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2/27/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 10230 SE ACORN WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 02/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 13.86 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 02/27/2015 0.00 0.00 0.00 12.85 0.00 64.23 10506 SE BANYAN WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19184 BASIN ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 02/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 02/27/2015 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 8 157.08 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 02/27/2015 0.00 0.00 0.00 27.36 0.00 331.36 1500 S BEACH RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 10 253.19 29.20 0.00 0.00 3.36 BCNL-000145-0000-05 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 287.38 145 BEACON LN 02/27/2015 0.00 1.63 0.00 0.00 0.00 -1.21 1011830160 CHARLES REMINGTON CYCLE 1 11 123.76 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 161.28 183 BEACON LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 BEACON ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 14 197.52 0.00 0.00 0.00 0.00 BRKR-011983-0000-02 03 02/27/2015 0.00 0.00 0.00 2.48 0.00 200.00 11983 SE BIRKDALE RUN 02/27/2015 0.00 0.00 0.00 0.00 0.00 -197.52 1033120122 GEORGE STRADLEY CYCLE 1 15 109.64 1.27 0.00 0.00 1.12 BRKR-012080-0000-02 03 02/27/2015 0.00 0.00 0.00 7.97 0.00 120.00 12080 SE BIRKDALE RUN 02/27/2015 0.00 0.00 0.00 0.00 0.00 -108.23 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18967 SE BRYANT DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 18 115.52 35.08 0.00 0.00 1.12 BYHB-000019-0000-04 07 02/27/2015 0.00 0.00 0.00 14.17 0.00 165.89 19 BAY HARBOR RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 WILLIAM J TAYLOR CYCLE 1 19 27.72 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 02/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 1 BAYVIEW CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 11 COUNTRY CLUB CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 21 51.06 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 02/27/2015 0.00 0.00 0.00 6.01 0.00 72.77 16 COUNTRY CLUB CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 22 142.83 12.54 0.00 0.00 1.12 CCC -000023-0000-01 05 02/27/2015 0.00 0.00 0.00 16.19 0.00 172.68 23 COUNTRY CLUB CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -1.55 1070330136 JIM RABY CYCLE 1 23 23.10 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 02/27/2015 0.00 0.00 0.00 5.46 0.00 66.08 219 COUNTRY CLUB DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 24 7.08 14.42 0.00 0.00 1.12 CCDR-000265-0000-02 07 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.65 265 COUNTRY CLUB DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1070650127 PETER ZECCA CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 02/27/2015 0.00 0.00 0.00 3.07 0.00 37.25 313 COUNTRY CLUB DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 02/27/2015 0.00 0.00 0.00 5.31 0.00 64.29 322 COUNTRY CLUB DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 28 47.05 29.16 0.00 0.00 2.24 CCDR-000364-0000-02 07 02/27/2015 0.00 0.00 0.00 7.06 0.00 86.03 364 COUNTRY CLUB DR 02/27/2015 0.00 0.52 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 CHAPEL CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 69 CINNAMON PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 62.73 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 78.43 53 COLONY RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 39.39 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 55.09 53 COLONY RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 VICKI DIXON CYCLE 1 36 70.51 14.58 0.00 0.00 1.12 CLNY-000056-0000-02 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 86.21 56 COLONY RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140235 TRACY MANZI CYCLE 1 37 14.07 29.16 0.00 0.00 2.24 CLNY-000200-0000-03 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 45.72 200 COLONY RD 02/27/2015 0.00 0.25 0.00 0.00 0.00 -0.21 1011960122 LAURA A. HUTCHISON CYCLE 1 38 25.41 14.58 0.00 0.00 1.12 CLNY-000211-0000-02 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 41.11 211 COLONY RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #145 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1D 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 42 2.31 29.00 0.00 0.00 2.24 CLR -003900-023C-06 20 02/27/2015 0.00 0.00 0.00 8.44 0.00 42.14 3900 COUNTY LINE RD #23C 02/27/2015 0.00 0.15 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #26A 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 44 177.83 14.58 0.00 0.00 1.12 CLR -004914-0000-03 17 02/27/2015 0.00 0.00 0.00 48.39 0.00 241.92 4914 COUNTY LINE RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 45 2.46 14.42 0.00 0.00 1.12 CRLP-003360-0000-02 02 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.51 3360 CORAL PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1020940256 WEILER HOMES INC.