0.00 0.00 2.50 PHTW-000049-0000-02 16 01/09/2015 0.00 0.00 0.00 11.32 0.00 120.00 49 PINEHILL W TRL 01/09/2015 0.00 0.00 0.00 0.00 0.00 -64.50 1071550128 HARRISON HINE CYCLE 1 113 43.89 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 01/09/2015 0.00 0.00 0.00 7.33 0.00 88.74 19038 POINT DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 01/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 18514 SE PRESTWICK LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 01/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 4142 ROBERT ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 116 9.14 14.43 0.00 0.00 1.12 RBTS-004171-0000-04 16 01/09/2015 0.00 0.00 0.00 6.24 0.00 30.93 4171 ROBERT ST 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 117 251.86 36.40 0.00 0.00 1.12 RIOV-018711-0000-04 07 01/09/2015 0.00 0.00 0.00 72.35 0.00 361.73 18711 RIO VISTA DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 118 136.37 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 01/09/2015 0.00 0.00 0.00 38.02 0.00 191.61 18723 RIO VISTA DR 01/09/2015 0.00 1.52 0.00 0.00 0.00 163.69 1072650151 MARGARET VINCENT CYCLE 1 119 66.99 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 01/09/2015 0.00 0.00 0.00 26.13 0.00 130.64 18726 RIO VISTA DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 120 218.51 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 01/09/2015 0.00 0.00 0.00 58.56 0.00 292.77 18766 RIO VISTA DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19595 N RIVERSIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 01/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 19626 N RIVERSIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 2.89 2151030134 RAYMOND GRAZIOTTO CYCLE 1 123 162.66 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 01/09/2015 0.00 0.00 0.00 50.05 0.00 250.23 19651 N RIVERSIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 124 69.54 14.58 0.00 0.00 1.12 RSDN-019654-0000-02 15 01/09/2015 0.00 0.00 0.00 5.91 0.00 91.15 19654 N RIVERSIDE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -62.61 2161390324 KAREN RYAN CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.35 4181 RUSSELL ST 01/09/2015 0.00 0.28 0.00 0.00 0.00 34.07 2161390857 WALT HILL CYCLE 1 126 27.72 29.16 0.00 0.00 2.24 RSLS-004196-0000-05 16 01/09/2015 0.00 0.00 0.00 14.79 0.00 74.26 4196 RUSSELL ST 01/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 RICHARD ETTINGER CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 01/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10126 SE ROYAL TERN WAY 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 128 93.59 25.90 0.00 0.00 1.12 RVRD-000039-0000-05 06 01/09/2015 0.00 0.00 0.00 15.22 0.00 135.83 39 RIVER DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 96 RIVER DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 130 220.18 36.40 0.00 0.00 1.12 RVRD-000291-0000-03 06 01/09/2015 0.00 12.80 0.00 24.35 0.00 297.55 291 RIVER DR 01/09/2015 0.00 2.70 0.00 0.00 0.00 175.80 1062270114 C.D. LINDAHL CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 01/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 RIVER DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 01/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 4395 RIVER PINES CT 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 01/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 18775 SE RIVER RIDGE RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 01/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 135 70.51 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 01/09/2015 0.00 0.00 0.00 21.56 0.00 107.77 9296 SE RIVER TER 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 136 6.73 10.61 0.00 0.00 1.12 RVRT-009297-0000-02 12 01/09/2015 0.00 0.00 0.00 6.24 0.00 24.89 9297 SE RIVER TER 01/09/2015 0.00 0.19 0.00 0.00 0.00 28.29 1021680249 RICHARD ANDERSON CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 01/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19932 SCRIMSHAW WAY 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 01/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19148 SE SEA TURTLE WAY 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 139 10.72 13.21 0.00 0.00 1.12 SGTD-019046-0000-01 19 01/09/2015 0.00 0.00 0.00 6.82 0.00 31.87 19046 SE SOUTHGATE DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1011810135 LESLIE SWENSEN CYCLE 1 140 96.53 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 134.05 234 SHELTER LN 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 141 32.27 8.06 0.00 0.00 1.12 SPTR-000001-0000-03 13 01/09/2015 0.00 0.00 0.00 8.55 0.00 50.00 1 SPLITRAIL CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -22.05 1130290134 ROBERT MANGOLD CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 01/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 SPLITRAIL CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 01/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 14 TALL OAKS CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 144 14.83 24.45 0.00 0.00 