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2/3/2015 (4)
RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 10134 SE ACORN WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 47.17 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 02/03/2015 0.00 0.00 0.00 15.72 0.00 78.59 10229 SE ACORN WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 02/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -132.37 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 1,460.67 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 02/03/2015 0.00 0.00 0.00 99.04 0.00 2,173.19 100 BEACH RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -1,084.14 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 126.06 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 02/03/2015 0.00 0.00 99.95 11.57 0.00 253.28 100 BEACH RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -126.06 1011380160 LINDA FISCHER CYCLE 1 6 70.51 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 86.21 154 BEACON LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 7 83.57 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 99.27 160 BEACON LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 8 191.39 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 207.09 239 BEACON LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 BUNKER PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 02/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 19 BUNKER PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 02/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 68 BIRCH PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 02/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 11971 SE BIRKDALE RUN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 13 9.49 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.43 12128 SE BIRKDALE RUN 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2191895445 RUSSELL WORTHEN CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18954 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 02/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 130 SE BUTTONWOOD CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 16 171.05 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 02/03/2015 0.00 0.00 0.00 16.80 0.00 203.55 10 BAY HARBOR RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 02/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 BAYVIEW CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 18 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 02/03/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 -92.53 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 TOM LOVE WILSON MONICA CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19227 CARIBBEAN CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 02/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 19275 CARIBBEAN CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 21 47.17 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 02/03/2015 0.00 0.00 0.00 5.66 0.00 68.53 290 COUNTRY CLUB DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 22 18.48 29.16 0.00 0.00 2.24 CCDR-000330-0000-05 07 02/03/2015 0.00 0.00 0.00 4.48 0.00 54.59 330 COUNTRY CLUB DR 02/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 02/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 COUNTRY CLUB DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 24 11.83 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 02/03/2015 0.00 0.00 0.00 2.45 0.00 29.98 363 CEDAR AVE 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2197430139 ALAN G. BAKER CYCLE 1 25 62.73 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 02/03/2015 0.00 0.00 0.00 7.06 0.00 85.49 5 CHAPEL CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 26 9.24 29.16 0.00 0.00 2.24 CHPL-000102-0000-07 19 02/03/2015 0.00 0.00 0.00 3.66 0.00 44.51 102 CHAPEL LN 02/03/2015 0.00 0.21 0.00 0.00 0.00 -2.31 2196720133 SHARON PRYEL CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 CHPL-000114-0000-03 19 02/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 114 CHAPEL LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 28 8.21 10.37 0.00 0.00 1.12 CHPL-000126-0000-03 19 02/03/2015 0.00 0.00 0.00 2.45 0.00 22.15 126 CHAPEL LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 29 36.96 29.16 0.00 0.00 2.24 CHPL-000133-0000-02 19 02/03/2015 0.00 0.00 0.00 6.15 0.00 74.81 133 CHAPEL LN 02/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 30 27.72 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 02/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 154 CHAPEL LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 31 28.35 6.02 0.00 0.00 1.12 CLR -003818-0133-03 20 02/03/2015 0.00 0.00 0.00 4.51 0.00 40.00 3818 COUNTY LINE RD #133 02/03/2015 0.00 0.00 0.00 0.00 0.00 -27.40 2200570125 KIRBY W. SELLERS CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 