Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/2/2015 (4)
RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 7.16 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.89 68 ACORN CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1121620133 RAY KEENAN CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 10158 SE ACORN WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19175 SE ARNOLD DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 10821 SE ARIELLE TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 23.10 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 02/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 10385 SE BANYAN WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 6 25.41 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 02/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 10458 SE BANYAN WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.32 1121230131 DENNIS PLANTE CYCLE 1 7 16.17 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 02/02/2015 0.00 0.00 0.00 13.42 0.00 67.11 10506 SE BANYAN WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 8 623.70 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 02/02/2015 0.00 0.00 0.00 95.60 0.00 1,157.82 200 BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 02/02/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 10 1,478.40 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 02/02/2015 0.00 0.00 0.00 179.09 0.00 2,168.91 275 BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 02/02/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 12 478.17 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 02/02/2015 0.00 0.00 0.00 100.88 0.00 1,221.69 400 BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 13 420.42 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 02/02/2015 0.00 0.00 0.00 152.78 0.00 763.86 19930 BEACH RD #401 02/02/2015 0.00 0.00 0.00 0.00 0.00 5.98 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 02/02/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 1.87 1014550613 LYKES LANDING INC CYCLE 1 15 272.75 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 02/02/2015 0.00 0.00 0.00 72.12 0.00 360.57 19669 S BEACH RD -IRRIGATION 02/02/2015 0.00 0.00 0.00 0.00 0.00 2.55 1014550514 LYKES LANDING INC CYCLE 1 16 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 02/02/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 1.15 1110210127 RICHARD SCHROER CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BCNS-000352-0000-02 11 02/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 352 BEACON ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 18 156.52 29.16 0.00 0.00 2.24 BIMR-004916-0000-04 05 02/02/2015 0.00 0.00 0.00 46.73 0.00 235.48 4916 BIMINI RD 02/02/2015 0.00 0.83 0.00 0.00 0.00 -1.05 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330255 LINK BAUM CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 4948 BIMINI RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 20 27.72 14.58 0.00 0.00 1.12 BRCH-000062-0000-07 16 02/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 62 BIRCH PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA AND CYCLE 1 21 20.00 0.00 0.00 0.00 0.00 BRKR-011900-0000-03 03 02/02/2015 0.00 0.00 0.00 3.34 0.00 23.34 11900 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 -20.00 1032100135 TALA FIERLE CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 11959 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 23 37.64 14.58 0.00 0.00 1.12 BRKR-012019-0000-05 03 02/02/2015 0.00 0.00 0.00 5.66 0.00 59.00 12019 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 -30.71 1033140116 ROBERT CHINICK CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 12235 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK CYCLE 1 26 4.83 14.58 0.00 0.00 1.12 BRKR-012248-0000-02 03 02/02/2015 0.00 0.00 0.00 10.68 0.00 31.21 12248 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1032840126 ANDREW STOCK CYCLE 1 27 51.22 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 02/02/2015 0.00 0.00 0.00 0.00 0.00 51.22 12248 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 -51.43 1032760131 RAWLIEGH PYNE CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 BRKR-012284-0000-03 03 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 12284 SE BIRKDALE RUN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 02/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 8 BRIDLEPATH CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 19088 SE BRYANT DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 31 191.39 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 02/02/2015 0.00 0.00 0.00 18.64 0.00 225.73 7 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 02/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 02/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 34 46.20 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 02/02/2015 0.00 0.00 0.00 7.54 0.00 91.26 7 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 35 62.37 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 02/02/2015 0.00 0.00 0.00 8.99 0.00 108.88 25 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 36 360.89 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 