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1/29/2015 (4)RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 01/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 10205 SE ACORN WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 4.62 29.16 0.00 0.00 2.24 ARND-018964-0000-10 19 01/29/2015 0.00 0.00 0.00 9.24 0.00 45.44 18964 SE ARNOLD DR 01/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 3 1,361.77 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 01/29/2015 0.00 0.00 0.00 91.20 0.00 1,978.97 225 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -973.69 1015050215 OCEAN VILLAS CYCLE 1 4 62.24 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 01/29/2015 0.00 0.00 41.40 5.71 0.00 125.05 225 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -62.24 1013200113 ISLAND HOUSE NE CYCLE 1 5 1,947.79 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 01/29/2015 0.00 0.00 0.00 118.17 0.00 2,417.00 350 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -1,097.71 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 637.56 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 01/29/2015 0.00 0.00 0.00 396.60 0.00 1,982.98 19670 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 01/29/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD--FIRELINE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 528.99 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 01/29/2015 0.00 0.00 0.00 194.50 0.00 972.47 19950 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 01/29/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 652.43 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 01/29/2015 0.00 0.00 0.00 167.04 0.00 835.17 19950 BEACH RD -IRR WESTSIDE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 11 309.94 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 01/29/2015 0.00 0.00 0.00 86.87 0.00 434.33 605 S BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 12 127.65 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 01/29/2015 0.00 0.00 0.00 41.29 0.00 206.46 613 S BEACH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 101 BEECHWOOD TRL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 14 11.22 28.34 0.00 0.00 0.00 BCHW-000109-0000-11 16 01/29/2015 0.00 0.00 0.00 0.00 0.00 40.00 109 BEECHWOOD TRL 01/29/2015 0.00 0.44 0.00 0.00 0.00 34.43 1011560160 BERTRAND MAC GOWAN CYCLE 1 15 226.51 19.84 0.00 0.00 0.00 BCNL-000144-0000-05 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 250.00 144 BEACON LN 01/29/2015 0.00 3.65 0.00 0.00 0.00 269.28 1011520132 SAMUEL MARTIN CYCLE 1 16 13.86 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 51.38 147 BEACON LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 17 99.41 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 115.11 150 BEACON LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 MICHAEL V. THOMAS CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 01/29/2015 0.00 0.00 0.00 0.06 0.00 25.00 364 BEACON ST 01/29/2015 0.00 0.00 0.00 0.00 0.00 2.18 1051230130 EDWIN LELAND CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 01/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 4835 BIMINI RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 1 BUNKER PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 22 16.17 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 01/29/2015 0.00 0.00 0.00 4.31 0.00 58.53 120 BRDIGE RD 01/29/2015 0.00 0.53 0.00 0.00 0.00 66.61 1032182548 CASEY MACKIE CYCLE 1 23 72.27 14.16 0.00 0.00 1.12 BRKR-011972-0000-03 03 01/29/2015 0.00 0.00 0.00 22.53 0.00 110.95 11972 SE BIRKDALE RUN 01/29/2015 0.00 0.87 0.00 0.00 0.00 241.92 1032160127 JUNE BAXTER CYCLE 1 24 7.16 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 01/29/2015 0.00 0.00 0.00 5.66 0.00 28.52 11995 SE BIRKDALE RUN 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1033230162 CAROLINE RAHILL CYCLE 1 25 23.10 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 01/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 12008 SE BIRKDALE RUN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BRKR-012115-0000-06 03 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 12115 SE BIRKDALE RUN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 27 93.39 0.00 0.00 0.00 0.37 BRKR-012199-0000-04 03 01/29/2015 0.00 0.00 0.00 6.24 0.00 100.00 12199 SE BIRKDALE RUN 01/29/2015 0.00 0.00 0.00 0.00 0.00 -93.39 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 28 18.87 2.28 0.00 0.00 0.00 BRYD-018947-0000-03 19 01/29/2015 0.00 0.00 0.00 0.00 0.00 22.52 18947 SE BRYANT DR 01/29/2015 0.00 1.37 0.00 0.00 0.00 171.66 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 29 25.41 29.16 0.00 0.00 2.24 BTWC-000138-0000-02 16 01/29/2015 0.00 0.00 0.00 5.11 0.00 62.20 138 SE BUTTONWOOD CIR 01/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 30 543.58 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 01/29/2015 0.00 0.00 0.00 52.30 0.00 633.40 9 BAY HARBOR RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 31 66.62 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 