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1/12/2015 (4)
RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 22.61 17.47 0.00 0.00 1.12 ARND-019084-0000-08 19 01/12/2015 0.00 0.00 0.00 8.55 0.00 50.10 19084 SE ARNOLD DR 01/12/2015 0.00 0.35 0.00 0.00 0.00 38.60 2190350201 EDWARD BLAIR CYCLE 1 2 58.20 29.16 0.00 0.00 2.24 ARND-019144-0000-10 19 01/12/2015 0.00 0.00 0.00 10.17 0.00 100.00 19144 SE ARNOLD DR 01/12/2015 0.00 0.23 0.00 0.00 0.00 -48.96 1121210533 DAN GREEN OWNER CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 01/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 10410 SE BANYAN WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 4 182.45 12.62 0.00 0.00 1.12 BANW-010505-0000-02 12 01/12/2015 0.00 0.00 0.00 56.86 0.00 255.00 10505 SE BANYAN WAY 01/12/2015 0.00 1.95 0.00 0.00 0.00 194.91 1020670184 LYNDA SPREITZER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19135 BASIN ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 642.18 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 01/12/2015 0.00 0.00 0.00 110.39 0.00 1,336.89 250 BEACH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 7 221.76 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 01/12/2015 0.00 0.00 0.00 62.05 0.00 751.49 375 BEACH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 01/12/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 9 6.93 29.16 0.00 0.00 2.24 BCHS-019669-0000-11 01 01/12/2015 0.00 0.00 0.00 10.26 0.00 48.77 19669 S BEACH RD #D 01/12/2015 0.00 0.18 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 11 6.60 5.96 0.00 0.00 1.12 BCNL-000148-0000-13 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 13.68 148 BEACON LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNL-000177-0000-03 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 24.94 177 BEACON LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 13 51.06 14.58 0.00 0.00 1.12 BCNL-000180-SEAS-01 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 66.76 180 BEACON LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 14 1.34 8.47 0.00 0.00 1.12 BCNS-000439-0000-05 10 01/12/2015 0.00 0.00 0.00 1.62 0.00 12.55 439 BEACON ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 15 13.86 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 01/12/2015 0.00 0.00 0.00 4.63 0.00 56.01 8 BUNKER PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 150 BRDIGE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11924 SE BIRKDALE RUN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 11995 SE BIRKDALE RUN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 JAMES DENNIS CYCLE 1 19 23.10 43.74 0.00 0.00 3.36 BRSD-018971-0000-02 19 01/12/2015 0.00 0.00 0.00 17.57 0.00 88.23 18971 SE BARUS DR 01/12/2015 0.00 0.46 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 20 115.25 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 01/12/2015 0.00 0.00 0.00 32.74 0.00 165.00 18997 SE BRYANT DR 01/12/2015 0.00 1.31 0.00 0.00 0.00 117.49 2191906735 CONNIE KIRSHFIELD CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 01/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19067 SE BRYANT DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 01/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 19147 SE BRYANT DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 23 204.95 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 01/12/2015 0.00 0.00 0.00 19.86 0.00 240.51 4 BAY HARBOR RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 24 264.59 32.27 0.00 0.00 3.33 CCDR-000155-0000-03 05 01/12/2015 0.00 0.00 0.00 36.94 0.00 338.39 155 COUNTRY CLUB DR 01/12/2015 0.00 1.26 0.00 0.00 0.00 127.28 1070830166 JIM JOHNSTON CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 01/12/2015 0.00 0.00 0.00 2.87 0.00 35.06 367 COUNTRY CLUB DR 01/12/2015 0.00 0.32 0.00 0.00 0.00 29.70 1050130189 BRUCE GLOVER CYCLE 1 26 4.03 12.59 0.00 0.00 1.12 CCDS-019186-0000-08 05 01/12/2015 0.00 0.00 0.00 5.09 0.00 23.00 19186 SE COUNTRY CLUB DR 01/12/2015 0.00 0.17 0.00 0.00 0.00 27.89 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 01/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19316 SE COUNTRY CLUB DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 28 4.58 14.44 0.00 0.00 1.12 CCDS-019330-0000-08 05 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.23 19330 SE COUNTRY CLUB DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 29 16.14 28.74 0.00 0.00 2.24 CCDS-019346-0000-07 05 01/12/2015 0.00 0.00 0.00 11.90 0.00 59.26 19346 SE COUNTRY CLUB DR 01/12/2015 0.00 0.24 0.00 0.00 0.00 -0.23 2197100114 GARY HILLIARD CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 01/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 CHAPEL CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 31 23.10 29.16 0.00 0.00 2.84 CHCT-000037-0000-03 19 01/12/2015 0.00 0.00 0.00 7.14 0.00 62.53 37 CHAPEL CT 01/12/2015 0.00 0.29 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 