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2/17/2015 (4)
RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 10133 SE ACORN WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE ARNOLD DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 25.41 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 02/17/2015 0.00 0.00 0.00 10.28 0.00 51.39 10841 SE ARIELLE TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 10861 SE ARIELLE TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 23.10 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 02/17/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 AZALEA CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 6 27.72 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 02/17/2015 0.00 0.00 0.00 10.86 0.00 54.28 10266 SE BANYAN WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 7 25.41 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 02/17/2015 0.00 0.00 0.00 10.28 0.00 51.39 10481 SE BANYAN WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19079 BASIN ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 9 4.79 14.58 0.00 0.00 1.12 BASN-019126-0000-01 02 02/17/2015 0.00 0.00 0.00 4.51 0.00 25.00 19126 BASIN ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 -2.48 2162360224 JESSE G. OAKLEY CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 02/17/2015 0.00 0.00 0.00 3.49 0.00 42.29 90 BEECHWOOD TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 02/17/2015 0.00 0.00 0.00 2.03 0.00 24.66 110 BEECHWOOD TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 13 73.79 14.46 0.00 0.00 1.12 BCNL-000141-0000-12 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 89.37 141 BEACON LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 34.18 148 BEACON LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 15 25.16 14.44 0.00 0.00 1.12 BCNL-000149-0000-04 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 40.72 149 BEACON LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 16 35.50 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 51.20 161 BEACON LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 17 43.44 29.16 0.00 0.00 2.24 BCNL-000175-0000-06 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 75.32 175 BEACON LN 02/17/2015 0.00 0.48 0.00 0.00 0.00 -0.28 1101670134 CATHERINE RUSH CYCLE 1 18 4.62 36.40 0.00 0.00 1.12 BCNS-000440-0000-03 10 02/17/2015 0.00 0.00 0.00 3.80 0.00 46.36 440 BEACON ST 02/17/2015 0.00 0.42 0.00 0.00 0.00 48.45 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330122 WILLIAM CEJMER CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 4933 BIMINI RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 02/17/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 BIRCH PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 21 10.45 4.29 0.00 0.00 1.12 BRCH-000067-0000-01 16 02/17/2015 0.00 0.00 0.00 4.61 0.00 20.47 67 BIRCH PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 22 198.59 0.00 0.00 0.00 0.00 BRKR-011912-0000-03 03 02/17/2015 0.00 0.00 0.00 1.41 0.00 200.00 11912 SE BIRKDALE RUN 02/17/2015 0.00 0.00 0.00 0.00 0.00 -198.59 1032180138 JOHN DR. OSMOND CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 12007 SE BIRKDALE RUN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 24 29.54 13.68 0.00 0.00 1.12 BRKR-012127-0000-04 03 02/17/2015 0.00 0.00 0.00 5.66 0.00 50.00 12127 SE BIRKDALE RUN 02/17/2015 0.00 0.00 0.00 0.00 0.00 -23.04 1032440137 ALPHONSE PALMER CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 12187 SE BIRKDALE RUN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 02/17/2015 0.00 0.00 0.00 4.67 0.00 22.68 12200 SE BIRKDALE RUN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 18992 SE BARDS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906146 JESSICA DEYOUNG CYCLE 1 28 120.53 14.58 0.00 0.00 1.12 BRSD-019061-0000-04 19 02/17/2015 0.00 0.00 0.00 34.06 0.00 170.29 19061 SE BARDS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 29 39.39 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 02/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 19171 SE BARDS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 30 62.73 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 02/17/2015 0.00 0.00 0.00 19.61 0.00 98.04 19172 SE BARUS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 BRYD-018968-0000-02 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 18968 SE BRYANT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 32 78.29 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 02/17/2015 0.00 0.00 0.00 23.50 0.00 118.43 18997 SE BRYANT DR 02/17/2015 0.00 0.94 0.00 0.00 0.00 98.04 2191906735 CONNIE KIRSHFIELD CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 02/17/2015 0.00 0.00 0.00 9.71 0.00 48.51 19067 SE BRYANT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19128 SE BRYANT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 35 20.79 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 19147 SE BRYANT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 36 60.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 02/17/2015 0.00 0.00 0.00 0.00 0.00 60.00 19198 SE BRYANT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -86.27 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 LLOYD FAMILY MARINE CYCLE 1 37 225.29 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 02/17/2015 0.00 0.00 0.00 21.69 0.00 262.68 6 BAY HARBOR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 38 43.25 14.57 0.00 0.00 1.12 BYHB-000017-0000-01 07 02/17/2015 0.00 0.00 0.00 5.31 0.00 64.25 17 BAY HARBOR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 39 74.40 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 02/17/2015 0.00 0.00 0.00 8.11 0.00 98.21 19 BAYVIEW RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 40 66.62 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 02/17/2015 0.00 0.00 0.00 7.41 0.00 89.73 60 CAMELIA CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 19228 CARIBBEAN CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 BECKY ROSENDALE CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CCDR-000164-0000-06 05 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 164 COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 02/17/2015 0.00 0.00 0.00 3.07 0.00 37.25 287 COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 44 32.09 14.58 0.00 0.00 1.12 CCDR-000314-0000-02 07 02/17/2015 0.00 0.00 0.00 4.25 0.00 52.04 314 COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1070850156 GRAHAM HOGAN CYCLE 1 45 25.41 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 02/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 368 COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 