02/02/2015 0.00 0.00 0.00 33.89 0.00 410.48 27 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 37 39.39 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 02/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 244 BAY HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 38 54.95 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 02/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 80 CAMELIA CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CBRC-004943-0000-03 05 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 4943 CARIBBEAN CT 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19308 CARIBBEAN CT 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 41 147.10 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 02/02/2015 0.00 0.00 0.00 16.62 0.00 201.24 283 COUNTRY CLUB DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 42 62.73 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 02/02/2015 0.00 0.00 0.00 7.06 0.00 85.49 322 COUNTRY CLUB DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 43 27.47 28.84 0.00 0.00 2.24 CEDA-000359-0000-03 10 02/02/2015 0.00 0.00 0.00 5.32 0.00 64.13 359 CEDAR AVE 02/02/2015 0.00 0.26 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 44 66.62 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 02/02/2015 0.00 0.00 0.00 7.41 0.00 89.73 6 CHAPEL CT 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 45 25.41 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 02/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 10 CHAPEL CT 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 CHAPEL CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 47 39.27 29.16 0.00 0.00 2.24 CHPL-000141-0000-04 19 02/02/2015 0.00 0.00 0.00 6.36 0.00 77.35 141 CHAPEL LN 02/02/2015 0.00 0.32 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 48 289.26 3.61 0.00 0.00 1.12 CHST-000047-0000-02 16 02/02/2015 0.00 0.00 0.00 6.01 0.00 300.00 47 CHESTNUT TRL 02/02/2015 0.00 0.00 0.00 0.00 0.00 -276.62 1012091053 FRANCIS J. WIATR CYCLE 1 49 35.50 14.58 0.00 0.00 1.12 CLNY-000055-0000-05 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 51.20 55 COLONY RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLR -003818-0109-03 20 02/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #109 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 51 4.62 29.16 0.00 0.00 2.24 CLR -003818-0117-12 20 02/02/2015 0.00 0.00 0.00 9.23 0.00 45.46 3818 COUNTY LINE RD #117 02/02/2015 0.00 0.21 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1C 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 02/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8B 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 02/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #12A 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18A 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 59 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 02/02/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 02/02/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 02/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 62 88.75 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 02/02/2015 0.00 0.00 0.00 0.00 0.00 126.27 18405 SE COUNTY LINE RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 4376 COLLETTE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 02/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 65 76.12 35.95 0.00 0.00 1.12 CYPD-000357-0000-01 11 02/02/2015 0.00 0.00 0.00 10.32 0.00 123.51 357 CYPRESS DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 66 140.91 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 02/02/2015 0.00 0.00 0.00 25.90 0.00 313.73 405 N CYPRESS DR #10 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 02/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #10E 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 68 6.86 14.44 0.00 0.00 1.12 CYPN-000417-011E-08 14 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.45 417 N CYPRESS DR #11E 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 02/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 418 N CYPRESS DR #C 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 70 7.93 14.12 0.00 0.00 1.12 CYPN-000423-0011-04 14 02/02/2015 0.00 0.00 0.00 1.83 0.00 25.00 423 N CYPRESS DR #11 02/02/2015 0.00 0.00 0.00 0.00 0.00 -3.45 2173012454 BRIAN D. BASS CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19127 SE DANIEL LN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 ANTHONY&PAT ALESSI CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 02/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 74 23.10 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 02/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 401 DEL SOL CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 75 58.84 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 02/02/2015 0.00 0.00 0.00 19.16 0.00 93.70 10818 DEER MOSS TRL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 76 109.24 14.48 0.00 0.00 1.12 DVRN-000538-0000-05 10 02/02/2015 0.00 0.00 0.00 11.31 0.00 136.15 538 N DOVER RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 77 78.29 