01/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 35 BAYVIEW RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 32 74.40 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 01/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 12 COUNTRY CLUB CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 01/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 143 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 34 35.50 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 01/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 224 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 35 123.76 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 01/29/2015 0.00 0.00 0.00 14.52 0.00 175.80 232 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 36 43.28 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 01/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 279 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640154 SARAH KRONBERG CYCLE 1 37 20.97 14.45 0.00 0.00 1.12 CCDR-000291-0000-05 07 01/29/2015 0.00 0.00 0.00 3.28 0.00 39.82 291 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1070700111 BENJAMIN DORSEY CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 309 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19392 SE COUNTRY CLUB DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 41 17.93 13.08 0.00 0.00 1.12 CEDA-000356-0000-06 10 01/29/2015 0.00 0.00 0.00 2.87 0.00 35.00 356 CEDAR AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 -3.42 1101160139 MARGARET NEEDLE CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 01/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 369 CEDAR AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 43 CEDAR HILL LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 01/29/2015 0.00 0.00 0.00 4.25 0.00 51.56 38 CHAPEL CT 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 01/29/2015 0.00 0.00 0.00 2.17 0.00 29.70 45 CHAPEL CT 01/29/2015 0.00 0.28 0.00 0.00 0.00 32.50 2196900113 MICHAEL BAZ CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 01/29/2015 0.00 0.00 0.00 2.20 0.00 17.90 145 CHAPEL LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 47 42.97 14.48 0.00 0.00 1.12 CHST-000033-0000-04 16 01/29/2015 0.00 0.00 0.00 4.84 0.00 64.00 33 CHESTNUT TRL 01/29/2015 0.00 0.59 0.00 0.00 0.00 37.72 1011980116 RICHARD TABER CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 22.63 62 COLONY RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 01/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 01/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 51 9.32 14.82 0.00 0.00 1.12 CLR -003900-002E-06 20 01/29/2015 0.00 0.00 0.00 6.49 0.00 32.00 3900 COUNTY LINE RD #2B 01/29/2015 0.00 0.25 0.00 0.00 0.00 25.09 2200970161 TONYA TULL CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CLR -003900-006D-06 20 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #6D 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003900-024D-10 20 01/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #24D 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4349 COLLETTE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 17571 SE CONCH BAR RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 17581 SE CONCH BAR RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 9962 SE CANARY PALM WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 01/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 360 CHURCH RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 59 25.41 29.16 0.00 0.00 2.24 CRCH-000367-0000-05 11 01/29/2015 0.00 0.00 0.00 5.11 0.00 62.20 367 CHURCH RD 01/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 60 51.06 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 01/29/2015 0.00 0.00 0.00 16.70 0.00 83.46 9283 SE COVE POINT ST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 01/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 62 4.62 14.58 0.00 0.00 1.25 CYPN-000410-0009-04 14 01/29/2015 0.00 0.00 0.00 3.45 0.00 24.11 410 N CYPRESS DR #9 01/29/2015 0.00 0.21 0.00 0.00 0.00 19.84 2141780240 JOSEPH D. SANTANGELO CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 415 N CYPRESS DR #6E 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA PANDOLFO CYCLE 1 65 25.41 29.16 0.00 0.00 2.24 CYPN-000421-0016-09 14 01/29/2015 0.00 0.00 0.00 5.11 0.00 62.20 421 N CYPRESS DR #16 01/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 66 7.16 29.16 0.00 0.00 2.24 CYPN-000428-OOOD-14 14 01/29/2015 0.00 0.00 0.00 3.44 0.00 42.16 428 N CYPRESS DR #D 01/29/2015 0.00 0.16 0.00 0.00 0.00 -0.23 2143187182 JOHN SANTOIEMMA CYCLE 1 67 47.17 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 01/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 596 N CYPRESS DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 68 83.57 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 01/29/2015 0.00 0.00 0.00 8.93 0.00 108.20 597 N CYPRESS DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 69 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 