46 4.76 14.41 0.00 0.00 1.12 CCDS-019346-0000-07 05 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.38 19346 SE COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1054450117 E. THOMAS BAILEY CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 19406 SE COUNTRY CLUB DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 48 66.62 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 02/17/2015 0.00 0.00 0.00 7.41 0.00 89.73 368 CEDAR AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 49 35.50 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 02/17/2015 0.00 0.00 0.00 4.61 0.00 55.81 370 CEDAR AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 50 78.29 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 02/17/2015 0.00 0.00 0.00 8.46 0.00 102.45 17 CHAPEL CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 02/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 22 CHAPEL CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 52 9.49 29.16 0.00 0.00 2.24 CHCT-000033-0000-05 19 02/17/2015 0.00 0.00 0.00 3.65 0.00 44.70 33 CHAPEL CT 02/17/2015 0.00 0.16 0.00 0.00 0.00 -0.25 2197160157 MARK ZAIO CYCLE 1 53 51.06 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 02/17/2015 0.00 0.00 0.00 6.01 0.00 72.77 46 CHAPEL CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.59 2196700115 GLENN SALTS CYCLE 1 54 120.53 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 02/17/2015 0.00 0.00 0.00 12.26 0.00 148.49 106 CHAPEL LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 55 18.30 14.44 0.00 0.00 1.12 CHPL-000110-0000-03 19 02/17/2015 0.00 0.00 0.00 3.07 0.00 36.93 110 CHAPEL LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 56 9.49 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.43 153 CHAPEL LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2196830115 RICHARD ALLEN CYCLE 1 57 31.61 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 02/17/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 CHAPEL LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 58 179.86 10.15 0.00 0.00 1.12 CHST-000030-0000-08 16 02/17/2015 0.00 0.00 0.00 9.41 0.00 200.54 30 CHESTNUT TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 -118.01 2161990110 LAWRENCE FERRARA CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 50 CHESTNUT TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 15 CLUB CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 02/17/2015 0.00 0.00 99.95 28.92 0.00 144.57 FIRE CLUB CIR FIRELINE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 62 220.18 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 02/17/2015 0.00 0.00 0.00 64.43 0.00 322.13 CLUB CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 63 177.87 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 02/17/2015 0.00 0.00 0.00 73.88 0.00 369.37 CLUB CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 64 66.62 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 82.32 50 COLONY RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 65 152.91 14.49 0.00 0.00 1.12 CLNY-000052-0000-06 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 168.52 52 COLONY RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 -1.61 2200090233 PETER SPARGO CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #106 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 68 4.86 13.93 0.00 0.00 1.12 CLR -003818-0132-08 20 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.45 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 3818 COUNTY LINE RD #151 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #1D 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 71 18.40 28.99 0.00 0.00 2.24 CLR -003900-005A-72 20 02/17/2015 0.00 0.00 0.00 12.48 0.00 62.33 3900 COUNTY LINE RD #5A 02/17/2015 0.00 0.22 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 73 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/17/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 02/17/2015 0.00 0.00 0.00 0.00 0.00 -40.00 2201100146 DEBRA BOYSON CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 02/17/2015 0.00 0.00 0.00 5.89 0.00 28.52 3900 COUNTY LINE RD #9D 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #10D 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 CLR -003900-013D-04 20 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #13D 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 77 24.60 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 02/17/2015 0.00 0.00 0.00 0.40 0.00 25.00 3900 COUNTY LINE RD #14D 02/17/2015 0.00 0.00 0.00 0.00 0.00 -24.60 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 CLR -003900-017E-78 20 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17B 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 ELENA GOZIAN CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #17C 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 4170 COUNTY LINE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 81 18.48 29.16 0.00 0.00 2.24 CLRS-018905-0000-02 17 02/17/2015 0.00 0.00 0.00 12.48 0.00 62.61 18905 SE COUNTY LINE RD 02/17/2015 0.00 0.25 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 82 1.01 45.08 0.00 0.00 9.93 CLRS-018965-0000-05 17 02/17/2015 0.00 0.00 0.00 39.92 0.00 95.94 18965 SE COUNTY LINE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.48 2191250158 JOEL CAMPBELL CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 19501 SE COUNTY LINE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 84 76.64 14.27 0.00 0.00 1.12 CLTD-004344-0000-01 15 02/17/2015 0.00 0.00 0.00 23.50 0.00 115.53 4344 COLLETTE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 4384 COLLETTE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 86 58.84 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 02/17/2015 0.00 0.00 0.00 18.64 0.00 93.18 4417 COLLETTE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 87 30.03 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 02/17/2015 0.00 0.00 0.00 16.89 0.00 84.44 17416 SE CONCH BAR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 368 CHURCH RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 89 43.28 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 02/17/2015 0.00 0.00 0.00 5.31 0.00 64.29 375 CHURCH RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 12039 SE CRESTVIEW PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 ROBERT MANNION CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 9384 SE COVE POINT ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 93 47.17 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 02/17/2015 0.00 0.00 0.00 16.27 0.00 79.14 9455 SE COVE POINT ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 94 16.17 