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3/3/2015 (4)
RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19175 SE ARNOLD DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 BASIN ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 3 609.84 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 03/03/2015 0.00 0.00 0.00 94.36 0.00 1,142.72 325 BEACH RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 304.92 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 03/03/2015 0.00 0.00 0.00 54.78 0.00 667.00 425 S BEACH RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.32 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 03/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 193.78 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 03/03/2015 0.00 0.00 0.00 57.83 0.00 289.13 605 S BEACH RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 20.66 2.24 BCHS-019745-ZERO-10 01 03/03/2015 0.00 0.00 0.00 0.67 0.00 23.68 19745 S BEACH RD -RC ONLY 03/03/2015 0.00 0.11 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 8 54.95 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 03/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 4967 BIMINI RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 03/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 1 BUNKER PL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 03/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 BIRCH PL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 11959 SE BIRKDALE RUN 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 12 137.29 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 03/03/2015 0.00 0.00 0.00 0.00 0.00 137.29 11996 SE BIRKDALE RUN 03/03/2015 0.00 0.00 0.00 0.00 0.00 -137.29 1032540136 DAVID&MARGARET WORLEY CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 03/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 12235 SE BIRKDALE RUN 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 14 54.95 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 03/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 9810 SE BUTTONWOOD WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 15 32.34 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 03/03/2015 0.00 0.00 0.00 6.29 0.00 76.15 7 BAY HARBOR RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 03/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 6 BAYVIEW CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 17 54.95 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 03/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 10 BAYVIEW CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18296 SE CASSIA LN 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/03/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/03/2015 0.00 0.00 0.00 0.00 0.00 -96.50 1050440118 S.B. EMLEY CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 4915 CARIBBEAN CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 03/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 19308 CARIBBEAN CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 22 23.10 29.16 0.00 0.00 2.24 CCDR-000159-0000-01 05 03/03/2015 0.00 0.00 0.00 4.90 0.00 59.65 159 COUNTRY CLUB DR 03/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 03/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 03/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 299 COUNTRY CLUB DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19256 SE COUNTRY CLUB DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 26 32.77 14.28 0.00 0.00 1.12 CCDS-019438-0000-02 05 03/03/2015 0.00 0.00 0.00 11.83 0.00 60.00 19438 SE COUNTRY CLUB DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -1.81 2197410118 HAROLD TAYLOR CYCLE 1 27 74.40 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 03/03/2015 0.00 0.00 0.00 8.11 0.00 98.21 13 CHAPEL CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #128 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 31 107.71 0.00 0.00 0.00 0.00 CLR -003900-006D-06 20 03/03/2015 0.00 0.00 0.00 0.00 0.00 36.00 3900 COUNTY LINE RD #6D 03/03/2015 0.00 0.00 -71.71 0.00 0.00 -107.71 2201060172 ANITA BELCHER CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8B 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 17296 SE CONCH BAR RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 17337 SE CONCH BAR RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 35 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 03/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 36 27.88 58.16 0.00 0.00 4.48 CYPN-000409-006E-03 14 03/03/2015 0.00 0.00 0.00 8.13 0.00 99.33 409 N CYPRESS DR #6B 03/03/2015 0.00 0.68 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 LETICIA SWARTWOUT CYCLE 1 37 5.66 11.60 0.00 0.00 1.12 CYPN-000423-0011-04 14 03/03/2015 0.00 0.00 0.00 1.62 0.00 20.00 423 N CYPRESS DR #11 03/03/2015 0.00 0.00 0.00 0.00 0.00 -3.82 2141230156 HOLLY BETH PEIRCE CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 03/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 424 N CYPRESS DR #D 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 39 27.72 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 03/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 584 N CYPRESS DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 03/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 591 N CYPRESS DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 41 43.28 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 03/03/2015 0.00 0.00 0.00 5.31 0.00 64.29 596 N CYPRESS DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 42 94.13 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 03/03/2015 0.00 0.00 0.00 9.88 0.00 119.71 523 CYPRESS CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 03/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 44 23.10 29.16 0.00 0.00 2.24 DANL-019103-0000-02 17 03/03/2015 0.00 0.00 0.00 13.64 0.00 68.44 19103 SE DANIEL LN 03/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 03/03/2015 0.00 0.00 0.00 2.81 0.00 35.00 11471 SE DOHERTY ST 03/03/2015 0.00 0.32 0.00 0.00 0.00 39.48 2203066046 ANTHONY&PAT ALESSI CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 03/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 306 DEL SOL CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 47 6.53 13.52 0.00 0.00 1.12 DLSL-000503-0000-04 20 03/03/2015 0.00 0.00 0.00 1.83 0.00 23.00 503 DEL SOL CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -2.25 