32 29.26 0.00 0.00 0.00 0.00 CHPL-000162-0000-02 19 01/12/2015 0.00 0.00 0.00 0.74 0.00 30.00 162 CHAPEL LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 -29.26 1130800138 RIORDAN CHEATHAM CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 01/12/2015 0.00 0.00 0.00 10.28 0.00 51.39 1 CLUB CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 34 2.49 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 18.19 63 COLONY RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1011960122 LAURA A. HUTCHISON CYCLE 1 35 55.09 0.00 0.00 0.00 0.00 CLNY-000211-0000-02 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 55.09 211 COLONY RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 36 4.56 14.39 0.00 0.00 1.12 CLR -003818-0104-07 20 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.16 3818 COUNTY LINE RD #104 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #147 01/12/2015 0.00 0.25 0.00 0.00 0.00 28.29 2200650204 BETTY DIXON CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-0150-10 20 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #150 01/12/2015 0.00 0.18 0.00 0.00 0.00 25.41 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #151 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 01/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #9B 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 42 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 01/12/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 01/12/2015 0.00 0.00 0.00 0.00 0.00 -186.39 2201600164 KELLY FEARON CYCLE 1 43 16.17 29.16 0.00 0.00 2.24 CLR -003900-027D-06 20 01/12/2015 0.00 0.00 0.00 11.90 0.00 59.70 3900 COUNTY LINE RD #27D 01/12/2015 0.00 0.23 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 44 18.48 29.16 0.00 0.00 2.24 CLR -004242-0000-01 19 01/12/2015 0.00 0.00 0.00 12.74 0.00 62.87 4242 COUNTY LINE RD 01/12/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 01/12/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 01/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 12201 SE COUNTY LINE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 01/12/2015 0.00 0.00 0.00 0.00 0.00 18.01 18020 SE COUNTY LINE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 48 69.30 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 01/12/2015 0.00 0.00 0.00 0.00 0.00 106.82 18405 SE COUNTY LINE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 49 0.88 18.59 0.00 0.00 0.00 CLRS-018965-0000-05 17 01/12/2015 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 01/12/2015 0.00 0.16 0.00 0.00 0.00 96.26 2191250158 JOEL CAMPBELL CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19501 SE COUNTY LINE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 01/12/2015 0.00 0.00 0.00 9.71 0.00 48.90 4401 COLLETTE DR 01/12/2015 0.00 0.39 0.00 0.00 0.00 45.62 2151570130 ERNIE DEANGELIS CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 01/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 4417 COLLETTE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 53 66.62 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 01/12/2015 0.00 0.00 0.00 20.59 0.00 102.91 4425 COLLETTE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 01/12/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 TIMOTHY PALMER CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 01/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 17417 SE CONCH BAR RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 56 177.83 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 01/12/2015 0.00 0.00 0.00 48.39 0.00 241.92 17553 SE CONCH BAR RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 01/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 368 CHURCH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 58 9.57 12.28 0.00 0.00 1.12 CRCH-000376-0000-02 11 01/12/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 -3.74 1021010147 ANDRES D SUAREZ CYCLE 1 59 25.66 29.16 0.00 0.00 2.24 CRLP-003316-0000-04 02 01/12/2015 0.00 0.00 0.00 14.21 0.00 71.59 3316 CORAL PL 01/12/2015 0.00 0.32 0.00 0.00 0.00 -0.25 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 60 159.64 31.29 0.00 0.00 3.36 CVPL-000227-0000-04 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 195.33 227 COVE PL 01/12/2015 0.00 1.04 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 01/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 62 66.62 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 01/12/2015 0.00 0.00 0.00 20.59 0.00 102.91 9284 SE COVE POINT ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 01/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 9294 SE COVE POINT ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 01/12/2015 0.00 0.00 0.00 7.97 0.00 40.16 9363 SE COVE POINT ST 01/12/2015 0.00 0.32 0.00 0.00 0.00 31.18 1079374930 ANTHONY&MARIA CIMO CYCLE 1 65 23.10 14.58 0.00 0.00 1.12 CVPT-009374-0000-01 07 01/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 