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2/25/2015 (9)RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 52.65 0.57 0.00 0.00 1.12 ARND-019144-0000-10 19 02/25/2015 0.00 0.00 0.00 5.66 0.00 60.00 19144 SE ARNOLD DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -52.38 1013930134 LESLEY BLACKNER CYCLE 1 2 141.08 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 02/25/2015 0.00 0.00 0.00 44.21 0.00 222.81 609 S BEACH RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 -1.76 2162400122 SHIRLEY GENSLER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 106 BEECHWOOD TRL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 4 20.79 14.58 0.00 0.00 1.12 BCNL-000177-0000-03 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 36.49 177 BEACON LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 395 BEACON ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 6 23.10 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 02/25/2015 0.00 0.00 0.00 3.49 0.00 42.29 411 BEACON ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 7 27.72 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 02/25/2015 0.00 0.00 0.00 3.90 0.00 47.32 45 BIRCH PL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 9 472.89 14.48 0.00 0.00 1.12 BYHB-000015-0000-01 07 02/25/2015 0.00 0.00 0.00 39.37 0.00 532.75 15 BAY HARBOR RD 02/25/2015 0.00 4.89 0.00 0.00 0.00 385.81 2142390115 MARK H YOUNG CYCLE 1 10 43.32 14.60 0.00 0.00 1.12 CAMC-000069-0000-01 14 02/25/2015 0.00 0.00 0.00 5.31 0.00 64.94 69 CAMELIA CIR 02/25/2015 0.00 0.59 0.00 0.00 0.00 47.26 1050260124 BEATRIZ GOMEZ CYCLE 1 11 36.96 29.16 0.00 0.00 2.24 CBRC-019245-0000-02 05 02/25/2015 0.00 0.00 0.00 14.52 0.00 83.25 19245 CARIBBEAN CT 02/25/2015 0.00 0.37 0.00 0.00 0.00 2.88 1053590128 DOROTHY WAY CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 02/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 15 COUNTRY CLUB CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 143 COUNTRY CLUB DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 14 115.25 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 02/25/2015 0.00 0.00 0.00 11.78 0.00 142.73 261 COUNTRY CLUB DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 CCDS-019330-0000-08 05 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 19330 SE COUNTRY CLUB DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 16 88.85 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 02/25/2015 0.00 0.00 0.00 9.41 0.00 113.96 4 COCONUT LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 17 104.69 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 02/25/2015 0.00 0.00 0.00 10.83 0.00 131.22 28 COCONUT LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 18 35.50 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 02/25/2015 0.00 0.00 0.00 4.61 0.00 55.81 11 CHAPEL CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310149 LULLIA KOTENKO CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CHPC-000015-0000-04 19 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 CHAPEL CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3 CLUB CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 02/25/2015 0.00 0.00 0.00 6.82 0.00 34.07 17 CLUB CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 20.32 61 COLONY RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 23 20.79 29.16 0.00 0.00 2.24 CLR -003818-0112-09 20 02/25/2015 0.00 0.00 0.00 13.06 0.00 65.55 3818 COUNTY LINE RD #112 02/25/2015 0.00 0.30 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 02/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 26 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17D 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 02/25/2015 0.00 0.00 0.00 6.82 0.00 34.35 3900 COUNTY LINE RD #22B 02/25/2015 0.00 0.28 0.00 0.00 0.00 31.18 2151600113 MARSHA SYNNOTT CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 02/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 4377 COLLETTE DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 31 18.48 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 02/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 17465 SE CONCH BAR RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA CYCLE 1 32 10.19 14.46 0.00 0.00 1.12 CVPT-009221-0000-02 07 02/25/2015 0.00 0.00 0.00 5.66 0.00 31.43 9221 SE COVE POINT ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 -3.31 1071079504 STEVEN GARCIA CYCLE 1 33 32.09 14.58 0.00 0.00 1.12 CVPT-009474-0000-04 07 02/25/2015 0.00 0.00 0.00 11.83 0.00 59.62 9474 SE COVE POINT ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1079545627 SUNTRUST BANK CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 02/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 411 N CYPRESS DR #12C 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 02/25/2015 0.00 0.00 0.00 3.49 0.00 42.29 411 N CYPRESS DR #15C 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 JACQUELINE MULLINS CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 02/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 418 N CYPRESS DR #A 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 