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2/11/2015 (4)RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 16.66 11.69 0.00 0.00 1.12 ARND-019084-0000-08 19 02/11/2015 0.00 0.00 0.00 9.13 0.00 38.90 19084 SE ARNOLD DR 02/11/2015 0.00 0.30 0.00 0.00 0.00 48.51 1121550337 THOMAS E. MYLETT CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 02/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 10290 SE BANYAN WAY 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 02/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 10313 SE BANYAN WAY 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 02/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 5 34.21 14.58 0.00 0.00 1.12 BCHS-019669-0000-11 01 02/11/2015 0.00 0.00 0.00 5.09 0.00 55.00 19669 S BEACH RD #D 02/11/2015 0.00 0.00 0.00 0.00 0.00 -29.59 1101660117 TIM SPERLING CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 02/11/2015 0.00 0.00 0.00 1.83 0.00 22.36 447 BEACON ST 02/11/2015 0.00 0.21 0.00 0.00 0.00 24.66 1051340120 DAWN & BERT DELLE CYCLE 1 7 106.00 43.74 0.00 0.00 3.36 BIMR-004966-0000-10 05 02/11/2015 0.00 0.00 0.00 26.23 0.00 180.00 4966 BIMINI RD 02/11/2015 0.00 0.67 0.00 0.00 0.00 -48.25 1032820112 CLAIR DEVERIN CYCLE 1 8 6.42 6.75 0.00 0.00 1.12 BRKR-012260-0000-01 03 02/11/2015 0.00 0.00 0.00 7.40 0.00 21.69 12260 SE BIRKDALE RUN 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 9 608.45 2.60 0.00 0.00 1.12 BRKR-012308-0000-01 03 02/11/2015 0.00 0.00 0.00 85.68 0.00 697.85 12308 SE BIRKDALE RUN 02/11/2015 0.00 0.00 0.00 0.00 0.00 -550.12 2191902249 HELEN SIEVERS CYCLE 1 10 25.72 23.20 0.00 0.00 2.24 BRSD-019022-0000-04 19 02/11/2015 0.00 0.00 0.00 8.64 0.00 60.00 19022 SE BARDS DR 02/11/2015 0.00 0.20 0.00 0.00 0.00 7.30 2190900183 WILLIAM DAWSON CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 02/11/2015 0.00 0.00 0.00 9.13 0.00 45.99 19141 SE BARUS DR 02/11/2015 0.00 0.37 0.00 0.00 0.00 48.51 2191896747 AUSTIN GREGG CYCLE 1 12 11.28 14.25 0.00 0.00 1.12 BRYD-018967-0000-03 19 02/11/2015 0.00 0.00 0.00 6.82 0.00 33.47 18967 SE BRYANT DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 13 18.73 29.16 0.00 0.00 2.24 BRYD-019148-0000-01 19 02/11/2015 0.00 0.00 0.00 12.48 0.00 62.86 19148 SE BRYANT DR 02/11/2015 0.00 0.25 0.00 0.00 0.00 -0.25 1121130412 JOHN E. SUDELIS CYCLE 1 14 25.41 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 02/11/2015 0.00 0.00 0.00 10.28 0.00 51.80 9954 SE BUTTONWOOD WAY 02/11/2015 0.00 0.41 0.00 0.00 0.00 48.51 1050380127 GEOFF BURKE CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 02/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19354 CARIBBEAN CT 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 16 66.62 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 02/11/2015 0.00 0.00 0.00 7.41 0.00 89.73 7 COUNTRY CLUB CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 17 101.54 12.84 0.00 0.00 1.12 CCDR-000155-0000-03 05 02/11/2015 0.00 0.00 0.00 11.78 0.00 128.44 155 COUNTRY CLUB DR 02/11/2015 0.00 1.16 0.00 0.00 0.00 154.24 1070370121 GARY E DELISLE CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 220 COUNTRY CLUB DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 CHARLES MADANICK CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 02/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 DONALD POYNER CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 CCDR-000338-0000-04 07 02/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 338 COUNTRY CLUB DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 21 7.41 15.59 0.00 0.00 1.12 CCDS-019186-0000-08 05 02/11/2015 0.00 0.00 0.00 5.66 0.00 30.00 19186 SE COUNTRY CLUB DR 02/11/2015 0.00 0.22 0.00 0.00 0.00 26.40 1101170136 TRAVIS HEIL CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 02/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 CEDAR AVE 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI CYCLE 1 23 15.30 15.88 0.00 0.00 1.12 CLR -003794-0103-17 20 02/11/2015 0.00 0.00 0.00 7.40 0.00 40.00 3794 COUNTY LINE RD #103 02/11/2015 0.00 0.30 0.00 0.00 0.00 37.10 2200160166 SUE ANN BENNETT CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 02/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 02/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #120 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 