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2/10/2015 (4)
RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 ACORN CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19135 BASIN ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 3 6.23 13.12 0.00 0.00 1.12 BCHS-019669-0000-09 01 02/10/2015 0.00 0.00 0.00 5.66 0.00 26.13 19669 S BEACH RD #B 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 02/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 355 BEACON ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101720162 LAUREN DEVAAL CYCLE 1 5 19.89 15.57 0.00 0.00 1.12 BCNS-000427-0000-06 10 02/10/2015 0.00 0.00 0.00 3.07 0.00 40.00 427 BEACON ST 02/10/2015 0.00 0.35 0.00 0.00 0.00 37.37 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 BUNKER PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 7 16.16 14.58 0.00 0.00 1.12 BRCH-000064-0000-02 16 02/10/2015 0.00 0.00 0.00 2.45 0.00 34.31 64 BIRCH PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 -4.61 1032182548 CASEY MACKIE CYCLE 1 8 288.78 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 02/10/2015 0.00 0.00 0.00 48.39 0.00 352.87 11972 SE BIRKDALE RUN 02/10/2015 0.00 0.00 0.00 0.00 0.00 -110.95 1033230220 GEORGE THOMPSON CYCLE 1 9 23.10 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 02/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 11984 SE BIRKDALE RUN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 02/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 12116 SE BIRKDALE RUN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 11 18.46 29.00 0.00 0.00 2.24 BRKR-012259-0000-03 03 02/10/2015 0.00 0.00 0.00 12.48 0.00 62.35 12259 SE BIRKDALE RUN 02/10/2015 0.00 0.17 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 12 11.55 14.56 0.00 0.00 1.12 BRKR-012319-0000-03 03 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.05 12319 SE BIRKDALE RUN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 13 70.51 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 02/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 12320 SE BIRKDALE RUN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 02/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 BRIDLEPATH CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18942 SE BARUS DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 16 36.47 29.16 0.00 0.00 2.24 BRSD-019161-0000-03 19 02/10/2015 0.00 0.00 0.00 11.90 0.00 80.00 19161 SE BARUS DR 02/10/2015 0.00 0.23 0.00 0.00 0.00 -20.30 2191906810 JAY WELLS CYCLE 1 17 12.52 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 02/10/2015 0.00 0.00 0.00 9.96 0.00 60.00 19068 SE BRYANT DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -10.21 2191908722 LOIS ARMSTRONG CYCLE 1 18 11.55 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 02/10/2015 0.00 0.00 0.00 12.27 0.00 61.34 19087 SE BRYANT DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 JERRY&JUDY HARDIN CYCLE 1 19 20.79 29.16 0.00 0.00 2.24 BTWC-000126-0000-04 16 02/10/2015 0.00 0.00 0.00 4.69 0.00 57.13 126 SE BUTTONWOOD CIR 02/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 20 232.07 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 02/10/2015 0.00 0.00 0.00 22.30 0.00 270.07 4 BAY HARBOR RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 21 74.40 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 02/10/2015 0.00 0.00 0.00 8.11 0.00 98.21 27 BAYVIEW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 22 31.61 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 02/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 3 BAYVIEW TERRACE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 23 16.17 29.16 0.00 0.00 2.24 CASL-018201-0000-02 12 02/10/2015 0.00 0.00 0.00 11.91 0.00 59.76 18201 SE CASSIA LN 02/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 24 13.86 72.80 0.00 0.00 2.24 CASL-018344-0000-04 12 02/10/2015 0.00 0.00 0.00 22.22 0.00 111.56 18344 SE CASSIA LN 02/10/2015 0.00 0.44 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19214 CARIBBEAN CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 26 18.26 14.41 0.00 0.00 1.12 CBRC-019244-0000-02 05 02/10/2015 0.00 0.00 0.00 8.55 0.00 42.34 19244 CARIBBEAN CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 02/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19355 CARIBBEAN CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 28 136.37 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 02/10/2015 0.00 0.00 0.00 13.68 0.00 165.75 225 COUNTRY CLUB DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 244 COUNTRY CLUB DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CCDS-019330-0000-08 05 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19330 SE COUNTRY CLUB DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 31 14.16 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 02/10/2015 0.00 0.00 0.00 2.94 0.00 32.80 45 CHAPEL CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 32 20.57 14.43 0.00 0.00 1.12 CHPC-000001-0000-05 19 02/10/2015 0.00 0.00 0.00 3.28 0.00 39.40 1 CHAPEL CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 02/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 113 CHAPEL LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 34 21.61 0.03 0.00 0.00 1.12 CHPL-000125-0000-07 19 02/10/2015 0.00 0.00 0.00 2.24 0.00 25.00 125 CHAPEL LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 -21.59 1012020133 CARL GARDINER CYCLE 1 35 39.39 