Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/27/2015 (4)
RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN RAMUS CYCLE 1 2 74.19 0.00 0.00 0.00 0.00 BANW-010242-0000-04 12 01/27/2015 0.00 0.00 0.00 0.00 0.00 74.19 10242 SE BANYAN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 -148.06 1121550115 JERRY TOWNSEND CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 10338 SE BANYAN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 4 83.57 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 01/27/2015 0.00 0.00 0.00 24.82 0.00 124.09 10409 SE BANYAN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 01/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 175.56 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 01/27/2015 0.00 0.00 0.00 55.27 0.00 669.35 325 BEACH RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 418.11 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 01/27/2015 0.00 0.00 0.00 65.29 0.00 790.70 425 S BEACH RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 01/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 9 2.31 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 01/27/2015 0.00 0.00 0.00 9.96 0.00 49.79 603 S BEACH RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 10 199.22 144.53 0.00 0.00 1.12 BCHS-001500-0000-01 01 01/27/2015 0.00 0.00 0.00 31.31 0.00 376.18 1500 S BEACH RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 01/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 12 58.84 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 74.54 155 BEACON LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 13 99.41 14.58 0.00 0.00 1.12 BCNL-OOOIRR-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 115.11 BEACON LN (IRRIGATION) 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 368 BEACON ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 376 BEACON ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 16 25.41 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 01/27/2015 0.00 0.00 0.00 3.70 0.00 44.81 411 BEACON ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 17 20.65 14.48 0.00 0.00 1.12 BCNS-000435-0000-01 10 01/27/2015 0.00 0.00 0.00 3.28 0.00 39.53 435 BEACON ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 443 BEACON ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 FRANK SEARING CYCLE 1 19 43.28 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 01/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 4967 BIMINI RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 20 58.84 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 01/27/2015 0.00 0.00 0.00 6.71 0.00 81.25 45 BIRCH PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 12176 SE BIRKDALE RUN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARDS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19101 SE BARDS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 25 51.37 14.48 0.00 0.00 1.12 BTWW-009978-0000-04 12 01/27/2015 0.00 0.00 0.00 16.70 0.00 83.67 9978 SE BUTTONWOOD WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1073900118 CHARLES F ADELSECK CYCLE 1 26 39.39 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 01/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 2 BAY HARBOR RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 27 38.93 8.05 0.00 0.00 0.00 BYVR-000009-0000-01 07 01/27/2015 0.00 0.00 0.00 0.00 0.00 46.98 9 BAYVIEW RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 46.99 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 28 31.58 6.53 0.00 0.00 1.12 BYVR-000009-0000-01 07 01/27/2015 0.00 0.00 0.00 7.76 0.00 46.99 9 BAYVIEW RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 29 100.48 53.77 0.00 0.00 12.11 CAMC-000068-0000-03 14 01/27/2015 0.00 0.00 0.00 94.99 0.00 262.02 68 CAMELIA CIR 01/27/2015 0.00 0.67 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 30 2.15 13.59 0.00 0.00 1.12 CASL-018249-0000-04 12 01/27/2015 0.00 0.00 0.00 4.51 0.00 21.37 18249 SE CASSIA LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 15 COUNTRY CLUB CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 7.16 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 01/27/2015 0.00 0.00 0.00 2.03 0.00 24.89 265 COUNTRY CLUB DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1070680118 JOAQUIN M BORRERO CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 299 COUNTRY CLUB DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 34 17.93 14.15 0.00 0.00 1.12 CCDR-000314-0000-02 07 01/27/2015 0.00 0.00 0.00 3.07 0.00 36.60 314 COUNTRY CLUB DR 01/27/2015 0.00 0.33 0.00 0.00 0.00 51.56 1055100132 JAMES HALLEY CYCLE 1 35 18.48 29.16 0.00 0.00 2.24 CCDS-019240-0000-03 05 01/27/2015 0.00 0.00 0.00 12.48 0.00 62.61 19240 SE COUNTRY CLUB DR 01/27/2015 0.00 0.25 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 36 120.53 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 01/27/2015 0.00 0.00 0.00 12.26 0.00 148.49 28 COCONUT LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342530 JAY H. FISHER CYCLE 1 37 94.13 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 01/27/2015 0.00 0.00 0.00 9.88 0.00 119.71 36 COCONUT LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 38 104.69 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 01/27/2015 0.00 0.00 0.00 10.83 0.00 131.22 13 CHAPEL CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 CHAPEL CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 29 CHAPEL CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 