2200050170 JOSE RODRIQUEZ CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 03/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 506 DEL SOL CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 51 59.59 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 03/03/2015 0.00 0.00 0.00 18.64 0.00 93.93 17755 SE FEDERAL HWY #1 03/03/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1021730239 THE LUKENS INSTITUTE CYCLE 1 52 112.63 0.00 0.00 0.00 0.00 FEDH-018093-0001-03 02 03/03/2015 0.00 0.00 0.00 0.00 0.00 112.63 18093 SE FEDERAL HWY #1 03/03/2015 0.00 0.00 0.00 0.00 0.00 -112.63 1021720925 MICHAEL BELL CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 03/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18201 SE FEDERAL HWY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 54 104.69 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 03/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 18309 SE FEDERAL HWY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 JMZ PROPERTIES, INC. CYCLE 1 55 431.82 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 03/03/2015 0.00 0.00 0.00 137.37 0.00 686.81 18903 SE FEDERAL HWY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 03/03/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18946 SE FEARNLEY DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 03/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19023 SE FEARNLEY DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19064 SE FEARNLEY DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 03/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 FAIRVIEW EAST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 61 27.72 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 03/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 95 FAIRVIEW WEST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 62 62.33 28.06 0.00 0.00 2.24 FWYE-000204-0000-02 06 03/03/2015 0.00 0.00 0.00 6.98 0.00 100.00 204 FAIRWAY EAST 03/03/2015 0.00 0.39 0.00 0.00 0.00 -18.05 1065650115 NANCY JOHNSON CYCLE 1 63 47.17 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 03/03/2015 0.00 0.00 0.00 5.66 0.00 68.53 215 FAIRWAY EAST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 64 31.61 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 03/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 131 GOLFVIEW DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 03/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19377 GULFSTREAM DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 66 25.41 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 03/03/2015 0.00 0.00 0.00 24.86 0.00 124.29 11830 SE HILL CLUB TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 67 14.18 63.91 0.00 0.00 0.00 HCTR-011860-0000-01 03 03/03/2015 0.00 0.00 0.00 0.00 0.00 78.09 11860 SE HILL CLUB TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 34.65 1030250113 CONDO II ASSOC CYCLE 1 68 263.34 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 03/03/2015 0.00 0.00 0.00 84.35 0.00 421.71 11890 SE HILL CLUB TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 69 525.16 29.16 0.00 0.00 2.24 HEML-000006-0000-03 16 03/03/2015 0.00 0.00 0.00 50.09 0.00 610.08 6 HEMLOCK LANE 03/03/2015 0.00 3.43 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 03/03/2015 0.00 0.00 0.00 10.28 0.00 51.39 10957 SE HARKEN TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894884 KENT GORY CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 HOME -018948-0000-05 19 03/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18948 SE HOMEWOOD AVE 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 74 35.50 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 03/03/2015 0.00 0.00 0.00 12.81 0.00 64.01 19487 HARBOR RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 75 27.06 14.24 0.00 0.00 1.12 HRDR-018000-0000-01 12 03/03/2015 0.00 0.00 0.00 10.86 0.00 53.28 18000 SE HERITAGE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 03/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18409 SE HERITAGE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 77 6.21 13.01 0.00 0.00 1.12 HRDR-018480-0000-05 12 03/03/2015 0.00 0.00 0.00 5.66 0.00 26.00 18480 SE HERITAGE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -0.03 2172521462 BRANDON G BROWN CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19874 JASMINE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 03/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 17114 SE KERRY CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 03/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 LEEWARD CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 82 66.56 22.28 0.00 0.00 1.12 LEEW-000027-0000-02 05 03/03/2015 0.00 0.00 0.00 5.04 0.00 95.00 27 LEEWARD CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -55.25 1010880138 GEORGE STAMOS CYCLE 1 83 16.17 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 53.69 94 LIGHTHOUSE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 84 60.06 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 97.58 107 LIGHTHOUSE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 85 83.57 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 99.27 125 LIGHTHOUSE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 03/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 87 94.13 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 03/03/2015 0.00 0.00 0.00 27.46 0.00 137.29 17139 SE LIMERICK CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 03/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 48 LIVE OAK CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 89 4.78 29.00 0.00 0.00 2.24 LIVE -000063-0000-04 11 03/03/2015 0.00 0.00 0.00 3.24 0.00 39.43 63 LIVE OAK CIR 03/03/2015 0.00 0.17 0.00 0.00 0.00 -0.18 2172760111 JOHN M. NOSSAL CYCLE 1 90 16.17 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 03/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18410 SE LAKESIDE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 LAURA KING CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18460 SE LAKESIDE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 92 25.41 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 03/03/2015 0.00 0.00 0.00 1.21 0.00 42.73 18540 SE LAKESIDE DR 03/03/2015 0.00 0.41 0.00 0.00 0.00 52.17 1121660247 MARGARET KEVIN SMITH CYCLE 1 93 62.73 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 03/03/2015 0.00 0.00 0.00 19.61 0.00 