01/29/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 01/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 522 CYPRESS CT 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 302 DEL SOL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 01/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 701 DEL SOL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 ERIC MALCOLMSON CYCLE 1 73 9.15 14.45 0.00 0.00 1.12 DLSL-000705-0000-04 20 01/29/2015 0.00 0.00 0.00 2.24 0.00 26.96 705 DEL SOL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 534 N DOVER RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 75 4.70 3.29 0.00 0.00 1.12 DVRN-000550-0000-04 10 01/29/2015 0.00 0.00 0.00 3.28 0.00 12.48 550 N DOVER RD 01/29/2015 0.00 0.09 0.00 0.00 0.00 47.32 1100430149 BLAKE WINTERMUTE CYCLE 1 76 40.20 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 01/29/2015 0.00 0.00 0.00 3.90 0.00 59.80 550 N DOVER RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -12.48 1101200136 JONATHAN BEGLEY CYCLE 1 77 41.58 43.74 0.00 0.00 3.36 DVRR-000402-0000-03 10 01/29/2015 0.00 0.00 0.00 7.98 0.00 97.24 402 DOVER RD 01/29/2015 0.00 0.58 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 79 88.85 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 01/29/2015 0.00 0.00 0.00 26.14 0.00 130.69 17911 SE FEDERAL HWY #1 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 80 18.31 14.45 0.00 0.00 1.12 FEDH-018175-0000-02 02 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.43 18175 SE FEDERAL HWY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 81 43.28 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 01/29/2015 0.00 0.00 0.00 14.75 0.00 73.73 18329 SE FEDERAL HWY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 FRNL-019073-0000-01 19 01/29/2015 0.00 0.00 0.00 3.93 0.00 19.79 19073 SE FEARNLEY DR 01/29/2015 0.00 0.16 0.00 0.00 0.00 31.18 2191030152 JERRY METZ CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 01/29/2015 0.00 0.00 0.00 3.93 0.00 19.79 19183 SE FEARNLEY DR 01/29/2015 0.00 0.16 0.00 0.00 0.00 22.52 2191610159 CARLOS DE JESUS CYCLE 1 84 20.79 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 01/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 19053 SE FERNWOOD DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 FRVE-000066-0000-02 08 01/29/2015 0.00 0.00 0.00 2.45 0.00 29.98 66 FAIRVIEW EAST 01/29/2015 0.00 0.28 0.00 0.00 0.00 32.22 1086500118 KENNETH LANDIS CYCLE 1 86 54.95 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 01/29/2015 0.00 0.00 0.00 6.36 0.00 77.01 152 FAIRVIEW EAST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 87 374.45 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 01/29/2015 0.00 0.00 0.00 35.11 0.00 425.26 215 FAIRWAY EAST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 01/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 FAIRWAY EAST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 89 18.28 14.43 0.00 0.00 1.12 FWYN-000372-0000-02 06 01/29/2015 0.00 0.00 0.00 3.07 0.00 36.90 372 FAIRWAY NORTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 90 306.64 29.16 0.00 0.00 2.24 FWYW-000229-0000-05 06 01/29/2015 0.00 0.00 0.00 30.42 0.00 369.77 229 FAIRWAY WEST 01/29/2015 0.00 1.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 JAMES GRISWOLD CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 01/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 231 FAIRWAY WEST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 93 2.49 14.58 0.00 0.00 1.12 GLFD-000058-0000-02 08 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.81 58 GOLFVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1082070147 JOSEPH P. KELLY CYCLE 1 94 114.04 14.48 0.00 0.00 1.12 GLFD-000078-0000-04 08 01/29/2015 0.00 0.00 0.00 10.36 0.00 140.00 78 GOLFVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -15.33 1081840118 W A SUNSHINE CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 01/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 171 GOLFVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 96 32.09 14.58 0.00 0.00 1.12 GLFD-000185-0000-04 06 01/29/2015 0.00 0.00 0.00 4.25 0.00 52.04 185 GOLFVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1081490131 DAVID BOLTON CYCLE 1 97 2.49 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.81 230 GOLFVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1081310122 LAWRENCE JR. DUGAN CYCLE 1 98 30.03 29.16 0.00 0.00 2.24 GLFD-000274-0000-02 08 01/29/2015 0.00 0.00 0.00 5.52 0.00 67.20 274 GOLFVIEW DR 01/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 99 70.36 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 01/29/2015 0.00 0.00 0.00 9.62 0.00 117.50 152 GULFSTREAM DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -1.06 1050990118 ARTHUR BROUGHTON CYCLE 1 100 12.04 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 01/29/2015 0.00 0.00 0.00 4.42 0.00 53.98 156 GULFSTREAM DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1050800116 MRS DAVID STUART CYCLE 1 101 47.17 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 