42 27.72 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 01/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 7 CHAPEL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 01/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 34 CHESTNUT TRL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 01/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 46 CHESTNUT TRL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 01/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 46 35.50 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 51.20 COLONY RD - IRRIG 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 47 31.61 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 47.31 228 COLONY RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 48 9.14 14.43 0.00 0.00 1.12 CLR -003900-003A-06 20 01/27/2015 0.00 0.00 0.00 6.24 0.00 30.93 3900 COUNTY LINE RD #3A 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #15C 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 50 9.21 14.43 0.00 0.00 1.12 CLR -003900-026D-05 20 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.00 3900 COUNTY LINE RD #26D 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.07 2196300183 DELVIE SOLLAK CYCLE 1 51 23.10 29.16 0.00 0.00 2.24 CLR -004142-0000-09 19 01/27/2015 0.00 0.00 0.00 13.64 0.00 68.42 4142 COUNTY LINE RD 01/27/2015 0.00 0.28 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 52 27.72 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 01/27/2015 0.00 0.00 0.00 10.86 0.00 54.28 4696 COUNTY LINE RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 53 66.62 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 01/27/2015 0.00 0.00 0.00 20.59 0.00 102.91 4352 COLLETTE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 54 27.72 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 01/27/2015 0.00 0.00 0.00 10.86 0.00 54.28 4377 COLLETTE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 55 25.41 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 01/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 17465 SE CONCH BAR RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 56 74.89 29.16 0.00 0.00 2.24 CRCH-000372-0000-04 11 01/27/2015 0.00 0.00 0.00 9.57 0.00 116.41 372 CHURCH RD 01/27/2015 0.00 0.55 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 57 6.88 14.46 0.00 0.00 1.12 CVPT-009524-0000-01 07 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.12 9524 SE COVE POINT ST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 506 N CYPRESS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 60 35.50 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 01/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 513 N CYPRESS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 61 218.51 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 01/27/2015 0.00 0.00 0.00 21.08 0.00 255.29 525 N CYPRESS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 62 27.72 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 01/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 584 N CYPRESS DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 554 N DOVER RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101630116 OTTO GMUENDER CYCLE 1 64 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 01/27/2015 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 -107.93 1085600114 LOUISE M. KELLER CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 15 EL PORTAL DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 66 183.96 11.22 0.00 0.00 1.12 ESTW-000015-0000-02 07 01/27/2015 0.00 0.00 0.00 3.70 0.00 200.00 15 EASTWINDS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -164.41 1021720321 GRANT'S LANDING LLC CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.52 18261 SE FEDERAL HWY 01/27/2015 0.00 0.23 0.00 0.00 0.00 28.29 1021880511 JOSEPH ROBERTSON CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18805 SE FEDERAL HWY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 69 7.13 14.50 0.00 0.00 1.12 FRNK-000364-0000-07 11 01/27/2015 0.00 0.00 0.00 2.03 0.00 25.00 364 FRANKLIN RD 01/27/2015 0.00 0.22 0.00 0.00 0.00 33.94 1110530135 DAVID R SMITH CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19064 SE FEARNLEY DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19013 SE FERNWOOD DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450126 BRUCE PRINCE CYCLE 1 73 2.49 14.58 0.00 0.00 1.12 FRVE-000070-0000-02 08 01/27/2015 0.00 0.00 0.00 1.62 0.00 19.81 70 FAIRVIEW EAST 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1086750145 MONICA ARMOUR CYCLE 1 74 95.37 0.44 0.00 0.00 1.12 FRVE-000132-0000-04 08 01/27/2015 0.00 0.00 0.00 3.07 0.00 100.00 132 FAIRVIEW EAST 01/27/2015 0.00 0.00 0.00 0.00 0.00 -94.82 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 75 35.50 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 01/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 140 FAIRVIEW EAST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 76 11.55 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 01/27/2015 0.00 0.00 0.00 4.42 0.00 53.49 123 FAIRVIEW WEST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 01/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 228 FAIRWAY EAST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 78 16.17 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 305 FAIRWAY NORTH 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 79 6.94 29.16 