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 02/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 566 N DOVER RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 78 150.99 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 02/02/2015 0.00 0.00 0.00 16.97 0.00 205.48 11 DEWITT PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 79 43.28 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 02/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 24 EASTWINDS CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 02/02/2015 0.00 0.00 0.00 0.00 0.00 20.32 SE FEDERAL HWY-MARTIN CO. SIGN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 81 191.39 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 02/02/2015 0.00 0.00 0.00 51.78 0.00 258.87 18309 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18577 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 83 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 02/02/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 84 48.51 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 02/02/2015 0.00 0.00 0.00 21.51 0.00 107.54 18701 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 85 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 02/02/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY-2ND METER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 86 1,154.32 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 02/02/2015 0.00 0.00 0.00 317.99 0.00 1,589.93 18753 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 87 262.42 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 02/02/2015 0.00 0.00 0.00 74.99 0.00 374.93 18753 SE FEDERAL HWY-3RD METER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 02/02/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 89 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 02/02/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 90 18.48 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 02/02/2015 0.00 0.00 0.00 14.00 0.00 70.00 18753 SE FEDERAL HWY-POOL/BAR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 JUPITER POINT MARINA CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 02/02/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 NEW PERSON CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18946 SE FEARNLEY DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 93 6.68 14.04 0.00 0.00 1.12 FRNW-019173-0000-02 19 02/02/2015 0.00 0.00 0.00 5.66 0.00 27.50 19173 SE FERNWOOD DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 94 44.33 29.16 0.00 0.00 2.24 FRVW-000083-0000-09 08 02/02/2015 0.00 0.00 0.00 6.77 0.00 82.82 83 FAIRVIEW WEST 02/02/2015 0.00 0.32 0.00 0.00 0.00 -0.44 1084000127 COASTAL PROPERTIES CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 02/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 95 FAIRVIEW WEST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 96 40.62 29.16 0.00 0.00 2.24 FRVW-000147-0000-02 08 02/02/2015 0.00 0.00 0.00 2.82 0.00 75.00 147 FAIRVIEW WEST 02/02/2015 0.00 0.16 0.00 0.00 0.00 -40.62 1064250140 CHRISTINE STAUDER CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 02/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 242 FAIRWAY WEST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 98 94.13 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 02/02/2015 0.00 0.00 0.00 9.88 0.00 119.71 50 GOLFVIEW DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 99 101.58 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 02/02/2015 0.00 0.00 0.00 8.36 0.00 125.64 74 GOLFVIEW DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1082030132 HETAL PATEL CYCLE 1 100 39.39 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 02/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 86 GOLFVIEW DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 101 27.72 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 02/02/2015 0.00 0.00 0.00 3.46 0.00 47.32 237 GOLFVIEW DR 02/02/2015 0.00 0.44 0.00 0.00 0.00 47.76 1061850128 CHARLES W HOFFMAN CYCLE 1 102 9.24 36.38 0.00 0.00 1.12 GLFD-000237-0000-03 06 02/02/2015 0.00 0.00 0.00 3.75 0.00 50.95 237 GOLFVIEW DR 02/02/2015 0.00 0.46 0.00 0.00 0.00 53.95 1050950127 KIM KOGER CYCLE 1 103 143.21 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 02/02/2015 0.00 0.00 0.00 16.27 0.00 197.00 140 GULFSTREAM DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 02/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19202 GULFSTREAM DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 105 18.48 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19805 GARDENIA DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19862 GARDENIA DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 107 9.39 14.44 0.00 0.00 1.12 GRDD-019893-0000-01 19 02/02/2015 0.00 0.00 0.00 6.24 0.00 31.19 19893 GARDENIA DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1132340141 CHARLES MILETI CYCLE 1 108 31.61 14.58 0.00 0.00 1.12 GRTL-013033-0000-04 13 02/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 13033 SE GREEN TURTLE WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 109 1,729.87 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 02/02/2015 0.00 0.00 0.00 450.99 0.00 2,254.94 CLUB