38 9.24 43.74 0.00 0.00 3.36 CYPN-000423-0010-04 14 02/25/2015 0.00 0.00 0.00 5.07 0.00 61.80 423 N CYPRESS DR #10 02/25/2015 0.00 0.39 0.00 0.00 0.00 0.00 2141470228 MICHAEL CIMO CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CYPN-000429-OOOD-12 14 02/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 429 N CYPRESS DR #D 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE CYCLE 1 40 9.45 29.16 0.00 0.00 2.24 CYPN-000435-OOOD-05 14 02/25/2015 0.00 0.00 0.00 3.66 0.00 44.72 435 N CYPRESS DR #D 02/25/2015 0.00 0.21 0.00 0.00 0.00 -0.21 2171915060 KRISTA GLOVER CYCLE 1 41 277.63 14.48 0.00 0.00 1.12 DANL-019150-0000-02 17 02/25/2015 0.00 0.00 0.00 73.81 0.00 369.98 19150 SE DANIEL LANE 02/25/2015 0.00 2.94 0.00 0.00 0.00 292.77 1101330143 PHILIP&TINA MANCUSO CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 DVRR-000434-0000-04 10 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.98 434 DOVER RD 02/25/2015 0.00 0.28 0.00 0.00 0.00 27.18 1100770127 MARK SERRAES CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 EVERGREEN AVE 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 EVERGREEN AVE 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 02/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 FAIRVIEW EAST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 72 FAIRVIEW WEST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 02/25/2015 0.00 0.00 0.00 7.97 0.00 39.84 17267 SE GALWAY CT 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 106 GOLFVIEW DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 246 GOLFVIEW DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 02/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 19376 GULFSTREAM DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 52 35.50 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 02/25/2015 0.00 0.00 0.00 12.81 0.00 64.01 19393 GULFSTREAM DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 02/25/2015 0.00 0.00 0.00 10.28 0.00 51.39 13058 SE GREEN TURTLE WAY 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 93 HICKORY HILL RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 HANS HEYNAU CYCLE 1 55 340.62 6.02 0.00 0.00 1.12 HICK -000094-0000-03 16 02/25/2015 0.00 0.00 0.00 2.24 0.00 350.00 94 HICKORY HILL RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 -336.80 2174520128 DONALD REID CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 02/25/2015 0.00 0.00 0.00 7.97 0.00 40.16 18975 SE HOMEWOOD AVE 02/25/2015 0.00 0.32 0.00 0.00 0.00 34.07 1121160249 PATRICIA REES CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 18504 SE HERITAGE OAKS LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 59 67.11 29.16 0.00 0.00 2.24 INCR-000160-0000-02 02 02/25/2015 0.00 0.00 0.00 9.21 0.00 108.27 160 INTRACOASTAL CIR 02/25/2015 0.00 0.55 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 60 88.85 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 104.55 84 LIGHTHOUSE DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 61 100.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 02/25/2015 0.00 0.00 0.00 0.00 0.00 100.00 61 LIVE OAK CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -114.12 2172540720 SYLVIA BARZA CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 02/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 18411 SE LAKESIDE DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 02/25/2015 0.00 0.00 0.00 6.82 0.00 34.07 18069 SE LAUREL LEAF LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 65 4.67 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.20 57 LAUREL OAKS CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -0.05 1121090159 MR&MRS JOHN SNYDER CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 9906 SE MAHOGANY WAY 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 67 35.50 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 51.20 20 OCEAN DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 34.18 28 OCEAN DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 69 39.39 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 02/25/2015 0.00 0.00 0.00 4.96 0.00 60.05 221 OLD DIXIE HWY 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 70 30.32 0.00 0.00 0.00 0.00 OKLD-000027-0000-06 11 02/25/2015 0.00 0.00 0.00 0.00 0.00 30.32 27 OAKLAND CT 02/25/2015 0.00 0.00 0.00 0.00 0.00 -30.94 2160150124 AMANDA BROWN CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 02/25/2015 0.00 0.00 0.00 6.24 0.00 31.43 9971 OAK TREE TER 02/25/2015 0.00 0.25 0.00 0.00 0.00 31.18 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 GAIL DIXON CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 02/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 4590 ORCHID DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 74 6.89 29.05 0.00 0.00 2.24 PADD-000001-0000-04 13 02/25/2015 0.00 0.00 0.00 9.60 0.00 47.99 1 S.E. PADDOCK CIR 02/25/2015 0.00 0.21 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 PINEHILL E TRL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 76 184.61 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 02/25/2015 0.00 0.00 0.00 18.02 0.00 218.33 24 PINEHILL E