0.00 0.00 2.24 FWYW-000225-0000-02 06 01/27/2015 0.00 0.00 0.00 3.45 0.00 42.00 225 FAIRWAY WEST 01/27/2015 0.00 0.21 0.00 0.00 0.00 -0.01 1064150124 CHARLES DIEDERICH CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 01/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 249 FAIRWAY WEST 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 01/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 17267 SE GALWAY CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 82 20.79 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 01/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 223 GOLF CLUB CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 83 104.03 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 01/27/2015 0.00 0.00 0.00 5.24 0.00 124.97 49 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -68.53 1082050147 JOHN & LOUISE VADALA CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 87 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 85 146.93 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 01/27/2015 0.00 0.00 0.00 14.63 0.00 177.26 102 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 86 39.39 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 01/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 184 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 01/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 88 14.16 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.52 218 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1081440129 JOHN KITCHEN CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 246 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 90 20.79 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 01/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 250 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 THOMAS P. FLOYD CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 01/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 258 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 92 35.50 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 01/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 278 GOLFVIEW DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 93 20.79 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 01/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 19376 GULFSTREAM DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 94 35.50 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 01/27/2015 0.00 0.00 0.00 12.81 0.00 64.01 19393 GULFSTREAM DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 01/27/2015 0.00 0.00 0.00 5.09 0.00 25.62 19429 GULFSTREAM DR 01/27/2015 0.00 0.21 0.00 0.00 0.00 28.29 1010080112 JUPITER INLET COLONY CYCLE 1 96 279.53 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 295.23 GUARDHOUSE 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 97 74.40 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 01/27/2015 0.00 0.00 0.00 8.11 0.00 98.21 10 HEMLOCK LANE 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 98 0.00 29.16 0.00 0.00 2.24 HIBS-019946-0000-05 19 01/27/2015 0.00 0.00 0.00 7.86 0.00 39.42 19946 HIBISCUS DR 01/27/2015 0.00 0.16 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 99 88.85 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 01/27/2015 0.00 0.00 0.00 9.41 0.00 113.96 59 HICKORY HILL RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 01/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 62 HICKORY HILL RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 78 HICKORY HILL RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18982 SE HILLCREST DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 103 27.72 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 01/27/2015 0.00 0.00 0.00 10.86 0.00 54.28 19122 SE HILLCREST DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 104 25.41 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 01/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 10957 SE HARKEN TER 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 HRDR-018025-0000-04 12 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18025 SE HERITAGE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18348 SE HERITAGE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 108 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 01/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 109 76.19 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 01/27/2015 0.00 0.00 0.00 8.11 0.00 100.00 133 INTRACOASTAL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -1.79 1021521835 DONALD BLACK JR. CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 01/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 111 17.05 29.16 0.00 0.00 2.24 INDL-019310-0000-02 05 01/27/2015 0.00 0.00 0.00 11.32 0.00 60.00 19310 W INDIES LN 01/27/2015 0.00 0.23 0.00 0.00 0.00 -3.19 2198450119 WILLIAM R SMITH CYCLE 1 112 43.28 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 01/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 19863 JASMINE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19874 JASMINE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 JASM-019895-0000-02 19 01/27/2015 0.00 0.00 0.00 4.33 0.00 22.52 19895 JASMINE DR 01/27/2015 0.00 0.18 0.00 0.00 0.00 31.36 2198500113 BOB CLARK CYCLE 1 115 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 01/27/2015 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -68.45 1021889788 BRIAN BARR CYCLE 1 116 164.27 