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2/9/2015 (4)RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE ARNOLD DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19104 SE ARNOLD DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 31.61 14.58 0.00 0.00 1.12 ARTR-010822-0000-02 17 02/09/2015 0.00 0.00 0.00 11.83 0.00 59.62 10822 SE ARIELLE TER 02/09/2015 0.00 0.48 0.00 0.00 0.00 59.14 1121550412 JEFF RAYNOR CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 02/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 10241 SE BANYAN WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 83.43 7.48 0.00 0.00 1.12 BASN-019156-0000-02 02 02/09/2015 0.00 0.00 0.00 7.97 0.00 100.00 19156 BASIN ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 -75.14 1013350117 P.I.M.E. CYCLE 1 6 39.27 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 02/09/2015 0.00 0.00 0.00 6.91 0.00 83.70 1550 BEACH RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 7 1,762.53 845.64 0.00 0.00 2.24 BCHR-019850-0000-01 01 02/09/2015 0.00 0.00 0.00 652.61 0.00 3,275.67 19850 BEACH RD 02/09/2015 0.00 12.65 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 8 4.62 0.00 0.00 0.00 2.24 BCHR-019850-FIRE-02 01 02/09/2015 0.00 0.00 342.64 87.38 0.00 438.62 19850 BEACH RD 02/09/2015 0.00 1.74 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 20.32 173 BEACON LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 10 51.06 14.58 0.00 0.00 1.12 BCNL-000178-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 66.76 178 BEACON LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 BEACON ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 12 47.32 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 02/09/2015 0.00 0.00 0.00 5.09 0.00 68.11 4900 BIMINI RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 -42.70 1081610136 JUDITH WOOD CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 02/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 BUNKER PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 14 11.55 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 02/09/2015 0.00 0.00 0.00 4.42 0.00 53.49 19 BUNKER PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 02/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 150 BRDIGE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 11924 SE BIRKDALE RUN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 17 87.11 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 02/09/2015 0.00 0.00 0.00 10.23 0.00 113.04 11936 SE BIRKDALE RUN 02/09/2015 0.00 0.00 0.00 0.00 0.00 -64.01 2190080130 MELANIE MC CARTNEY CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 BRYD-019008-0000-03 19 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19008 SE BRYANT DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 35.50 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 02/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 9930 SE BUTTONWOOD WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 9882 SE BUTTONWOOD WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 21 66.62 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 02/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 9 BAYVIEW CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 22 157.49 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 02/09/2015 0.00 0.00 0.00 43.30 0.00 218.23 18224 SE CASSIA LN 02/09/2015 0.00 1.74 0.00 0.00 0.00 150.49 1121060134 JAMES BERLIN CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 02/09/2015 0.00 0.00 0.00 8.26 0.00 40.13 18345 SE CASSIA LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 24 336.34 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 02/09/2015 0.00 0.00 99.95 42.65 0.00 516.46 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 25 0.00 14.43 0.00 0.00 1.12 CCDR-000135-0000-01 05 02/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 135 COUNTRY CLUB DR 02/09/2015 0.00 0.15 0.00 0.00 0.00 17.09 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 02/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 02/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 207 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 02/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 32 96.53 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 02/09/2015 0.00 0.00 0.00 12.07 0.00 146.12 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 33 20.79 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19422 COUNTRY CLUB DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 18 CHAPEL CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 117 CHAPEL LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 142 CHAPEL LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 DUNCAN C. MC CURRACH CYCLE 1 37 191.39 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 207.09 70 COLONY RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 