9374 SE COVE POINT ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 CVRD -003412-0000-04 02 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.70 3412 COVE RD 01/12/2015 0.00 0.18 0.00 0.00 0.00 25.41 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 01/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 351E CYPRESS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 68 6.89 29.02 0.00 0.00 2.24 CYPN-000407-003A-05 14 01/12/2015 0.00 0.00 0.00 3.45 0.00 41.80 407 N CYPRESS DR #3A 01/12/2015 0.00 0.20 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0014-04 14 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.89 412 N CYPRESS DR #14 01/12/2015 0.00 0.23 0.00 0.00 0.00 24.66 2141820168 ROBERT EVANS CYCLE 1 70 7.93 12.51 0.00 0.00 1.12 CYPN-000413-001D-07 14 01/12/2015 0.00 0.00 0.00 2.24 0.00 24.02 413 N CYPRESS DR #1D 01/12/2015 0.00 0.22 0.00 0.00 0.00 24.66 2141020166 ILLUSTRATED PROPERTIES CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-06 14 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 414 N CYPRESS DR #A 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 72 12.00 15.15 0.00 0.00 1.12 CYPN-000422-OOOB-11 14 01/12/2015 0.00 0.00 0.00 2.70 0.00 31.25 422 N CYPRESS DR #B 01/12/2015 0.00 0.28 0.00 0.00 0.00 28.68 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 JENNIFER COLE CYCLE 1 73 11.55 29.16 0.00 0.00 2.24 CYPN-000435-OOOD-05 14 01/12/2015 0.00 0.00 0.00 3.86 0.00 47.04 435 N CYPRESS DR #D 01/12/2015 0.00 0.23 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 74 27.68 14.58 0.00 0.00 1.12 CYPN-000530-0000-05 14 01/12/2015 0.00 0.00 0.00 1.62 0.00 45.00 530 N CYPRESS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -25.37 2143090138 RICHARD MOSELEY CYCLE 1 75 173.99 29.04 0.00 0.00 2.24 CYPN-000548-0000-03 14 01/12/2015 0.00 0.00 0.00 17.64 0.00 224.00 548 N CYPRESS DR 01/12/2015 0.00 1.09 0.00 0.00 0.00 -10.13 2144000626 RONALD SHONKWILER CYCLE 1 76 51.06 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 01/12/2015 0.00 0.00 0.00 6.01 0.00 72.77 554 N CYPRESS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002164 APRIL STEIN CYCLE 1 77 39.27 29.16 0.00 0.00 2.24 CYPN-000555-0000-05 14 01/12/2015 0.00 0.00 0.00 6.35 0.00 77.37 555 N CYPRESS DR 01/12/2015 0.00 0.35 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 79 18.95 3.59 0.00 0.00 1.12 CYPT-000511-0000-02 14 01/12/2015 0.00 0.00 0.00 2.66 0.00 26.32 511 CYPRESS CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 -15.53 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 11511 SE DOHERTY ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 104 DEL SOL CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 01/12/2015 0.00 0.00 0.00 4.23 0.00 31.48 363 ELM AVE 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 84 141.65 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 01/12/2015 0.00 0.00 0.00 14.16 0.00 171.51 4 EASTWINDS CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 01/12/2015 0.00 0.00 0.00 0.00 0.00 20.32 SE FEDERAL HWY-MARTIN CO. SIGN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 86 9.24 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 01/12/2015 0.00 0.00 0.00 13.53 0.00 67.63 17887 SE FEDERAL HWY #1 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 18557 SE FERLAND CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 88 13.64 14.58 0.00 0.00 1.12 FRNL-018943-0000-01 19 01/12/2015 0.00 0.00 0.00 5.66 0.00 35.00 18943 SE FEARNLEY DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -6.71 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 18973 SE FEARNLEY DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 90 44.30 24.32 0.00 0.00 6.60 FRNL-019083-0000-04 19 01/12/2015 0.00 0.00 0.00 24.34 0.00 100.00 19083 SE FEARNLEY DR 01/12/2015 0.00 0.44 0.00 0.00 0.00 74.02 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 ERIN KATZENBERG CYCLE 1 91 29.24 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 01/12/2015 0.00 0.00 0.00 6.24 0.00 51.18 18963 SE FERNWOOD DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -20.00 2191630167 BILL VALENTINE CYCLE 1 92 71.61 43.74 0.00 0.00 3.36 FRNW-019093-0000-06 19 01/12/2015 0.00 0.00 0.00 29.70 0.00 149.21 19093 SE FERNWOOD DR 01/12/2015 0.00 0.80 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19113 SE FERNWOOD DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 FAIRVIEW EAST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 95 104.69 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 01/12/2015 0.00 0.00 0.00 10.83 0.00 131.22 120 FAIRVIEW EAST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 96 27.40 17.60 0.00 0.00 1.12 FRVW-000116-0000-04 08 01/12/2015 0.00 0.00 0.00 3.49 0.00 50.00 116 FAIRVIEW WEST 01/12/2015 0.00 0.39 0.00 0.00 0.00 32.45 1066450140 JAMES BRASHER CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 300 FAIRWAY NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 98 