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 01/27/2015 0.00 0.00 0.00 45.00 0.00 224.97 18897 SE JUPITER INLET WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 17114 SE KERRY CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 118 16.17 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 01/27/2015 0.00 0.00 0.00 13.42 0.00 67.11 17115 SE KERRY CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 119 70.51 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 01/27/2015 0.00 0.00 0.00 21.56 0.00 107.77 10388 SE LEATHERBACK TER 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 120 16.17 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 53.69 94 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 121 741.12 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 778.64 96 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -7.70 1010970146 THOMAS KODY CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 LIGH-000098-0000-04 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 27.25 98 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 123 267.70 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 305.22 104 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 27.25 106 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 125 116.25 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 131.95 117 LIGHTHOUSE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1111650124 DONNA WILCOX CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 01/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 LIVE OAK CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 CHARLES GASPERINO CYCLE 1 127 9.24 14.55 0.00 0.00 1.12 LIVE -000039-0000-08 11 01/27/2015 0.00 0.00 0.00 0.09 0.00 25.00 39 LIVE OAK CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 2.15 2172610643 MICHAEL GILBERT CYCLE 1 128 54.95 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 01/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 18420 SE LAKESIDE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18451 SE LAKESIDE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 130 20.79 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 01/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 18711 SE LAKESIDE WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 131 50.17 9.83 0.00 0.00 0.00 LKWY-018721-0000-05 17 01/27/2015 0.00 0.00 0.00 0.00 0.00 60.00 18721 SE LAKESIDE WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 25.79 1111190518 LINDA STIVALE CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LAUREL OAKS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 133 27.72 29.16 0.00 0.00 2.24 LOCR-000056-0000-03 11 01/27/2015 0.00 0.00 0.00 5.32 0.00 64.76 56 LAUREL OAKS CIR 01/27/2015 0.00 0.32 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 134 5.39 16.73 0.00 0.00 1.12 LOCR-000073-0000-07 11 01/27/2015 0.00 0.00 0.00 1.62 0.00 25.00 73 LAUREL OAKS CIR 01/27/2015 0.00 0.14 0.00 0.00 0.00 17.74 1111190406 WENDY HENDERSON CYCLE 1 135 25.41 29.16 0.00 0.00 2.24 LOCR-000080-0000-10 11 01/27/2015 0.00 0.00 0.00 5.11 0.00 62.20 80 LAUREL OAKS CIR 01/27/2015 0.00 0.28 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 136 39.39 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 01/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 103 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 137 94.13 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 01/27/2015 0.00 0.00 0.00 9.88 0.00 119.71 111 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151055231 FRANK VERNA P.A. CYCLE 1 138 78.29 14.58 0.00 0.00 1.12 MAGW-000126-0000-03 15 01/27/2015 0.00 0.00 0.00 8.46 0.00 102.45 126 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 139 63.52 14.58 0.00 0.00 1.12 MAGW-000132-0000-02 15 01/27/2015 0.00 0.00 0.00 7.06 0.00 86.28 132 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.79 2151030107 SUSAN R. SESSA CYCLE 1 140 190.76 14.48 0.00 0.00 1.12 MAGW-000138-0000-02 15 01/27/2015 0.00 0.00 0.00 18.64 0.00 225.00 138 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.72 2151033735 TERRY W. STEVENS CYCLE 1 141 152.21 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 01/27/2015 0.00 0.00 0.00 15.11 0.00 183.02 145 MAGNOLIA WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 9906 SE MAHOGANY WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 143 138.06 14.58 0.00 0.00 1.12 MAHO-009953-0000-02 12 01/27/2015 0.00 0.00 0.00 6.24 0.00 160.00 9953 SE MAHOGANY WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 -128.82 2161060143 SUSAN BERNABI CYCLE 1 144 16.17 29.16 0.00 0.00 2.24 MARK -004243-0000-04 16 01/27/2015 0.00 0.00 0.00 11.90 0.00 59.70 4243 MARK ST 01/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 CRAIG S. CLARK CYCLE 1 145 23.10 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 01/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 18966 SE MAYO DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19045 SE MAYO DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 01/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #106 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 34.18 46 OCEAN DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 150 139.32 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 176.84 241 OCEAN DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 151 198.17 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 213.87 IRRIG OCEAN DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 