(BUILDER)** CYCLE 1 46 0.15 14.43 0.00 0.00 1.12 CRLP-003391-0000-15 02 02/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3391 CORAL PL*** 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1034080128 ROBERT&MARY HIGGINS CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 02/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 12010 SE CRESTVIEW PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 9315 SE COVE POINT ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 9524 SE COVE POINT ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 CVRD-003356-0000-02 02 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 3356 COVE RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 52 373.30 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 02/27/2015 0.00 0.00 0.00 36.98 0.00 447.80 354 CYPRESS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 53 43.28 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 02/27/2015 0.00 0.00 0.00 5.31 0.00 64.29 364 CYPRESS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 350 N CYPRESS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 SHIRLEY YATES-SINGER CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 02/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 413 N CYPRESS DR #2D 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141140207 LARRY BONSPILLE CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CYPN-000420-000A-10 14 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #A 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #7 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CYPN-000435-000B-03 14 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 435 N CYPRESS DR #B 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 506 N CYPRESS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 02/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 525 N CYPRESS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 61 131.09 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 02/27/2015 0.00 0.00 0.00 13.21 0.00 160.00 54 DOGWOOD RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100550209 DAMON WILSON CYCLE 1 62 54.71 29.16 0.00 0.00 2.24 DVRN-000518-0000-10 10 02/27/2015 0.00 0.00 0.00 7.74 0.00 94.33 518 N DOVER RD 02/27/2015 0.00 0.48 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 546 N DOVER RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 64 7.55 14.30 0.00 0.00 1.12 DVRR-000450-0000-02 10 02/27/2015 0.00 0.00 0.00 2.03 0.00 25.00 450 DOVER RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.76 1070350431 JOHN LIECHTY CYCLE 1 65 62.73 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 02/27/2015 0.00 0.00 0.00 7.06 0.00 85.49 12 EASTWINDS CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 66 47.17 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 02/27/2015 0.00 0.00 0.00 15.72 0.00 78.59 17911 SE FEDERAL HWY #1 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18175 SE FEDERAL HWY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 68 14.09 29.16 0.00 0.00 2.24 FEDH-018261-0000-02 02 02/27/2015 0.00 0.00 0.00 11.32 0.00 57.04 18261 SE FEDERAL HWY 02/27/2015 0.00 0.23 0.00 0.00 0.00 -0.23 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 69 13.86 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 02/27/2015 0.00 0.00 0.00 12.85 0.00 64.23 18853 SE FEDERAL HWY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 02/27/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 71 54.95 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 02/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 19153 SE FEARNLEY DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 72 25.54 29.05 0.00 0.00 2.24 FRVE-000098-0000-02 08 02/27/2015 0.00 0.00 0.00 5.11 0.00 62.26 98 FAIRVIEW EAST 02/27/2015 0.00 0.32 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 73 39.39 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 02/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 140 FAIRVIEW EAST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 74 70.51 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 02/27/2015 0.00 0.00 0.00 7.76 0.00 93.97 144 FAIRVIEW EAST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 75 27.72 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 02/27/2015 0.00 0.00 0.00 5.87 0.00 71.11 76 FAIRVIEW WEST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 76 146.93 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 02/27/2015 0.00 0.00 0.00 14.63 0.00 177.26 79 FAIRVIEW WEST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 77 23.10 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 02/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 108 FAIRVIEW WEST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 02/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 126 FAIRVIEW WEST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 79 32.34 43.74 0.00 0.00 3.36 FWYE-000244-0000-04 06 02/27/2015 0.00 0.00 0.00 7.14 0.00 87.13 244 FAIRWAY EAST 02/27/2015 0.00 0.55 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 02/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 305 FAIRWAY NORTH 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 81 11.73 29.16 0.00 0.00 2.24 FWYW-000222-0000-03 06 02/27/2015 0.00 0.00 0.00 3.86 0.00 47.24 222 FAIRWAY WEST 02/27/2015 0.00 0.25 0.00 0.00 0.00 -0.18 1083600118 WALTER CROWELL CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 GOLFVIEW DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 83 47.32 0.00 0.00 0.00 0.00 GLFD-000241-0000-04 06 02/27/2015 0.00 0.00 0.00 0.00 0.00 47.32 241 GOLFVIEW DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -47.32 1050750129 MARSHA MC PEAKE CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19411 GULFSTREAM DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 GRDD-019875-0000-04 19 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19875 GARDENIA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19927 GARDENIA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197990308 ERMAN BLASKOVIC CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 GRDD-019945-0000-20 19 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19945 GARDENIA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 HEMLOCK LANE 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 90 39.39 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 02/27/2015 0.00 0.00 0.00 13.78 0.00 68.87 19859 HIBISCUS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 HELEN MANLEY CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 