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3/4/2015 (4)
RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19017 SE ARNOLD DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 10821 SE ARIELLE TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 03/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10338 SE BANYAN WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 03/04/2015 0.00 0.00 0.00 7.72 0.00 37.28 10458 SE BANYAN WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 6 123.76 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 03/04/2015 0.00 0.00 0.00 40.32 0.00 201.60 613 S BEACH RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 123.76 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 03/04/2015 0.00 0.00 0.00 40.32 0.00 201.60 19955 S BEACH RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 03/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 9 18.83 14.58 0.00 0.00 1.12 BCNL-000141-0000-12 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 34.53 141 BEACON LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1011480111 NANCY MURPHY CYCLE 1 10 102.26 14.58 0.00 0.00 1.12 BCNL-000180-SEAS-01 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 117.96 180 BEACON LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 -58.98 1011820156 CHRISSY WHEATON CYCLE 1 11 70.51 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 86.21 235 BEACON LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 12 23.10 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 03/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 369 BEACON ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 03/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 407 BEACON ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 15 18.83 14.58 0.00 0.00 1.12 BRCH-000062-0000-07 16 03/04/2015 0.00 0.00 0.00 3.07 0.00 37.60 62 BIRCH PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1032090139 CAROL LABRIOLA AND CYCLE 1 16 17.48 0.00 0.00 0.00 0.00 BRKR-011900-0000-03 03 03/04/2015 0.00 0.00 0.00 2.52 0.00 20.00 11900 SE BIRKDALE RUN 03/04/2015 0.00 0.00 0.00 0.00 0.00 -17.48 1033200134 SHAY GRIESE CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 12044 SE BIRKDALE RUN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 18 4.83 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.62 12092 SE BIRKDALE RUN 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760131 RAWLIEGH PYNE CYCLE 1 19 4.83 14.58 0.00 0.00 1.12 BRKR-012284-0000-03 03 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.62 12284 SE BIRKDALE RUN 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2191897255 RYAN GUTHRIE CYCLE 1 20 20.79 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 03/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 18972 SE BARUS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 21 7.16 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.52 19021 SE BARUS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2190920156 DONNA WILCOX CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19101 SE BARUS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 23 5.42 21.12 0.00 0.00 2.24 BRYD-019048-0000-01 19 03/04/2015 0.00 0.00 0.00 10.17 0.00 39.06 19048 SE BRYANT DR 03/04/2015 0.00 0.11 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 24 7.37 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 03/04/2015 0.00 0.00 0.00 11.11 0.00 56.00 19098 SE BRYANT DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2191910851 VANESSA DEROSA CYCLE 1 25 9.24 29.16 0.00 0.00 2.24 BRYD-019108-0000-05 19 03/04/2015 0.00 0.00 0.00 10.18 0.00 51.24 19108 SE BRYANT DR 03/04/2015 0.00 0.42 0.00 0.00 0.00 25.41 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 26 99.41 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 03/04/2015 0.00 0.00 0.00 10.36 0.00 125.47 11 BAYVIEW TERR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 03/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 80 CAMELIA CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18200 SE CASSIA LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 29 38.64 14.58 0.00 0.00 1.12 CBRC-004943-0000-03 05 03/04/2015 0.00 0.00 0.00 5.66 0.00 60.00 4943 CARIBBEAN CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 -31.71 1050270135 SUSAN NEWMAN CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19259 CARIBBEAN CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 COUNTRY CLUB CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 32 77.08 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 03/04/2015 0.00 0.00 0.00 10.32 0.00 124.92 232 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 309 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 319 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 342 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 36 9.25 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.19 343 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 PETER NATHAN CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CEDA-000359-0000-03 10 03/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 359 CEDAR AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 03/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 38 CHAPEL CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 31 CHESTNUT TRL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #154 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 43 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/04/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 03/04/2015 0.00 0.00 0.00 0.00 0.00 -28.82 2201070179 JOHN SCIACCA CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9A 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 46 0.91 2.89 0.00 0.00 1.12 CLR -003900-POOL-01 20 03/04/2015 0.00 0.00 0.00 5.04 0.00 10.01 COUNTY LINE POOL 03/04/2015 0.00 0.05 0.00 0.00 0.00 34.12 2173201248 PAUL CHIARANI CYCLE 1 47 82.93 0.00 0.00 0.00 0.00 CLRS-018980-0000-03 17 03/04/2015 0.00 0.00 0.00 0.00 0.00 82.93 18980 SE COUNTY LINE RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 -165.86 2175001226 JEFF HILLMANN CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 03/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 18990 SE COUNTY LINE RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 49 9.24 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 03/04/2015 0.00 0.00 0.00 11.69 0.00 58.45 19050 SE COUNTY LINE RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 50 27.72 29.16 0.00 0.00 2.24 CNCB-017417-0000-02 02 03/04/2015 0.00 0.00 0.00 14.79 0.00 74.16 17417 SE CONCH BAR RD 03/04/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 03/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 17441 SE CONCH BAR RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 52 14.67 14.55 0.00 0.00 1.12 CRCH-000352-0000-05 11 03/04/2015 0.00 0.00 0.00 2.66 0.00 33.00 352 CHURCH RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.84 1110310157 RICHARD TWEEDLE CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 CHURCH RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 CRCH-000371-0000-09 11 03/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 371 CHURCH RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 BARBARA BREMEKAMP CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3376 CORAL PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 56 6.65 10.49 0.00 0.00 1.12 CRVP-011999-0000-04 03 03/04/2015 0.00 0.00 0.00 6.24 0.00 24.50 