152 51.06 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 01/27/2015 0.00 0.00 0.00 6.01 0.00 72.77 221 OLD DIXIE HWY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 01/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 154 13.86 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 15 OAK RIDGE LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 4626 ORCHID DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 157 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 01/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 158 23.10 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 01/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 11 PADDOCK CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 159 23.10 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 01/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 21 PADDOCK CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 160 20.79 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 01/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 3345 PEBBLE PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 161 238.85 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 01/27/2015 0.00 0.00 0.00 22.91 0.00 277.46 24 PINEHILL E TRL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 162 16.17 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 28 PINEHILL E TRL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530115 DR. ALAN R. FIESTER CYCLE 1 163 169.81 28.98 0.00 0.00 2.24 PHTW-000139-0000-01 16 01/27/2015 0.00 0.00 0.00 18.12 0.00 220.00 139 PINEHILL W TRL 01/27/2015 0.00 0.85 0.00 0.00 0.00 -0.74 1011890547 TERESA WENTZ CYCLE 1 164 39.39 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 55.09 215 PIRATES PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011940202 ROSE MOLINA CYCLE 1 165 100.00 0.00 0.00 0.00 0.00 PIRA -000220-0000-11 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 100.00 220 PIRATES PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 -141.89 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 166 23.10 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 38.80 221 PIRATES PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 167 279.53 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 01/27/2015 0.00 0.00 0.00 73.81 0.00 369.04 19242 PINETREE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 168 23.10 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 01/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 319 PINEVIEW RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 169 108.20 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 01/27/2015 0.00 0.00 0.00 36.43 0.00 182.15 19120 SE ROBERT DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 170 13.86 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19149 SE ROBERT DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 171 11.55 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.35 18219 SE RIDGEVIEW DR 01/27/2015 0.00 0.28 0.00 0.00 0.00 36.96 2140280151 PHILIP HARRIS CYCLE 1 172 78.29 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 01/27/2015 0.00 0.00 0.00 8.46 0.00 102.45 44 RIDGEWOOD CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 173 39.10 24.68 0.00 0.00 1.12 RSDN-019655-0000-01 15 01/27/2015 0.00 0.00 0.00 9.71 0.00 75.00 19655 N RIVERSIDE DR 01/27/2015 0.00 0.39 0.00 0.00 0.00 22.41 2181940473 BRENDA CALCAVECCHIA CYCLE 1 174 475.78 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 01/27/2015 0.00 0.00 0.00 46.20 0.00 559.50 354 W RIVERSIDE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 175 360.89 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 01/27/2015 0.00 0.00 0.00 33.89 0.00 410.48 362 W RIVERSIDE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 176 31.61 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 01/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 10102 SE ROYAL TERN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 10150 SE ROYAL TERN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 01/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 179 23.10 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 01/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 76 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 180 152.21 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 01/27/2015 0.00 0.00 0.00 15.11 0.00 183.02 83 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 DONALD MURPHY CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 100 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 182 58.84 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 01/27/2015 0.00 0.00 0.00 6.71 0.00 81.25 135 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 01/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 220 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 184 18.48 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 01/27/2015 0.00 0.00 0.00 2.72 0.00 37.25 224 RIVER DR 01/27/2015 0.00 0.35 0.00 0.00 0.00 37.60 1061950147 GLENN STEPHANOS CYCLE 1 185 326.98 35.95 0.00 0.00 0.00 RVRD-000251-0000-04 06 01/27/2015 0.00 0.00 0.00 0.00 0.00 362.93 251 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 36.15 1062030145 BARRY BERG CYCLE 1 186 16.17 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 272 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 187 66.62 14.58 0.00 0.00 1.12 RVRD-000279-0000-04 06 01/27/2015 0.00 0.00 0.00 