25.19 200 COLONY RD 02/09/2015 0.00 0.25 0.00 0.00 0.00 24.94 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 39 18.13 14.58 0.00 0.00 1.17 CLNY-000240-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 33.88 240 COLONY RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 -15.82 2200140117 TEQUESTA HOMES CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 02/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD- LAUNDRY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 02/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 02/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200560188 TEQUESTA HOMES CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLR -003818-0141-08 20 02/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #141 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 02/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 3818 COUNTY LINE RD #152 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 02/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 02/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 02/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 02/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA10 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 02/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #15B 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 02/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #20D 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 ROBERT KNAPP CYCLE 1 55 23.10 29.16 0.00 0.00 2.24 CLRS-018401-0000-06 17 02/09/2015 0.00 0.00 0.00 13.64 0.00 68.70 18401 SE COUNTY LINE RD 02/09/2015 0.00 0.56 0.00 0.00 0.00 34.07 2173350141 BANK OWNED CYCLE 1 56 0.63 18.84 0.00 0.00 0.00 CLRS-018965-0000-05 17 02/09/2015 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 02/09/2015 0.00 0.16 0.00 0.00 0.00 96.42 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 57 34.12 6.45 0.00 0.00 3.36 CLRS-019067-0000-01 17 02/09/2015 0.00 0.00 0.00 69.60 0.00 113.53 19067 SE COUNTY LINE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 93.18 2190760245 CHAD BRCKA CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19651 SE COUNTY LINE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 59 39.84 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 02/09/2015 0.00 0.00 0.00 7.05 0.00 62.59 9927 SE CANARY PALM WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 60 22.47 12.89 0.00 0.00 1.12 CRCH-000371-0000-09 11 02/09/2015 0.00 0.00 0.00 3.70 0.00 40.18 371 CHURCH RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 61 83.57 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 02/09/2015 0.00 0.00 0.00 24.82 0.00 124.09 9284 SE COVE POINT ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 62 19.95 14.58 0.00 0.00 1.12 CVPT-009354-0000-01 07 02/09/2015 0.00 0.00 0.00 3.93 0.00 39.58 9354 SE COVE POINT ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 -19.95 1020530170 ARTHUR III ROEBUCK CYCLE 1 63 34.65 29.16 0.00 0.00 2.24 CVRD -003002-0000-07 02 02/09/2015 0.00 0.00 0.00 16.52 0.00 82.89 3002 COVE RD 02/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 02/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL CYCLE 1 65 23.10 14.58 0.00 0.00 1.12 CVRD -003356-0000-02 02 02/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 3356 COVE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3383 COVE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 67 26.27 25.84 0.00 0.00 2.24 CYPN-000406-0001-08 14 02/09/2015 0.00 0.00 0.00 5.32 0.00 60.00 406 N CYPRESS DR #1 02/09/2015 0.00 0.33 0.00 0.00 0.00 12.03 2141900140 KIMBERLY FIELD CYCLE 1 68 0.03 0.09 0.00 0.00 1.12 CYPN-000409-009E-04 14 02/09/2015 0.00 0.00 0.00 1.83 0.00 3.07 409 N CYPRESS DR #9B 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 69 5.67 28.68 0.00 0.00 2.24 CYPN-000415-008E-12 14 02/09/2015 0.00 0.00 0.00 3.24 0.00 40.00 415 N CYPRESS DR #8E 02/09/2015 0.00 0.17 0.00 0.00 0.00 -1.13 2141200185 JAMES III BANIC CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 02/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 422 N CYPRESS DR #A 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 71 4.60 29.00 0.00 0.00 2.24 DLSL-000101-0000-04 20 02/09/2015 0.00 0.00 0.00 3.24 0.00 39.25 101 DEL SOL CIR 02/09/2015 0.00 0.17 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 72 25.41 29.16 0.00 0.00 2.24 DVRC-000404-0000-02 10 02/09/2015 0.00 0.00 0.00 5.11 0.00 62.49 404 DOVER CIR 02/09/2015 0.00 0.57 0.00 0.00 0.00 24.66 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 CATHY MASSARO CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 418 DOVER CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 02/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 02/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 398 DOVER RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 76 9.14 14.43 0.00 0.00 1.12 DVRR-000458-0000-03 