74.40 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 01/12/2015 0.00 0.00 0.00 8.11 0.00 98.21 317 FAIRWAY NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 99 0.36 0.44 0.00 0.00 1.12 GLFC-000235-0000-03 07 01/12/2015 0.00 0.00 0.00 2.45 0.00 4.37 235 GOLF CLUB CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1081940134 JEFFREY LESLIE CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 01/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 111 GOLFVIEW DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 01/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19325 GULFSTREAM DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER CYCLE 1 102 25.41 29.16 0.00 0.00 2.24 GRDD-019826-0000-03 19 01/12/2015 0.00 0.00 0.00 14.22 0.00 71.61 19826 GARDENIA DR 01/12/2015 0.00 0.58 0.00 0.00 0.00 34.07 2197750113 JOSEPH MOORE CYCLE 1 103 35.50 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 01/12/2015 0.00 0.00 0.00 12.81 0.00 64.53 19964 GARDENIA DR 01/12/2015 0.00 0.52 0.00 0.00 0.00 54.28 1132340141 CHARLES MILETI CYCLE 1 104 20.79 14.58 0.00 0.00 1.12 GRTL-013033-0000-04 13 01/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 13033 SE GREEN TURTLE WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 105 115.25 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 01/12/2015 0.00 0.00 0.00 32.74 0.00 163.69 19174 HARBOR RD NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 106 457.36 29.16 0.00 0.00 2.24 HEML-000006-0000-03 16 01/12/2015 0.00 0.00 0.00 43.99 0.00 535.43 6 HEMLOCK LANE 01/12/2015 0.00 2.68 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 107 70.51 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 01/12/2015 0.00 0.00 0.00 7.76 0.00 93.97 13 HICKORY HILL RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 108 109.97 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 01/12/2015 0.00 0.00 0.00 11.31 0.00 136.98 37 HICKORY HILL RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 109 9.13 14.41 0.00 0.00 1.12 HICK -000078-0000-04 16 01/12/2015 0.00 0.00 0.00 2.24 0.00 26.90 78 HICKORY HILL RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 01/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19162 SE HILLCREST DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SE HITCHINGPOST CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 01/12/2015 0.00 0.00 0.00 10.86 0.00 54.28 10933 SE HARKEN TER 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 113 25.41 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 01/12/2015 0.00 0.00 0.00 10.28 0.00 51.80 19008 SE HOMEWOOD AVE 01/12/2015 0.00 0.41 0.00 0.00 0.00 45.62 2191900812 DANIEL & MELISSA MORAN CYCLE 1 114 20.79 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 01/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19008 SE HOMEWOOD AVE 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 116 18.27 14.42 0.00 0.00 1.12 HRDR-018240-0000-03 12 01/12/2015 0.00 0.00 0.00 8.55 0.00 42.36 18240 SE HERITAGE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 01/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 118 9.49 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.43 18385 SE HERITAGE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1021792326 GUISEPPI CALANDEA CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 17385 SE INDIAN HILLS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 120 11.55 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 01/12/2015 0.00 0.00 0.00 6.84 0.00 34.09 17433 SE INDIAN HILLS DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 121 4.83 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.62 3406 INLET CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2198390172 ANTHONY FREZZA CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19788 JASMINE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 124 36.96 29.16 0.00 0.00 2.24 JASM-019860-0000-03 19 01/12/2015 0.00 0.00 0.00 17.10 0.00 85.81 19860 JASMINE DR 01/12/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 125 83.57 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 01/12/2015 0.00 0.00 0.00 24.82 0.00 124.09 18895 SE JUPITER INLET WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 01/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 127 41.08 14.58 0.00 0.00 1.12 LEIG-000320-0000-06 11 01/12/2015 0.00 0.00 0.00 3.22 0.00 60.00 320 LEIGH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 -24.91 1111110154 SEAN COBURN OWNER CYCLE 1 128 55.83 9.17 0.00 0.00 0.00 LEIG-000323-0000-05 11 01/12/2015 0.00 0.00 0.00 0.00 0.00 65.00 323 LEIGH RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 46.73 1010860130 SEAN SMITH CYCLE 1 129 1,330.06 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 1,367.58 93 LIGHTHOUSE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 130 50.82 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 88.34 107 LIGHTHOUSE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 