98.04 18117 SE LAUREL LEAF LN 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 94 4.83 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.62 1 LOGGERHEAD LN 03/03/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2151034782 JOHN HAYES CYCLE 1 95 51.06 14.58 0.00 0.00 1.12 MAGW-000123-0000-02 15 03/03/2015 0.00 0.00 0.00 6.01 0.00 72.77 123 MAGNOLIA WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 96 177.83 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 03/03/2015 0.00 0.00 0.00 17.41 0.00 210.94 131 MAGNOLIA WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 97 278.64 7.86 0.00 0.00 1.12 MAGW-000146-0000-03 15 03/03/2015 0.00 0.00 0.00 47.92 0.00 335.54 146 MAGNOLIA WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 440.04 2161110167 FRED USHER CYCLE 1 98 22.90 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 03/03/2015 0.00 0.00 0.00 14.58 0.00 75.00 4170 MARK ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 -2.11 2161040114 RICHARD MORGAN CYCLE 1 99 2.45 14.41 0.00 0.00 1.12 MARK -004205-0000-01 16 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.49 4205 MARK ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 100 13.86 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 03/03/2015 0.00 0.00 0.00 11.84 0.00 143.32 1 MAIN ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 03/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 102 20.79 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 03/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 4440 NICOLE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 103 50.82 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 88.34 7 OCEAN DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 104 7.28 5.46 0.00 0.00 1.12 OCEA-000009-0000-02 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 13.86 9 OCEAN DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 105 57.75 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 95.27 14 OCEAN DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 106 120.53 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 136.23 15 OCEAN DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 107 320.21 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 335.91 24 OCEAN DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 03/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101310135 ALAN E. WEBB SR. CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 03/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 363 OAK AVE 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 2 PADDOCK CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 112 25.41 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 03/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 5 PALMETTO WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 113 16.17 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 03/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 40 PINEHILL E TRL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 114 78.29 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 93.99 218 PIRATES PL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 03/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 4 PINETREE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 03/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 117 0.00 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 03/03/2015 0.00 0.00 0.00 3.38 0.00 40.90 55 PINETREE PL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 118 48.51 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 03/03/2015 0.00 0.00 0.00 11.04 0.00 133.63 131 POINT CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 03/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 12081 SE PRESTWICK TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 10410 SE RIDGEVIEW DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 121 22.84 13.64 0.00 0.00 1.12 RDVD-018210-0000-03 17 03/03/2015 0.00 0.00 0.00 7.40 0.00 45.00 18210 SE RIDGEVIEW DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -9.88 2172611011 DOUG DINZIK CYCLE 1 122 182.98 29.16 0.00 0.00 2.24 RDVD-018280-0000-01 17 03/03/2015 0.00 0.00 0.00 53.60 0.00 268.98 18280 SE RIDGEVIEW DR 03/03/2015 0.00 1.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 03/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 RIDGEWOOD CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 124 685.64 11.68 0.00 0.00 1.12 RSDN-019195-0000-01 15 03/03/2015 0.00 0.00 0.00 78.43 0.00 776.87 19195 N RIVERSIDE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 03/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19595 N RIVERSIDE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 03/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 STEPHEN SIBLEY CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 128 94.13 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 03/03/2015 0.00 0.00 0.00 9.88 0.00 119.71 187 RIVER DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 129 27.72 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 03/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 18790 SE RIVER RIDGE RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 03/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18797 SE RIVER RIDGE RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 9277 SE RIVER TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 132 51.06 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 03/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 9296 SE RIVER TER 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 SDRD-018971-0000-04 19 03/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18971 SE SUDDARD DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18991 SE SUDDARD DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 135 64.80 29.16 0.00 0.00 2.24 SDRD-019161-0000-10 19 03/03/2015 0.00 0.00 0.00 24.06 0.00 120.81 19161 SE SUDDARD DR 03/03/2015 0.00 0.55 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 136 51.06 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 03/03/2015 0.00 0.00 0.00 0.00 0.00 66.76 400 SEABROOK-SCHOOL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 03/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19025 SE SOUTHGATE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 03/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19126 SE SOUTHGATE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 139 78.06 14.58 0.00 0.00 1.12 