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1/13/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 ACORN CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10133 SE ACORN WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 22.94 5.70 0.00 0.00 1.12 ARND-018944-0000-04 19 01/13/2015 0.00 0.00 0.00 6.24 0.00 36.00 18944 SE ARNOLD DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -19.32 2190360123 RAYMOND F. DAVIDSON CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190320145 COLLEEN FULLER CYCLE 1 5 29.21 14.58 0.00 0.00 1.12 ARND-019174-0000-04 19 01/13/2015 0.00 0.00 0.00 5.09 0.00 50.00 19174 SE ARNOLD DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -24.59 2142350124 MARIANNE YOST CYCLE 1 6 23.10 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 01/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 AZALEA CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 7 27.43 0.00 0.00 0.00 0.00 AZLC-000072-0000-03 14 01/13/2015 0.00 0.00 0.00 0.00 0.00 27.43 72 AZALEA CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -27.43 1121250142 PETER&GAIL BARBA CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 10481 SE BANYAN WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 90 BEECHWOOD TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BCHW-000093-0000-03 16 01/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 93 BEECHWOOD TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 102 BEECHWOOD TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 110 BEECHWOOD TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 23.49 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 39.19 149 BEACON LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1011340158 JEROME A. LEGERTON CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 24.94 173 BEACON LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 15 66.62 14.58 0.00 0.00 1.12 BCNL-000236-0000-04 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 82.32 236 BEACON LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 16 20.79 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 01/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 360 BEACON ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 18 2.31 29.16 0.00 0.00 2.24 BCNS-000408-0000-02 10 01/13/2015 0.00 0.00 0.00 3.03 0.00 36.90 408 BEACON ST 01/13/2015 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 CATHERINE RUSH CYCLE 1 19 4.62 36.40 0.00 0.00 1.12 BCNS-000440-0000-03 10 01/13/2015 0.00 0.00 0.00 3.80 0.00 46.36 440 BEACON ST 01/13/2015 0.00 0.42 0.00 0.00 0.00 45.94 1101660117 TIM SPERLING CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.89 447 BEACON ST 01/13/2015 0.00 0.23 0.00 0.00 0.00 22.15 1032180138 JOHN DR. OSMOND CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 12007 SE BIRKDALE RUN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 12043 SE BIRKDALE RUN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 18942 SE BARUS DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902249 HELEN SIEVERS CYCLE 1 24 36.65 35.12 0.00 0.00 2.24 BRSD-019022-0000-04 19 01/13/2015 0.00 0.00 0.00 15.37 0.00 90.00 19022 SE BARUS DR 01/13/2015 0.00 0.62 0.00 0.00 0.00 27.26 2190900183 WILLIAM DAWSON CYCLE 1 25 27.72 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 01/13/2015 0.00 0.00 0.00 10.86 0.00 54.72 19141 SE BARUS DR 01/13/2015 0.00 0.44 0.00 0.00 0.00 45.62 2191906810 JAY WELLS CYCLE 1 26 25.41 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 01/13/2015 0.00 0.00 0.00 15.73 0.00 78.66 19068 SE BRYANT DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 BRYD-019148-0000-01 19 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.43 19148 SE BRYANT DR 01/13/2015 0.00 0.25 0.00 0.00 0.00 31.18 1121130412 JOHN E. SUDELIS CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 01/13/2015 0.00 0.00 0.00 9.13 0.00 45.99 9954 SE BUTTONWOOD WAY 01/13/2015 0.00 0.37 0.00 0.00 0.00 51.39 1121130139 CALVIN BOYLE CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 9882 SE BUTTONWOOD WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 30 94.13 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 01/13/2015 0.00 0.00 0.00 9.88 0.00 119.71 6 BAY HARBOR RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 31 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 01/13/2015 0.00 0.00 0.00 6.71 0.00 81.25 27 BAYVIEW RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19228 CARIBBEAN CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 33 6.71 14.13 0.00 0.00 1.12 CBRC-019354-0000-02 05 01/13/2015 0.00 0.00 0.00 5.66 0.00 27.62 19354 CARIBBEAN CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 34 66.62 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 01/13/2015 0.00 0.00 0.00 7.41 0.00 89.73 7 COUNTRY CLUB CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 154 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 01/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 215 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 37 20.79 29.16 0.00 0.00 2.24 CCDR-000220-0000-02 07 01/13/2015 0.00 0.00 0.00 4.69 0.00 57.16 220 COUNTRY CLUB DR 01/13/2015 0.00 0.28 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 240 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 368 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 01/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19422 COUNTRY CLUB DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 44 35.50 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 01/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 48 COCONUT LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 45 51.06 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 01/13/2015 0.00 0.00 0.00 6.01 0.00 72.77 368 CEDAR AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 46 54.95 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 01/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 370 CEDAR AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 35 CEDAR HILL LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 48 51.06 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 01/13/2015 0.00 0.00 0.00 6.01 0.00 72.77 17 CHAPEL CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 49 6.86 14.44 0.00 0.00 1.12 CHCT-000033-0000-04 19 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.45 33 CHAPEL CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 50 70.02 14.48 0.00 0.00 1.12 CHPC-000014-0000-01 19 01/13/2015 0.00 0.00 0.00 7.76 0.00 93.38 14 CHAPEL CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 01/13/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 CHAPEL LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 CHESTNUT TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 01/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 44 CHESTNUT TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162020163 JUDITH BOGDEN CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 CHST-000045-0000-06 16 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 45 CHESTNUT TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 55 58.84 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 74.54 50 COLONY RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 29.56 202 COLONY RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 CLR -003818-0122-10 20 01/13/2015 0.00 0.00 0.00 7.40 0.00 37.26 3818 COUNTY LINE RD #122 01/13/2015 0.00 0.30 0.00 0.00 0.00 39.84 2200380249 CHRISTINE DEBRINO CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 CLR -003818-0149-03 20 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.52 3818 COUNTY LINE RD #149 01/13/2015 0.00 0.23 0.00 0.00 0.00 25.41 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 61 11.57 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 01/13/2015 0.00 0.00 0.00 0.00 0.00 11.57 3818 COUNTY LINE RD #155 01/13/2015 0.00 0.00 0.00 0.00 0.00 -25.00 2200740179 MARILYN SHARP CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 64 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 01/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 01/13/2015 0.00 0.00 0.00 0.00 0.00 -25.01 2201690172 ANITA MC KERNAN CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18D 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201350212 MELISSA MAFERA CYCLE 1 66 23.10 14.58 0.00 0.00 1.12 CLR -003900-021D-11 20 01/13/2015 0.00 0.00 0.00 9.71 0.00 48.90 3900 COUNTY LINE RD #21D 01/13/2015 0.00 0.39 0.00 0.00 0.00 34.07 2196400125 JOSEPH DORIA CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 4170 COUNTY LINE RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 01/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 4384 COLLETTE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 01/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 17513 SE CONCH BAR RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 01/13/2015 0.00 0.00 0.00 8.55 0.00 43.08 8 CONCOURSE DR 01/13/2015 0.00 0.35 0.00 0.00 0.00 39.84 1121350841 JOHN WALSH CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 12039 SE CRESTVIEW PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079384844 DONALD BREWSTER CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 9384 SE COVE POINT ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CVRD-003308-0000-05 02 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 75 4.83 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 01/13/2015 0.00 0.00 0.00 1.83 0.00 22.36 412 N CYPRESS DR #13 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2141800196 ADRIENNE CARON CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #3D 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 77 30.59 0.00 0.00 0.00 0.00 CYPN-000424-000C-12 14 01/13/2015 0.00 0.00 0.00 1.41 0.00 32.00 424 N CYPRESS DR #C 01/13/2015 0.00 0.00 0.00 0.00 0.00 -30.59 2141540165 JASON MC ALLISTER CYCLE 1 78 16.05 28.97 0.00 0.00 2.24 CYPN-000427-0004-06 14 01/13/2015 0.00 0.00 0.00 4.27 0.00 52.00 427 N CYPRESS DR #4 01/13/2015 0.00 0.47 0.00 0.00 0.00 21.90 2141490226 JOANNE M. TALABAC CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 CYPN-000429-000B-12 14 01/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 81 22.85 0.00 0.00 0.00 0.00 DLSL-000503-0000-04 20 01/13/2015 0.00 0.00 0.00 0.15 0.00 23.00 503 DEL SOL CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -22.85 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 10908 DEER MOSS TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 83 18.48 29.16 0.00 0.00 2.24 DVRN-000558-0000-08 10 01/13/2015 0.00 0.00 0.00 4.23 0.00 54.36 558 N DOVER RD 01/13/2015 0.00 0.25 0.00 0.00 0.00 0.25 1100410185 CHRIS RICE CYCLE 1 84 54.36 0.00 0.00 0.00 0.00 DVRN-000558-0000-08 10 01/13/2015 0.00 0.00 0.00 0.25 0.00 54.61 558 N DOVER RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 -54.36 1101390121 MARK CLEVELAND CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 01/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 459 DOVER RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 482 DOVER RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 485 DOVER RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 DVRR-000493-0000-02 10 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.98 493 DOVER RD 01/13/2015 0.00 0.28 0.00 0.00 0.00 27.18 1101320167 RON & GLORIA TIAN CYCLE 1 90 11.57 14.60 0.00 0.00 1.12 ELM -000362-0000-06 10 01/13/2015 0.00 0.00 0.00 2.45 0.00 30.00 362 ELM AVE 01/13/2015 0.00 0.26 0.00 0.00 0.00 29.21 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730292 