10 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.17 458 DOVER RD 02/09/2015 0.00 0.24 0.00 0.00 0.00 29.70 1101450136 JIM BROWNING CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 02/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 459 DOVER RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 383 EVERGREEN AVE 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 79 74.19 0.00 0.00 0.00 0.15 FEDH-018385-0000-12 02 02/09/2015 0.00 0.00 0.00 8.55 0.00 82.89 18385 SE FEDERAL HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 -74.19 2191050132 LAUREN SAVAGE CYCLE 1 80 66.62 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 02/09/2015 0.00 0.00 0.00 20.59 0.00 102.91 19153 SE FEARNLEY DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 81 11.83 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 02/09/2015 0.00 0.00 0.00 6.82 0.00 34.35 19174 SE FEARNLEY DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1080460144 SHERRI COPE CYCLE 1 82 32.69 29.16 0.00 0.00 2.24 FRVE-000074-0000-04 08 02/09/2015 0.00 0.00 0.00 5.73 0.00 70.12 74 FAIRVIEW EAST 02/09/2015 0.00 0.30 0.00 0.00 0.00 -0.35 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 83 35.50 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 02/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 148 FAIRVIEW EAST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 84 9.19 6.41 0.00 0.00 1.12 FRVW-000067-0000-02 08 02/09/2015 0.00 0.00 0.00 3.28 0.00 20.00 67 FAIRVIEW WEST 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1085400123 RICK GOMES CYCLE 1 85 27.72 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 02/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 80 FAIRVIEW WEST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 02/09/2015 0.00 0.00 0.00 2.80 0.00 30.33 107 FAIRVIEW WEST 02/09/2015 0.00 0.28 0.00 0.00 0.00 37.25 1063050139 JAMES VASTARELLI CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 02/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 253 FAIRWAY WEST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 17287 SE GALWAY CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802260 RENEE SHAKER CYCLE 1 90 103.07 0.00 0.00 0.00 0.00 GALW-017307-0000-02 02 02/09/2015 0.00 0.00 0.00 0.00 0.00 103.07 17307 SE GALWAY CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 -103.07 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 91 18.48 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 02/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 GOLF CLUB CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070200143 BYRON DR. HARTUNIAN CYCLE 1 92 89.10 7.75 0.00 0.00 1.12 GLFC-000216-0000-14 07 02/09/2015 0.00 0.00 0.00 2.03 0.00 100.00 216 GOLF CLUB CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -85.42 1070260149 DOMINICK CARBONI CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 02/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 GOLF CLUB CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 94 9.24 29.16 0.00 0.00 2.24 GLFD-000054-0000-02 08 02/09/2015 0.00 0.00 0.00 3.66 0.00 44.51 54 GOLFVIEW DR 02/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 95 15.08 25.74 0.00 0.00 2.24 GLFD-000261-0000-04 08 02/09/2015 0.00 0.00 0.00 4.28 0.00 47.50 261 GOLFVIEW DR 02/09/2015 0.00 0.16 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 96 110.00 0.00 0.00 0.00 0.00 GLFD-000281-0000-04 08 02/09/2015 0.00 0.00 0.00 0.00 0.00 110.00 281 GOLFVIEW DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -175.42 1050960134 WAYNE PLAYER CYCLE 1 97 218.51 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 02/09/2015 0.00 0.00 0.00 21.08 0.00 257.64 144 GULFSTREAM DR 02/09/2015 0.00 2.35 0.00 0.00 0.00 388.31 1051010138 DRUE POLLACK CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 159 GULFSTREAM DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 99 30.03 29.16 0.00 0.00 2.24 GLFS-019411-0000-04 05 02/09/2015 0.00 0.00 0.00 15.37 0.00 77.05 19411 GULFSTREAM DR 02/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 02/09/2015 0.00 0.00 0.00 4.85 0.00 22.86 19982 GARDENIA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 101 157.49 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 02/09/2015 0.00 0.00 0.00 43.30 0.00 216.49 19660 HARBOR ROAD NORTH 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 102 20.64 14.48 0.00 0.00 1.12 HARS-003414-0000-11 02 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.74 3414 S HARBOR RD 02/09/2015 0.00 0.37 0.00 0.00 0.00 34.07 2198250246 HUNTERS PALM BEACH CYCLE 1 103 22.10 14.58 0.00 0.00 1.12 HIBS-019945-0000-13 19 02/09/2015 0.00 0.00 0.00 4.51 0.00 42.31 19945 HIBISCUS DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -19.79 2161420116 JOHN H. MICHELSEN CYCLE 1 104 51.06 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 02/09/2015 0.00 0.00 0.00 6.01 0.00 72.77 6 HICKORY HILL RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 25 HICKORY HILL RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 106 2.31 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 02/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19029 SE HILLCREST DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18073 SE HERITAGE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 108 92.00 4.43 0.00 0.00 1.12 INCR-000108-0000-01 02 02/09/2015 0.00 0.00 0.00 2.45 0.00 100.00 108 INTRACOASTAL CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -88.49 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 SUSAN CHIPPENDALE CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 02/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19309 W INDIES LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 110 2.49 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 02/09/2015 0.00 0.00 0.00 4.51 0.00 22.70 19334 W INDIES LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1023453000 LAURA SPALDING CYCLE 1 111 13.58 14.29 0.00 0.00 1.12 INLT-003453-0000-01 02 02/09/2015 0.00 0.00 0.00 2.01 0.00 31.00 3453 INLET CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 5.39 2198420128 JODIE A. SAAD CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 113 124.49 43.74 0.00 0.00 3.36 JINW-018896-0000-02 02 02/09/2015 0.00 0.00 0.00 42.91 0.00 215.88 18896 SE JUPITER INLET WAY 02/09/2015 0.00 1.38 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 114 18.48 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 02/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 9725 SE LANDING PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 02/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 10424 SE LEATHERBACK TER 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 116 20.79 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 02/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 20 LEEWARD CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 117 23.10 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 02/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 24 LEEWARD CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 118 83.57 14.58 0.00 0.00 1.12 LIGH-000134-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 100.27 134 LIGHTHOUSE DR 02/09/2015 0.00 1.00 0.00 0.00 0.00 99.27 1111690486 WALTER SPARBECK CYCLE 1 119 11.55 14.58 0.00 0.00 0.80 LIVE -000079-0000-08 11 02/09/2015 0.00 0.00 0.00 0.00 0.00 27.21 79 LIVE OAK CIR 02/09/2015 0.00 0.28 0.00 0.00 0.00 27.43 1111111481 MARSHA MC GINN CYCLE 1 120 2.31 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 02/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 LAUREL OAKS CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 121 20.58 14.43 0.00 0.00 1.12 LOCR-000032-0000-05 11 02/09/2015 0.00 0.00 0.00 3.28 0.00 39.41 32 LAUREL OAKS CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 122 25.41 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 02/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 159 MAGNOLIA WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 123 66.62 14.58 0.00 0.00 1.12 MAGW-000167-0000-08 15 02/09/2015 0.00 0.00 0.00 7.41 0.00 90.56 167 MAGNOLIA WAY 02/09/2015 0.00 0.83 0.00 0.00 0.00 102.45 1101680128 RICHARD FELLER CYCLE 1 124 28.40 25.01 0.00 0.00 2.24 MAPL-000436-0000-02 10 02/09/2015 0.00 0.00 0.00 5.73 0.00 61.59 436 MAPLE AVE 02/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 125 23.10 14.58 0.00 0.00 1.12 MARK -004228-0000-09 16 02/09/2015 0.00 0.00 0.00 9.71 0.00 48.90 4228 MARK ST 02/09/2015 0.00 0.39 0.00 0.00 0.00 51.39 2190590139 KARL FISHER CYCLE 1 126 23.75 16.34 0.00 0.00 1.12 MAYO -018985-0000-03 19 02/09/2015 0.00 0.00 0.00 8.55 0.00 50.00 18985 SE MAYO DR 02/09/2015 0.00 0.24 0.00 0.00 0.00 33.89 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 CASA MICHAEL, LLC. CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 MAYO -019105-0000-02 19 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 19105 SE MAYO DR 02/09/2015 0.00 0.25 0.00 0.00 0.00 31.18 2160960150 DONNA&CALVIN BOYLE CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 02/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 02/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 130 35.50 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 51.20 6 OCEAN DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 131 348.42 14.65 0.00 0.00 2.24 OCEA-000008-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 365.31 8 OCEAN DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 132 122.99 36.40 0.00 0.00 1.84 OCEA-000009-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 161.23 9 OCEAN DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -72.17 1010230160 ROBERT&ASIA SHAW CYCLE 1 133 115.25 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 130.95 10 OCEAN DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 