7.41 0.00 89.73 279 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 188 147.10 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 01/27/2015 0.00 0.00 0.00 16.62 0.00 201.24 319 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 189 47.17 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 01/27/2015 0.00 0.00 0.00 5.66 0.00 68.53 340 RIVER DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18770 SE RIVER RIDGE RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 191 43.28 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 01/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 18775 SE RIVER RIDGE RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 192 51.06 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 01/27/2015 0.00 0.00 0.00 16.70 0.00 83.46 9396 SE RIVER TER 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 193 320.50 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 01/27/2015 0.00 0.00 0.00 89.51 0.00 447.53 SCRIMSHAW WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 194 13.86 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 01/27/2015 0.00 0.00 0.00 6.40 0.00 35.96 19970 SCRIMSHAW WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 1.00 1021681586 DAN AMERO CYCLE 1 195 4.62 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 01/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19974 SCRIMSHAW WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 196 265.97 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 01/27/2015 0.00 0.00 0.00 70.42 0.00 352.09 5 SADDLEBACK RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 197 9.24 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 01/27/2015 0.00 0.00 0.00 11.69 0.00 58.45 13 SADDLEBACK RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 357 SEABROOK RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 SCOTT MC CLEMENT CYCLE 1 199 44.83 31.54 0.00 0.00 3.36 SEBR-019866-0000-11 16 01/27/2015 0.00 0.00 0.00 19.88 0.00 100.00 19866 SEABROOK RD 01/27/2015 0.00 0.39 0.00 0.00 0.00 65.74 1121140839 SALLY GUSTMAN CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 01/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 18549 SE SEAGRAPE LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 201 9.24 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 01/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19065 SE SOUTHGATE DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 202 18.48 29.16 0.00 0.00 2.24 SHDY-000004-0000-01 07 01/27/2015 0.00 0.00 0.00 4.49 0.00 54.67 4 SHADY LN 01/27/2015 0.00 0.30 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 203 71.00 29.16 0.00 0.00 2.24 SHDY-000019-0000-01 07 01/27/2015 0.00 0.00 0.00 9.21 0.00 112.05 19 SHADY LN 01/27/2015 0.00 0.44 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 204 57.75 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 01/27/2015 0.00 0.00 0.00 0.00 0.00 95.27 185 SHELTER LN 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 205 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 01/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 206 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 01/27/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -113.46 1130570252 LAWRENCE SPARKS CYCLE 1 207 23.10 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 01/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 22 SPLITRAIL CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 208 31.61 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 01/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 7 STEEPLECHASE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 209 13.86 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 01/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 8 STARBOARD WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 STARBOARD WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 211 0.00 29.16 0.00 0.00 2.24 STRB-000027-0000-02 05 01/27/2015 0.00 0.00 0.00 2.82 0.00 34.38 27 STARBOARD WAY 01/27/2015 0.00 0.16 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 212 16.17 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 373 TEQUESTA DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 213 22.38 13.90 0.00 0.00 1.12 TEQD-000389-0000-05 10 01/27/2015 0.00 0.00 0.00 3.49 0.00 40.89 389 TEQUESTA DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1050010240 KIM SPRATT CYCLE 1 214 58.89 14.58 0.00 0.00 1.12 TEQD-004829-0000-04 05 01/27/2015 0.00 0.00 0.00 3.93 0.00 78.52 4829 TEQUESTA DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 -58.89 1050030115 JASON MINCEY CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 01/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 4863 TEQUESTA DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 216 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 01/27/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 217 232.07 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 01/27/2015 0.00 0.00 0.00 22.30 0.00 270.07 395 SEABROOK RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 218 188.26 29.16 0.00 0.00 2.24 TIFW-011881-0000-01 02 01/27/2015 0.00 0.00 0.00 54.92 0.00 275.58 11881 SE TIFFANY WAY 01/27/2015 0.00 1.