02/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 33 11.55 29.16 0.00 0.00 2.24 CLR -003818-0150-10 20 02/03/2015 0.00 0.00 0.00 10.75 0.00 53.91 3818 COUNTY LINE RD #150 02/03/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 34 16.49 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 02/03/2015 0.00 0.00 0.00 7.97 0.00 40.16 3900 COUNTY LINE RD #2C 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2201830288 CAROLYN EDWARDS CYCLE 1 35 13.86 29.16 0.00 0.00 2.24 CLR -003900-004E-18 20 02/03/2015 0.00 0.00 0.00 11.32 0.00 56.81 3900 COUNTY LINE RD #4B 02/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 2201820224 ROBERT JACOBSON CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003900-004C-12 20 02/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #4C 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 DAVID TOPOLKA CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLR -003900-004D-10 20 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4D 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 38 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 02/03/2015 0.00 0.00 0.00 0.00 0.00 -20.00 2194455354 JOHN INDOVINO CYCLE 1 39 17.18 2.82 0.00 0.00 0.00 CLR -004534-0000-02 19 02/03/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 73.96 2175000117 JAMES MOLTER CYCLE 1 40 41.58 36.40 0.00 0.00 1.12 CLRS-018970-0000-01 17 02/03/2015 0.00 0.00 0.00 19.78 0.00 99.67 18970 SE COUNTY LINE RD 02/03/2015 0.00 0.79 0.00 0.00 0.00 87.33 2173201248 PAUL CHIARANI CYCLE 1 41 169.96 9.54 0.00 0.00 1.12 CLRS-018980-0000-03 17 02/03/2015 0.00 0.00 0.00 18.64 0.00 199.26 18980 SE COUNTY LINE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -131.44 2151490148 ANTHONY ORRICO CYCLE 1 42 131.09 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 02/03/2015 0.00 0.00 0.00 36.70 0.00 183.49 4416 COLLETTE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD & EILEEN REINA CYCLE 1 43 247.88 0.00 0.00 0.00 0.00 CNCB-017488-0000-08 02 02/03/2015 0.00 0.00 0.00 2.12 0.00 250.00 17488 SE CONCH BAR RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -247.88 1021791241 PRISCILLA HEUBLEIN CYCLE 1 44 11.83 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.35 17552 SE CONCH BAR RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1020470241 MARK BOLCHOZ CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 02/03/2015 0.00 0.00 0.00 8.55 0.00 43.08 3280 COVE RD 02/03/2015 0.00 0.35 0.00 0.00 0.00 51.39 2141220223 VALERIA OCASIO CYCLE 1 46 15.93 0.08 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 02/03/2015 0.00 0.00 0.00 2.87 0.00 20.00 424 N CYPRESS DR #C 02/03/2015 0.00 0.00 0.00 0.00 0.00 -15.85 1111060137 DARIA WAGONER CYCLE 1 47 58.84 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 02/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 320 DALY RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 48 116.56 14.58 0.00 0.00 1.12 DGWD-000042-0000-05 16 02/03/2015 0.00 0.00 0.00 11.78 0.00 144.04 42 DOGWOOD RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -1.31 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 49 169.72 72.80 0.00 0.00 2.24 DHRT-011421-0000-01 19 02/03/2015 0.00 0.00 0.00 61.19 0.00 307.05 11421 SE DOHERTY ST 02/03/2015 0.00 1.10 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 50 0.70 0.00 0.00 0.00 0.00 DLSL-000503-0000-04 20 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.70 503 DEL SOL CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -1.40 2208044094 WILLIAM C. NELSON CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 02/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 804 DEL SOL CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 02/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 53 104.69 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 02/03/2015 0.00 0.00 0.00 31.36 0.00 151.75 18169 SE FEDERAL HWY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18587 SE FERLAND CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 MARGARET FRENCH CYCLE 1 55 0.00 0.00 0.00 20.66 2.24 FRNL-019104-0000-01 19 02/03/2015 0.00 0.00 0.00 0.56 0.00 23.57 19104 SE FEARNLEY DR -RC ONLY 02/03/2015 0.00 0.11 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19113 SE FERNWOOD DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 02/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 105 FAIRVIEW EAST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 02/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 109 FAIRVIEW EAST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 59 31.56 14.56 0.00 0.00 1.12 FRVW-000071-0000-04 08 02/03/2015 0.00 0.00 0.00 4.25 0.00 51.49 71 FAIRVIEW WEST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 60 4.57 14.43 0.00 0.00 1.12 FRVW-000134-0000-02 08 02/03/2015 0.00 0.00 0.00 1.83 0.00 21.95 134 FAIRVIEW WEST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 02/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 