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 55.09 60 COLONY RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 36 17.16 1.06 0.00 0.00 1.12 CLR -003818-0139-08 20 02/10/2015 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 02/10/2015 0.00 0.00 0.00 0.00 0.00 -16.66 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 MARILYN SHARP CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #158 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 38 4.54 14.34 0.00 0.00 1.12 CLR -003900-002E-06 20 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.09 3900 COUNTY LINE RD #2B 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 39 7.16 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #3D 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2201050125 DAYNA CLARKE CYCLE 1 40 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/10/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 02/10/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2201080188 KELLY BURNS CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 42 136.64 6.58 0.00 0.00 1.12 CLR -003900-013E-08 20 02/10/2015 0.00 0.00 0.00 5.66 0.00 150.00 3900 COUNTY LINE RD #13B 02/10/2015 0.00 0.00 0.00 0.00 0.00 -133.51 2201170195 DAN&KRIS OBRADOVICJ CYCLE 1 43 16.01 14.43 0.00 0.00 1.12 CLR -003900-022C-09 20 02/10/2015 0.00 0.00 0.00 7.97 0.00 39.53 3900 COUNTY LINE RD #22C 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 44 0.00 2.37 0.00 0.00 1.12 CLR -003900-023E-79 20 02/10/2015 0.00 0.00 0.00 3.93 0.00 7.42 3900 COUNTY LINE RD #23B 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 45 5.88 12.38 0.00 0.00 1.12 CLR -003900-023D-03 20 02/10/2015 0.00 0.00 0.00 5.66 0.00 25.04 3900 COUNTY LINE RD #23D 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 02/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #24C 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 47 112.09 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 02/10/2015 0.00 0.00 0.00 37.40 0.00 187.01 4980 COUNTY LINE RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 125.81 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 02/10/2015 0.00 0.00 0.00 35.38 0.00 176.89 4392 COLLETTE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 49 74.40 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 02/10/2015 0.00 0.00 0.00 22.53 0.00 112.63 4433 COLLETTE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 02/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 4441 COLLETTE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 51 11.43 14.42 0.00 0.00 1.12 CNCB-017296-0000-03 02 02/10/2015 0.00 0.00 0.00 6.82 0.00 33.79 17296 SE CONCH BAR RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 52 99.41 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 02/10/2015 0.00 0.00 0.00 28.78 0.00 143.89 17513 SE CONCH BAR RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 53 31.61 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 02/10/2015 0.00 0.00 0.00 11.83 0.00 59.62 9909 SE CANARY PALM WAY 02/10/2015 0.00 0.48 0.00 0.00 0.00 64.01 1110280153 DAVID R. EDWARDS CYCLE 1 54 35.80 12.63 0.00 0.00 1.12 CRCH-000355-0000-05 11 02/10/2015 0.00 0.00 0.00 2.45 0.00 52.00 355 CHURCH RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -25.79 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 MARINA PIKIS CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CRCH-000364-0000-02 11 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 CHURCH RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 56 6.81 12.04 0.00 0.00 1.12 CRCH-000376-0000-02 11 02/10/2015 0.00 0.00 0.00 2.03 0.00 22.00 376 CHURCH RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -1.08 1079245671 DR. NORMA SCHULMAN CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 02/10/2015 0.00 0.00 0.00 2.61 0.00 29.86 409 N CYPRESS DR #8B 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140930196 KELLY PFEIFLER CYCLE 1 59 13.86 29.16 0.00 0.00 2.24 CYPN-000410-0010-07 14 02/10/2015 0.00 0.00 0.00 4.06 0.00 49.55 410 N CYPRESS DR #10 02/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 02/10/2015 0.00 0.00 0.00 1.99 0.00 27.18 425 N CYPRESS DR #7 02/10/2015 0.00 0.25 0.00 0.00 0.00 27.43 2141570195 JON MC INTYRE CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 02/10/2015 0.00 0.00 0.00 2.49 0.00 27.43 425 N CYPRESS DR #7 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 62 11.55 29.16 0.00 0.00 2.24 CYPN-000429-OOOC-03 14 02/10/2015 0.00 0.00 0.00 3.86 0.00 47.02 429 N CYPRESS DR #C 02/10/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 63 6.62 13.92 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 02/10/2015 0.00 0.00 0.00 2.03 0.00 23.69 433 N CYPRESS DR #C 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2144005734 JOHN JOHNSON CYCLE 1 64 15.92 6.62 0.00 0.00 1.12 CYPT-000511-0000-02 14 02/10/2015 0.00 0.00 0.00 2.66 0.00 26.32 511 CYPRESS CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 -9.63 2144004972 JAMES HACKETT CYCLE 1 65 183.40 11.19 0.00 0.00 1.12 CYPT-000517-0000-08 14 02/10/2015 0.00 0.00 0.00 22.91 0.00 218.62 517 CYPRESS CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 66 31.61 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 02/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 529 CYPRESS CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 67 6.47 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 02/10/2015 0.00 0.00 0.00 1.83 