TRL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 02/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 PINEHILL E TRL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 78 80.97 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 02/25/2015 0.00 0.00 0.00 10.67 0.00 129.16 POINT DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 02/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 81 23.10 29.16 0.00 0.00 2.24 RDWD-000023-0000-01 14 02/25/2015 0.00 0.00 0.00 4.90 0.00 59.70 23 RIDGEWOOD CIR 02/25/2015 0.00 0.30 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 RIDGEWOOD CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 83 39.57 29.16 0.00 0.00 2.24 RSDN-019664-0000-03 15 02/25/2015 0.00 0.00 0.00 17.68 0.00 89.06 19664 N RIVERSIDE DR 02/25/2015 0.00 0.41 0.00 0.00 0.00 -0.30 2160670116 STEVE A ANDERSON CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 02/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 85 58.84 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 02/25/2015 0.00 0.00 0.00 18.64 0.00 93.18 10419 SE RIDGEVIEW CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 86 7.16 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.89 272 RIVER DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1062300220 PETER CARRAS CYCLE 1 87 35.50 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 02/25/2015 0.00 0.00 0.00 4.61 0.00 55.81 340 RIVER DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 88 94.65 2.20 0.00 0.00 1.12 RVRD-000343-0000-03 06 02/25/2015 0.00 0.00 0.00 2.03 0.00 100.00 343 RIVER DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -93.60 1121010112 JOHN LUNDGREN CYCLE 1 89 6.93 29.16 0.00 0.00 2.24 RVRT-009337-0000-01 12 02/25/2015 0.00 0.00 0.00 9.60 0.00 48.14 9337 SE RIVER TER 02/25/2015 0.00 0.21 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 90 8.64 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 02/25/2015 0.00 0.00 0.00 5.66 0.00 30.00 19180 SE SUDDARD DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 -1.71 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 FRANK J GAETA CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 02/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 19066 SE SOUTHGATE DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 02/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 SHAY PL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 02/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 4 SHADY LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 02/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 11 SHADY LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 02/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 SHADY LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 02/25/2015 0.00 0.00 0.00 3.07 0.00 37.25 19 SHADY LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 97 88.85 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 02/25/2015 0.00 0.00 0.00 0.00 0.00 104.55 207 SHELTER LN 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 99 62.73 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 02/25/2015 0.00 0.00 0.00 7.06 0.00 86.28 442 TEQUESTA DR 02/25/2015 0.00 0.79 0.00 0.00 0.00 55.81 1090200110 REBECCA GIOVANELLI CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 02/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 101 27.72 29.16 0.00 0.00 2.24 TTCD-000014-0000-03 09 02/25/2015 0.00 0.00 0.00 14.79 0.00 74.23 14 TURTLE CREEK DR 02/25/2015 0.00 0.32 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 02/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 02/25/2015 0.00 0.00 0.00 7.40 0.00 36.96 32 TURTLE CREEK DR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 104 146.93 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 02/25/2015 0.00 0.00 0.00 14.63 0.00 177.26 104 US HIGHWAY 1 NORTH 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 105 128.77 28.33 0.00 0.00 2.24 USIN-000157-0000-13 02 02/25/2015 0.00 0.00 0.00 14.82 0.00 175.05 157 US HIGHWAY 1 NORTH 02/25/2015 0.00 0.89 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 106 43.28 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 02/25/2015 0.00 0.00 0.00 14.75 0.00 73.73 17926 SE VILLAGE CIR 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 107 127.05 48.81 0.00 0.00 4.48 VLGC-018186-0000-02 03 02/25/2015 0.00 0.00 0.00 48.71 0.00 230.86 18186 SE VILLAGE CIR 02/25/2015 0.00 1.81 0.00 0.00 0.00 43.01 2142040123 THOMAS SAUNDERS CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 02/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 79 WILLOW RD 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 ROGER BUCKWALTER CYCLE 1 109 59.47 13.07 0.00 0.00 0.00 WNGO-000048-0000-01 16 02/25/2015 0.00 0.00 0.00 0.00 0.00 73.44 48 WINGO ST 02/25/2015 0.00 0.90 0.00 0.00 0.00 167.64 1087850123 GEORGE PRONOVOST CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 02/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 72 YACHT CLUB PL 02/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 4,050.21 1,789.77 0.00 0.00 136.64 0.00 0.00 0.00 769.21 0.00 6,763.04 0.00 17.21 0.00 0.00 0.00 482.90