235 FAIRWAY EAST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 02/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 322 FAIRWAY NORTH 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 63 22.83 13.10 0.00 0.00 1.12 FWYN-000350-0000-04 06 02/03/2015 0.00 0.00 0.00 3.70 0.00 40.75 350 FAIRWAY NORTH 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 64 23.10 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 02/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 358 FAIRWAY NORTH 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 65 54.95 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 02/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 211 GOLF CLUB CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 66 18.76 29.16 0.00 0.00 2.24 GLFD-000027-0000-04 08 02/03/2015 0.00 0.00 0.00 4.48 0.00 54.87 27 GOLFVIEW DR 02/03/2015 0.00 0.23 0.00 0.00 0.00 -0.28 1082040139 MICHELLE VAUGHN CYCLE 1 67 25.41 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 02/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 82 GOLFVIEW DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 68 50.77 14.58 0.00 0.00 1.12 GLFD-000095-0000-02 08 02/03/2015 0.00 0.00 0.00 3.28 0.00 69.75 95 GOLFVIEW DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -29.98 1081910116 BRETT ROBERTON CYCLE 1 69 51.06 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 02/03/2015 0.00 0.00 0.00 6.01 0.00 72.77 131 GOLFVIEW DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 02/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 GOLFVIEW DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 71 13.86 29.16 0.00 0.00 2.24 GLFS-019260-0000-01 05 02/03/2015 0.00 0.00 0.00 11.55 0.00 57.04 19260 GULFSTREAM DR 02/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKS CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 02/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19309 GULFSTREAM DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 ROBERT K THOMAS CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19462 GULFSTREAM DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 74 146.46 12.48 0.00 0.00 1.12 HARS-019471-0001-07 02 02/03/2015 0.00 0.00 0.00 46.69 0.00 206.75 19471 S HARBOR RD #1 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19047 SE HILLCREST DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 10818 SE HOBART ST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 77 62.73 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 02/03/2015 0.00 0.00 0.00 7.06 0.00 85.49 77 HOLLY CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 02/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 79 78.29 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 02/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 19145 SE HOMEWOOD AVE 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 02/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 81 50.50 14.25 0.00 0.00 1.12 HRDR-018504-0000-04 12 02/03/2015 0.00 0.00 0.00 9.13 0.00 75.00 18504 SE HERITAGE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -30.19 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 82 39.94 14.58 0.00 0.00 1.12 INCR-000104-0000-05 02 02/03/2015 0.00 0.00 0.00 4.96 0.00 60.60 104 INTRACOASTAL CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1021521432 JOSEPH MOKOS CYCLE 1 83 85.91 5.91 0.00 0.00 1.12 INCR-000152-0000-03 02 02/03/2015 0.00 0.00 0.00 7.06 0.00 100.00 152 INTRACOASTAL CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -60.50 2172521462 BRANDON G BROWN CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 02/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18211 SE ISLAND DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 85 36.64 11.33 0.00 0.00 1.12 LEEW-000015-0000-03 05 02/03/2015 0.00 0.00 0.00 5.66 0.00 54.75 15 LEEWARD CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 86 12.87 5.21 0.00 0.00 1.12 LIGH-000105-0000-05 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 19.20 105 LIGHTHOUSE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.19 1111660663 PAMELA LI CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 88 23.10 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 02/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 18370 SE LAKESIDE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18460 SE LAKESIDE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18164 SE LAUREL LEAF LN 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 THOMAS DEPASQUALE CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 LAUREL OAKS CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180689 SALLY SEAMAN CYCLE 1 93 6.93 14.58 0.00 0.00 1.12 LOCR-000060-0000-08 11 02/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 60 LAUREL OAKS CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 94 12.84 8.80 0.00 0.00 1.12 LOCR-000073-0000-07 11 02/03/2015 0.00 0.00 0.00 2.24 0.00 25.00 73 