01/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 19343 GULFSTREAM DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 102 14.06 14.42 0.00 0.00 1.12 GRDD-019790-0000-03 19 01/29/2015 0.00 0.00 0.00 7.40 0.00 37.00 19790 GARDENIA DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2197990308 ERMAN BLASKOVIC CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 GRDD-019945-0000-20 19 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19945 GARDENIA DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 01/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 HEMLOCK LANE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 106 17.10 13.91 0.00 0.00 1.12 HICK -000089-0000-06 16 01/29/2015 0.00 0.00 0.00 2.87 0.00 35.00 89 HICKORY HILL RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -1.67 2191450135 JOMAK LLC. CYCLE 1 107 39.27 29.16 0.00 0.00 1.12 HILC-019012-0000-03 19 01/29/2015 0.00 0.00 0.00 17.39 0.00 86.94 19012 SE HILLCREST DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 108 32.34 29.16 0.00 0.00 1.12 HILC-019032-0000-04 19 01/29/2015 0.00 0.00 0.00 15.66 0.00 78.28 19032 SE HILLCREST DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 WAYNE LANSDOWNE CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 01/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SE HITCHINGPOST CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 01/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 10945 SE HARKEN TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 01/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 11029 SE HARKEN TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 01/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 01/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19096 SE HOMEWOOD AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 114 51.06 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 01/29/2015 0.00 0.00 0.00 16.70 0.00 83.46 18061 SE HERITAGE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 115 47.17 14.58 0.00 0.00 1.12 HRDR-018145-0000-03 12 01/29/2015 0.00 0.00 0.00 15.72 0.00 79.22 18145 SE HERITAGE DR 01/29/2015 0.00 0.63 0.00 0.00 0.00 59.14 1121130934 ROBERT F. INLAYSON CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18240 SE HERITAGE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18349 SE HERITAGE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 118 50.82 43.74 0.00 0.00 3.36 HRDR-018432-0000-02 12 01/29/2015 0.00 0.00 0.00 24.50 0.00 123.13 18432 SE HERITAGE DR 01/29/2015 0.00 0.71 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 119 20.79 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 01/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 18552 SE HERITAGE OAKS LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 120 42.53 14.33 0.00 0.00 1.12 INCR-000137-0000-05 02 01/29/2015 0.00 0.00 0.00 5.31 0.00 63.29 137 INTRACOASTAL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 121 84.74 7.43 0.00 0.00 1.12 INCR-000148-0000-12 02 01/29/2015 0.00 0.00 0.00 6.71 0.00 100.00 148 INTRACOASTAL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -54.75 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 122 189.17 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 01/29/2015 0.00 0.00 0.00 23.70 0.00 286.95 IRRIGATION 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 INDI-017457-0000-05 02 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.43 17457 SE INDIAN HILLS DR 01/29/2015 0.00 0.25 0.00 0.00 0.00 22.52 1034450038 JAMES SONGER CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 12009 SE INTRACOASTAL TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES CYCLE 1 125 20.79 14.58 0.00 0.00 1.12 JASM-019928-0000-03 19 01/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 19928 JASMINE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 126 23.10 14.58 0.00 0.00 1.12 LAND -009685-0000-03 07 01/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 9685 SE LANDING PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 127 78.29 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 01/29/2015 0.00 0.00 0.00 23.50 0.00 117.49 10436 SE LEATHERBACK TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 128 131.09 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 146.79 25 LIGHTHOUSE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 129 23.10 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 38.80 118 LIGHTHOUSE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 130 120.53 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 136.23 119 LIGHTHOUSE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 131 99.41 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 115.11 125 LIGHTHOUSE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 LIVE OAK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 01/29/2015 0.00 0.00 0.00 2.24 0.00 24.87 28 LIVE OAK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 52 LIVE OAK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 80 LIVE OAK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 137 11.55 14.55 0.00 0.00 