CLR -003818-0122-10 20 02/11/2015 0.00 0.00 0.00 7.81 0.00 40.00 3818 COUNTY LINE RD #122 02/11/2015 0.00 0.32 0.00 0.00 0.00 31.34 2200620148 CHRISTINA M. HULSE CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 02/11/2015 0.00 0.00 0.00 5.66 0.00 28.52 3818 COUNTY LINE RD #147 02/11/2015 0.00 0.23 0.00 0.00 0.00 31.18 2201510132 MATTHEW BAUER CYCLE 1 28 18.48 29.16 0.00 0.00 2.24 CLR -003900-016C-11 20 02/11/2015 0.00 0.00 0.00 12.48 0.00 62.59 3900 COUNTY LINE RD #16C 02/11/2015 0.00 0.23 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 29 10.65 13.44 0.00 0.00 1.12 CLR -003900-020E-02 20 02/11/2015 0.00 0.00 0.00 6.79 0.00 32.00 3900 COUNTY LINE RD #20B 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.03 2196607156 KRISTIN BUTTERWORTH CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 02/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 4242 COUNTY LINE RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 02/11/2015 0.00 0.00 0.00 7.97 0.00 40.16 8 CONCOURSE DR 02/11/2015 0.00 0.32 0.00 0.00 0.00 31.18 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 02/11/2015 0.00 0.00 0.00 6.24 0.00 31.43 9363 SE COVE POINT ST 02/11/2015 0.00 0.25 0.00 0.00 0.00 39.84 1020510142 SHARON L JONES CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 02/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 3232 COVE RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 02/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 3367 COVE RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 02/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 02/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740242 SAMUEL LIEBMAN CYCLE 1 37 3.68 23.23 0.00 0.00 2.24 CYPN-000415-009E-14 14 02/11/2015 0.00 0.00 0.00 3.24 0.00 32.68 415 N CYPRESS DR #9E 02/11/2015 0.00 0.29 0.00 0.00 0.00 19.63 2141060161 H. DON SMITH CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 02/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 416 N CYPRESS DR #A 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN&LUISA HARKENS CYCLE 1 39 6.86 14.42 0.00 0.00 1.12 CYPN-000416-OOOC-03 14 02/11/2015 0.00 0.00 0.00 2.03 0.00 24.43 416 N CYPRESS DR #C 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 40 2.31 29.16 0.00 0.00 2.24 CYPN-000416-OOOD-11 14 02/11/2015 0.00 0.00 0.00 3.19 0.00 37.24 416 N CYPRESS DR #D 02/11/2015 0.00 0.34 0.00 0.00 0.00 24.66 2141140207 LARRY BONSPILLE CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CYPN-000420-OOOA-10 14 02/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 420 N CYPRESS DR #A 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 42 11.10 14.01 0.00 0.00 1.12 CYPN-000422-OOOB-11 14 02/11/2015 0.00 0.00 0.00 2.45 0.00 28.94 422 N CYPRESS DR #B 02/11/2015 0.00 0.26 0.00 0.00 0.00 29.70 2144000626 RONALD SHONKWILER CYCLE 1 43 75.40 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 02/11/2015 0.00 0.00 0.00 8.11 0.00 99.21 554 N CYPRESS DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2144001748 RITA ZUCKERMAN CYCLE 1 44 14.00 14.43 0.00 0.00 1.12 CYPN-000573-0000-04 14 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.21 573 N CYPRESS DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2144002959 VICTORIA TAIT CYCLE 1 45 131.09 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 02/11/2015 0.00 0.00 0.00 13.21 0.00 160.00 523 CYPRESS CT 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 02/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 DVRR-000493-0000-02 10 02/11/2015 0.00 0.00 0.00 2.24 0.00 27.43 493 DOVER RD 02/11/2015 0.00 0.25 0.00 0.00 0.00 29.70 1070351253 DONALD W & MARTHA JONES CYCLE 1 48 211.73 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 02/11/2015 0.00 0.00 0.00 20.47 0.00 247.90 7 EASTWINDS CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 49 41.58 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 02/11/2015 0.00 0.00 0.00 18.07 0.00 89.93 17781 SE FEDERAL HWY #1 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.55 1021750213 BRET BEACH CYCLE 1 50 83.57 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 02/11/2015 0.00 0.00 0.00 24.82 0.00 125.09 17967 SE FEDERAL HWY #1 02/11/2015 0.00 1.00 0.00 0.00 0.00 343.62 1110540128 MATT OSBURN CYCLE 1 51 11.56 14.59 0.00 0.00 1.12 FRNK-000379-0000-02 11 