0.00 24.00 102 DEL SOL CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -1.85 2206055085 JASON ROBERTS CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 605 DEL SOL CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 704 DEL SOL CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 70 8.22 13.63 0.00 0.00 1.12 DVRN-000511-0000-02 10 02/10/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -1.74 1100730566 STEVE REA CYCLE 1 71 11.55 29.16 0.00 0.00 2.24 DVRN-000523-0000-06 10 02/10/2015 0.00 0.00 0.00 3.86 0.00 47.02 523 N DOVER RD 02/10/2015 0.00 0.21 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 72 6.86 14.42 0.00 0.00 1.12 DVRR-000359-0000-10 10 02/10/2015 0.00 0.00 0.00 2.03 0.00 24.43 359 DOVER RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500153 KEVIN HUANG CYCLE 1 73 11.44 14.44 0.00 0.00 1.12 DVRR-000474-0000-05 10 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.45 474 DOVER RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 363 ELM AVE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 02/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 16 EL PORTAL DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 76 530.39 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 02/10/2015 0.00 0.00 0.00 136.53 0.00 682.62 19137 SE FEDERAL HWY 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER-SEISS CYCLE 1 77 7.16 14.58 0.00 0.00 1.12 FRNK-000355-0000-06 11 02/10/2015 0.00 0.00 0.00 2.03 0.00 24.89 355 FRANKLIN RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1110600170 ASHLEY&IAN WARREN CYCLE 1 78 40.75 14.20 0.00 0.00 1.12 FRNK-000364-0000-07 11 02/10/2015 0.00 0.00 0.00 2.87 0.00 58.94 364 FRANKLIN RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -25.00 1110560280 JOHN EBMEYER AND CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 02/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 380 FRANKLIN RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 02/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19093 SE FERNWOOD DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 89 FAIRVIEW EAST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 82 25.41 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 02/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 97 FAIRVIEW EAST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 83 43.28 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 02/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 144 FAIRVIEW EAST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 84 25.41 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 02/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 130 FAIRVIEW WEST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 85 25.48 28.96 0.00 0.00 2.24 FWYN-000326-0000-01 06 02/10/2015 0.00 0.00 0.00 5.10 0.00 62.00 326 FAIRWAY NORTH 02/10/2015 0.00 0.22 0.00 0.00 0.00 -0.17 1065050121 MARIE RONAYNE CYCLE 1 86 47.17 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 02/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 209 FAIRWAY WEST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 87 89.00 10.70 0.00 0.00 0.00 GALW-017257-0000-02 02 02/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 17257 SE GALWAY CT 02/10/2015 0.00 0.30 0.00 0.00 0.00 533.53 1021801261 PAUL ZITO CYCLE 1 88 74.40 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 02/10/2015 0.00 0.00 0.00 22.53 0.00 112.63 17297 SE GALWAY CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 111 GOLFVIEW DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 90 20.59 36.04 0.00 0.00 1.12 GLFS-000151-0000-07 05 02/10/2015 0.00 0.00 0.00 5.25 0.00 63.00 151 GULFSTREAM DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 91 27.72 14.58 0.00 0.00 1.12 GLFS-019165-0000-06 05 02/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 19165 GULFSTREAM DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER CYCLE 1 92 0.00 29.16 0.00 0.00 2.24 GLFS-019291-0000-06 05 02/10/2015 0.00 0.00 0.00 7.86 0.00 39.42 19291 GULFSTREAM DR 02/10/2015 0.00 0.16 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 93 78.59 0.00 0.00 0.00 0.00 GLFS-019447-0000-02 05 02/10/2015 0.00 0.00 0.00 18.82 0.00 97.41 19447 GULFSTREAM DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -78.59 2197890127 STAN COURTNEY CYCLE 1 94 17.95 5.65 0.00 0.00 1.12 GRDD-019787-0000-02 19 02/10/2015 0.00 0.00 0.00 10.28 0.00 35.00 19787 GARDENIA DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -8.10 2197760110 ROBERT D SHAMBAUGH CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 02/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 19948 GARDENIA DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 96 43.56 14.47 0.00 0.00 1.12 GRTL-013081-0000-03 13 02/10/2015 0.00 0.00 0.00 14.75 0.00 73.90 13081 SE GREEN TURTLE WAY 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2161460151 NICK SMITH OWN CYCLE 1 97 115.25 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 02/10/2015 0.00 0.00 0.00 11.78 0.00 142.73 18 HEMLOCK LANE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 98 61.71 29.16 0.00 0.00 2.24 HICK -000028-0000-03 16 02/10/2015 0.00 0.00 0.00 6.57 0.00 100.00 28 HICKORY HILL RD 02/10/2015 0.00 0.32 0.00 0.00 0.00 -20.13 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 99 35.50 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 02/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 58 HICKORY HILL RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 74 HICKORY HILL RD RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 101 18.48 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 02/10/2015 0.00 0.00 0.00 12.19 0.00 60.95 18959 SE HILLCREST DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 102 97.02 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 02/10/2015 0.00 0.00 0.00 33.07 0.00 160.37 19167 SE HILLCREST DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 103 50.