131 232.07 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 250.25 123 LIGHTHOUSE DR 01/12/2015 0.00 2.48 0.00 0.00 0.00 274.89 1010840116 CHRISTIAN THOMAS CONSTRUCTION CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 LIGH-000124-0000-01 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 22.63 124 LIGHTHOUSE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 22.63 164 LIGHTHOUSE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 134 6.93 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 01/12/2015 0.00 0.00 0.00 11.11 0.00 55.56 17108 SE LIMERICK CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 LIVE OAK CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 136 4.53 14.30 0.00 0.00 1.12 LIVE -000041-0000-05 11 01/12/2015 0.00 0.00 0.00 1.83 0.00 21.78 41 LIVE OAK CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 18550 SE LAKESIDE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO CYCLE 1 138 31.61 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 01/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 10001 SE MAHOGANY WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 139 31.34 14.46 0.00 0.00 1.12 MARK -004228-0000-09 16 01/12/2015 0.00 0.00 0.00 11.83 0.00 59.22 4228 MARK ST 01/12/2015 0.00 0.47 0.00 0.00 0.00 48.51 1110810141 CHERYL HIRES CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 MARS -000365-0000-04 11 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.36 365 MARS AVE 01/12/2015 0.00 0.21 0.00 0.00 0.00 22.15 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 141 0.85 14.10 0.00 0.00 1.12 MAYO -019006-0000-08 19 01/12/2015 0.00 0.00 0.00 3.93 0.00 20.00 19006 SE MAYO DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.85 2190603656 JOHN FREY CYCLE 1 142 16.17 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 01/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 19085 SE MAYO DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 143 14.01 14.47 0.00 0.00 1.12 NICO -004312-0000-03 15 01/12/2015 0.00 0.00 0.00 7.40 0.00 37.00 4312 NICOLE CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2151760141 KATHLEEN MAYER CYCLE 1 144 0.00 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 01/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 4355 NICOLE CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 KATHY THOMSON GOWELL CYCLE 1 145 27.72 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 01/12/2015 0.00 0.00 0.00 10.86 0.00 54.28 4408 NICOLE CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 146 120.53 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 136.23 12 OCEAN DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 01/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 OLD DIXIE HWY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 148 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 01/12/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 149 371.91 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 01/12/2015 0.00 0.00 0.00 66.33 0.00 803.40 701 OLD DIXIE HWY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 150 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 01/12/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 151 11.55 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 01/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 OAK AVE 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 PAWY-000008-0000-03 08 01/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 PALMETTO WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 01/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3336 PEBBLE PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 01/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 PINEHILL E TRL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 PINEHILL W TRL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 157 27.97 29.15 0.00 0.00 2.24 PHTW-000085-0000-05 16 01/12/2015 0.00 0.00 0.00 5.32 0.00 65.00 85 PINEHILL W TRL 01/12/2015 0.00 0.32 0.00 0.00 0.00 -0.25 2162510111 PAUL BRIENZA CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 PINEHILL W TRL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 159 31.61 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 47.31 216 PIRATES PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE PINENEEDLE LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE PINENEEDLE LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 162 20.55 14.41 0.00 0.00 1.12 PNTP-000043-0000-04 08 01/12/2015 0.00 0.00 0.00 3.28 0.00 39.36 43 PINETREE PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950157 RICH PERRY CYCLE 1 163 100.42 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 01/12/2015 0.00 0.00 0.00 34.49 0.00 172.43 18852 POINT DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 164 12.63 13.28 0.00 0.00 1.12 PWKL-018535-0000-03 03 01/12/2015 0.00 0.00 0.00 7.40 0.00 34.43 18535 SE PRESTWICK LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19179 SE ROBERT DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 01/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 4141 ROBERT ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 167 748.56 29.12 0.00 0.00 2.24 RDVD-018147-0000-05 17 01/12/2015 0.00 0.00 0.00 195.07 0.00 976.25 18147 SE RIDGEVIEW DR 01/12/2015 0.00 1.26 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 01/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 18216 SE RIDGEVIEW DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 RDVD-018295-0000-01 17 01/12/2015 0.00 0.00 0.00 7.40 0.00 37.26 18295 SE RIDGEVIEW DR 01/12/2015 0.00 0.30 0.00 0.00 0.00 34.07 2140090136 ARTHUR MAYFIELD CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 01/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 14 RIDGEWOOD CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 171 10.59 15.81 0.00 0.00 1.12 RDWD-000015-0000-01 14 01/12/2015 0.00 0.00 0.00 2.24 0.00 30.00 15 RIDGEWOOD CIR 01/12/2015 0.00 0.24 0.00 0.00 0.00 28.73 2140170184 RYAN&TONYA GOAR CYCLE 1 172 84.57 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 01/12/2015 0.00 0.00 0.00 8.93 0.00 109.20 27 RIDGEWOOD CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 173 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 01/12/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1072600118 DEBORAH S. WHITE CYCLE 1 174 4.62 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 01/12/2015 0.00 0.00 0.00 10.54 0.00 52.68 8 RIO VISTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 175 112.09 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 01/12/2015 0.00 0.00 0.00 37.40 0.00 187.01 18804 RIO VISTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 176 18.48 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 01/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 19257 N RIVERSIDE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 01/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19532 N RIVERSIDE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 178 320.21 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 01/12/2015 0.00 0.00 0.00 30.23 0.00 366.14 366 W RIVERSIDE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 179 13.86 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 01/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 47 RIVER DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DENISE GAMMON CYCLE 1 180 25.41 29.16 0.00 0.00 2.24 RVRD-000063-0000-05 06 01/12/2015 0.00 0.00 0.00 5.11 0.00 62.20 63 RIVER DR 01/12/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 HENRY STOJANOW CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 RVRD-000064-0000-03 06 01/12/2015 0.00 0.00 0.00 2.24 0.00 27.43 64 RIVER DR 01/12/2015 0.00 0.25 0.00 0.00 0.00 22.15 1061370130 KENNETH HOWARD CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 01/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 RIVER DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 183 299.38 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 01/12/2015 0.00 0.00 0.00 33.47 0.00 370.37 183 RIVER DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 JOHN LEHMANN CYCLE 1 184 60.93 14.15 0.00 0.00 1.09 RVRD-000254-0000-06 06 01/12/2015 0.00 0.00 0.00 6.85 0.00 83.02 254 RIVER DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 185 39.39 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 01/12/2015 0.00 0.00 0.00 4.96 0.00 60.05 260 RIVER DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490467 2 GARDEN STREET LLC CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 RVRR-018680-0000-07 17 01/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18680 SE RIVER RIDGE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 18781 SE RIVER RIDGE RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 188 35.50 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 01/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 9396 SE RIVER TER 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 189 8.50 29.16 0.00 0.00 2.24 SDRD-019201-0000-04 19 01/12/2015 0.00 0.00 0.00 9.89 0.00 50.00 19201 SE SUDDARD DR 01/12/2015 0.00 0.21 0.00 0.00 0.00 -1.57 2191890170 LANI SCOZZARI AND CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 SGTD-018966-0000-07 19 01/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18966 SE SOUTHGATE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 191 0.84 3.53 0.00 0.00 1.12 SGTD-018985-0000-02 19 01/12/2015 0.00 0.00 0.00 4.51 0.00 10.00 18985 SE SOUTHGATE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2191960134 LAUREN HILL CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 01/12/2015 0.00 0.00 0.00 7.97 0.00 40.16 19086 SE SOUTHGATE DR 01/12/2015 0.00 0.32 0.00 0.00 0.00 36.96 2191740118 LEONARD SOJKA CYCLE 1 193 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 01/12/2015 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -271.11 2191710131 L.J. KENNEBECK CYCLE 1 194 47.17 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 01/12/2015 0.00 0.00 0.00 15.72 0.00 79.22 19151 SE SOUTHGATE DR 01/12/2015 0.00 0.63 0.00 0.00 0.00 42.73 2192000194 THERESA GERSTNER CYCLE 1 195 25.