02/11/2015 0.00 0.00 0.00 2.45 0.00 30.00 379 FRANKLIN RD 02/11/2015 0.00 0.28 0.00 0.00 0.00 37.23 2191580152 ERIN KATZENBERG CYCLE 1 52 2.71 3.42 0.00 0.00 1.12 FRNW-018963-0000-05 19 02/11/2015 0.00 0.00 0.00 6.82 0.00 14.07 18963 SE FERNWOOD DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 53 31.61 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 02/11/2015 0.00 0.00 0.00 4.25 0.00 51.56 129 FAIRVIEW EAST 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 54 30.31 14.99 0.00 0.00 1.12 FRVW-000116-0000-04 08 02/11/2015 0.00 0.00 0.00 3.28 0.00 50.00 116 FAIRVIEW WEST 02/11/2015 0.00 0.30 0.00 0.00 0.00 64.00 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 THOM IRWIN CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 02/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 126 FAIRVIEW WEST 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 56 23.10 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 02/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 226 FAIRWAY WEST 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 57 16.49 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 02/11/2015 0.00 0.00 0.00 2.87 0.00 35.06 231 GOLF CLUB CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1081990149 JESSICA WILLOUGHBY CYCLE 1 58 141.65 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 02/11/2015 0.00 0.00 0.00 14.16 0.00 171.51 98 GOLFVIEW DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 59 18.48 29.16 0.00 0.00 2.24 GLFD-000141-0000-01 08 02/11/2015 0.00 0.00 0.00 4.48 0.00 54.86 141 GOLFVIEW DR 02/11/2015 0.00 0.50 0.00 0.00 0.00 29.70 1081880116 FRANK FARRELL CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 GOLFVIEW DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.25 1081830121 LAURIE BRANDON CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.52 175 GOLFVIEW DR 02/11/2015 0.00 0.30 0.00 0.00 0.00 37.25 1081500249 GREGORY NEWCOMM CYCLE 1 62 46.02 29.02 0.00 0.00 2.24 GLFD-000222-0000-04 08 02/11/2015 0.00 0.00 0.00 6.97 0.00 84.58 222 GOLFVIEW DR 02/11/2015 0.00 0.33 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 63 39.39 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 02/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 19859 HIBISCUS DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 64 14.03 14.45 0.00 0.00 1.12 HIBS-019860-0000-02 19 02/11/2015 0.00 0.00 0.00 7.40 0.00 37.00 19860 HIBISCUS DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2191530161 MARK P. BELLEW CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 02/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19142 SE HILLCREST DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 02/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 67 11.83 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 02/11/2015 0.00 0.00 0.00 6.82 0.00 34.35 8 SE HITCHINGPOST CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2174650110 SCOTT W. ZARRELLO CYCLE 1 68 4.89 10.30 0.00 0.00 1.12 HKTR-010802-0000-01 17 02/11/2015 0.00 0.00 0.00 5.66 0.00 22.13 10802 SE HARKEN TER 02/11/2015 0.00 0.16 0.00 0.00 0.00 36.96 2142550131 DON H. SMITH CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 76 HOLLY CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 70 13.72 14.44 0.00 0.00 1.12 HOME -018958-0000-01 19 02/11/2015 0.00 0.00 0.00 7.40 0.00 36.68 18958 SE HOMEWOOD AVE 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 71 7.08 14.44 0.00 0.00 1.12 HOME -018998-0000-01 19 02/11/2015 0.00 0.00 0.00 5.66 0.00 28.30 18998 SE HOMEWOOD AVE 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1121080428 JAMES W. SCHNEIDER CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 02/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 02/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 18156 SE HERITAGE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 74 11.55 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 02/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18264 SE HERITAGE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 02/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18289 SE HERITAGE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS CYCLE 1 76 0.00 43.74 0.00 0.00 3.36 HRDR-018397-0000-04 12 02/11/2015 0.00 0.00 0.00 11.79 0.00 59.21 18397 SE HERITAGE DR 