DENISE LORD CYCLE 1 91 44.45 0.00 0.00 0.00 0.00 ELM -000371-0000-09 10 01/13/2015 0.00 0.00 0.00 0.00 0.00 44.45 371 ELM AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 -163.05 1070350564 ROBERT RINEARSON CYCLE 1 92 109.97 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 01/13/2015 0.00 0.00 0.00 11.31 0.00 136.98 16 EASTWINDS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 360 EVERGREEN AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 EVRG-000371-0000-04 10 01/13/2015 0.00 0.00 0.00 1.83 0.00 22.36 371 EVERGREEN RD 01/13/2015 0.00 0.21 0.00 0.00 0.00 17.11 1100790144 MARIA CARMEN BELDA CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 01/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 394 EVERGREEN AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 FRANKLIN RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 372 FRANKLIN RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 99 30.19 14.01 0.00 0.00 1.12 FRNK-000376-0000-03 11 01/13/2015 0.00 0.00 0.00 4.25 0.00 50.00 376 FRANKLIN RD 01/13/2015 0.00 0.43 0.00 0.00 0.00 45.26 2191110222 DENNIS ALEXANDER CYCLE 1 100 26.05 33.70 0.00 0.00 0.00 FRNL-019063-0000-13 19 01/13/2015 0.00 0.00 0.00 0.00 0.00 60.00 19063 SE FEARNLEY DR 01/13/2015 0.00 0.25 0.00 0.00 0.00 241.68 2191140220 STUART THOMPSON CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19084 SE FEARNLEY DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18953 SE FERNWOOD DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 109 FAIRVIEW EAST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 104 9.24 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 01/13/2015 0.00 0.00 0.00 4.21 0.00 50.97 91 FAIRVIEW WEST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 105 11.11 14.02 0.00 0.00 1.12 FRVW-000130-0000-03 08 01/13/2015 0.00 0.00 0.00 2.45 0.00 28.70 130 FAIRVIEW WEST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 227 FAIRWAY EAST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 243 FAIRWAY EAST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 KELLY MARTIN CYCLE 1 109 27.72 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 01/13/2015 0.00 0.00 0.00 3.90 0.00 47.32 210 FAIRWAY WEST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 17297 SE GALWAY CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 111 46.48 14.37 0.00 0.00 1.12 GLFC-000219-0000-03 07 01/13/2015 0.00 0.00 0.00 5.66 0.00 67.63 219 GOLF CLUB CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 112 16.43 14.58 0.00 0.00 1.12 GLFD-000019-0000-07 08 01/13/2015 0.00 0.00 0.00 2.87 0.00 35.00 19 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1083550114 RONALD FENAUGHTY CYCLE 1 113 101.64 72.80 0.00 0.00 2.24 GLFD-000041-0000-01 08 01/13/2015 0.00 0.00 0.00 15.91 0.00 193.56 41 GOLFVIEW DR 01/13/2015 0.00 0.97 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 114 39.39 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 01/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 46 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 115 55.44 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 01/13/2015 0.00 0.00 0.00 8.37 0.00 101.33 61 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 116 78.29 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 01/13/2015 0.00 0.00 0.00 8.46 0.00 102.45 73 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 94 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 118 25.41 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 01/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 198 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 215 GOLFVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 120 204.95 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 01/13/2015 0.00 0.00 0.00 19.86 0.00 242.72 144 GULFSTREAM DR 01/13/2015 0.00 2.21 0.00 0.00 0.00 255.29 1050800116 MRS DAVID STUART CYCLE 1 121 35.50 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 01/13/2015 0.00 0.00 0.00 12.81 0.00 64.01 19343 GULFSTREAM DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 01/13/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR (IRRIGATION) 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 01/13/2015 0.00 0.00 0.00 0.00 0.00 24.94 19964 GARDENIA DR (IRRIGATION) 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 125 83.57 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 01/13/2015 0.00 0.00 0.00 8.93 0.00 108.20 11 HEMLOCK LANE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 126 36.96 29.16 0.00 0.00 2.24 HIBS-019842-0000-09 19 01/13/2015 0.00 0.00 0.00 17.10 0.00 85.81 19842 HIBISCUS DR 01/13/2015 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 CURTIS W PENLEY CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19909 HIBISCUS DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 HICK-000034-0000-04 16 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 129 27.71 8.51 0.00 0.00 1.12 HICK-000061-0000-04 16 01/13/2015 0.00 0.00 0.00 2.66 0.00 40.00 61 HICKORY HILL RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 HICK-000074-0000-06 16 01/13/2015 0.00 0.00 0.00 2.49 0.00 27.43 74 HICKORY HILL RD RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 HICK-000085-0000-06 16 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 85 HICKORY HILL RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 HICK-000086-0000-05 16 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.52 86 HICKORY HILL RD 01/13/2015 0.00 0.30 0.00 0.00 0.00 29.70 2191400168 MICHAEL HARDEN CYCLE 1 133 54.95 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 01/13/2015 0.00 0.00 0.00 17.67 0.00 88.32 18929 SE HILLCREST DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 134 11.55 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 