0.00 TLOK-000082-0000-04 11 01/09/2015 0.00 0.00 0.00 0.00 0.00 40.00 82 TALL OAKS CIR 01/09/2015 0.00 0.72 0.00 0.00 0.00 95.16 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053150171 WILLIAM CARROLLL CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 01/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 3 TRADEWINDS CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 01/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 20 TRADEWINDS CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 147 88.85 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 01/09/2015 0.00 0.00 0.00 0.00 0.00 104.55 213 TREASURE PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 148 2.35 14.02 0.00 0.00 1.12 TTCD-000056-0000-03 09 01/09/2015 0.00 0.00 0.00 4.51 0.00 22.00 56 TURTLE CREEK DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -0.13 1091950121 W.E. HAWKINS CYCLE 1 149 47.17 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 01/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 58 TURTLE CREEK DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 01/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 102 TURTLE CREEK DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 151 164.27 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 01/09/2015 0.00 0.00 0.00 45.00 0.00 224.97 156 TURTLE CREEK DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 152 30.03 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 01/09/2015 0.00 0.00 0.00 13.29 0.00 160.94 105 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 01/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 154 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 01/09/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 01/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 01/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 157 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 01/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 158 43.89 72.80 0.00 0.00 2.24 USIN-000185-0000-08 02 01/09/2015 0.00 0.00 0.00 10.71 0.00 130.24 185 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.60 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 159 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 01/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 01/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 161 25.41 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 01/09/2015 0.00 0.00 0.00 5.67 0.00 68.60 260 US HIGHWAY 1 SOUTH 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 01/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 01/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 164 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 01/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 165 52.06 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 01/09/2015 0.00 0.00 0.00 16.70 0.00 84.46 18285 SE VILLAGE CIR 01/09/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2160420156 PATRICIA WALSH CYCLE 1 166 104.69 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 01/09/2015 0.00 0.00 0.00 11.61 0.00 132.00 57 WOODLAND DR 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.32 1050680114 JAMES COPELAND CYCLE 1 167 0.00 29.16 0.00 0.00 2.24 WICI-019218-0000-01 05 01/09/2015 0.00 0.00 0.00 7.86 0.00 39.58 19218 W INDIES CIR 01/09/2015 0.00 0.32 0.00 0.00 0.00 19.63 1050700148 BRET MC CORMICK CYCLE 1 168 94.13 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 01/09/2015 0.00 0.00 0.00 28.33 0.00 139.26 19224 W INDIES CIR 01/09/2015 0.00 1.10 0.00 0.00 0.00 59.14 2142240131 KEVIN EMBICK CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 01/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 WILLOW RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 170 99.41 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 01/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 43 WILLOW RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 171 8.46 9.16 0.00 0.00 4.42 WLWR-000049-0000-01 14 01/09/2015 0.00 0.00 0.00 10.48 0.00 32.52 49 WILLOW RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 24.66 1050150118 MARTIN SAUNDERS CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 WNWD-004937-0000-01 05 01/09/2015 0.00 0.00 0.00 5.09 0.00 25.62 4937 WINDWARD AVE 01/09/2015 0.00 0.21 0.00 0.00 0.00 25.41 1020860161 THE PIRATES COVE TRUST CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 01/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19170 WATERWAY RD 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 01/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 YACHT CLUB PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 01/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 YACHT CLUB PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 176 18.48 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 01/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 92 YACHT CLUB PL 01/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 6,560.71 3,339.17 0.00 10.33 232.89 0.00 12.80 482.60 1,555.78 0.00 12,215.80 0.00 21.52 0.00 0.00 0.00 874.98