HOUSE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 112 93.34 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 02/02/2015 0.00 0.00 0.00 18.52 0.00 185.94 11795 SE HILL CLUB TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 -93.34 1031200111 JUPITER HILLS CLUB CYCLE 1 113 64.68 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 02/02/2015 0.00 0.00 0.00 25.55 0.00 127.75 11800 SE HILL CLUB TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 114 16.17 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 11800 SE HILL CLUB TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 115 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 02/02/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE -6/27/13 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19963 HIBISCUS DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19980 HIBISCUS DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 02/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 119 25.41 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 02/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 90 HICKORY HILL RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 120 37.81 29.16 0.00 0.00 2.24 HILC-018909-0000-05 19 02/02/2015 0.00 0.00 0.00 7.86 0.00 77.23 18909 SE HILLCREST DR 02/02/2015 0.00 0.16 0.00 0.00 0.00 -37.81 1130180148 SHEILA BELL CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 02/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 SE HITCHINGPOST CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 122 63.73 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 02/02/2015 0.00 0.00 0.00 19.61 0.00 99.04 10807 SE HOBART ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2142510117 ROBERT B LUDWIG CYCLE 1 123 4.78 14.45 0.00 0.00 1.12 HOLL-000075-0000-01 14 02/02/2015 0.00 0.00 0.00 1.83 0.00 22.18 75 HOLLY CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1021580141 MELINDA BARNES CYCLE 1 124 36.96 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 02/02/2015 0.00 0.00 0.00 18.62 0.00 93.10 19634 HARBOR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 125 44.28 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 02/02/2015 0.00 0.00 0.00 14.75 0.00 74.73 18000 SE HERITAGE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1121490223 JAY SPINNENWEBER CYCLE 1 126 0.00 0.00 0.00 0.00 0.00 HRDR-018193-0000-02 12 02/02/2015 0.00 0.00 0.00 5.78 0.00 5.78 18193 SE HERITAGE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792811 CYNTHIA BABB CYCLE 1 127 25.41 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 02/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 17337 SE INDIAN HILLS DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 128 28.16 14.57 0.00 0.00 1.12 INDI-017529-0000-02 02 02/02/2015 0.00 0.00 0.00 10.86 0.00 54.71 17529 SE INDIAN HILLS DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1034491008 JORJ M. MORGAN CYCLE 1 129 11.83 14.58 0.00 0.00 1.12 ITCT-011989-0000-03 03 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.35 11989 SE INTRACOASTAL TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1034420159 MARTIN DYTRYCH CYCLE 1 130 47.17 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 02/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 12068 SE INTRACOASTAL TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19788 JASMINE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 9826 SE LANDING PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 133 11.43 14.42 0.00 0.00 1.12 LEIG-000324-0000-05 11 02/02/2015 0.00 0.00 0.00 2.45 0.00 29.42 324 LEIGH RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 134 46.20 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 83.72 97 LIGHTHOUSE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 LIVE -000011-0000-11 11 02/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 11 LIVE OAK CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 137 2.49 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 02/02/2015 0.00 0.00 0.00 1.62 0.00 19.81 49 LIVE OAK CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1111670425 JOAN AULISI CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 02/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 139 141.80 27.23 0.00 0.00 2.24 LKDR-018441-0000-02 17 02/02/2015 0.00 0.00 0.00 45.13 0.00 217.02 18441 SE LAKESIDE DR 02/02/2015 0.00 0.62 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 140 66.62 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 02/02/2015 0.00 0.00 0.00 7.45 0.00 89.77 102 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 02/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 106 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 142 51.44 12.75 0.00 0.00 1.12 MAGW-000115-0000-03 15 02/02/2015 0.00 0.00 0.00 6.71 0.00 72.02 115 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 144 70.51 14.58 0.00 0.00 1.12 MAGW-000123-0000-02 15 02/02/2015 0.00 0.00 0.00 7.76 0.00 93.97 123 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 FRANK VERNA P.A. CYCLE 1 145 578.72 0.00 0.00 0.00 0.00 MAGW-000126-0000-03 15 02/02/2015 0.00 0.00 0.00 0.00 0.00 578.72 126 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 -578.72 2151036839 BENNY DICOCCO CYCLE 