134 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 02/09/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 135 13.86 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 02/09/2015 0.00 0.00 0.00 0.00 0.00 131.48 401 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 137 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 02/09/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 138 378.84 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 02/09/2015 0.00 0.00 0.00 66.96 0.00 810.96 701 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 139 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 02/09/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 02/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 362 OAK AVE 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 02/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 20 PADDOCK CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 142 10.29 15.53 0.00 0.00 1.12 PEBB-003311-0000-05 02 02/09/2015 0.00 0.00 0.00 6.24 0.00 33.43 3311 PEBBLE PL 02/09/2015 0.00 0.25 0.00 0.00 0.00 37.84 2160490112 SUSAN G REESE CYCLE 1 143 18.48 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 02/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 PINEHILL E TRL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 144 9.24 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE PINENEEDLE LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 SUSAN ANDERSON CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 02/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 PINETREE CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 146 74.40 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 02/09/2015 0.00 0.00 0.00 8.11 0.00 98.21 15 PINETREE CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 147 25.41 14.58 0.00 0.00 1.12 PNTP-000047-0000-02 08 02/09/2015 0.00 0.00 0.00 3.70 0.00 45.22 47 PINETREE PL 02/09/2015 0.00 0.41 0.00 0.00 0.00 34.74 1111160159 MELISSA MILLER CYCLE 1 148 11.55 29.16 0.00 0.00 2.24 PNVW-000323-0000-07 11 02/09/2015 0.00 0.00 0.00 3.86 0.00 47.02 323 PINEVIEW RD 02/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 149 464.14 29.16 0.00 0.00 2.24 PTDR-018842-0000-05 07 02/09/2015 0.00 0.00 0.00 123.90 0.00 621.92 18842 POINT DR 02/09/2015 0.00 2.48 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 150 34.65 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 02/09/2015 0.00 0.00 0.00 6.50 0.00 78.67 19038 POINT DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 151 23.10 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 02/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 9595 SE POINT TER 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 152 176.33 14.58 0.00 0.00 1.12 PWKL-018535-0000-03 03 02/09/2015 0.00 0.00 0.00 7.97 0.00 200.00 18535 SE PRESTWICK LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 -160.16 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 02/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 12111 SE PRESTWICK TER 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 154 20.79 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 4141 ROBERT ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 155 25.41 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 02/09/2015 0.00 0.00 0.00 14.48 0.00 56.00 4214 ROBERT ST 02/09/2015 0.00 0.41 0.00 0.00 0.00 74.06 2172730129 JAMES FULLWOOD CYCLE 1 156 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 02/09/2015 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -204.01 2172690335 JACK TOWNSEND CYCLE 1 157 45.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 02/09/2015 0.00 0.00 0.00 0.00 0.00 45.00 18230 SE RIDGEVIEW DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -53.02 2172611417 DOUGLAS S BLACK CYCLE 1 158 30.38 29.16 0.00 0.00 2.24 RDVD-018242-0000-01 17 02/09/2015 0.00 0.00 0.00 15.37 0.00 77.43 18242 SE RIDGEVIEW DR 02/09/2015 0.00 0.28 0.00 0.00 0.00 -0.35 2172611116 JOY KURTA CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 02/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18290 SE RIDGEVIEW DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 160 17.95 18.01 0.00 0.00 1.12 RDWD-000015-0000-01 14 02/09/2015 0.00 0.00 0.00 2.66 0.00 40.00 15 RIDGEWOOD CIR 02/09/2015 0.00 0.26 0.00 0.00 0.00 23.73 2140180169 JOHN OBER CYCLE 1 161 23.10 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 02/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 28 RIDGEWOOD CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 FRED SOECHTING CYCLE 1 163 18.48 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 02/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 19483 N RIVERSIDE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 02/09/2015 0.00 0.00 0.00 6.82 0.00 22.52 19626 N RIVERSIDE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 165 18.48 