HICK-000010-0000-01 16 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 92 2.31 14.58 0.00 0.00 1.12 HICK-000029-0000-03 16 02/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 29 HICKORY HILL RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 HICK-000082-0000-06 16 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 82 HICKORY HILL RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19052 SE HILLCREST DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 95 91.19 3.18 0.00 0.00 1.12 HILC-019087-0000-03 19 02/27/2015 0.00 0.00 0.00 4.51 0.00 100.00 19087 SE HILLCREST DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -90.69 2191520188 CHRISTINE WEBER CYCLE 1 96 23.10 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 02/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 19122 SE HILLCREST DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 97 25.41 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 02/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 19182 SE HILLCREST DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 98 32.34 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 02/27/2015 0.00 0.00 0.00 17.47 0.00 87.33 19634 HARBOR RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 99 6.93 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 02/27/2015 0.00 0.00 0.00 11.11 0.00 55.56 18505 SE HERITAGE OAKS LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18576 SE HERITAGE OAKS LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 101 120.53 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 02/27/2015 0.00 0.00 0.00 13.19 0.00 159.75 124 INTRACOASTAL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 102 35.50 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 02/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 128 INTRACOASTAL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 136 INTRACOASTAL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 140 INTRACOASTAL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 17553 SE INDIAN HILLS DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3411 INLET CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 INLT-003453-0000-01 02 02/27/2015 0.00 0.00 0.00 5.44 0.00 35.00 3453 INLET CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 7.35 1034320113 E. ROGER BIRK CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 11988 SE INTRACOASTAL TER 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 WILLIAM R SMITH CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 02/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19863 JASMINE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 111 94.13 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 02/27/2015 0.00 0.00 0.00 27.46 0.00 137.29 18897 SE JUPITER INLET WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 LAND-009745-0000-02 07 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 113 58.84 14.58 0.00 0.00 1.12 LAND-009806-0000-08 07 02/27/2015 0.00 0.00 0.00 18.64 0.00 93.18 9806 SE LANDING PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 114 20.12 13.63 0.00 0.00 1.12 LBKT-010376-0000-04 13 02/27/2015 0.00 0.00 0.00 9.13 0.00 44.00 10376 SE LEATHERBACK TER 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.68 2175650121 RICHARD E. REINKE CYCLE 1 115 13.86 29.16 0.00 0.00 2.24 LEPA-010661-0000-02 17 02/27/2015 0.00 0.00 0.00 14.44 0.00 59.91 10661 SE LE PARC 02/27/2015 0.00 0.21 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 116 9.30 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 25.00 75 LIGHTHOUSE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1010690133 WALTER UNGERMAN CYCLE 1 117 259.19 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 274.89 81 LIGHTHOUSE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 118 570.24 35.94 0.00 0.00 1.12 LIGH-000096-0000-03 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 607.30 96 LIGHTHOUSE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 119 131.54 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 169.06 104 LIGHTHOUSE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 120 39.39 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 55.09 132 LIGHTHOUSE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 121 27.72 14.58 0.00 0.00 1.12 LIME-017149-0000-02 02 02/27/2015 0.00 0.00 0.00 10.86 0.00 54.28 17149 SE LIMERICK CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 LIVE-000052-0000-06 11 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 18361 SE LAKESIDE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 124 23.10 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 02/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 18691 SE LAKESIDE WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 125 54.95 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 02/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 18045 SE LAUREL LEAF LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 ALLISON KELLER CYCLE 1 127 20.79 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 02/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 103 MAGNOLIA WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 128 164.27 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 02/27/2015 0.00 0.00 0.00 16.19 0.00 196.16 134 MAGNOLIA WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 129 31.61 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 02/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 155 MAGNOLIA WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 02/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 159 MAGNOLIA WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 131 154.09 14.46 0.00 0.00 1.12 NICO-004384-0000-05 15 02/27/2015 0.00 0.00 0.00 21.56 0.00 191.23 4384 NICOLE CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2151820115 ANN MARIE GROTHMANN CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 NICO-004400-0000-01 15 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4400 NICOLE CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 133 55.44 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 02/27/2015 0.00 0.00 0.00 0.00 0.00 92.96 44 OCEAN DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 02/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 4572 ORCHID DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 02/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 PADDOCK CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 PADDOCK CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 139 2.31 14.58 0.00 0.00 1.12 PEBB-003320-0000-05 02 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 3320 PEBBLE PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3370 PEBBLE PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 28 PINEHILL E TRL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 02/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 61 PINEHILL E TRL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 143 387.71 0.00 0.00 0.00 0.00 PHTW-000141-0000-01 16 02/27/2015 0.00 0.00 0.00 0.00 0.00 387.71 141 PINEHILL W TRL 02/27/2015 0.00 0.00 0.00 0.00 0.00 -387.71 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 144 171.05 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 02/27/2015 0.00 0.00 0.00 46.69 0.00 233.44 19242 PINETREE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 F. & S. CUSTURERI CYCLE 1 145 109.97 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 02/27/2015 0.00 0.00 0.00 31.42 0.00 157.09 19410 PINETREE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 146 211.73 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 02/27/2015 0.00 0.00 0.00 56.86 0.00 284.29 19456 PINETREE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 327 PINEVIEW RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 148 192.64 16.90 0.00 0.00 0.00 PTCR-000111-0000-06 06 02/27/2015 0.00 0.00 0.00 0.00 0.00 212.88 111 POINT CIR 02/27/2015 0.00 3.34 0.00 0.00 0.00 229.83 1061430128 THERESA KOZELL CYCLE 1 149 146.93 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 02/27/2015 0.00 0.00 0.00 14.63 0.00 178.89 119 POINT CIR 02/27/2015 0.00 1.63 0.00 0.00 0.00 131.22 1061430128 THERESA KOZELL CYCLE 1 150 104.69 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 02/27/2015 0.00 0.00 0.00 10.83 0.00 131.22 119 POINT CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 151 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 152 283.54 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 02/27/2015 0.00 0.00 0.00 28.90 0.00 349.96 19020 POINT DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 153 6.52 13.73 0.00 0.00 1.12 PWKT-012022-0000-04 03 02/27/2015 0.00 0.00 0.00 5.66 0.00 27.03 12022 SE PRESTWICK TER 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 12071 SE PRESTWICK TER 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 155 26.02 18.25 0.00 0.00 0.00 RBTD-019040-0000-01 19 02/27/2015 0.00 0.00 0.00 0.00 0.00 45.00 19040 SE ROBERT DR 02/27/2015 0.00 0.73 0.00 0.00 0.00 89.69 2161170124 DAVID & LOIS VOLK CYCLE 1 156 13.86 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 02/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 4199 ROBERT ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18190 SE RIDGEVIEW DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 02/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 18258 SE RIDGEVIEW DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 160 35.50 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 02/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 44 RIDGEWOOD CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 18799 RIO VISTA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 162 78.29 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 02/27/2015 0.00 0.00 0.00 8.46 0.00 102.45 19223 N RIVERSIDE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 163 11.29 14.25 0.00 0.00 1.12 RSDN-019655-0000-01 15 02/27/2015 0.00 0.00 0.00 6.82 0.00 33.48 19655 N RIVERSIDE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 164 502.90 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 02/27/2015 0.00 0.00 0.00 48.64 0.00 589.06 354 W RIVERSIDE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 407 W RIVERSIDE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 02/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 10197 SE ROYAL TERN WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 168 20.79 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 02/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 10411 SE RIDGEVIEW CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 10415 SE RIDGEVIEW CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 52 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 172 111.97 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 02/27/2015 0.00 0.00 0.00 11.31 0.00 138.98 60 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1061200146 KEVIN NEWFIELD CYCLE 1 173 115.25 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 02/27/2015 0.00 0.00 0.00 11.78 0.00 142.73 83 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 174 0.00 0.00 0.00 0.00 0.00 RVRD-000107-0000-03 06 02/27/2015 0.00 0.00 0.00 4.24 0.00 4.24 107 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 175 141.65 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 02/27/2015 0.00 0.00 0.00 14.16 0.00 171.51 163 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 02/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 200 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 02/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 