1 146 58.84 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 02/02/2015 0.00 0.00 0.00 6.71 0.00 81.25 155 MAGNOLIA WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 02/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 4125 MARK ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 148 4.77 14.43 0.00 0.00 1.12 MARK -004205-0000-01 16 02/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 4205 MARK ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 149 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 150 66.99 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 02/02/2015 0.00 0.00 0.00 26.46 0.00 132.01 19940 MONA RD 02/02/2015 0.00 1.04 0.00 0.00 0.00 168.60 2151930151 PAUL MATTHEWS CYCLE 1 151 78.81 10.94 0.00 0.00 1.12 NICO -004464-0000-05 15 02/02/2015 0.00 0.00 0.00 9.13 0.00 100.00 4464 NICOLE CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -63.20 1010390120 JOHN SWEENEY CYCLE 1 152 35.46 13.42 0.00 0.00 1.12 OCEA-000031-0000-02 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 50.00 31 OCEAN DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -2.78 1010320124 RUSSELL BOURNE CYCLE 1 153 18.48 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 34.18 35 OCEAN DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 154 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 02/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 155 94.13 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 02/02/2015 0.00 0.00 0.00 26.36 0.00 137.29 16 PADDOCK CIR 02/02/2015 0.00 1.10 0.00 0.00 0.00 191.19 1087150110 ROBERT GROVER CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 02/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 PALMETTO WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 157 2.31 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 02/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3366 PEBBLE PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 158 18.48 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 02/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 20 PINEHILL E TRL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 159 6.86 14.42 0.00 0.00 1.12 PHTW-000068-0000-02 16 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.43 68 PINEHILL W TRL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 123 PINEHILL W TRL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18710 SE PINENEEDLE LN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 162 18.48 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18720 SE PINENEEDLE LN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031880111 FREDRICK WINSECK CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE PINENEEDLE LN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 164 18.48 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 02/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 4 PINETREE CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 165 60.45 2.35 0.00 0.00 1.12 PNTC-000018-0000-01 14 02/02/2015 0.00 0.00 0.00 3.28 0.00 67.20 18 PINETREE CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -57.09 1080300146 RYAN BILLINGS AND CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 PINETREE PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 02/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 POPLAR RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 02/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 9540 SE POINT TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 169 20.79 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 02/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 12032 SE PRESTWICK TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 170 34.65 29.16 0.00 0.00 2.24 PWKT-012062-0000-03 03 02/02/2015 0.00 0.00 0.00 16.52 0.00 82.92 12062 SE PRESTWICK TER 02/02/2015 0.00 0.35 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 02/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 12081 SE PRESTWICK TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 172 5.74 16.36 0.00 0.00 1.12 RBTD-019079-0000-01 19 02/02/2015 0.00 0.00 0.00 5.09 0.00 28.52 19079 SE ROBERT DR 02/02/2015 0.00 0.21 0.00 0.00 0.00 28.28 2172522235 JOHN SEAL CYCLE 1 173 16.90 13.74 0.00 0.00 1.12 RDVD-018210-0000-03 17 02/02/2015 0.00 0.00 0.00 7.97 0.00 40.00 18210 SE RIDGEVIEW DR 02/02/2015 0.00 0.27 0.00 0.00 0.00 54.16 2172690439 LISA DUGGAN CYCLE 1 174 18.48 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18243 SE RIDGEVIEW DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 175 21.16 29.16 0.00 0.00 2.24 RDWD-000007-0000-04 14 02/02/2015 0.00 0.00 0.00 4.69 0.00 57.41 7 RIDGEWOOD CIR 02/02/2015 0.00 0.16 0.00 0.00 0.00 -0.37 2151030134 RAYMOND GRAZIOTTO CYCLE 1 176 272.98 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 02/02/2015 0.00 0.00 0.00 77.63 0.00 388.13 19651 N RIVERSIDE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19653 N RIVERSIDE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 178 79.95 8.65 0.00 0.00 1.12 RSDN-019836-0000-02 15 02/02/2015 0.00 0.00 0.00 10.28 0.00 100.00 19836 N RIVERSIDE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -64.87 2181941020 JOSEPH FREZZA CYCLE 1 179 347.33 