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 01/12/2015 0.00 0.00 0.00 0.00 0.00 25.00 19156 SE SOUTHGATE DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 -41.93 1074850165 JANET FORMAN CYCLE 1 196 67.45 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 01/12/2015 0.00 0.00 0.00 7.41 0.00 90.56 28 SHADY LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.83 1011850133 JAMES L. BOURGEOIS CYCLE 1 197 36.96 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 74.48 185 SHELTER LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 198 179.41 18.65 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 01/12/2015 0.00 1.94 0.00 0.00 0.00 444.52 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 VICTORIA SMITH CYCLE 1 199 141.65 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 01/12/2015 0.00 0.00 0.00 0.00 0.00 157.35 195 SHELTER LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 200 120.53 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 01/12/2015 0.00 0.00 0.00 34.77 0.00 171.00 10460 SE SILVER PALM WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 201 23.10 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 01/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 24 STARBOARD WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 202 58.84 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 01/12/2015 0.00 0.00 0.00 6.71 0.00 81.25 169 TEQUESTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 203 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 204 35.50 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 01/12/2015 0.00 0.00 0.00 0.00 0.00 51.20 423 TEQUESTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 205 86.09 9.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 01/12/2015 0.00 0.00 0.00 13.21 0.00 110.97 426 TEQUESTA DR 01/12/2015 0.00 0.97 0.00 0.00 0.00 24.66 1100210123 FIRST BAPTIST CHURCH CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 207 288.75 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 01/12/2015 0.00 0.00 0.00 47.09 0.00 570.24 475 TEQUESTA DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0000-03 05 01/12/2015 0.00 0.00 0.00 1.57 0.00 17.27 479 TEQUESTA DR #4 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 209 18.48 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 01/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 11962 SE TIFFANY WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 210 23.10 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 01/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 11972 SE TIFFANY WAY 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 211 6.86 14.44 0.00 0.00 1.12 TLOK-000006-0000-05 11 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.67 6 TALL OAKS CIR 01/12/2015 0.00 0.22 0.00 0.00 0.00 22.15 1111140931 ROBERT SULTON CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 01/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 TALL OAKS CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 TLOK-000030-0000-05 11 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 30 TALL OAKS CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 214 2.31 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 54 TALL OAKS CIR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 01/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 LAUREN MITCHELL CYCLE 1 216 18.48 14.58 0.00 0.00 1.12 TTCD-000029-0000-05 09 01/12/2015 0.00 0.00 0.00 28.45 48.31 111.17 29 TURTLE CREEK DR 01/12/2015 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 FREDRIC REMMY CYCLE 1 217 4.81 15.76 0.00 0.00 1.12 TTCD-000030-0000-04 09 01/12/2015 0.00 0.00 0.00 8.10 0.00 30.00 30 TURTLE CREEK DR 01/12/2015 0.00 0.21 0.00 0.00 0.00 21.15 1091100195 DUSTIN MC CLARY CYCLE 1 218 21.07 29.16 0.00 0.00 2.24 TTCD-000031-0000-09 09 01/12/2015 0.00 0.00 0.00 13.06 0.00 65.78 31 TURTLE CREEK DR 01/12/2015 0.00 0.25 0.00 0.00 0.00 -0.28 1092010154 FREDERICO LATIMER CYCLE 1 219 13.86 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 01/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 61 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 220 16.02 14.45 0.00 0.00 1.12 TTCD-000084-0000-03 09 01/12/2015 0.00 0.00 0.00 7.97 0.00 39.56 84 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 221 13.86 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 01/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 141 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 222 6.93 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 150 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 223 9.24 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 01/12/2015 0.00 0.00 0.00 