02/11/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 77 54.95 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 02/11/2015 0.00 0.00 0.00 6.36 0.00 77.01 121 INTRACOASTAL CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 78 31.61 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 02/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 12028 SE INTRACOASTAL TER 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 PATRICIA CHAPMAN CYCLE 1 79 23.10 29.16 0.00 0.00 2.24 LEIG-000328-0000-08 11 02/11/2015 0.00 0.00 0.00 4.90 0.00 59.95 328 LEIGH RD 02/11/2015 0.00 0.55 0.00 0.00 0.00 34.74 1111670244 ANA MARSH CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 02/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 LIVE OAK CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 LKDR-018371-0000-03 17 02/11/2015 0.00 0.00 0.00 5.66 0.00 28.52 18371 SE LAKESIDE DR 02/11/2015 0.00 0.23 0.00 0.00 0.00 28.29 2172610751 RUSSELL&KARA GRANDE CYCLE 1 82 555.35 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 02/11/2015 0.00 0.00 0.00 76.02 0.00 647.07 18407 SE LAKESIDE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -275.82 2151031434 CHAHNG SUP BANG CYCLE 1 83 164.27 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 02/11/2015 0.00 0.00 0.00 16.19 0.00 196.16 122 MAGNOLIA WAY 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 84 299.87 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 02/11/2015 0.00 0.00 0.00 28.40 0.00 343.97 144 MAGNOLIA WAY 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 02/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARC RENNEBERG CYCLE 1 86 60.37 43.74 0.00 0.00 3.36 MAYO -019095-0000-02 19 02/11/2015 0.00 0.00 0.00 26.81 0.00 135.00 19095 SE MAYO DR 02/11/2015 0.00 0.72 0.00 0.00 0.00 -0.31 2151760141 KATHLEEN MAYER CYCLE 1 87 27.72 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 02/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 4355 NICOLE CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 88 70.51 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 02/11/2015 0.00 0.00 0.00 21.56 0.00 107.77 4400 NICOLE CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 02/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 16 OAKLAND CT 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 PADD-000005-0000-03 13 02/11/2015 0.00 0.00 0.00 6.24 0.00 31.43 5 PADDOCK CIR 02/11/2015 0.00 0.25 0.00 0.00 0.00 36.96 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 SANDRA OGDEN CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 02/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 PINEHILL E TRL 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 92 54.95 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 02/11/2015 0.00 0.00 0.00 6.36 0.00 77.72 32 PINEHILL E TRL 02/11/2015 0.00 0.71 0.00 0.00 0.00 64.29 2140300211 JENNIFER CAMPBELL CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 02/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 PINETREE CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 94 8.99 14.18 0.00 0.00 1.12 PNTC-000014-0000-02 14 02/11/2015 0.00 0.00 0.00 2.24 0.00 26.53 14 PINETREE CIR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 02/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 POPLAR RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 96 108.20 36.40 0.00 0.00 1.12 PTCR-000130-0000-01 06 02/11/2015 0.00 0.00 0.00 13.12 0.00 160.29 130 POINT CIR 02/11/2015 0.00 1.45 0.00 0.00 0.00 197.00 2190830117 MARK SCHLUTER CYCLE 1 97 25.41 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 02/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 19169 SE ROBERT DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 98 16.17 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 02/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18181 SE RIDGEVIEW DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 99 23.10 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 02/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 18216 SE RIDGEVIEW DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 100 6.29 3.31 0.00 0.00 1.12 RSDN-019295-0003-02 15 02/11/2015 0.00 0.00 0.00 10.86 0.00 21.68 19295 N RIVERSIDE DR #3 02/11/2015 0.00 0.10 0.00 0.00 0.00 73.73 2150880114 JON NEWMAN CYCLE 1 101 7.69 4.48 0.00 