RVRD-0TEQCC-0000-01 06 02/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 TEQ CC BOAT RAMP 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 179 4.83 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.62 4440 RIVER PINES CT 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1120920117 JAN ERIK LUNDGREN CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 02/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 9256 SE RIVER TER 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 AARON HENLEY CYCLE 1 181 22.59 18.27 0.00 0.00 2.24 RVRT-009469-0000-02 12 02/27/2015 0.00 0.00 0.00 16.52 0.00 60.00 9469 SE RIVER TER 02/27/2015 0.00 0.38 0.00 0.00 0.00 33.40 1021681324 BRIAN BARR CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 02/27/2015 0.00 0.00 0.00 7.24 0.00 32.18 19970 SCRIMSHAW WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 183 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 02/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 184 16.29 14.40 0.00 0.00 1.12 SEBR-000355-0000-07 10 02/27/2015 0.00 0.00 0.00 2.87 0.00 34.68 355 SEABROOK RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2191910122 DOUGLAS C POWELL CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 02/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 3 SPLITRAIL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 02/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 189 20.79 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 02/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 22 SPLITRAIL CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 8 STARBOARD WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 191 4.62 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 256 TEQUESTA CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 192 30.03 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 02/27/2015 0.00 0.00 0.00 6.08 0.00 73.63 393 TEQUESTA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 193 16.17 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 02/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 399 TEQUESTA DR #103 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 194 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 02/27/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 -118.19 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 195 39.39 14.58 0.00 0.00 1.12 TEQD-00CLUB-0000-01 08 02/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 CLUB TEQUESTA DR/SOUTHGATE 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 196 6.93 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 11842 SE TIFFANY WAY 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 197 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 02/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 198 145.74 71.33 0.00 0.00 2.24 TRDW-000036-0000-02 05 02/27/2015 0.00 0.00 0.00 19.40 0.00 240.00 36 TRADEWINDS CIR 02/27/2015 0.00 1.29 0.00 0.00 0.00 -9.21 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 WILLIAM A. CREELMAN CYCLE 1 199 47.17 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 02/27/2015 0.00 0.00 0.00 15.72 0.00 78.59 10361 SE TERRAPIN PL 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 200 25.71 29.16 0.00 0.00 2.24 TTCD-000051-0000-01 09 02/27/2015 0.00 0.00 0.00 14.22 0.00 71.61 51 TURTLE CREEK DR 02/27/2015 0.00 0.28 0.00 0.00 0.00 -0.30 1092400121 FRED ASH CYCLE 1 201 59.23 22.98 0.00 0.00 2.24 TTCD-000078-0000-02 09 02/27/2015 0.00 0.00 0.00 15.37 0.00 100.00 78 TURTLE CREEK DR 02/27/2015 0.00 0.18 0.00 0.00 0.00 -36.06 1095250137 STEVEN FRIEDLAND CYCLE 1 202 16.17 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 02/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 155 TURTLE CREEK DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 206 TURTLE CREEK DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 US1N-000208-0008-03 03 02/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 US1N-000208-0011-04 03 02/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 US1S-000255-0000-08 02 02/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY# 1 SOUTH 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 207 11.55 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 02/27/2015 0.00 0.00 0.00 12.27 0.00 61.34 18206 SE VILLAGE CIR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 208 131.09 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 02/27/2015 0.00 0.00 0.00 36.70 0.00 183.49 11872 SE VILLAGE DR 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 209 4.62 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 02/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 352 VENUS AVE 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 210 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 02/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 02/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 11793 SE WILLIAM LN 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 212 6.93 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 WILLOW RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 02/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 WILLOW RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 214 91.39 187.48 0.00 0.00 1.12 WLWR-000091-0000-01 14 02/27/2015 0.00 0.00 0.00 25.48 0.00 305.47 91 WILLOW RD**BLAIR HOUSE** 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 215 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 02/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 216 54.95 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 02/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 59 WATERWAY RD 02/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 216 Grand Total: 9,355.26 3,991.11 0.00 10.33 252.00 0.00 0.00 41.40 1,609.20 0.00 15,271.72 0.00 12.42 0.00 0.00 0.00 -512.64