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 02/02/2015 0.00 0.00 0.00 32.67 0.00 395.70 366 W RIVERSIDE DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 180 13.82 14.54 0.00 0.00 1.12 RSLS-004079-0000-03 16 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.88 4079 RUSSELL ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 MARGARET RUDDY CYCLE 1 181 18.48 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 02/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 22 RIVER DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 182 232.07 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 02/02/2015 0.00 0.00 0.00 22.30 0.00 270.07 51 RIVER DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 183 150.07 28.97 0.00 0.00 2.24 RVRD-000080-0000-09 06 02/02/2015 0.00 0.00 0.00 16.19 0.00 197.69 80 RIVER DR 02/02/2015 0.00 0.22 0.00 0.00 0.00 -1.58 1061260145 STANLEY KLETT CYCLE 1 184 205.13 14.50 0.00 0.00 1.12 RVRD-000092-0000-04 06 02/02/2015 0.00 0.00 0.00 19.25 0.00 240.00 92 RIVER DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -7.98 1061720111 ETHEL GRAVETT CYCLE 1 185 20.79 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 02/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 200 RIVER DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 186 239.02 0.00 0.00 0.00 0.00 RVRD-000279-0000-04 06 02/02/2015 0.00 0.00 0.00 0.00 0.00 239.02 279 RIVER DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -239.02 2172600151 PEACHES LIBKIE CYCLE 1 187 13.86 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 02/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18701 SE RIVER RIDGE RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE RIVER RIDGE RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 189 167.60 28.71 0.00 0.00 2.24 RVRT-009177-0000-02 12 02/02/2015 0.00 0.00 0.00 50.34 0.00 250.00 9177 SE RIVER TER 02/02/2015 0.00 1.11 0.00 0.00 0.00 -0.77 1121020136 PAUL MILEWSKI CYCLE 1 190 3.73 11.76 0.00 0.00 1.12 RVRT-009367-0000-03 12 02/02/2015 0.00 0.00 0.00 5.09 0.00 21.70 9367 SE RIVER TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 191 20.79 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 02/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 10 SADDLEBACK RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 192 17.96 14.17 0.00 0.00 1.12 SDRD-018971-0000-04 19 02/02/2015 0.00 0.00 0.00 8.55 0.00 41.80 18971 SE SUDDARD DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 193 25.24 14.48 0.00 0.00 1.12 SDRD-019161-0000-10 19 02/02/2015 0.00 0.00 0.00 10.28 0.00 51.53 19161 SE SUDDARD DR 02/02/2015 0.00 0.41 0.00 0.00 0.00 68.87 1121150136 MISSI WHEELER CYCLE 1 194 13.17 20.21 0.00 0.00 1.12 SEGR-018525-0000-03 12 02/02/2015 0.00 0.00 0.00 5.66 0.00 40.39 18525 SE SEAGRAPE LN 02/02/2015 0.00 0.23 0.00 0.00 0.00 27.97 1075850158 PAUL BRUNO CYCLE 1 195 66.62 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 02/02/2015 0.00 0.00 0.00 7.41 0.00 89.73 7 SHADY LN 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 02/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 STEEPLECHASE CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 197 9.24 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 02/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 STARBOARD WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 198 94.13 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 02/02/2015 0.00 0.00 0.00 9.88 0.00 119.71 351 SATURN AVE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 02/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 359 SATURN AVE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 02/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 363 SATURN AVE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 201 45.79 36.07 0.00 0.00 1.12 TEQC-000248-0000-02 07 02/02/2015 0.00 0.00 0.00 7.54 0.00 90.52 248 TEQUESTA CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 202 2.29 14.44 0.00 0.00 1.12 TEQD-000399-0101-04 10 02/02/2015 0.00 0.00 0.00 1.62 0.00 19.47 399 TEQUESTA DR #101 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 203 40.00 0.00 0.00 0.00 0.00 TEQD-000450-0000-05 10 02/02/2015 0.00 0.00 0.00 0.00 0.00 40.00 450 TEQUESTA DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -40.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 204 598.29 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 02/02/2015 0.00 0.00 0.00 111.07 0.00 1,235.36 478 TEQUESTA DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 205 420.42 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 02/02/2015 0.00 0.00 0.00 196.40 0.00 981.98 11301 SE TEQUESTA TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 206 233.43 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 02/02/2015 0.00 0.00 0.00 87.77 0.00 438.82 11301 SE TEQUESTA TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES-FIRELINE CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 02/02/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES-FIRELINE CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 02/02/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 209 62.37 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 02/02/2015 0.00 0.00 0.00 45.00 0.00 224.99 11301 SE