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 9494 SE COVE POINT ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 02/17/2015 0.00 0.00 0.00 9.71 0.00 48.51 3188 COVE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 96 50.84 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 02/17/2015 0.00 0.00 0.00 7.97 0.00 74.51 3303 COVE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 -34.67 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 97 4.83 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 02/17/2015 0.00 0.00 0.00 1.83 0.00 22.36 351B CYPRESS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2140920145 SHARON MC CLINSEY CYCLE 1 98 2.47 14.58 0.00 0.00 1.12 CYPN-000410-0009-04 14 02/17/2015 0.00 0.00 0.00 1.83 0.00 20.00 410 N CYPRESS DR #9 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2141820168 ROBERT EVANS CYCLE 1 99 16.17 29.16 0.00 0.00 2.24 CYPN-000413-001D-07 14 02/17/2015 0.00 0.00 0.00 4.27 0.00 52.07 413 N CYPRESS DR #1D 02/17/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 02/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 418 N CYPRESS DR #D 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 101 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 02/17/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/17/2015 0.00 0.00 0.00 0.00 0.00 -118.64 2141280224 VALERIE MAYO CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 426 N CYPRESS DR #A 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 02/17/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 38 DOGWOOD RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 11485 SE DOHERTY ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 11511 SE DOHERTY ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 TRACY TETER CYCLE 1 107 7.71 5.62 0.00 0.00 1.12 DHRT-011671-0000-01 19 02/17/2015 0.00 0.00 0.00 8.55 0.00 23.00 11671 SE DOHERTY ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.58 2208033093 HELEN BLITSCHTEIN CYCLE 1 108 26.79 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 02/17/2015 0.00 0.00 0.00 2.21 0.00 44.70 803 DEL SOL CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -19.86 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 10908 DEER MOSS TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 110 24.67 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 02/17/2015 0.00 0.00 0.00 1.62 0.00 41.99 530 N DOVER RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 -22.36 1100280183 DANICA PAPALI CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 02/17/2015 0.00 0.00 0.00 3.32 0.00 37.50 590 N DOVER RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.03 1101490247 THOMAS MUNN CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 470 DOVER RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 113 23.10 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 02/17/2015 0.00 0.00 0.00 4.04 0.00 42.84 12 EL PORTAL DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 114 141.65 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 02/17/2015 0.00 0.00 0.00 14.16 0.00 171.51 16 EASTWINDS CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 115 232.07 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 02/17/2015 0.00 0.00 0.00 61.95 0.00 309.72 17713 SE FEDERAL HWY #1 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 116 96.53 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 02/17/2015 0.00 0.00 0.00 33.51 0.00 167.56 18807 SE FEDERAL HWY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 18588 SE FERLAND CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 FRNL-018955-0000-02 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE FEARNLEY DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 19084 SE FEARNLEY DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 18953 SE FERNWOOD DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 121 12.23 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 02/17/2015 0.00 0.00 0.00 7.07 0.00 35.00 19143 SE FERNWOOD DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.68 1083950110 HOWARD MORTON CYCLE 1 122 13.86 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 02/17/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 FAIRVIEW WEST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 02/17/2015 0.00 0.00 0.00 3.28 0.00 39.77 115 FAIRVIEW WEST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.35 1065500135 BILL SWAIN CYCLE 1 124 18.83 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 02/17/2015 0.00 0.00 0.00 3.07 0.00 37.60 216 FAIRWAY EAST 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1065850137 TOM & MARY RAIFORD CYCLE 1 125 20.79 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 02/17/2015 0.00 0.00 0.00 3.28 0.00 39.77 227 FAIRWAY EAST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 126 20.79 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 02/17/2015 0.00 0.00 0.00 3.28 0.00 39.77 236 FAIRWAY EAST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 127 31.61 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 02/17/2015 0.00 0.00 0.00 4.25 0.00 51.56 243 FAIRWAY EAST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 300 FAIRWAY NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 129 25.41 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 02/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 306 FAIRWAY NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 130 18.75 8.43 0.00 0.00 1.12 FWYN-000310-0000-04 06 02/17/2015 0.00 0.00 0.00 3.70 0.00 32.00 310 FAIRWAY NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 -4.06 1064000154 MARK&JEANETTE WARD CYCLE 1 131 109.97 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 02/17/2015 0.00 0.00 0.00 11.31 0.00 136.98 317 FAIRWAY NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 132 58.84 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 02/17/2015 0.00 0.00 0.00 6.71 0.00 81.25 210 FAIRWAY WEST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 02/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 218 FAIRWAY WEST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 134 36.