11.69 0.00 58.45 160 TURTLE CREEK DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT CYCLE 1 224 22.86 14.31 0.00 0.00 1.12 TTSL-000040-0000-03 09 01/12/2015 0.00 0.00 0.00 9.71 0.00 48.00 40 TORTOISE LN 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.19 1021502026 DDR CORP. CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 01/12/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 226 143.23 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 01/12/2015 0.00 0.00 0.00 14.16 0.00 173.09 104 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 -1.58 1021500428 DDR CORP. CYCLE 1 227 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 228 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 01/12/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 229 663.28 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 01/12/2015 0.00 0.00 0.00 70.29 0.00 851.19 150 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 230 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 01/12/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 234 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510882 DDR CORP. CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 237 4.62 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 179 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 238 4.62 29.16 0.00 0.00 2.24 USIN-000183-0000-02 02 01/12/2015 0.00 0.00 0.00 3.24 0.00 39.47 183 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.21 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 239 5.04 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 01/12/2015 0.00 0.00 0.00 3.80 0.00 46.36 218 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1037770211 FLAME LIQUORS CYCLE 1 240 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 01/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 241 149.29 43.74 0.00 0.00 3.36 USIN-000566-0000-13 03 01/12/2015 0.00 0.00 0.00 17.68 0.00 215.46 566 US HIGHWAY 1 NORTH 01/12/2015 0.00 1.39 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 722 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 243 57.75 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 01/12/2015 0.00 0.00 0.00 8.58 0.00 103.85 722 US HIGHWAY 1 NORTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY# 1 SOUTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 245 161.70 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 01/12/2015 0.00 0.00 0.00 25.14 0.00 304.46 215 US HIGHWAY# 1 SOUTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY #1 SOUTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 US HIGHWAY #1 SOUTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 TEQUESTA INVESTORS LLC. CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 USIS-000275-0000-08 02 01/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 275 US HIGHWAY# 1 SOUTH 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 249 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 01/12/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY# 1 SOUTH #A 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 250 39.39 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 01/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 11832 SE VILLAGE DR #104 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 01/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 252 2.31 14.58 0.00 0.00 1.12 WLKL-019890-0000-02 15 01/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19890 WILKINSON LEAS RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/15 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 JESSE N LOWERY CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 01/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 254 20.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 01/12/2015 0.00 0.00 0.00 0.00 0.00 20.00 63 WILLOW RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 -60.48 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 255 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 01/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 256 57.34 19.20 0.00 0.00 2.24 WNGO-004209-0000-01 16 01/12/2015 0.00 0.00 0.00 30.47 0.00 110.00 4209 WINGO ST 01/12/2015 0.00 0.75 0.00 0.00 0.00 60.24 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 257 191.39 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 01/12/2015 0.00 0.00 0.00 18.64 0.00 225.73 WATERWAY RD 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 258 7.67 14.18 0.00 0.00 1.12 YCTC-000007-0000-04 08 01/12/2015 0.00 0.00 0.00 2.03 0.00 25.00 7 YACHT CLUB PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 -0.93 1087550126 HOLLY HOOVER CYCLE 1 259 6.93 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 01/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 96 YACHT CLUB PL 01/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 12,661.69 6,200.41 0.00 20.66 320.74 0.00 0.00 341.25 2,422.38 48.31 22,047.43 0.00 31.99 0.00 0.00 0.00 1,481.18