LAUREL OAKS CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -7.26 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 95 141.65 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 02/03/2015 0.00 0.00 0.00 14.16 0.00 171.51 127 MAGNOLIA WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 96 74.40 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 02/03/2015 0.00 0.00 0.00 8.11 0.00 98.21 161 MAGNOLIA WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 MAYO -019066-0000-08 19 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19066 SE MAYO DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 98 35.50 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 02/03/2015 0.00 0.00 0.00 12.81 0.00 64.01 19195 SE MAYO DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 99 157.49 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 173.19 12 OCEAN DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 100 146.93 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 02/03/2015 0.00 0.00 0.00 14.63 0.00 177.26 9 OAKLEAF CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 02/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 02/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 9924 OAK TREE TER 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 2 PADDOCK CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 104 39.27 29.16 0.00 0.00 2.24 PHTE-000080-0000-01 16 02/03/2015 0.00 0.00 0.00 6.35 0.00 77.37 80 PINEHILL E TRL 02/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 02/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 61 PINEHILL W TRL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 106 154.88 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 02/03/2015 0.00 0.00 0.00 17.32 0.00 209.72 55 PINETREE PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 107 409.90 29.16 0.00 0.00 2.24 PTCR-000129-0000-01 06 02/03/2015 0.00 0.00 0.00 39.71 0.00 482.81 129 POINT CIR 02/03/2015 0.00 1.80 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 108 196.49 14.46 0.00 0.00 1.12 PTDR-018984-0000-01 07 02/03/2015 0.00 0.00 0.00 53.47 0.00 265.54 18984 POINT DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 JENNIFER ROGES CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19109 SE ROBERT DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE RIDGEVIEW DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 111 51.06 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 02/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 18778 RIO VISTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 112 148.56 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 02/03/2015 0.00 0.00 0.00 40.66 0.00 204.92 19687 N RIVERSIDE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -1.63 2161391143 LANCE ARMBRUSTER CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 4154 RUSSELL ST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 114 31.61 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 02/03/2015 0.00 0.00 0.00 11.83 0.00 59.14 18320 SE RIDGEVIEW CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 02/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18340 SE RIDGEVIEW CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 116 39.39 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 02/03/2015 0.00 0.00 0.00 13.78 0.00 69.42 18341 SE RIDGEVIEW CT 02/03/2015 0.00 0.55 0.00 0.00 0.00 73.73 1083400161 SHARON RINEHIMER CYCLE 1 117 318.27 14.58 0.00 0.00 1.12 RVRD-000019-0000-05 08 02/03/2015 0.00 0.00 0.00 24.74 0.00 358.71 19 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -59.08 1083500139 LORI HOUCHIN CYCLE 1 118 70.51 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 02/03/2015 0.00 0.00 0.00 7.76 0.00 93.97 27 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 119 42.88 16.17 0.00 0.00 1.12 RVRD-000088-0000-03 06 02/03/2015 0.00 0.00 0.00 12.07 0.00 72.24 88 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 120 331.23 34.76 0.00 0.00 1.12 RVRD-000211-0000-06 06 02/03/2015 0.00 0.00 0.00 34.60 0.00 401.71 211 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 121 125.81 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 02/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 240 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 122 104.69 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 02/03/2015 0.00 0.00 0.00 10.83 0.00 131.22 263 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 123 62.73 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 02/03/2015 0.00 0.00 0.00 7.06 0.00 85.49 308 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 124 94.13 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 02/03/2015 0.00 0.00 0.00 9.88 0.00 119.71 332 RIVER DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 125 18.48 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 02/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 4395 RIVER PINES CT 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 126 0.