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 11931 SE TIFFANY WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 220 29.88 29.01 0.00 0.00 2.24 TLOK-000038-0000-04 11 01/27/2015 0.00 0.00 0.00 5.53 0.00 66.95 38 TALL OAKS CIR 01/27/2015 0.00 0.29 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 221 2.31 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 01/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 TALL OAKS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 222 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 01/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 223 51.06 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 01/27/2015 0.00 0.00 0.00 6.01 0.00 72.77 16 TRADEWINDS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 224 232.07 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 01/27/2015 0.00 0.00 0.00 22.30 0.00 270.07 24 TRADEWINDS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 225 184.61 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 01/27/2015 0.00 0.00 0.00 18.02 0.00 218.33 31 TRADEWINDS CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 226 11.55 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 01/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 21 TURTLE CREEK DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 227 13.86 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 80 TURTLE CREEK DR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 228 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 01/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 JOHN HELD OWNER CYCLE 1 229 653.14 29.16 0.00 0.00 2.24 USIN-018101-0000-03 02 01/27/2015 0.00 0.00 0.00 171.14 0.00 861.48 18101 US HIGHWAY 1 NORTH 01/27/2015 0.00 5.80 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 230 131.09 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 01/27/2015 0.00 0.00 0.00 11.74 0.00 160.00 289 US HIGHWAY# 1 SOUTH 01/27/2015 0.00 1.47 0.00 0.00 0.00 121.18 1031050125 EDWIN HOLMER CYCLE 1 231 18.48 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 01/27/2015 0.00 0.00 0.00 14.00 0.00 70.00 18085 SE VILLAGE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 232 0.00 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 01/27/2015 0.00 0.00 0.00 9.75 0.00 47.27 18105 SE VILLAGE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 233 154.88 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 01/27/2015 0.00 0.00 0.00 48.10 0.00 240.50 18185 SE VILLAGE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 234 4.62 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 01/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 18206 SE VILLAGE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT CYCLE 1 235 16.17 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 01/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18245 SE VILLAGE CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 236 11.53 12.12 0.00 0.00 1.12 VLGC-018505-0000-02 03 01/27/2015 0.00 0.00 0.00 18.04 0.00 43.06 18505 SE VILLAGE CIR 01/27/2015 0.00 0.25 0.00 0.00 0.00 72.89 1110450147 KEITH SNOW CYCLE 1 237 4.62 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 01/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 352 VENUS AVE 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 238 190.40 16.98 0.00 0.00 1.12 WDLD-000053-0000-04 16 01/27/2015 0.00 0.00 0.00 15.11 0.00 225.00 53 WOODLAND DR 01/27/2015 0.00 1.39 0.00 0.00 0.00 156.40 1050660127 JOHN & SUSAN CURTIN CYCLE 1 239 13.67 14.38 0.00 0.00 1.12 WICI-019227-0000-02 05 01/27/2015 0.00 0.00 0.00 7.40 0.00 36.57 19227 W INDIES CIR 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 240 211.73 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 01/27/2015 0.00 0.00 0.00 56.86 0.00 284.29 19778 WILKINSON LEAS RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 241 48.51 29.16 0.00 0.00 2.24 WLML-011820-0000-03 19 01/27/2015 0.00 0.00 0.00 19.99 0.00 100.29 11820 SE WILLIAM LN 01/27/2015 0.00 0.39 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 242 31.61 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 01/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 41 WILLOW RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 243 16.17 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 01/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 WILLOW RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 244 118.57 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 01/27/2015 0.00 0.00 0.00 27.56 0.00 336.79 91 WILLOW RD**BLAIR HOUSE** 01/27/2015 0.00 0.00 0.00 0.00 0.00 -3.07 2150670119 ROBERT RAUH CYCLE 1 245 20.79 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 01/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 4621 WINDSWEPT PINES CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 246 4.62 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 01/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 4641 WINDSWEPT PINES CT 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 247 131.09 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 01/27/2015 0.00 0.00 0.00 36.70 0.00 183.49 10100 SE WHITE PELICAN WAY 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 248 78.29 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 01/27/2015 0.00 0.00 0.00 23.50 0.00 117.49 59 WATERWAY RD 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 249 9.24 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 01/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 YACHT CLUB PL 01/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 14,493.46 5,288.71 0.00 0.00 302.19 0.00 0.00 99.95 2,557.84 0.00 22,760.39 0.00 18.24 0.00 0.00 0.00 -299.65