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 02/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 359 W RIVERSIDE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390371 HI -LAND PROPERTIES LLC CYCLE 1 166 16.04 14.46 0.00 0.00 1.12 RSLS-004167-0000-06 16 02/09/2015 0.00 0.00 0.00 7.97 0.00 39.59 4167 RUSSELL ST 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 167 9.49 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 02/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 18343 SE RIDGEVIEW CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 168 62.73 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 02/09/2015 0.00 0.00 0.00 7.06 0.00 85.49 7 RIVER DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 169 0.31 0.39 0.00 0.00 1.12 RVRD-000344-0000-06 06 02/09/2015 0.00 0.00 0.00 2.45 0.00 4.27 344 RIVER DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2172592345 RICHARD WESTON CYCLE 1 170 34.65 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 02/09/2015 0.00 0.00 0.00 16.52 0.00 82.89 18700 SE RIVER RIDGE RD 02/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 171 20.79 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 18769 SE RIVER RIDGE RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 172 25.41 29.16 0.00 0.00 2.24 RVRT-009216-0000-04 12 02/09/2015 0.00 0.00 0.00 14.22 0.00 71.24 9216 SE RIVER TER 02/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 173 13.86 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 9277 SE RIVER TER 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 174 53.13 29.16 0.00 0.00 2.24 SEMR-010820-0000-01 17 02/09/2015 0.00 0.00 0.00 21.14 0.00 106.08 10820 SE SEMINOLE RD 02/09/2015 0.00 0.41 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 175 20.79 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19173 SEA TURTLE CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 177 16.17 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 02/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19005 SE SOUTHGATE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 178 13.74 14.45 0.00 0.00 1.12 SGTD-019046-0000-01 19 02/09/2015 0.00 0.00 0.00 7.40 0.00 36.71 19046 SE SOUTHGATE DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 179 15.30 15.88 0.00 0.00 1.12 SGTD-019086-0000-03 19 02/09/2015 0.00 0.00 0.00 7.40 0.00 40.00 19086 SE SOUTHGATE DR 02/09/2015 0.00 0.30 0.00 0.00 0.00 37.10 1075650129 JAMES SHERIDAN CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 02/09/2015 0.00 0.00 0.00 3.00 0.00 32.56 23 SHADY LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 DAVID WEINBAUM CYCLE 1 181 136.37 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 152.07 187 SHELTER LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 182 78.29 14.58 0.00 0.00 1.12 SHLT-000190-0000-05 01 02/09/2015 0.00 0.00 0.00 0.00 0.00 93.99 190 SHELTER LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 183 36.35 23.96 0.00 0.00 2.24 SPTR-000008-0000-04 13 02/09/2015 0.00 0.00 0.00 18.25 0.00 81.00 8 SPLITRAIL CIR 02/09/2015 0.00 0.20 0.00 0.00 0.00 -0.53 1051200115 W HAZEL LUMB CYCLE 1 184 4.62 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 02/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 STARBOARD WAY 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 185 157.32 72.80 0.00 0.00 2.24 TEQC-000252-0000-02 07 02/09/2015 0.00 0.00 0.00 20.92 0.00 254.30 252 TEQUESTA CIR 02/09/2015 0.00 1.02 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 186 0.00 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 02/09/2015 0.00 0.00 0.00 3.38 0.00 40.90 150 TEQUESTA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 187 27.72 14.58 0.00 0.00 1.12 TEQD-000446-0000-04 10 02/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 446 TEQUESTA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 188 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 02/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 -39.73 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 189 272.58 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 02/09/2015 0.00 0.00 0.00 45.63 0.00 552.61 475 TEQUESTA DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 190 32.47 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 02/09/2015 0.00 0.00 0.00 1.83 0.00 50.00 479 TEQUESTA DR #10 02/09/2015 0.00 0.00 0.00 0.00 0.00 -27.85 1111160423 DEBRA PESCITELLI CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 02/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 18 TALL OAKS CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 192 20.79 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 02/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 20 TRADEWINDS CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 193 52.40 37.87 0.00 0.00 1.12 TRDW-000036-0000-02 05 02/09/2015 0.00 0.00 0.00 7.75 0.00 100.00 36 TRADEWINDS CIR 02/09/2015 0.00 0.86 0.00 