1.12 LKDR-018361-0000-01 17 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.04 18361 SE LAKESIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 138 6.11 2.82 0.00 0.00 1.12 LKDR-018406-0000-03 17 01/29/2015 0.00 0.00 0.00 11.83 0.00 21.88 18406 SE LAKESIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 01/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18470 SE LAKESIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 140 16.64 14.95 0.00 0.00 1.12 LKWY-018731-0000-05 17 01/29/2015 0.00 0.00 0.00 7.97 0.00 41.00 18731 SE LAKESIDE WAY 01/29/2015 0.00 0.32 0.00 0.00 0.00 41.89 1121310225 ROY E. FORD CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 01/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18069 SE LAUREL LEAF LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 142 9.16 14.46 0.00 0.00 1.12 LOGG-000001-0000-03 09 01/29/2015 0.00 0.00 0.00 6.24 0.00 30.98 1 LOGGERHEAD LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 143 85.24 13.20 0.00 0.00 1.12 MAGW-000169-0000-03 15 01/29/2015 0.00 0.00 0.00 0.44 0.00 100.00 169 MAGNOLIA WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 9.44 2151860177 MICHAEL KOTECKI CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 01/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 4432 NICOLE CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 LEA WIMER CYCLE 1 145 22.55 14.24 0.00 0.00 1.12 NICO -004472-0000-02 15 01/29/2015 0.00 0.00 0.00 9.33 0.00 47.62 4472 NICOLE CIR 01/29/2015 0.00 0.38 0.00 0.00 0.00 54.66 1100390125 JULIE DOWLER CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 394 NORFOLK AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 147 172.92 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 188.62 1 OCEAN DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -1.87 1010400112 ELBERT BROWN CYCLE 1 148 245.63 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 261.33 19 OCEAN DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 149 299.38 36.40 0.00 0.00 1.32 OCEA-000243-0000-05 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 337.10 243 OCEAN DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 150 0.00 29.16 0.00 0.00 2.24 ODXH-000000-0000-01 03 01/29/2015 0.00 0.00 0.00 7.86 0.00 39.42 OLD DIXIE HWY 01/29/2015 0.00 0.16 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 151 13.86 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 01/29/2015 0.00 0.00 0.00 4.63 0.00 56.01 341 OLD DIXIE HWY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 152 44.51 2.34 0.00 0.00 1.12 OKLF-000010-0000-05 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 50.00 10 OAKLEAF CT 01/29/2015 0.00 0.00 0.00 0.00 0.00 -43.40 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 9923 OAK TREE TER 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 17 PADDOCK CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 155 46.58 14.40 0.00 0.00 1.12 PEBB-003361-0000-06 02 01/29/2015 0.00 0.00 0.00 15.72 0.00 78.44 3361 PEBBLE PL 01/29/2015 0.00 0.62 0.00 0.00 0.00 73.73 2160380133 BURNHAM LEWIS CYCLE 1 156 32.47 29.03 0.00 0.00 2.24 PHTE-000044-0000-03 16 01/29/2015 0.00 0.00 0.00 5.73 0.00 69.81 44 PINEHILL E TRL 01/29/2015 0.00 0.34 0.00 0.00 0.00 -0.30 2160510132 ADELE BRADLEY CYCLE 1 157 20.79 29.16 0.00 0.00 2.24 PHTE-000061-0000-03 16 01/29/2015 0.00 0.00 0.00 4.69 0.00 57.13 61 PINEHILL E TRL 01/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 158 29.67 0.00 0.00 0.00 0.00 PHTW-000001-0000-09 16 01/29/2015 0.00 0.00 0.00 0.00 0.00 29.67 1 PINEHILL W TRL 01/29/2015 0.00 0.00 0.00 0.00 0.00 -59.34 1011930169 KIRT T. LINDEMAN CYCLE 1 159 54.95 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 70.65 217 PIRATES PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 160 23.10 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 39 PINETREE PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 161 23.10 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 138 POINT CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 162 18.48 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE RIDGEVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 163 47.17 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 01/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 18170 SE RIDGEVIEW DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDAWELL CYCLE 1 164 23.10 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 16 RIDGEWOOD CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 165 60.98 29.16 0.00 0.00 2.24 RDWD-000022-0000-11 14 01/29/2015 0.00 0.00 0.00 7.18 0.00 100.00 22 RIDGEWOOD CIR 01/29/2015 0.00 0.44 0.00 0.00 0.00 -12.47 2140210144 LAURA THOMAS CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 RDWD-000034-0000-04 14 01/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 34 RIDGEWOOD CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 167 299.86 29.16 0.00 0.00 2.24 RIOV-018723-0000-02 07 01/29/2015 0.00 0.00 0.00 82.82 0.00 415.39 18723 RIO VISTA DR 01/29/2015 0.00 1.31 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 168 