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 02/03/2015 0.00 0.00 0.00 2.59 0.00 2.59 18730 SE RIVER RIDGE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 FELICIA FRONTERA CYCLE 1 127 16.17 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18740 SE RIVER RIDGE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 128 31.61 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 02/03/2015 0.00 0.00 0.00 11.83 0.00 59.14 18741 SE RIVER RIDGE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 02/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE RIVER RIDGE RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 130 9.24 29.16 0.00 0.00 2.24 SCRM-019976-0000-02 02 02/03/2015 0.00 0.00 0.00 10.17 0.00 51.04 19976 SCRIMSHAW WAY 02/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN CYCLE 1 131 46.90 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 02/03/2015 0.00 0.00 0.00 9.75 0.00 94.17 9 SADDLEBACK RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -46.90 2190090155 RAY GLEN HAYS CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 02/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 19051 SE SUDDARD DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 02/03/2015 0.00 0.00 0.00 0.00 0.00 34.18 11001 SEMINOLE TER 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 134 606.41 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 02/03/2015 0.00 0.00 0.00 0.00 0.00 825.97 11001 SE SEMINOLE TRL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 135 16.17 14.58 0.00 0.00 1.12 SGTD-019195-0000-09 19 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 19195 SE SOUTHGATE DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 136 235.78 29.16 0.00 0.00 2.24 SHDY-000024-0000-01 07 02/03/2015 0.00 0.00 0.00 24.04 0.00 292.59 24 SHADY LN 02/03/2015 0.00 1.37 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 137 83.57 14.58 0.00 0.00 1.12 SHLT-000190-0000-05 01 02/03/2015 0.00 0.00 0.00 0.00 0.00 100.27 190 SHELTER LN 02/03/2015 0.00 1.00 0.00 0.00 0.00 93.99 1130580110 STEPHEN MILLER CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 20 SPLITRAIL CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 139 0.16 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 02/03/2015 0.00 0.00 0.00 1.41 0.00 17.27 175 TEQUESTA DR #3K 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1111390316 TEQUESTA CORP. CENTER CYCLE 1 140 46.20 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 02/03/2015 0.00 0.00 0.00 7.54 0.00 91.26 250 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 141 46.20 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 02/03/2015 0.00 0.00 0.00 10.83 0.00 131.11 250 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 142 36.96 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 02/03/2015 0.00 0.00 0.00 6.71 0.00 81.19 393 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 143 21.02 43.74 0.00 0.00 3.36 TEQD-000435-0000-01 10 02/03/2015 0.00 0.00 0.00 6.10 0.00 74.68 435 TEQUESTA DR 02/03/2015 0.00 0.46 0.00 0.00 0.00 -0.23 1100740119 ELIZABETH CHARTIER CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 02/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 451 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 145 9.24 14.58 0.00 0.00 1.29 TEQD-000454-0000-08 10 02/03/2015 0.00 0.00 0.00 4.34 0.00 29.70 454 TEQUESTA DR 02/03/2015 0.00 0.25 0.00 0.00 0.00 34.20 1055350111 THOMAS A RACKLEY CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 02/03/2015 0.00 0.00 0.00 10.28 0.00 51.39 4939 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #2 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 11982 SE TIFFANY WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 02/03/2015 0.00 0.00 0.00 1.83 0.00 22.36 50 TALL OAKS CIR 02/03/2015 0.00 0.21 0.00 0.00 0.00 24.65 1132030140 JEAN A TRACEY CYCLE 1 151 54.95 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 02/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 10374 SE TERRAPIN PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 152 39.27 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 02/03/2015 0.00 0.00 0.00 53.84 0.00 269.19 11,12 TURTLE CREEK DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 153 399.63 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 02/03/2015 0.00 0.00 0.00 187.67 0.00 938.34 7,8,9,10 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 154 18.48 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 02/03/2015 0.00 0.00 0.00 48.84 0.00 243.40 5,6 TURTLE CREEK 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 155 256.41 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 02/03/2015 0.00 0.00 0.00 195.60 0.00 978.01 13,14,15,16,17,18 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 156 50.82 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 02/03/2015 0.00 0.00 0.00 60.38 0.00 301.86 