0.00 0.00 140.76 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 194 6.93 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 24 TURTLE CREEK DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 195 60.60 27.98 0.00 0.00 2.24 TTCD-000030-0000-04 09 02/09/2015 0.00 0.00 0.00 9.02 0.00 100.00 30 TURTLE CREEK DR 02/09/2015 0.00 0.16 0.00 0.00 0.00 -56.17 1095050159 MARK PERRELLI CYCLE 1 196 20.79 29.16 0.00 0.00 2.24 TTCD-000154-0000-05 09 02/09/2015 0.00 0.00 0.00 13.06 0.00 65.48 154 TURTLE CREEK DR 02/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 02/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 174 TURTLE CREEK DR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 198 22.52 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 02/09/2015 0.00 0.00 0.00 0.00 0.00 22.52 GUARD HOUSE 02/09/2015 0.00 0.00 0.00 0.00 0.00 -45.04 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 MRS. JANE KYLE CYCLE 1 199 7.16 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 02/09/2015 0.00 0.00 0.00 5.66 0.00 28.52 46 TORTOISE LN 02/09/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1039120110 B.P. ELECTRIC, INC. CYCLE 1 200 19.63 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 02/09/2015 0.00 0.00 0.00 1.59 0.00 36.92 212 US 1 NORTH #22 02/09/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1038540310 TEQUESTA TERRACE CYCLE 1 201 979.85 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 02/09/2015 0.00 0.00 0.00 107.95 0.00 1,307.36 400 US HIGHWAY 1 NORTH 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 02/09/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 203 13.86 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 02/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 542 US HIGHWAY 1 NORTH 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 204 4.62 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 02/09/2015 0.00 0.00 0.00 3.80 0.00 45.94 851 US HIGHWAY 1 NORTH 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 02/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 851 US HIGHWAY 1 NORTH **FIRELINE 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 206 16.17 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 02/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18066 SE VILLAGE CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 207 20.76 14.56 0.00 0.00 1.12 VLGC-018226-0000-02 03 02/09/2015 0.00 0.00 0.00 9.13 0.00 45.57 18226 SE VILLAGE CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 208 16.17 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 02/09/2015 0.00 0.00 0.00 13.42 0.00 67.11 18286 SE VILLAGE CIR 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 209 31.61 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 02/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 19843 WILKINSON LEAS RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 210 67.11 29.16 0.00 0.00 2.24 WLKL-019970-0000-07 15 02/09/2015 0.00 0.00 0.00 24.64 0.00 123.63 19970 WILKINSON LEAS RD 02/09/2015 0.00 0.48 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 211 62.73 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 02/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 4601 WINDSWEPT PINES CT 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 212 39.47 15.12 0.00 0.00 1.12 WNGO-004209-0000-01 16 02/09/2015 0.00 0.00 0.00 12.81 0.00 69.00 4209 WINGO ST 02/09/2015 0.00 0.48 0.00 0.00 0.00 84.90 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 213 16.17 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 02/09/2015 0.00 0.00 0.00 11.90 0.00 59.70 4948 WINDWARD AVE 02/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 214 254.10 699.84 0.00 0.00 2.24 WTRW-000200-0000-01 02 02/09/2015 0.00 0.00 0.00 86.05 0.00 1,046.78 200 WATERWAY RD 02/09/2015 0.00 4.55 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 215 164.27 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 02/09/2015 0.00 0.00 0.00 16.19 0.00 196.16 2 YACHT CLUB PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 216 18.48 29.16 0.00 0.00 2.24 YCTC-000043-0000-01 08 02/09/2015 0.00 0.00 0.00 4.48 0.00 54.59 43 YACHT CLUB PL 02/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/15 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 02/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 60 YACHT CLUB PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 218 70.51 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 02/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 68 YACHT CLUB PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 219 20.79 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 02/09/2015 0.00 0.00 0.00 5.25 0.00 63.56 91 YACHT CLUB PL 02/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 219 Grand Total: 11,070.30 6,118.85 0.00 0.00 272.76 0.00 0.00 855.21 2,645.60 0.00 21,004.73 0.00 42.01 0.00 0.00 0.00 312.06