TEQUESTA TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 210 18.48 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 02/02/2015 0.00 0.00 0.00 34.03 0.00 170.13 11301 SE TEQUESTA TER 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 02/02/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER -FIRE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE CYCLE 1 212 0.00 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 02/02/2015 0.00 0.00 0.00 9.38 0.00 46.90 11971 SE TIFFANY WAY 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 213 16.17 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 02/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 22 TALL OAKS CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI CYCLE 1 214 6.93 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 02/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 63 TALL OAKS CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 215 66.62 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 02/02/2015 0.00 0.00 0.00 20.59 0.00 102.91 10362 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 216 18.48 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 02/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 10410 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CYCLE 1 217 0.00 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 02/02/2015 0.00 0.00 0.00 65.89 0.00 329.45 10411 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 218 13.86 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 02/02/2015 0.00 0.00 0.00 18.33 0.00 91.63 10459 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 219 36.96 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 02/02/2015 0.00 0.00 0.00 31.39 0.00 156.95 10507 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 220 117.81 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 02/02/2015 0.00 0.00 0.00 73.47 0.00 367.36 10555 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 221 39.27 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 02/02/2015 0.00 0.00 0.00 24.68 0.00 123.39 19101 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 222 60.06 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 02/02/2015 0.00 0.00 0.00 51.75 0.00 258.73 19149 SE TERRAPIN PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 223 110.56 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 126.26 209 TREASURE PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 -11.15 1012250277 DAVE SHULA OWNER CYCLE 1 224 109.97 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 02/02/2015 0.00 0.00 0.00 0.00 0.00 125.67 213 TREASURE PL 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 225 58.84 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 02/02/2015 0.00 0.00 0.00 18.64 0.00 93.18 10 TURTLE CREEK DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 226 16.17 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 02/02/2015 0.00 0.00 0.00 13.42 0.00 67.11 160 TURTLE CREEK DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550167 KATHARINE J REYNOLDS CYCLE 1 227 11.55 36.40 0.00 0.00 1.12 TTCD-000170-0000-06 09 02/02/2015 0.00 0.00 0.00 12.27 0.00 61.34 170 TURTLE CREEK DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 228 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 02/02/2015 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 -112.59 1021320181 SA MIKELEN CYCLE 1 229 2.31 29.16 0.00 0.00 2.24 USIS-000255-0000-08 02 02/02/2015 0.00 0.00 0.00 3.03 0.00 36.90 255 US HIGHWAY# 1 SOUTH 02/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 230 11.55 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 02/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18106 SE VILLAGE CIR 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 231 115.25 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 02/02/2015 0.00 0.00 0.00 32.74 0.00 163.69 11842 SE VILLAGE DR #105 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 02/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 233 20.79 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 02/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 19954 WILKINSON LEAS RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 234 23.10 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 02/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 12 WILLOW RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/15 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 CHUCK FICKER CYCLE 1 235 20.68 28.99 0.00 0.00 2.24 WLWR-000020-0000-04 14 02/02/2015 0.00 0.00 0.00 4.69 0.00 56.84 20 WILLOW RD 02/02/2015 0.00 0.24 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 236 20.79 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 02/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 53 WILLOW RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 02/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 238 70.51 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 02/02/2015 0.00 0.00 0.00 21.56 0.00 107.77 19100 WATERWAY RD 02/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 238 Grand Total: 16,972.32 8,218.67 0.00 10.33 274.40 0.00 0.00 992.23 4,242.01 0.00 30,719.24 0.00 9.28 0.00 0.00 0.00 -1,114.10