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 02/10/2015 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 -64.77 2191894561 PAUL ZITO CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 HOME -018945-0000-02 19 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18945 SE HOMEWOOD AVE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 02/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 106 120.53 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 02/10/2015 0.00 0.00 0.00 34.06 0.00 170.29 18396 SE HERITAGE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590143 SHARON MARKS WESLEY CLARK CYCLE 1 107 2.31 14.58 0.00 0.00 1.12 HRDR-018421-0000-04 12 02/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18421 SE HERITAGE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 108 23.10 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 02/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 18516 SE HERITAGE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 GUISEPPI CALANDEA CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 17385 SE INDIAN HILLS DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 110 20.79 14.58 0.00 0.00 1.12 INDL-019339-0000-03 05 02/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 19339 W INDIES LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 111 11.46 14.46 0.00 0.00 1.12 INLT-003406-0000-01 02 02/10/2015 0.00 0.00 0.00 6.82 0.00 33.86 3406 INLET CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 3434 INLET CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9705 SE LANDING PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 02/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 9765 SE LANDING PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 116 39.39 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 02/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 9785 SE LANDING PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 LAND -009846-0000-02 07 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 9846 SE LANDING PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710053 LUCY CHARLES CYCLE 1 118 58.84 14.58 0.00 0.00 1.12 LEPA-010621-0000-05 17 02/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 10621 SE LE PARC 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 119 99.41 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 02/10/2015 0.00 0.00 0.00 28.78 0.00 143.89 10681 SE LE PARC 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 120 236.02 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 273.54 95 LIGHTHOUSE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 121 23.10 72.80 0.00 0.00 2.24 LIGH-000102-0000-02 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 98.53 102 LIGHTHOUSE DR 02/10/2015 0.00 0.39 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 122 60.06 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 97.58 107 LIGHTHOUSE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 123 11.55 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 02/10/2015 0.00 0.00 0.00 12.27 0.00 61.34 17108 SE LIMERICK CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 17169 SE LIMERICK CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 126 13.87 20.58 0.00 0.00 0.00 LIVE -000053-0000-06 11 02/10/2015 0.00 0.00 0.00 0.00 0.00 34.66 53 LIVE OAK CIR 02/10/2015 0.00 0.21 0.00 0.00 0.00 117.52 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 RONICA HARDWAY CYCLE 1 127 13.80 28.99 0.00 0.00 2.24 LIVE -000057-0000-05 11 02/10/2015 0.00 0.00 0.00 4.07 0.00 49.30 57 LIVE OAK CIR 02/10/2015 0.00 0.20 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 02/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18391 SE LAKESIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 130 16.71 8.62 0.00 0.00 1.12 LKDR-018409-0000-03 17 02/10/2015 0.00 0.00 0.00 8.55 0.00 35.00 18409 SE LAKESIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -5.78 2172522623 MORLEY FOGEL CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18550 SE LAKESIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 132 86.76 4.72 0.00 0.00 1.12 LKDR-018730-0000-02 17 02/10/2015 0.00 0.00 0.00 7.40 0.00 100.00 18730 SE LAKESIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -82.27 1121680292 ANTHONY MUSSELL CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 LLLN-018092-0000-09 12 02/10/2015 0.00 0.00 0.00 7.40 0.00 37.26 18092 SE LAUREL LEAF LN 02/10/2015 0.00 0.30 0.00 0.00 0.00 39.84 1111111236 ROSEMARIE VON ZABERN CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 20 LAUREL OAKS CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 135 11.57 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 02/10/2015 0.00 0.00 0.00 2.45 0.00 30.00 31 LAUREL OAKS CIR 02/10/2015 0.00 0.28 0.00 0.00 0.00 37.15 1111170559 PAMELA LYNCH CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 LAUREL OAKS CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 