01/13/2015 0.00 0.00 0.00 10.46 0.00 52.29 18959 SE HILLCREST DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191360202 COASTAL LIVING REALTY CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 HILC-019009-0000-20 19 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.79 19009 SE HILLCREST DR 01/13/2015 0.00 0.16 0.00 0.00 0.00 22.52 2191360202 COASTAL LIVING REALTY CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 HILC-019009-0000-20 19 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19009 SE HILLCREST DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 14 SE HITCHINGPOST CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 14 SE HITCHINGPOST CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 139 13.30 18.50 0.00 0.00 1.12 HKTR-010802-0000-01 17 01/13/2015 0.00 0.00 0.00 6.82 0.00 40.00 10802 SE HARKEN TER 01/13/2015 0.00 0.26 0.00 0.00 0.00 21.97 2191894561 PAUL ZITO CYCLE 1 140 23.10 14.58 0.00 0.00 1.12 HOME-018945-0000-02 19 01/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 18945 SE HOMEWOOD AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 HOME-018955-0000-02 19 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18955 SE HOMEWOOD AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 HOME-019035-0000-01 19 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 HOME-019105-0000-01 19 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19105 SE HOMEWOOD AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 144 15.39 27.94 0.00 0.00 2.24 HOME-019175-0000-05 19 01/13/2015 0.00 0.00 0.00 11.90 0.00 57.70 19175 SE HOMEWOOD AVE 01/13/2015 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 JOHN C. TAYLOR CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18013 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18156 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18169 S.E.HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 148 11.55 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18288 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 18301 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18433 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 151 16.17 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18516 SE HERITAGE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18481 SE HERITAGE OAKS LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 153 16.17 14.58 0.00 0.00 1.12 HROK-018529-0000-03 12 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18529 SE HERITAGE OAKS LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 154 43.28 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 01/13/2015 0.00 0.00 0.00 5.31 0.00 64.29 121 INTRACOASTAL CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19344 W INDIES LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19378 W INDIES LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19394 W INDIES LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 158 16.44 25.95 0.00 0.00 1.12 INDL-019448-0000-02 05 01/13/2015 0.00 0.00 0.00 6.24 0.00 50.00 19448 W INDIES LN 01/13/2015 0.00 0.25 0.00 0.00 0.00 12.59 2198380121 ROBERT&GAIL CRONIN CYCLE 1 159 6.86 14.42 0.00 0.00 1.12 JASM-019806-0000-02 19 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.06 19806 JASMINE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 160 27.72 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 01/13/2015 0.00 0.00 0.00 10.86 0.00 54.28 18894 SE JUPITER INLET WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 161 309.50 0.00 0.00 0.00 0.00 LAND-009666-0000-06 06 01/13/2015 0.00 0.00 0.00 0.00 0.00 309.50 9666 SE LANDING PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 -319.78 1070831824 RICHARD GARLICHS CYCLE 1 162 27.72 29.16 0.00 0.00 2.24 LAND-009725-0000-02 07 01/13/2015 0.00 0.00 0.00 14.79 0.00 74.26 9725 SE LANDING PL 01/13/2015 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830541 AMY PATTERSON CYCLE 1 163 25.41 14.58 0.00 0.00 1.12 LAND-009846-0000-02 07 01/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 9846 SE LANDING PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 164 25.41 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 01/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 10412 SE LEATHERBACK TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 165 7.08 14.42 0.00 0.00 1.12 LEIG-000316-0000-06 11 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.65 316 LEIGH RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 166 0.00 0.00 0.00 10.33 1.12 LIGH-000108-0000-01 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 11.45 108 LIGHTHOUSE DR-RC ONLY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 167 31.61 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 47.31 121 LIGHTHOUSE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 LIME-017169-0000-01 02 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 17169 SE LIMERICK CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 169 14.63 17.27 0.00 0.00 0.00 LIVE-000053-0000-06 11 01/13/2015 0.00 0.00 0.00 0.00 0.00 32.15 53 LIVE OAK CIR 01/13/2015 0.00 0.25 0.00 0.00 0.00 127.31 1111670244 ANA MARSH CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 LIVE-000064-0000-04 11 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 171 16.17 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18360 SE LAKESIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 172 6.86 14.36 0.00 0.00 1.12 LKDR-018361-0000-01 17 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.00 18361 SE LAKESIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.03 2172621256 KATHERINE LIGHTMAN CYCLE 1 173 27.42 4.64 0.00 0.00 1.12 LKDR-018480-0000-05 17 01/13/2015 0.00 0.00 0.00 6.82 0.00 40.00 18480 SE LAKESIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -23.74 1121680292 ANTHONY MUSSELL CYCLE 1 174 31.61 14.58 0.00 0.00 1.12 LLLN-018092-0000-09 12 01/13/2015 0.00 0.00 0.00 11.83 0.00 59.62 18092 SE LAUREL LEAF LN 01/13/2015 0.00 0.48 0.00 0.00 0.00 36.96 1111111325 KAREN WEATHERDON CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 176 11.85 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 01/13/2015 0.00 0.00 0.00 2.45 0.00 30.00 36 LAUREL OAKS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111170945 STANLEY SUDOL CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 45 LAUREL OAKS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 178 27.72 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 01/13/2015 0.00 0.00 0.00 4.34 0.00 47.76 102 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.04 2151033477 JOHN SHEPPARD CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 MAGW-000107-0000-04 15 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.98 107 MAGNOLIA WAY 01/13/2015 0.00 0.28 0.00 0.00 0.00 27.18 2151037781 AMY KOWALSKI CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 01/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 108 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 LISA RICHARDS CYCLE 1 181 39.39 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 01/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 129 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 182 11.67 14.42 0.00 0.00 1.12 MAGW-000146-0000-03 15 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.66 146 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.24 2151033685 SUSAN ARNSTEEN CYCLE 1 183 89.73 0.00 0.00 0.00 0.00 MAGW-000151-0000-02 15 01/13/2015 0.00 0.00 0.00 0.00 0.00 89.73 151 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 -215.05 2151039987 FATIMA BRECHT CYCLE 1 184 35.50 14.58 0.00 0.00 1.12 MAGW-000157-0000-02 15 01/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 157 MAGNOLIA WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 185 36.46 28.76 0.00 0.00 2.24 MARS-000358-0000-03 11 01/13/2015 0.00 0.00 0.00 6.14 0.00 73.93 358 MARS AVE 01/13/2015 0.00 0.33 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 186 16.17 14.58 0.00 0.00 1.12 MARS-000362-0000-04 11 01/13/2015 0.00 0.00 0.00 2.87 0.00 35.06 362 MARS AVE 01/13/2015 0.00 0.32 0.00 0.00 0.00 32.22 1110850122 DALE&MARIAH KNEFELY CYCLE 1 187 20.79 14.58 0.00 0.00 1.12 MARS-000371-0000-02 11 01/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 371 MARS AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 188 34.07 0.00 0.00 0.00 0.00 MAYO-019126-0000-12 19 01/13/2015 0.00 0.00 0.00 0.00 0.00 34.07 19126 SE MAYO DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -215.28 2190750112 COLEEN FULLER CYCLE 1 189 50.00 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 01/13/2015 0.00 0.00 0.00 0.00 0.00 50.00 19175 SE MAYO DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -81.78 2160960150 DONNA&CALVIN BOYLE CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 NICO-004360-0000-03 15 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 4360 NICOLE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 193 55.66 14.58 0.00 0.00 1.12 NICO-004384-0000-05 15 01/13/2015 0.00 0.00 0.00 17.67 0.00 89.03 4384 NICOLE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2151810162 RENEE SCHAEFER CYCLE 1 194 4.62 14.58 0.00 0.00 1.12 NICO-004392-0000-06 15 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 4392 NICOLE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 195 47.17 14.58 0.00 0.00 1.12 NICO-004400-0000-01 15 01/13/2015 0.00 0.00 0.00 15.72 0.00 78.59 4400 NICOLE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 NICO-004417-0000-01 15 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 197 11.55 29.16 0.00 0.00 2.24 NORF-000395-0000-03 10 01/13/2015 0.00 0.00 0.00 3.86 0.00 47.04 395 NORFOLK AVE 01/13/2015 0.00 0.23 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 198 54.95 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 01/13/2015 0.00 0.00 0.00 0.00 0.00 70.65 34 OCEAN DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630764 ROBERT GRANT CYCLE 1 199 65.06 0.00 0.00 0.00 0.00 OKLD-000027-0000-06 11 01/13/2015 0.00 0.00 0.00 2.52 0.00 67.58 27 OAKLAND CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 -65.06 2197880140 GAIL DIXON CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 01/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 4590 ORCHID DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 201 15.65 28.22 0.00 0.00 7.69 PADD-000005-0000-03 13 01/13/2015 0.00 0.00 0.00 40.32 0.00 91.88 5 PADDOCK CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 31.18 1130330137 MOLLY DANIELS CYCLE 1 202 39.39 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 01/13/2015 0.00 0.00 0.00 13.78 0.00 68.87 8 PADDOCK CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 203 18.48 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 01/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 20 PADDOCK CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 204 9.24 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 PADDOCK CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 205 13.86 14.58 0.00 0.00 1.12 PEBB-003311-0000-05 02 01/13/2015 0.00 0.00 0.00 7.50 0.00 37.36 3311 PEBBLE PL 01/13/2015 0.00 0.30 0.00 0.00 0.00 31.18 2160030131 SANDRA OGDEN CYCLE 1 206 11.55 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 PINEHILL E TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 207 13.86 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.52 32 PINEHILL E TRL 01/13/2015 0.00 0.30 0.00 0.00 0.00 77.01 2161800125 PHILLIP BAMBINO CYCLE 1 208 35.50 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 