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 02/17/2015 0.00 0.00 0.00 0.00 0.00 36.00 245 FAIRWAY WEST 02/17/2015 0.00 0.00 0.00 0.00 0.00 -77.76 1070220137 MARCY&BRIAN LANTZY CYCLE 1 135 104.31 36.40 0.00 0.00 1.12 GLFC-000215-0000-03 07 02/17/2015 0.00 0.00 0.00 12.77 0.00 154.60 215 GOLF CLUB CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 136 99.41 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 02/17/2015 0.00 0.00 0.00 10.36 0.00 125.47 219 GOLF CLUB CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 138 69.30 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 02/17/2015 0.00 0.00 0.00 9.62 0.00 116.44 41 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 139 20.79 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 02/17/2015 0.00 0.00 0.00 3.28 0.00 39.77 94 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 140 74.40 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 02/17/2015 0.00 0.00 0.00 8.11 0.00 98.21 170 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 141 32.89 32.17 0.00 0.00 3.36 GLFD-000193-0000-02 08 02/17/2015 0.00 0.00 0.00 8.18 0.00 76.95 193 GOLFVIEW DR 02/17/2015 0.00 0.35 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 142 60.35 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 02/17/2015 0.00 0.00 0.00 3.84 0.00 79.89 194 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -37.25 1081570180 STEVE FISHER CYCLE 1 143 125.64 14.51 0.00 0.00 1.12 GLFD-000214-0000-08 08 02/17/2015 0.00 0.00 0.00 12.73 0.00 154.00 214 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1081560142 VINCENT AMELIO CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 215 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 145 30.82 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 02/17/2015 0.00 0.00 0.00 4.34 0.00 50.86 237 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -3.10 1061850128 CHARLES W HOFFMAN CYCLE 1 146 11.55 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 02/17/2015 0.00 0.00 0.00 4.88 0.00 53.95 237 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 147 25.41 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 02/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 253 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 02/17/2015 0.00 0.00 0.00 3.07 0.00 37.25 265 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 149 24.25 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 02/17/2015 0.00 0.00 0.00 2.01 0.00 41.96 269 GOLFVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1051020138 MR.&MRS. CARBONE CYCLE 1 150 164.27 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 02/17/2015 0.00 0.00 0.00 16.19 0.00 196.16 155 GULFSTREAM DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 02/17/2015 0.00 0.00 0.00 4.51 0.00 22.52 19280 GULFSTREAM DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 19359 GULFSTREAM DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 153 0.00 0.00 0.00 0.00 0.00 GLFS-019428-0000-03 05 02/17/2015 0.00 0.00 0.00 2.57 0.00 2.57 19428 GULFSTREAM DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 02/17/2015 0.00 0.00 0.00 2.99 0.00 25.62 19429 GULFSTREAM DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 2.67 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 155 94.71 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 02/17/2015 0.00 0.00 0.00 29.62 0.00 358.73 1 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 156 106.26 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 02/17/2015 0.00 0.00 0.00 30.66 0.00 371.32 2 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 157 76.23 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 02/17/2015 0.00 0.00 0.00 27.96 0.00 338.59 3 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 158 157.08 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 02/17/2015 0.00 0.00 0.00 35.24 0.00 426.72 4 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 159 76.23 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 02/17/2015 0.00 0.00 0.00 27.96 0.00 338.59 6 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 160 71.61 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 02/17/2015 0.00 0.00 0.00 27.54 0.00 333.55 8 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 161 94.71 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 02/17/2015 0.00 0.00 0.00 29.62 0.00 358.73 10 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 162 62.37 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 02/17/2015 0.00 0.00 0.00 26.71 0.00 323.48 11 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 163 150.15 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 02/17/2015 0.00 0.00 0.00 45.10 0.00 546.29 7-9 GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 164 20.79 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 02/17/2015 0.00 0.00 0.00 3.28 0.00 39.77 POOL @ GARDEN STREET 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 165 141.65 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 02/17/2015 0.00 0.00 0.00 39.34 0.00 196.69 3382 S HARBOR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 166 39.39 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 02/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 19508 S HARBOR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 167 120.53 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 02/17/2015 0.00 0.00 0.00 12.26 0.00 148.49 11 HEMLOCK LANE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 168 18.48 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 19842 HIBISCUS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19909 HIBISCUS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 170 125.81 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 02/17/2015 0.00 0.00 0.00 35.38 0.00 176.89 19910 HIBISCUS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 171 99.41 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 02/17/2015 0.00 0.00 0.00 10.36 0.00 125.47 13 HICKORY HILL RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 172 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 173 156.07 38.12 0.00 0.00 8.84 HICK -000079-0000-04 16 02/17/2015 0.00 0.00 0.00 58.51 0.00 262.29 79 HICKORY HILL RD 02/17/2015 0.00 0.75 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 174 16.17 14.58 0.00 0.00 1.12 HICK -000085-0000-06 16 02/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 85 HICKORY HILL RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 175 16.17 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 02/17/2015 0.00 0.00 0.00 2.87 0.00 34.74 97 HICKORY HILL RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 176 51.06 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 02/17/2015 0.00 0.00 0.00 16.70 0.00 83.46 18929 SE HILLCREST DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 14 SE HITCHINGPOST CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 14 SE HITCHINGPOST CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 18955 SE HOMEWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 180 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 02/17/2015 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 -44.63 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 182 7.16 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 02/17/2015 0.00 0.00 0.00 