02/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 LAUREL OAKS CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 138 45.24 12.92 0.00 0.00 1.12 MAGW-000149-0000-03 15 02/10/2015 0.00 0.00 0.00 6.01 0.00 65.88 149 MAGNOLIA WAY 02/10/2015 0.00 0.59 0.00 0.00 0.00 39.77 1121080643 FRANK SCHETTINO CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 10001 SE MAHOGANY WAY 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 140 23.10 14.58 0.00 0.00 1.12 MARS -000356-0000-05 11 02/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 356 MARS AVE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 141 23.10 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 02/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 371 MARS AVE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18945 SE MAYO DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 02/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 19881 MONA RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 144 39.39 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 02/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 4448 NICOLE CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 GINA JACOBELLIS CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 02/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 146 16.40 43.74 0.00 0.00 3.36 OKLD-000024-0000-07 11 02/10/2015 0.00 0.00 0.00 5.68 0.00 69.59 24 OAKLAND CT 02/10/2015 0.00 0.41 0.00 0.00 0.00 -0.23 1111610136 SHARON KEARNS CYCLE 1 147 14.16 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.52 6 OAKLEAF CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111620207 BLAKE TYSON CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 02/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 13 OAKLEAF CT 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 14 PADDOCK CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 150 49.55 14.58 0.00 0.00 1.12 PEBB-003361-0000-06 02 02/10/2015 0.00 0.00 0.00 14.75 0.00 80.00 3361 PEBBLE PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 -6.27 2160070112 MICHAEL T LINNAN CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 PINEHILL E TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 02/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 8 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 02/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 02/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 41 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 155 55.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 02/10/2015 0.00 0.00 0.00 0.00 0.00 55.00 64 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 -74.00 2162270123 GEORGE W. MOATS CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 02/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 65 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 PHTW-000137-0000-06 16 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 137 PINEHILL W TRL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 158 31.61 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 02/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 43 PINETREE PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 159 158.77 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 02/10/2015 0.00 0.00 0.00 49.07 0.00 245.36 18852 POINT DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 160 238.85 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 02/10/2015 0.00 0.00 0.00 63.64 0.00 318.19 12112 SE PRESTWICK TER 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19100 SE ROBERT DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 162 20.79 14.58 0.00 0.00 1.12 RDVD-018143-0000-03 17 02/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 18143 SE RIDGEVIEW DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 KEVIN ROACH CYCLE 1 163 16.17 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 02/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 18149 SE RIDGEVIEW DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 164 103.81 14.46 0.00 0.00 1.12 RDWD-000027-0000-08 14 02/10/2015 0.00 0.00 0.00 10.83 0.00 130.22 27 RIDGEWOOD CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 02/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 166 154.88 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 02/10/2015 0.00 0.00 0.00 48.10 0.00 240.50 18726 RIO VISTA DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 167 141.65 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 02/10/2015 0.00 0.00 0.00 39.34 0.00 196.69 18735 RIO VISTA DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 168 211.73 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 02/10/2015 0.00 0.00 0.00 56.86 0.00 284.29 18781 RIO VISTA DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 169 25.41 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 02/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 358 W RIVERSIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 CLAUDIO DEBONIS CYCLE 1 170 427.82 0.00 0.00 0.00 0.00 RSDW-000363-0000-03 10 02/10/2015 0.00 0.00 0.00 0.00 0.00 427.82 363 W RIVERSIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -427.82 1100540151 CANDIDA MARTINEZ CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 395 W RIVERSIDE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 172 39.39 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 02/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 