0.00 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-03 07 01/29/2015 0.00 0.00 0.00 0.28 0.00 11.73 18811 RIO VISTA DR(RC ONLY) 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 169 470.20 109.20 0.00 0.00 3.36 RSDN-019331-0000-04 15 01/29/2015 0.00 0.00 0.00 145.70 0.00 731.75 19331 N RIVERSIDE DR 01/29/2015 0.00 3.29 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 170 232.07 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 01/29/2015 0.00 0.00 0.00 61.95 0.00 309.72 19649 N RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 171 31.61 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 01/29/2015 0.00 0.00 0.00 11.83 0.00 59.14 19750 N RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 173 83.57 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 01/29/2015 0.00 0.00 0.00 24.82 0.00 124.09 19840 N RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 174 9.24 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 W RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 175 16.17 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 01/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 407 W RIVERSIDE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.35 4181 RUSSELL ST 01/29/2015 0.00 0.28 0.00 0.00 0.00 36.96 2161390925 SIMON LACHANCE CYCLE 1 177 16.17 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 4182 RUSSELL ST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 178 25.41 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 01/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 10149 SE ROYAL TERN WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 179 16.17 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18300 SE RIDGEVIEW CT 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 180 35.50 14.58 0.00 0.00 1.12 RVRD-000019-0000-05 08 01/29/2015 0.00 0.00 0.00 4.61 0.00 56.33 19 RIVER DR 01/29/2015 0.00 0.52 0.00 0.00 0.00 299.63 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 PHILIP CATSMAN CYCLE 1 181 31.83 14.46 0.00 0.00 1.12 RVRD-000048-0000-08 06 01/29/2015 0.00 0.00 0.00 4.25 0.00 51.66 48 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.47 1061190126 JEFFREY W. PRICE CYCLE 1 182 78.29 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 01/29/2015 0.00 0.00 0.00 8.46 0.00 102.45 79 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 204 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 184 18.48 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 01/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 228 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 185 13.86 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 01/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 248 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 186 66.99 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 01/29/2015 0.00 0.00 0.00 9.41 0.00 113.92 259 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 187 6.93 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 01/29/2015 0.00 0.00 0.00 0.00 0.00 44.45 296 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 188 57.75 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 01/29/2015 0.00 0.00 0.00 9.51 0.00 115.11 303 RIVER DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 TEQ CC BOAT RAMP 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 190 16.17 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18630 SE RIVER RIDGE RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 191 26.70 16.06 0.00 0.00 2.24 RVRR-018730-0000-06 17 01/29/2015 0.00 0.00 0.00 19.93 0.00 65.00 18730 SE RIVER RIDGE RD 01/29/2015 0.00 0.07 0.00 0.00 0.00 2.59 2172562126 SCOTT FITZSIMMONS CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 01/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18778 SE RIVER RIDGE RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 193 51.06 14.58 0.00 0.00 1.12 RVRR-018779-0000-03 17 01/29/2015 0.00 0.00 0.00 16.70 0.00 83.46 18779 SE RIVER RIDGE RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 194 20.79 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 01/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 18805 SE RIVER RIDGE RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19940 SCRIMSHAW WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 01/29/2015 0.00 0.00 0.00 7.34 0.00 36.90 19978 SCRIMSHAW WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.06 2190110158 MICHAEL J GILDEMEYER CYCLE 1 197 18.48 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 19021 SE SUDDARD DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.35 19072 SE SUDDARD DR 01/29/2015 0.00 0.28 0.00 0.00 0.00 36.96 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 199 11.83 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.35 19181 SE SUDDARD DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 200 4.62 14.58 0.00 0.00 1.12 SDRD-019200-0000-03 19 01/29/2015 0.00 0.00 0.00 5.09 0.00 25.62 19200 SE SUDDARD DR 01/29/2015 0.00 0.21 0.00 0.00 0.00 31.18 1101060123 LYNN EMMONS CYCLE 1 201 