01/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 18 PINEHILL W TRL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 209 20.79 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 01/13/2015 0.00 0.00 0.00 3.28 0.00 40.14 21 PINEHILL W TRL 01/13/2015 0.00 0.37 0.00 0.00 0.00 47.32 2162280120 LARRY TUSCHEN CYCLE 1 210 25.41 14.58 0.00 0.00 1.12 PHTW-000069-0000-02 16 01/13/2015 0.00 0.00 0.00 3.70 0.00 45.22 69 PINEHILL W TRL 01/13/2015 0.00 0.41 0.00 0.00 0.00 34.74 2162520360 MARIA FRIEDMAN CYCLE 1 211 30.03 29.16 0.00 0.00 2.24 PHTW-000137-0000-06 16 01/13/2015 0.00 0.00 0.00 5.52 0.00 67.30 137 PINEHILL W TRL 01/13/2015 0.00 0.35 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 212 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 213 47.17 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 01/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 15 PINETREE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 214 25.13 14.42 0.00 0.00 1.12 PNTC-000019-0000-01 14 01/13/2015 0.00 0.00 0.00 3.70 0.00 44.37 19 PINETREE CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 215 18.48 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 39 PINETREE PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 216 9.24 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 POPLAR RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 THERESA KOZELL CYCLE 1 217 94.13 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 01/13/2015 0.00 0.00 0.00 9.88 0.00 119.71 119 POINT CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 218 251.01 36.20 0.00 0.00 2.24 PTCR-000130-0000-01 06 01/13/2015 0.00 0.00 0.00 52.10 0.00 341.55 130 POINT CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 158.84 1033740144 BEVERLY MALONE CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 12102 SE PRESTWICK TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18950 SE ROBERT DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 221 26.08 29.16 0.00 0.00 2.24 RBTD-019089-0000-01 19 01/13/2015 0.00 0.00 0.00 14.22 0.00 72.00 19089 SE ROBERT DR 01/13/2015 0.00 0.30 0.00 0.00 0.00 -0.67 2191910020 HAYLEE BEFELD CYCLE 1 222 2.27 14.33 0.00 0.00 1.12 RBTD-019100-0000-02 19 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.23 19100 SE ROBERT DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 4200 ROBERT ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 224 16.17 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 4229 ROBERT ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 225 16.17 14.58 0.00 0.00 1.12 RDVD-018143-0000-03 17 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 18143 SE RIDGEVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 226 4.62 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18146 SE RIDGEVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 227 31.61 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 01/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 18171 SE RIDGEVIEW DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 228 117.65 57.72 0.00 0.00 4.45 RDVD-018217-0000-04 17 01/13/2015 0.00 0.00 0.00 45.06 0.00 226.09 18217 SE RIDGEVIEW DR 01/13/2015 0.00 1.21 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 229 55.44 29.16 0.00 0.00 2.24 RDVD-018299-0000-03 17 01/13/2015 0.00 0.00 0.00 21.72 0.00 109.00 18299 SE RIDGEVIEW DR 01/13/2015 0.00 0.44 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 18 RIDGEWOOD CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 01/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 36 RIDGEWOOD CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 233 120.53 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 01/13/2015 0.00 0.00 0.00 34.06 0.00 170.29 18735 RIO VISTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 234 177.83 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 01/13/2015 0.00 0.00 0.00 48.39 0.00 241.92 18781 RIO VISTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 CHARLES GREENE CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 236 13.86 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 01/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18821 RIO VISTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 237 21.71 11.38 0.00 0.00 1.12 RSDN-019295-0003-02 15 01/13/2015 0.00 0.00 0.00 13.78 0.00 48.00 19295 N RIVERSIDE DR #3 01/13/2015 0.00 0.01 0.00 0.00 0.00 21.58 2151350111 FRED SOECHTING CYCLE 1 238 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 01/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 240 18.48 14.58 0.00 0.00 1.12 RSDN-019660-0000-01 15 01/13/2015 0.00 0.00 0.00 8.55 0.00 43.08 19660 N RIVERSIDE DR 01/13/2015 0.00 0.35 0.00 0.00 0.00 42.73 2150860134 WILLIAM C REGELMANN CYCLE 1 241 20.79 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 01/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 19664 N RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 242 18.48 14.58 0.00 0.00 1.12 RSDN-019669-0000-07 15 01/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 19669 N RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 243 4.56 14.41 0.00 0.00 1.12 RSDN-019900-0000-02 15 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.18 19900 N RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 244 0.00 14.05 0.00 0.00 1.12 RSDW-000395-0000-05 10 01/13/2015 0.00 0.00 0.00 1.41 0.00 16.58 395 W RIVERSIDE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 245 58.49 14.49 0.00 0.00 1.12 RSDW-000403-0000-05 10 01/13/2015 0.00 0.00 0.00 6.71 0.00 81.56 403 W RIVERSIDE DR 01/13/2015 0.00 0.75 0.00 0.00 0.00 81.25 2161390371 HI-LAND PROPERTIES LLC CYCLE 1 246 9.49 14.58 0.00 0.00 1.12 RSLS-004167-0000-06 16 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.43 4167 RUSSELL ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2161390611 LARRY SPRINGER CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 01/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 4209 RUSSELL ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 248 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 249 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 01/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 250 74.40 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 01/13/2015 0.00 0.00 0.00 8.11 0.00 98.21 40 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 251 164.27 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 01/13/2015 0.00 12.80 0.00 17.34 0.00 210.11 99 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 252 0.05 0.05 0.00 0.00 1.12 RVRD-000188-0000-07 06 01/13/2015 0.00 0.00 0.00 2.45 0.00 3.67 188 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 253 6.93 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 01/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 264 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 254 27.43 14.42 0.00 0.00 0.00 RVRD-000268-0000-05 06 01/13/2015 0.00 0.00 0.00 0.00 0.00 42.29 268 RIVER DR 01/13/2015 0.00 0.44 0.00 0.00 0.00 47.76 1062140152 RACHEL GODINO CYCLE 1 255 157.49 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 01/13/2015 0.00 0.00 0.00 15.58 0.00 188.77 299 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 256 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 01/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 304 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 257 20.79 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 01/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 316 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 258 4.62 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 01/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 324 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 259 88.85 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 01/13/2015 0.00 0.00 0.00 9.41 0.00 113.96 335 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 260 2.40 1.11 0.00 0.00 1.12 RVRD-000336-0000-01 06 01/13/2015 0.00 0.00 0.00 4.25 0.00 8.88 336 RIVER DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 261 11.55 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18650 SE RIVER RIDGE RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 262 9.12 14.40 0.00 0.00 1.12 RVRR-018690-0000-05 17 01/13/2015 0.00 0.00 0.00 6.24 0.00 30.88 18690 SE RIVER RIDGE RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 263 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 01/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 264 11.55 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 9197 SE RIVER TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 265 32.07 0.00 0.00 0.00 0.00 RVRT-009257-0000-03 12 01/13/2015 0.00 0.00 0.00 3.86 0.00 35.93 9257 SE RIVER TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 -32.07 1120880236 CARL THOMSEN CYCLE 1 266 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 01/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 267 16.17 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 9506 SE RIVER TER 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 268 20.79 14.58 0.00 0.00 1.12 SDLB-000021-0000-05 13 01/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 21 SADDLEBACK RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 269 25.41 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 01/13/2015 0.00 0.00 0.00 10.28 0.00 51.39 39 SADDLEBACK RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 270 11.55 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18522 SE SEA OAKS LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 271 18.48 14.58 0.00 0.00 1.12 SEOK-018546-0000-02 12 01/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 18546 SE SEA OAKS LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 272 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 273 2.31 14.58 0.00 0.00 1.12 SHAY-000031-0000-01 14 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 31 SHAY PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN O'MAHONY CYCLE 1 274 125.81 14.58 0.00 0.00 1.12 SHDY-000024-0000-01 07 01/13/2015 0.00 0.00 0.00 12.73 0.00 155.66 24 SHADY LN 01/13/2015 0.00 1.42 0.00 0.00 0.00 148.49 1100360127 MEGAN BOOMSMA CYCLE 1 275 9.24 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 SHORT AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 276 16.17 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 01/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 10459 SE SILVER PALM WAY 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 277 2.31 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 18 SPLITRAIL CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 278 2.31 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 328 TEQUESTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 279 11.55 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 427 TEQUESTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 280 35.50 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 01/13/2015 0.00 0.00 0.00 4.61 0.00 55.81 434 TEQUESTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100900129 COLIN HICKEY CYCLE 1 281 52.40 29.16 0.00 0.00 2.24 TEQD-000438-0000-02 10 01/13/2015 0.00 0.00 0.00 7.53 0.00 91.81 438 TEQUESTA DR 01/13/2015 0.00 0.48 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 282 2.31 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 451 TEQUESTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 283 11.55 14.58 0.00 0.00 1.12 TEQU-000364-0000-02 11 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 TEQUESTA DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 284 11.55 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 479 TEQUESTA DR #3 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 285 9.49 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.43 59 TALL OAKS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1052450138 MARK ALLEY CYCLE 1 286 157.49 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 01/13/2015 0.00 0.00 0.00 15.58 0.00 188.77 12 TRADEWINDS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 287 25.41 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 01/13/2015 0.00 0.00 0.00 5.67 0.00 68.60 15 TRADEWINDS CIR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 288 9.14 14.42 0.00 0.00 1.12 TTCD-000020-0000-02 09 01/13/2015 0.00 0.00 0.00 6.24 0.00 30.92 20 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 289 11.55 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 27 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 290 6.93 14.58 0.00 0.00 1.12 TTCD-000074-0000-03 09 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 74 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 291 88.85 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 01/13/2015 0.00 0.00 0.00 26.14 0.00 130.69 130 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 292 33.93 9.21 0.00 0.00 3.33 TTCD-000158-0000-07 09 01/13/2015 0.00 0.00 0.00 53.53 0.00 100.00 158 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 51.73 1095800126 CHARLES DOWNHAM CYCLE 1 293 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 294 13.86 14.58 0.00 0.00 1.12 TTCD-000198-0000-02 09 01/13/2015 0.00 0.00 0.00 7.40 0.00 37.26 198 TURTLE CREEK DR 01/13/2015 0.00 0.30 0.00 0.00 0.00 34.07 1091500120 GEORGE BALDWIN CYCLE 1 295 400.00 0.00 0.00 0.00 0.00 TTSL-000044-0000-02 09 01/13/2015 0.00 0.00 0.00 0.00 0.00 400.00 44 TORTOISE LN 01/13/2015 0.00 0.00 0.00 0.00 0.00 -433.13 1038840141 EDWARD HOCEVAR CYCLE 1 296 2.31 14.58 0.00 0.00 1.12 US1N-000208-0002-04 03 01/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #2 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 297 30.03 29.16 0.00 0.00 2.24 US1N-000556-0000-06 03 01/13/2015 0.00 0.00 0.00 5.53 0.00 67.28 556 US HIGHWAY 1 NORTH 01/13/2015 0.00 0.32 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 298 216.05 0.00 0.00 0.00 0.00 US1N-000566-0000-13 03 01/13/2015 0.00 0.00 0.00 0.00 0.00 216.05 566 US HIGHWAY 1 NORTH 01/13/2015 0.00 0.00 0.00 0.00 0.00 -216.05 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 299 13.86 14.58 0.00 0.00 1.12 US1S-000233-0000-07 02 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 233 US HIGHWAY #1 SOUTH 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 300 9.24 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 01/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 344 VENUS AVE 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 301 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 01/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 302 11.55 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 01/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 65 WILLOW RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 303 209.03 43.74 0.00 0.00 3.36 WLWR-000080-0000-03 14 01/13/2015 0.00 0.00 0.00 24.42 0.00 282.42 80 WILLOW RD 01/13/2015 0.00 1.87 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 304 109.97 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 01/13/2015 0.00 0.00 0.00 31.42 0.00 157.09 4581 WINDSWEPT PINES CT 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 305 47.17 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 01/13/2015 0.00 0.00 0.00 15.72 0.00 78.59 4083 WINGO ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 306 2.31 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 01/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 4106 WINGO ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/15 Time: 3:46pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 307 16.33 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 01/13/2015 0.00 0.00 0.00 7.97 0.00 40.00 4154 WINGO ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2161370112 MARK DOMBROWSKI CYCLE 1 308 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 01/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 309 25.41 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 01/13/2015 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 01/13/2015 0.00 0.41 0.00 0.00 0.00 51.39 1020940141 JANIS YOUNG CYCLE 1 310 74.40 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 01/13/2015 0.00 0.00 0.00 22.53 0.00 113.53 3334 WATERWAY RD 01/13/2015 0.00 0.90 0.00 0.00 0.00 93.18 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 311 9.24 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 01/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19141 WATERWAY RD 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 312 88.85 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 01/13/2015 0.00 0.00 0.00 9.41 0.00 113.96 2 YACHT CLUB PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 313 13.86 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 01/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 YACHT CLUB PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 314 104.69 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 01/13/2015 0.00 0.00 0.00 13.04 0.00 133.43 20 YACHT CLUB PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 315 27.72 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 01/13/2015 0.00 0.00 0.00 3.90 0.00 47.32 83 YACHT CLUB PL 01/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 8,896.84 4,842.96 0.00 10.33 366.03 0.00 12.80 0.00 2,020.08 0.00 16,173.13 0.00 24.09 0.00 0.00 0.00 246.05