5.89 0.00 28.75 19156 SE HOMEWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2191210150 JAMES PEARSALL CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 HOME -019175-0000-05 19 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19175 SE HOMEWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 184 11.55 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 18013 SE HERITAGE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 18276 SE HERITAGE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 186 20.79 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 18288 SE HERITAGE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 18481 SE HERITAGE OAKS LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 188 18.48 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 17433 SE INDIAN HILLS DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 189 11.55 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19369 W INDIES LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 190 6.93 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 19806 JASMINE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 191 31.88 14.58 0.00 0.00 1.12 JASM-019895-0000-02 19 02/17/2015 0.00 0.00 0.00 6.42 0.00 54.00 19895 JASMINE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -22.64 1070831138 ELIZABETH N. FROST CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 9726 SE LANDING PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 193 39.39 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 02/17/2015 0.00 0.00 0.00 13.78 0.00 68.87 10412 SE LEATHERBACK TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 194 169.79 14.47 0.00 0.00 1.12 LEEW-000011-0000-08 05 02/17/2015 0.00 0.00 0.00 16.80 0.00 202.18 11 LEEWARD CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 195 47.07 7.03 0.00 0.00 1.12 LEIG-000323-0000-05 11 02/17/2015 0.00 0.00 0.00 9.41 0.00 65.00 323 LEIGH RD 02/17/2015 0.00 0.37 0.00 0.00 0.00 130.59 2175700158 KIMBERLY HETRICK CYCLE 1 196 184.61 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 02/17/2015 0.00 0.00 0.00 50.08 0.00 250.39 10641 SE LE PARC 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 197 141.65 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 157.35 84 LIGHTHOUSE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 198 184.60 14.59 0.00 0.00 1.12 LIGH-000089-0000-03 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 200.31 89 LIGHTHOUSE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 1.31 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011010150 FREDRICK SVENSSON CYCLE 1 199 563.92 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 601.44 100 LIGHTHOUSE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 200 175.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 175.00 128 LIGHTHOUSE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -175.00 1010620179 KATHY DEASY CYCLE 1 201 365.09 14.48 0.00 0.00 1.12 LIGH-000136-0000-07 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 380.69 136 LIGHTHOUSE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 202 27.72 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 02/17/2015 0.00 0.00 0.00 10.86 0.00 54.28 10829 SE LINDEN ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 LIVE -000012-0000-03 11 02/17/2015 0.00 0.00 0.00 2.75 0.00 30.00 12 LIVE OAK CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -2.31 1111660151 MARGARET W. CLINTON CYCLE 1 204 11.45 14.45 0.00 0.00 1.12 LIVE -000031-0000-05 11 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.47 31 LIVE OAK CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 205 6.86 14.44 0.00 0.00 1.12 LIVE -000059-0000-06 11 02/17/2015 0.00 0.00 0.00 2.03 0.00 24.45 59 LIVE OAK CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 206 27.72 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 02/17/2015 0.00 0.00 0.00 10.86 0.00 54.28 18360 SE LAKESIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 207 31.61 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 02/17/2015 0.00 0.00 0.00 11.83 0.00 59.14 18117 SE LAUREL LEAF LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 02/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 209 0.16 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 02/17/2015 0.00 0.00 0.00 1.41 0.00 17.27 76 LAUREL OAKS CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1093700124 JOHN BACHMAN CYCLE 1 210 31.49 0.00 0.00 0.00 0.00 LOGG-000003-0000-02 09 02/17/2015 0.00 0.00 0.00 8.51 0.00 40.00 3 LOGGERHEAD LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 -31.49 2151037781 AMY KOWALSKI CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 02/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 108 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 109 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 213 47.17 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 02/17/2015 0.00 0.00 0.00 5.66 0.00 68.53 129 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 214 123.38 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 02/17/2015 0.00 0.00 0.00 10.78 0.00 149.86 130 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 -34.53 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 215 66.62 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 02/17/2015 0.00 0.00 0.00 7.41 0.00 89.73 133 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 216 83.57 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 02/17/2015 0.00 0.00 0.00 8.93 0.00 108.20 163 MAGNOLIA WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 GARY GOGLIA CYCLE 1 217 16.43 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 02/17/2015 0.00 0.00 0.00 2.87 0.00 35.00 370 MARS AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 218 0.22 13.73 0.00 0.00 1.12 MAYO -019006-0000-08 19 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.00 19006 SE MAYO DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 219 16.45 14.46 0.00 0.00 1.12 NICO -004312-0000-03 15 02/17/2015 0.00 0.00 0.00 7.97 0.00 40.00 4312 NICOLE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.42 2151720173 CHIN -FA CHEN CYCLE 1 220 14.16 14.58 0.00 0.00 1.12 NICO -004344-0000-07 15 02/17/2015 0.00 0.00 0.00 7.40 0.00 37.26 4344 NICOLE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2151740134 MARK A COCCO CYCLE 1 221 13.86 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 4352 NICOLE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 222 20.79 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 4392 NICOLE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 4417 NICOLE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 224 74.40 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 90.10 