19,20 POOL OFFICE 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 157 184.80 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 02/03/2015 0.00 0.00 0.00 155.83 0.00 779.15 21,22,23,24,25 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 158 228.69 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 02/03/2015 0.00 0.00 0.00 144.93 0.00 724.66 1,2,3,4 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 52 TURTLE CREEK DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 02/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 142 TURTLE CREEK DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 161 22.52 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 02/03/2015 0.00 0.00 0.00 0.00 0.00 22.52 GUARD HOUSE 02/03/2015 0.00 0.00 0.00 0.00 0.00 -22.52 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 162 218.51 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 02/03/2015 0.00 0.00 0.00 21.08 0.00 255.29 686 US HIGHWAY 1 NORTH 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 163 191.39 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 02/03/2015 0.00 0.00 0.00 18.64 0.00 225.73 287 US HIGHWAY 1 SOUTH 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 164 61.92 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 02/03/2015 0.00 0.00 0.00 12.11 0.00 111.55 17946 SE VILLAGE CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 -52.68 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 165 6.93 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 02/03/2015 0.00 0.00 0.00 11.11 0.00 55.56 18046 SE VILLAGE CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 02/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18225 SE VILLAGE CIR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 02/03/2015 0.00 0.00 0.00 3.93 0.00 19.79 18305 SE VILLAGE CIR 02/03/2015 0.00 0.16 0.00 0.00 0.00 19.63 1031620111 SCOTT BELAIR CYCLE 1 168 11.55 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 02/03/2015 0.00 0.00 0.00 12.27 0.00 61.83 18345 SE VILLAGE CIR 02/03/2015 0.00 0.49 0.00 0.00 0.00 55.56 1110240155 ANNE KURKECHIAN CYCLE 1 169 27.72 29.16 0.00 0.00 2.24 VNSA-000364-0000-05 11 02/03/2015 0.00 0.00 0.00 5.32 0.00 64.74 364 VENUS AVE 02/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 170 131.09 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 02/03/2015 0.00 0.00 0.00 13.53 0.00 160.32 57 WOODLAND DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 171 82.71 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 02/03/2015 0.00 0.00 0.00 14.51 0.00 134.74 19906 WILKINSON LEAS RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -64.23 2150090126 PHIL ALBERTZ CYCLE 1 172 20.79 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 02/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 19907 WILKINSON LEAS RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 173 95.73 0.00 0.00 0.00 0.00 WLWR-000075-0000-04 14 02/03/2015 0.00 0.00 0.00 0.00 0.00 95.73 75 WILLOW RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -95.73 2160790126 MARK LAVERY CYCLE 1 174 9.24 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 02/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 62 WINGO ST 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161330134 TODD&BRIGITTE LAMN CYCLE 1 175 7.55 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 02/03/2015 0.00 0.00 0.00 0.00 0.00 7.55 238 WINGO ST 02/03/2015 0.00 0.00 0.00 0.00 0.00 -7.55 2160860131 MARILYN MEE CYCLE 1 176 21.04 29.16 0.00 0.00 2.24 WNGO-004105-0000-03 16 02/03/2015 0.00 0.00 0.00 13.06 0.00 65.78 4105 WINGO ST 02/03/2015 0.00 0.28 0.00 0.00 0.00 -0.25 1121410118 GEORGE LAUGHLIN CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 02/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10124 SE WHITE PELICAN WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 02/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 10147 SE WHITE PELICAN WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 179 23.10 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 02/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 10148 SE WHITE PELICAN WAY 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 02/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 10 WATERWAY RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 02/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 111 WATERWAY RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 182 49.77 14.03 0.00 0.00 1.12 WTRW-019164-0000-03 02 02/03/2015 0.00 0.00 0.00 16.70 0.00 81.62 19164 WATERWAY RD 02/03/2015 0.00 0.00 0.00 0.00 0.00 -0.64 1080170150 JAMES FITZGERALD OWNER CYCLE 1 183 12.89 13.55 0.00 0.00 1.12 YCTC-000010-0000-05 08 02/03/2015 0.00 0.00 0.00 2.66 0.00 30.22 10 YACHT CLUB PL 02/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 183 Grand Total: 11,479.02 5,900.03 0.00 20.66 212.97 0.00 0.00 99.95 2,417.89 0.00 20,141.96 0.00 11.44 0.00 0.00 0.00 -1,849.93