24 RUSSELL ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 02/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 4209 RUSSELL ST 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 174 27.72 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 02/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 10173 SE ROYAL TERN WAY 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490244 JOHN PETRONE CYCLE 1 175 39.39 14.58 0.00 0.00 1.12 RVRC-010751-0000-04 17 02/10/2015 0.00 0.00 0.00 13.78 0.00 69.42 10751 SE RIVER RIDGE CT 02/10/2015 0.00 0.55 0.00 0.00 0.00 83.46 1061040112 AUDREY JOHNSON CYCLE 1 176 47.17 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 02/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 47 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 177 16.17 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 178 294.10 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 02/10/2015 0.00 0.00 0.00 29.85 0.00 361.47 183 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 179 139.32 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 02/10/2015 0.00 0.00 0.00 15.92 0.00 192.76 215 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 02/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 PAULA M QUATTROMANI CYCLE 1 181 51.06 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 02/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 260 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 182 128.08 29.32 0.00 0.00 3.36 RVRD-000268-0000-05 06 02/10/2015 0.00 0.00 0.00 18.22 0.00 179.37 268 RIVER DR 02/10/2015 0.00 0.39 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 183 263.08 72.80 0.00 0.00 2.24 RVRD-000291-0000-03 06 02/10/2015 0.00 0.00 0.00 30.44 0.00 370.17 291 RIVER DR 02/10/2015 0.00 1.61 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 184 66.62 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 02/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 348 RIVER DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 185 23.10 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 02/10/2015 0.00 0.00 0.00 13.64 0.00 68.42 4435 RIVER PINES CT 02/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 186 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 02/10/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -72.25 2172480746 MICHAEL SIROTA CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18650 SE RIVER RIDGE RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 188 152.21 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 02/10/2015 0.00 0.00 0.00 41.98 0.00 209.89 18709 SE RIVER RIDGE RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 189 58.84 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 02/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 9236 SE RIVER TER 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 190 16.17 29.16 0.00 0.00 2.24 RVRT-009297-0000-02 12 02/10/2015 0.00 0.00 0.00 11.90 0.00 59.70 9297 SE RIVER TER 02/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 9336 SE RIVER TER 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 193 11.55 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19932 SCRIMSHAW WAY 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 194 25.52 0.39 0.00 0.00 1.12 SDLB-000034-0000-02 13 02/10/2015 0.00 0.00 0.00 7.97 0.00 35.00 34 SADDLEBACK RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -25.09 1101070165 BRIGIDANN FORMAN CYCLE 1 195 34.49 12.36 0.00 0.00 1.12 SEBR-000361-0000-06 10 02/10/2015 0.00 0.00 0.00 2.03 0.00 50.00 361 SEABROOK RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -28.62 2160900141 KERRY STEWART CYCLE 1 196 6.62 7.44 0.00 0.00 1.12 SEBR-019930-0000-04 16 02/10/2015 0.00 0.00 0.00 6.82 0.00 22.00 19930 SEABROOK RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.72 1132280136 ALASDAIR E. SWANSON CYCLE 1 197 13.86 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 02/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19148 SE SEA TURTLE WAY 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 198 9.42 14.37 0.00 0.00 1.12 SGTD-018985-0000-02 19 02/10/2015 0.00 0.00 0.00 5.09 0.00 30.00 18985 SE SOUTHGATE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 -4.87 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 KERI SMITH CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 02/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19025 SE SOUTHGATE DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 200 252.23 5.31 0.00 0.00 0.00 SHDY-000008-0000-02 07 02/10/2015 0.00 0.00 0.00 0.00 0.00 257.54 8 SHADY LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 515.06 1012200183 ANDREW&KRISTI YORK CYCLE 1 201 56.00 36.40 0.00 0.00 1.54 SHLT-000194-0000-08 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 93.94 194 SHELTER LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 -42.14 1011810135 LESLIE SWENSEN CYCLE 1 202 92.64 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 02/10/2015 0.00 0.00 0.00 0.00 0.00 130.16 234 SHELTER LN 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 204 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 205 0.00 29.16 0.00 0.00 2.24 TEQD-000387-0000-07 10 02/10/2015 0.00 0.00 0.00 2.82 0.00 34.38 387 TEQUESTA DR 02/10/2015 0.00 0.16 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 206 16.17 29.16 0.00 0.00 2.24 TEQD-000426-0000-02 10 02/10/2015 0.00 0.00 0.00 4.27 0.00 52.07 426 TEQUESTA DR 