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 202 20.79 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 01/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 387 SEABROOK RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 203 94.13 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 01/29/2015 0.00 0.00 0.00 0.00 0.00 109.83 400 SEABROOK RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 204 39.39 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 01/29/2015 0.00 0.00 0.00 0.00 0.00 55.09 400 SEABROOK-SCHOOL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 01/29/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 01/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 207 23.38 29.16 0.00 0.00 2.24 SGTD-019185-0000-05 19 01/29/2015 0.00 0.00 0.00 13.64 0.00 68.70 19185 SE SOUTHGATE DR 01/29/2015 0.00 0.28 0.00 0.00 0.00 -0.28 2192020114 R.L. WALKER CYCLE 1 208 4.62 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 01/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE SOUTHGATE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 209 94.47 14.46 0.00 0.00 1.12 SHAY -000011-0000-02 14 01/29/2015 0.00 0.00 0.00 9.88 0.00 119.93 11 SHAY PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 -1.09 2140570427 JOHN CUNNINGHAM CYCLE 1 210 16.17 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 01/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 SHAY PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 211 18.48 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 01/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 SHADY LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 01/29/2015 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 213 31.61 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 01/29/2015 0.00 0.00 0.00 11.83 0.00 59.14 11 SPLITRAIL CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 40 STARBOARD WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 215 147.79 14.58 0.00 0.00 1.12 STRN-000367-0000-04 11 01/29/2015 0.00 0.00 0.00 3.90 0.00 167.39 367 SATURN AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 216 11.55 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 01/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 381 TEQUESTA DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 217 50.51 36.40 0.00 0.00 1.12 TEQD-000383-0000-02 10 01/29/2015 0.00 0.00 0.00 4.21 0.00 92.24 GALARY SQUARE NORTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 -41.27 1100250524 JOHN MILLER CYCLE 1 218 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 219 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 01/29/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -130.15 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 220 54.95 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 01/29/2015 0.00 0.00 0.00 6.36 0.00 77.01 CLUB TEQUESTA DR/SOUTHGATE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 221 6.93 14.58 0.00 0.00 1.12 TEQU-000364-0000-02 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 TEQUESTA DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 222 13.86 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 01/29/2015 0.00 0.00 0.00 2.70 0.00 32.56 473 TEQUESTA DR 01/29/2015 0.00 0.30 0.00 0.00 0.00 37.46 1021955455 VANCE CARLISLE CYCLE 1 223 18.48 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 11861 SE TIFFANY WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 224 77.64 14.42 0.00 0.00 1.12 TIFW-011892-0000-01 02 01/29/2015 0.00 0.00 0.00 6.82 0.00 100.00 11892 SE TIFFANY WAY 01/29/2015 0.00 0.00 0.00 0.00 0.00 -66.21 1111140552 RONALD GHIANDA CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 226 2.31 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 14 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 227 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 228 6.93 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 46 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130947 CATHERINE DUBOIS CYCLE 1 230 2.31 29.16 0.00 0.00 2.24 TLOK-000074-0000-04 11 01/29/2015 0.00 0.00 0.00 3.03 0.00 36.92 74 TALL OAKS CIR 01/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 231 6.93 14.58 0.00 0.00 1.12 TLOK-000083-0000-12 11 01/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 83 TALL OAKS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 232 58.84 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 01/29/2015 0.00 0.00 0.00 6.71 0.00 81.25 11 TRADEWINDS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 233 184.61 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 01/29/2015 0.00 0.00 0.00 18.02 0.00 218.33 12 TRADEWINDS CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI CYCLE 1 234 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 01/29/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 JACK MALONEY CYCLE 1 235 11.55 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 138 TURTLE CREEK DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 236 11.55 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 145 TURTLE CREEK DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 237 9.24 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 01/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 149 TURTLE CREEK DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 238 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 01/29/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -31.61 1091250135 JEROME LUECKE CYCLE 1 239 11.55 14.58 0.00 0.00 1.12 TTSL-000034-0000-03 09 01/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 34 TORTOISE LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 240 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 01/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 242 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 01/29/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.) 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 243 34.36 36.09 0.00 0.00 1.12 USIN-000775-0000-01 02 01/29/2015 0.00 0.00 0.00 6.50 0.00 78.07 775 US HIGHWAY 1 NORTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 244 23.10 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 01/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 18137 US HIGHWAY 1 NORTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 245 0.00 14.40 0.00 0.00 1.12 USIS-000219-0000-06 02 01/29/2015 0.00 0.00 0.00 1.41 0.00 16.93 219 US HIGHWAY 1 SOUTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 246 2.29 14.45 0.00 0.00 1.12 USIS-000235-0000-10 02 01/29/2015 0.00 0.00 0.00 1.61 0.00 19.65 235 US HIGHWAY# 1 SOUTH 01/29/2015 0.00 0.18 0.00 0.00 0.00 17.12 1111740119 APEX TEXACO CYCLE 1 247 9.24 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 250 US HIGHWAY 1 SOUTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 248 73.84 14.47 0.00 0.00 1.12 USIS-000251-0000-02 02 01/29/2015 0.00 0.00 0.00 8.01 0.00 97.44 251 US HIGHWAY# 1 SOUTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.10 1021330114 LAURIE S MCCONNELL OD CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 USIS-000253-0000-01 02 01/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 253 US HIGHWAY# 1 SOUTH 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 250 27.72 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 01/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 17966 SE VILLAGE CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 251 16.17 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 01/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18045 SE VILLAGE CIR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 252 152.21 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 01/29/2015 0.00 0.00 0.00 41.98 0.00 209.89 11872 SE VILLAGE DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 253 4.53 14.30 0.00 0.00 1.12 VNSA-000360-0000-04 11 01/29/2015 0.00 0.00 0.00 1.83 0.00 21.78 360 VENUS AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 254 2.31 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 01/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 WOODLAND DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 255 25.65 0.00 0.00 0.00 1.07 WDLD-000062-0000-05 16 01/29/2015 0.00 0.00 0.00 3.28 0.00 30.00 62 WOODLAND DR 01/29/2015 0.00 0.00 0.00 0.00 0.00 -25.65 2140520125 BRENDA LLOYD CYCLE 1 256 16.69 9.95 0.00 0.00 1.12 WLWR-000008-0000-02 14 01/29/2015 0.00 0.00 0.00 2.24 0.00 30.00 8 WILLOW RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 -10.38 2142090135 KATHRYN ARMOUR CYCLE 1 257 16.17 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 01/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 65 WILLOW RD 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 258 32.32 28.78 0.00 0.00 2.24 WLWR-000067-0000-01 14 01/29/2015 0.00 0.00 0.00 5.73 0.00 69.36 67 WILLOW RD 01/29/2015 0.00 0.29 0.00 0.00 0.00 -0.35 2164167222 L.J. EQUITY PROPERTIES LLC. CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 WNGO-004167-0000-02 16 01/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 4167 WINGO ST 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 260 13.86 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 01/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 4936 WINDWARD AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 261 18.48 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 01/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 4941 WINDWARD AVE 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 262 23.33 14.48 0.00 0.00 1.12 YCTC-000024-0000-02 08 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.42 24 YACHT CLUB PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1080070168 CAREN LYMAN CYCLE 1 263 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 01/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 264 23.10 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 01/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 87 YACHT CLUB PL 01/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 264 Grand Total: 15,203.23 6,470.35 0.00 51.65 313.13 0.00 0.00 354.07 3,009.85 0.00 25,425.77 0.00 23.49 0.00 0.00 0.00 -985.84