SGTD-019195-0000-09 19 03/03/2015 0.00 0.00 0.00 6.24 0.00 100.00 19195 SE SOUTHGATE DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -68.82 1012170157 PETER CORNWELL CYCLE 1 140 115.25 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 03/03/2015 0.00 0.00 0.00 0.00 0.00 130.95 197 SHELTER LN 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 03/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 STEEPLECHASE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 03/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 STARBOARD WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 143 7.35 14.50 0.00 0.00 1.12 STRB-000036-0000-02 05 03/03/2015 0.00 0.00 0.00 2.03 0.00 25.00 36 STARBOARD WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1110950227 DOUGLASS GRANGARD CYCLE 1 144 58.84 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 03/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 351 SATURN AVE 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 PRIMA PROPERTIES CYCLE 1 145 31.61 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 03/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 169 TEQUESTA DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 146 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 03/03/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 147 61.04 0.00 0.00 0.00 0.00 TEQD-000390-0000-05 10 03/03/2015 0.00 0.00 0.00 0.00 0.00 61.04 390 TEQUESTA DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -61.04 1021912111 GARY VAN BROCK CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 03/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 11991 SE TIFFANY WAY 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 03/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 17 TALL OAKS CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 03/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 152 6.92 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.88 50 TALL OAKS CIR 03/03/2015 0.00 0.23 0.00 0.00 0.00 24.66 1052400126 LEON GREYVENSTEYN CYCLE 1 153 35.50 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 03/03/2015 0.00 0.00 0.00 4.61 0.00 55.81 8 TRADEWINDS CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 03/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY CYCLE 1 155 51.06 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 03/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 68 TURTLE CREEK DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 03/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 138 TURTLE CREEK DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 03/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 182 TURTLE CREEK DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 03/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 208 TURTLE CREEK DR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 159 83.57 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 03/03/2015 0.00 0.00 0.00 8.93 0.00 108.20 632 US HIGHWAY 1 NORTH 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 03/03/2015 0.00 0.00 0.00 2.23 0.00 27.17 19590 US HIGHWAY 1 NORTH 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 161 205.59 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 03/03/2015 0.00 0.00 0.00 25.85 0.00 352.30 215 US HIGHWAY# 1 SOUTH 03/03/2015 0.00 3.24 0.00 0.00 0.00 310.22 1022152155 T.D. BANK CYCLE 1 162 164.01 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 03/03/2015 0.00 0.00 0.00 22.83 0.00 304.46 215 US HIGHWAY# 1 SOUTH 03/03/2015 0.00 0.00 0.00 0.00 0.00 5.76 RECEIPT REPORT Date: 03/03/15 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 03/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 17966 SE VILLAGE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 164 46.90 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 03/03/2015 0.00 0.00 0.00 0.00 0.00 46.90 18266 SE VILLAGE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 -46.90 1031550143 HARRY ESBENSHADE CYCLE 1 165 20.79 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 03/03/2015 0.00 0.00 0.00 14.58 0.00 72.89 18286 SE VILLAGE CIR 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 166 2.31 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 03/03/2015 0.00 0.00 0.00 9.96 0.00 49.79 11812 SE VILLAGE DR #102 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 167 88.85 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 03/03/2015 0.00 0.00 0.00 26.14 0.00 130.69 11842 SE VILLAGE DR #105 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 168 152.21 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 03/03/2015 0.00 0.00 0.00 41.98 0.00 209.89 19778 WILKINSON LEAS RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 169 51.06 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 03/03/2015 0.00 0.00 0.00 6.01 0.00 72.77 7 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 03/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 31 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 171 18.48 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 03/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 41 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 172 13.86 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 03/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 03/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 68 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 174 36.63 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 03/03/2015 0.00 0.00 0.00 2.31 0.00 54.64 71 WILLOW RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 -29.70 2160830133 MATTHEW MARTINELLO CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 03/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 WINGO ST 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 176 70.97 17.73 0.00 0.00 2.24 WNGO-004090-0000-01 16 03/03/2015 0.00 0.00 0.00 9.02 0.00 100.00 4090 WINGO ST 03/03/2015 0.00 0.04 0.00 0.00 0.00 -66.35 1020730124 MICHAEL SOVIS CYCLE 1 177 31.18 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 03/03/2015 0.00 0.00 0.00 0.00 0.00 31.18 111 WATERWAY RD 03/03/2015 0.00 0.00 0.00 0.00 0.00 -50.00 1087950139 JOANN WALKER CYCLE 1 178 11.55 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 03/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 YACHT CLUB PL 03/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 8,782.94 4,216.10 0.00 30.99 203.84 0.00 0.00 299.85 1,766.73 0.00 15,239.86 0.00 11.12 -71.71 0.00 0.00 35.16