34 OCEAN DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 225 4.62 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 02/17/2015 0.00 0.00 0.00 1.83 0.00 22.15 366 OAK AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 226 9.24 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 OAKLAND CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 227 20.49 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 02/17/2015 0.00 0.00 0.00 8.55 0.00 44.74 9972 OAK TREE TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 -2.01 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 228 36.96 0.00 0.00 0.00 0.00 ORCH-004644-0000-02 19 02/17/2015 0.00 0.00 0.00 5.77 0.00 42.73 4644 ORCHID DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -36.96 1130330137 MOLLY DANIELS CYCLE 1 229 27.72 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 02/17/2015 0.00 0.00 0.00 10.86 0.00 54.28 8 PADDOCK CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 230 47.93 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 02/17/2015 0.00 0.00 0.00 7.68 0.00 71.31 19 PADDOCK CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -34.07 1023405121 JERYL BLADES CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 3405 PALM CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 232 29.95 9.22 0.00 0.00 1.12 PALM -003416-0000-01 02 02/17/2015 0.00 0.00 0.00 9.71 0.00 50.00 3416 PALM CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 -15.34 2160050132 DANA M WHITE CYCLE 1 233 74.40 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 02/17/2015 0.00 0.00 0.00 8.11 0.00 98.21 11 PINEHILL E TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 234 6.93 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 02/17/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 PINEHILL W TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 ROBERT STEINER CYCLE 1 235 25.41 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 02/17/2015 0.00 0.00 0.00 3.70 0.00 44.81 5 PINEHILL W TRL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 236 31.61 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 02/17/2015 0.00 0.00 0.00 0.00 0.00 47.31 216 PIRATES PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 238 68.94 14.58 0.00 0.00 1.12 PNTP-000048-0000-02 08 02/17/2015 0.00 0.00 0.00 4.25 0.00 88.89 48 PINETREE PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 -37.33 1110960135 ALAN WEBB OWNER CYCLE 1 239 12.54 11.30 0.00 0.00 1.12 PNVW-000331-0000-03 11 02/17/2015 0.00 0.00 0.00 2.87 0.00 27.83 331 PINEVIEW RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 240 168.11 14.58 0.00 0.00 1.12 POP -000038-0000-03 16 02/17/2015 0.00 0.00 0.00 16.19 0.00 200.00 38 POPLAR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 -3.84 2160280148 KRIS COSTELLO CYCLE 1 241 157.49 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 02/17/2015 0.00 0.00 0.00 15.58 0.00 188.77 41 POPLAR RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 242 27.72 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 02/17/2015 0.00 0.00 0.00 5.87 0.00 71.11 139 POINT CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 243 254.41 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 02/17/2015 0.00 0.00 0.00 67.03 0.00 337.14 18844 POINT DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1033740144 BEVERLY MALONE CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 12102 SE PRESTWICK TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 245 27.72 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 02/17/2015 0.00 0.00 0.00 10.86 0.00 54.28 4142 ROBERT ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 246 16.17 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 18146 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 247 51.06 14.58 0.00 0.00 1.12 RDVD-018200-0000-05 17 02/17/2015 0.00 0.00 0.00 16.70 0.00 83.46 18200 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 248 30.04 13.01 0.00 0.00 1.12 RDVD-018210-0000-03 17 02/17/2015 0.00 0.00 0.00 11.83 0.00 56.00 18210 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -1.84 2172690269 STEPHANIE MAUCERI CYCLE 1 249 13.90 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 02/17/2015 0.00 0.00 0.00 7.40 0.00 37.00 18219 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2172700047 MOLLIE CIAVARELLA CYCLE 1 250 31.61 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 02/17/2015 0.00 0.00 0.00 11.83 0.00 59.14 18291 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 251 35.50 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 02/17/2015 0.00 0.00 0.00 12.81 0.00 64.01 18299 SE RIDGEVIEW DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 252 9.24 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 02/17/2015 0.00 0.00 0.00 11.69 0.00 58.45 8 RIO VISTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 ROBERT CAMP CYCLE 1 253 251.22 14.58 0.00 0.00 1.12 RIOV-000016-0000-03 07 02/17/2015 0.00 0.00 0.00 35.11 0.00 302.03 16 RIO VISTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -130.69 1073400113 THEODORE E DAVIS CYCLE 1 254 40.07 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 02/17/2015 0.00 0.00 0.00 6.82 0.00 62.59 18 RIO VISTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1073450118 JACK REDINGER CYCLE 1 255 20.79 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 18821 RIO VISTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 256 16.17 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 19540 N RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 257 4.62 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 19625 N RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 258 23.10 14.58 0.00 0.00 1.12 RSDN-019669-0000-07 15 02/17/2015 0.00 0.00 0.00 9.71 0.00 48.51 19669 N RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 259 6.93 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 19900 N RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 260 6.79 14.30 0.00 0.00 1.12 RSDR-000371-0000-01 10 02/17/2015 0.00 0.00 0.00 2.03 0.00 24.24 371 RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 261 11.55 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 399 W RIVERSIDE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 262 9.24 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 10101 SE ROYAL TERN WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 263 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 264 11.55 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 55 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 265 88.85 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 02/17/2015 0.00 0.00 0.00 9.41 0.00 113.96 67 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 