0.00 1.12 RSDN-019655-0000-01 15 02/11/2015 0.00 0.00 0.00 9.71 0.00 23.00 19655 N RIVERSIDE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2160740134 TODD OSTUNI CYCLE 1 102 11.44 14.44 0.00 0.00 1.12 RSLS-004139-0000-12 16 02/11/2015 0.00 0.00 0.00 6.82 0.00 33.82 4139 RUSSELL ST 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 02/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 11 RIVER DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 104 18.48 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 02/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 18797 SE RIVER RIDGE RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 105 32.34 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 02/11/2015 0.00 0.00 0.00 15.94 0.00 80.00 9276 SE RIVER TER 02/11/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 106 36.96 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 02/11/2015 0.00 0.00 0.00 17.10 0.00 85.74 18941 SE SUDDARD DR 02/11/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 107 25.41 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 02/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 19026 SE SOUTHGATE DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 108 8.00 22.53 0.00 0.00 3.36 TEQC-000262-0000-03 07 02/11/2015 0.00 0.00 0.00 5.90 0.00 40.00 262 TEQUESTA CIR 02/11/2015 0.00 0.21 0.00 0.00 0.00 18.42 RECEIPT REPORT Date: 02/11/15 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 MATTHEW E. TAYLOR CYCLE 1 109 25.37 14.41 0.00 0.00 1.12 TEQD-000320-0000-02 11 02/11/2015 0.00 0.00 0.00 3.70 0.00 45.00 320 TEQUESTA DR 02/11/2015 0.00 0.40 0.00 0.00 0.00 80.66 1051500136 JOHN CAIN CYCLE 1 110 18.62 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 02/11/2015 0.00 0.00 0.00 3.28 0.00 37.60 473 TEQUESTA DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1132040157 BARBARA A BULLARD CYCLE 1 111 43.87 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 02/11/2015 0.00 0.00 0.00 14.75 0.00 74.32 10386 SE TERRAPIN PL 02/11/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1093150156 JEFF POLICH CYCLE 1 112 62.40 14.50 0.00 0.00 1.12 TTCD-000107-0000-05 09 02/11/2015 0.00 0.00 0.00 17.98 0.00 96.00 107 TURTLE CREEK DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 1.63 1096000130 GEORGE WARRACK CYCLE 1 113 16.17 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 02/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 194 TURTLE CREEK DR 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 TTCD-000198-0000-02 09 02/11/2015 0.00 0.00 0.00 6.82 0.00 34.35 198 TURTLE CREEK DR 02/11/2015 0.00 0.28 0.00 0.00 0.00 36.96 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 02/11/2015 0.00 0.00 0.00 1.78 0.00 19.79 208 US 1 NORTH #7 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 116 153.25 29.16 0.00 0.00 2.24 USIN-000632-0000-05 03 02/11/2015 0.00 0.00 0.00 16.62 0.00 201.86 632 US HIGHWAY 1 NORTH 02/11/2015 0.00 0.59 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 117 105.90 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 02/11/2015 0.00 0.00 0.00 10.83 0.00 132.43 644 US HIGHWAY 1 NORTH 02/11/2015 0.00 0.00 0.00 0.00 0.00 -1.21 1030700143 JOHN KELLY CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 02/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 11802 SE VILLAGE DR #101 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 119 120.53 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 02/11/2015 0.00 0.00 0.00 12.26 0.00 148.49 39 WILLOW RD 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 120 299.87 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 02/11/2015 0.00 0.00 0.00 78.90 0.00 394.47 4581 WINDSWEPT PINES CT 02/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 121 25.41 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 02/11/2015 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 02/11/2015 0.00 0.41 0.00 0.00 0.00 73.73 1087650115 RICHARD A MOSCHNER CYCLE 1 122 100.00 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 02/11/2015 0.00 0.00 0.00 0.00 0.00 100.00 88 YACHT CLUB PL 02/11/2015 0.00 0.00 0.00 0.00 0.00 -103.56 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 122 Grand Total: 5,213.22 1,982.29 0.00 0.00 156.80 0.00 0.00 0.00 1,166.19 0.00 8,534.77 0.00 16.27 0.00 0.00 0.00 815.63