02/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 207 13.96 8.66 0.00 0.00 1.12 TEQU-000479-0001-04 05 02/10/2015 0.00 0.00 0.00 3.49 0.00 27.23 479 TEQUESTA DR #1 02/10/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 208 16.17 29.16 0.00 0.00 2.24 TIFW-011951-0000-02 02 02/10/2015 0.00 0.00 0.00 12.00 0.00 59.82 11951 SE TIFFANY WAY 02/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 209 13.74 14.45 0.00 0.00 1.12 TLOK-000059-0000-06 11 02/10/2015 0.00 0.00 0.00 2.66 0.00 31.97 59 TALL OAKS CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 210 10.06 12.69 0.00 0.00 1.12 TTCD-000012-0000-02 09 02/10/2015 0.00 0.00 0.00 6.82 0.00 30.69 12 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 211 35.50 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 02/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 20 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 02/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 94 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 213 0.00 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 02/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 98 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 214 18.48 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 02/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 141 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 TTCD-000150-0000-04 09 02/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 150 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 216 232.07 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 02/10/2015 0.00 0.00 0.00 61.95 0.00 309.72 156 TURTLE CREEK DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 DAILEY & ASSOC. INC. CYCLE 1 217 11.55 14.58 0.00 0.00 1.12 USIN-000112-0000-04 11 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 112 N US HIGHWAY #1 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 02/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #6 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 219 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 02/10/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20*(R.C.)ONLY* 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 02/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 221 278.26 36.40 0.00 0.00 1.12 USIN-000220-0000-04 03 02/10/2015 0.00 0.00 0.00 28.42 0.00 344.20 220 US HIGHWAY 1 NORTH 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 222 23.10 29.16 0.00 0.00 2.24 USIN-000620-0000-08 03 02/10/2015 0.00 0.00 0.00 4.90 0.00 59.65 620 US HIGHWAY 1 NORTH 02/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 223 6.93 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 02/10/2015 0.00 0.00 0.00 11.11 0.00 55.56 18366 SE VILLAGE CIR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 224 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 02/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 225 9.24 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 02/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 WILKINSON LEAS RD -(BOAT -DOCK) 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 226 4.62 14.58 0.00 0.00 1.12 WLKL-019890-0000-02 15 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19890 WILKINSON LEAS RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 227 4.62 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 02/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19989 WILKINSON LEAS RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 228 13.86 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 02/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 WILLOW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 229 16.17 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 19 WILLOW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 WILLOW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 231 141.65 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 02/10/2015 0.00 0.00 0.00 14.16 0.00 171.51 43 WILLOW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 232 35.50 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 02/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 59 WILLOW RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 233 27.72 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 02/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 19200 WATERWAY RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 234 51.06 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 02/10/2015 0.00 0.00 0.00 16.70 0.00 83.46 19201 WATERWAY RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/15 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUS CYCLE 1 235 2.29 14.44 0.00 0.00 1.12 WTRW-019214-0000-01 02 02/10/2015 0.00 0.00 0.00 4.51 0.00 22.36 19214 WATERWAY RD 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 236 184.61 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 02/10/2015 0.00 0.00 0.00 18.02 0.00 218.33 20 YACHT CLUB PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 237 16.17 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 02/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 64 YACHT CLUB PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 02/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 YACHT CLUB PL 02/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 238 Grand Total: 10,108.77 4,076.07 0.00 10.33 283.78 0.00 0.00 0.00 2,187.30 0.00 16,676.68 0.00 10.43 0.00 0.00 0.00 138.50