266 70.51 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 02/17/2015 0.00 0.00 0.00 7.76 0.00 93.97 71 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 267 39.39 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 02/17/2015 0.00 0.00 0.00 4.96 0.00 60.05 158 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS CYCLE 1 268 41.58 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 02/17/2015 0.00 0.00 0.00 7.12 0.00 86.22 212 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 269 16.17 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 02/17/2015 0.00 0.00 0.00 4.84 0.00 58.53 244 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 270 11.55 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 324 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 271 9.24 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 02/17/2015 0.00 0.00 0.00 2.24 0.00 27.18 352 RIVER DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 272 14.82 10.39 0.00 0.00 1.12 RVRP-004455-0000-04 15 02/17/2015 0.00 0.00 0.00 9.13 0.00 35.46 4455 RIVER PINES CT 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 273 18.48 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 18750 SE RIVER RIDGE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 274 125.81 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 02/17/2015 0.00 0.00 0.00 35.38 0.00 176.89 18751 SE RIVER RIDGE RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 275 9.24 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 02/17/2015 0.00 0.00 0.00 6.24 0.00 31.18 9197 SE RIVER TER 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 276 20.79 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 25 SADDLEBACK RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 277 16.17 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 31 SADDLEBACK RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 278 48.21 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 02/17/2015 0.00 0.00 0.00 7.40 0.00 71.31 19072 SE SUDDARD DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -34.35 2140570113 DONNA LEFLER CYCLE 1 279 54.95 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 02/17/2015 0.00 0.00 0.00 6.36 0.00 77.01 475 SEABROOK RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 280 11.55 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 18522 SE SEA OAKS LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 281 4.62 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 02/17/2015 0.00 0.00 0.00 5.09 0.00 25.41 19035 SE SOUTHGATE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 282 16.66 14.25 0.00 0.00 1.12 SGTD-019106-0000-02 19 02/17/2015 0.00 0.00 0.00 7.97 0.00 40.00 19106 SE SOUTHGATE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.86 2191720141 AMY&CHARLES CRUCE CYCLE 1 283 16.17 14.58 0.00 0.00 1.12 SGTD-019145-0000-04 19 02/17/2015 0.00 0.00 0.00 7.97 0.00 39.84 19145 SE SOUTHGATE DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 284 11.55 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 02/17/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SHORT AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 285 18.48 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 10459 SE SILVER PALM WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 286 0.00 9.51 0.00 0.00 0.00 SPTR-000006-0000-04 13 02/17/2015 0.00 0.00 0.00 0.00 0.00 9.51 6 SPLITRAIL CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 9.50 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 287 0.00 4.45 0.00 0.00 1.12 SPTR-000006-0000-04 13 02/17/2015 0.00 0.00 0.00 3.93 0.00 9.50 6 SPLITRAIL CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 288 29.52 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 02/17/2015 0.00 0.00 0.00 2.03 0.00 47.25 366 SATURN AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 -22.59 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 JAMES NEWMAN CYCLE 1 289 25.51 1.96 0.00 0.00 1.12 TEQD-000410-0000-03 10 02/17/2015 0.00 0.00 0.00 1.41 0.00 30.00 410 TEQUESTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -25.51 1100970125 RANDY GARVEY CYCLE 1 290 47.17 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 02/17/2015 0.00 0.00 0.00 5.66 0.00 68.53 414 TEQUESTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 291 83.57 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 02/17/2015 0.00 0.00 0.00 0.00 0.00 99.27 423 TEQUESTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 02/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 293 275.64 14.58 0.00 0.00 1.12 TEQU-000474-0000-05 10 02/17/2015 0.00 0.00 0.00 25.96 0.00 317.30 474 TEQUESTA DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -2.89 1051570350 RICK&SHERRY HAYES CYCLE 1 294 9.24 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 02/17/2015 0.00 0.00 0.00 2.16 0.00 27.10 479 TEQUESTA DR #3 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.08 1021802261 DAVID TAMILA CYCLE 1 295 23.10 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 02/17/2015 0.00 0.00 0.00 9.71 0.00 48.51 11962 SE TIFFANY WAY 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 296 198.17 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 02/17/2015 0.00 0.00 0.00 19.25 0.00 233.12 4 TRADEWINDS CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 297 50.82 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 02/17/2015 0.00 0.00 0.00 7.95 0.00 96.29 15 TRADEWINDS CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 298 30.03 29.16 0.00 0.00 2.24 TRPP-010350-0000-03 13 02/17/2015 0.00 0.00 0.00 15.37 0.00 77.10 10350 SE TERRAPIN PL 02/17/2015 0.00 0.30 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 299 2.31 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 02/17/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 300 16.17 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 02/17/2015 0.00 0.00 0.00 8.29 0.00 40.16 22 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 301 23.10 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 02/17/2015 0.00 0.00 0.00 9.71 0.00 48.51 27 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 302 20.79 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 02/17/2015 0.00 0.00 0.00 9.13 0.00 45.62 84 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 303 6.93 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 168 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 304 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 02/17/2015 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 305 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 02/17/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 02/17/2015 0.00 0.00 0.00 0.00 0.00 -128.36 1021490660 MARSHALL'S CYCLE 1 306 41.58 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 02/17/2015 0.00 0.00 0.00 14.33 0.00 173.53 105 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021051075 MARSHALL'S CYCLE 1 307 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 02/17/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 308 14.41 15.27 0.00 0.00 2.24 USIN-000129-0000-03 02 02/17/2015 0.00 0.00 0.00 5.11 0.00 37.06 129 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.03 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 309 869.20 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 02/17/2015 0.00 0.00 0.00 88.82 0.00 1,075.64 150 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 310 47.80 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 02/17/2015 0.00 0.00 0.00 5.66 0.00 69.16 171 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1021511623 PINCH A PENNY CYCLE 1 311 2.31 14.58 0.00 0.00 1.12 USIN-000183-0000-02 02 02/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 183 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 312 0.00 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 02/17/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US HIGHWAY #1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 313 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 02/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #4 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.18 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 314 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 02/17/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 315 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 02/17/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 316 62.73 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 02/17/2015 0.00 0.00 0.00 7.54 0.00 85.97 221 US HIGHWAY# 1 SOUTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 317 19.65 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 02/17/2015 0.00 0.00 0.00 1.42 0.00 36.77 235 US HIGHWAY# 1 SOUTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 -19.65 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 318 436.70 14.47 0.00 0.00 1.12 USIS-000236-0000-03 11 02/17/2015 0.00 0.00 0.00 40.60 0.00 492.89 236 US HIGHWAY 1 SOUTH 02/17/2015 0.00 0.00 0.00 0.00 0.00 -4.48 1031812522 ED ESKANDARIAN CYCLE 1 319 189.89 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 02/17/2015 0.00 0.00 0.00 56.85 0.00 284.26 18125 SE VILLAGE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 320 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 02/17/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 321 50.28 14.36 0.00 0.00 1.12 VLGC-018285-0000-02 03 02/17/2015 0.00 0.00 0.00 16.70 0.00 82.46 18285 SE VILLAGE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 322 19.79 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 02/17/2015 0.00 0.00 0.00 3.93 0.00 39.42 18305 SE VILLAGE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -19.79 1031660119 JOSEPH PETRI CYCLE 1 323 18.48 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 02/17/2015 0.00 0.00 0.00 14.51 0.00 70.51 18346 SE VILLAGE CIR 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 324 13.86 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 344 VENUS AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 MICHAEL MC DERMOTT CYCLE 1 325 75.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 02/17/2015 0.00 0.00 0.00 0.00 0.00 75.00 62 WOODLAND DR 02/17/2015 0.00 0.00 0.00 0.00 0.00 -100.65 2150360142 RANDI WULFF CYCLE 1 326 18.48 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 19779 WILKINSON LEAS RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 327 13.86 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 02/17/2015 0.00 0.00 0.00 7.40 0.00 36.96 19858 WILKINSON LEAS RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 328 18.48 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 02/17/2015 0.00 0.00 0.00 8.55 0.00 42.73 19971 WILKINSON LEAS RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 329 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 02/17/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 330 27.72 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 02/17/2015 0.00 0.00 0.00 3.90 0.00 47.32 24 WILLOW RD 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 331 28.16 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 02/17/2015 0.00 0.00 0.00 3.90 0.00 47.76 34 WINGO ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2160770115 BEN CALCUTT CYCLE 1 332 0.00 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 02/17/2015 0.00 0.00 0.00 3.93 0.00 19.63 4106 WINGO ST 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 333 66.99 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 02/17/2015 0.00 0.00 0.00 21.88 0.00 264.95 1 WESTWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 334 53.13 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 02/17/2015 0.00 0.00 0.00 23.25 0.00 281.62 2 WESTWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 335 62.37 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 02/17/2015 0.00 0.00 0.00 24.08 0.00 291.69 4 WESTWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 336 83.16 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 02/17/2015 0.00 0.00 0.00 36.45 0.00 441.49 5 WESTWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 337 80.85 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 02/17/2015 0.00 0.00 0.00 23.13 0.00 280.06 7 WESTWOOD AVE 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 338 143.22 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 02/17/2015 0.00 0.00 0.00 41.86 0.00 506.96 11 WESTWOOD AVE METER #2 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 339 58.84 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 02/17/2015 0.00 0.00 0.00 18.64 0.00 93.93 3334 WATERWAY RD 02/17/2015 0.00 0.75 0.00 0.00 0.00 130.69 1080190137 ERIC ROBERTS CYCLE 1 340 13.86 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 02/17/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 YACHT CLUB PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 341 8.88 14.01 0.00 0.00 1.12 YCTC-000007-0000-04 08 02/17/2015 0.00 0.00 0.00 2.24 0.00 26.25 7 YACHT CLUB PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 342 51.06 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 02/17/2015 0.00 0.00 0.00 6.01 0.00 72.77 83 YACHT CLUB PL 02/17/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/17/15 Time: 4:38pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 342 Grand Total: 15,835.50 8,908.74 0.00 10.33 393.97 0.00 0.00 241.30 3,236.41 0.00 28,631.50 0.00 5.25 0.00 0.00 0.00 -1,378.33