11999 SE CRESTVIEW PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 528 N CYPRESS CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 58 1.70 24.31 0.00 0.00 2.24 CYPD-000358-0000-02 11 03/04/2015 0.00 0.00 0.00 3.03 0.00 31.41 358 CYPRESS DR 03/04/2015 0.00 0.13 0.00 0.00 0.00 -0.16 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 03/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 365 CYPRESS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #13C 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 61 20.79 43.74 0.00 0.00 3.36 CYPN-000412-0014-04 14 03/04/2015 0.00 0.00 0.00 6.09 0.00 74.44 412 N CYPRESS DR #14 03/04/2015 0.00 0.46 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 414 N CYPRESS DR #A 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 63 14.77 6.45 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 03/04/2015 0.00 0.00 0.00 2.66 0.00 25.00 424 N CYPRESS DR #C 03/04/2015 0.00 0.00 0.00 0.00 0.00 -8.63 2141300193 STEVE SIXBERRY CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 428 N CYPRESS DR #C 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 65 6.93 14.57 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.65 433 N CYPRESS DR #C 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 66 14.01 14.43 0.00 0.00 1.12 CYPN-000573-0000-04 14 03/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 573 N CYPRESS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2144001322 LARRY CRUZ CYCLE 1 67 66.62 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 03/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 597 N CYPRESS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 N CYPRESS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 69 62.73 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 03/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 566 N DOVER RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 DVRN-000574-0000-03 10 03/04/2015 0.00 0.00 0.00 2.06 0.00 27.00 574 N DOVER RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.18 1101100120 MYLES HELD CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 03/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 72 131.09 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 03/04/2015 0.00 0.00 0.00 13.21 0.00 160.00 30 EASTWINDS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 EAST WINDS LANDING HOA CYCLE 1 73 90.09 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 03/04/2015 0.00 0.00 0.00 14.78 0.00 178.95 CO CLUB DRIVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 74 27.72 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 03/04/2015 0.00 0.00 0.00 16.31 0.00 81.55 17727 FEDERAL HWY #1 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 75 27.72 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 03/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 17885 SE FEDERAL HWY #1 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 03/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18329 SE FEDERAL HWY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 77 9.49 14.58 0.00 0.00 1.12 FEDH-018463-0000-03 02 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.43 18463 SE FEDERAL HWY 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2191170122 CHERYL HARRALD CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19164 SE FEARNLEY DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 109 FAIRVIEW EAST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER *** CYCLE 1 80 20.79 14.58 0.00 0.00 1.12 FWYE-000240-0000-02 06 03/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 240 FAIRWAY EAST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 322 FAIRWAY NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 82 12.25 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 03/04/2015 0.00 0.00 0.00 2.03 0.00 29.98 341 FAIRWAY NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 -5.32 1062440128 STACIE L. ROUTT CYCLE 1 83 18.48 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 03/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 FAIRWAY NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 84 66.62 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 03/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 50 GOLFVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 03/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 184 GOLFVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 86 31.61 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 03/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 258 GOLFVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 282 GOLFVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 88 11.55 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19859 GARDENIA DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 03/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 19862 GARDENIA DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19963 HIBISCUS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 MARY J. GORE CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19981 HIBISCUS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 92 22.78 13.65 0.00 0.00 1.12 HICK -000089-0000-06 16 03/04/2015 0.00 0.00 0.00 2.45 0.00 40.00 89 HICKORY HILL RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 -11.97 2191420148 RONALD J OTTO CYCLE 1 93 43.28 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 03/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 18952 SE HILLCREST DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19029 SE HILLCREST DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SE HITCHINGPOST CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 96 25.41 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 03/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 98 46.41 14.34 0.00 0.00 1.12 HOBT-010807-0000-03 17 03/04/2015 0.00 0.00 0.00 15.72 0.00 77.59 10807 SE HOBART ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18955 SE HOMEWOOD AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 100 11.71 14.58 0.00 0.00 1.12 HOME -018975-0000-02 19 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.23 18975 SE HOMEWOOD AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18301 SE HERITAGE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 102 43.28 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 03/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 18396 SE HERITAGE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 03/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 18432 SE HERITAGE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 104 27.72 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 03/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 137 INTRACOASTAL CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 17313 SE INDIAN HILLS DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 JASM-019980-0000-02 19 03/04/2015 0.00 0.00 0.00 5.99 0.00 31.18 19980 JASMINE DR 03/04/2015 0.00 0.25 0.00 0.00 0.00 31.43 1070830541 AMY PATTERSON CYCLE 1 107 20.33 11.67 0.00 0.00 0.00 LAND -009846-0000-02 07 03/04/2015 0.00 0.00 0.00 0.00 0.00 32.00 9846 SE LANDING PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 19.39 1132130122 PAUL DELATUSH CYCLE 1 108 54.95 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 03/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 10351 SE LEATHERBACK TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 H. ROSELY CYCLE 1 109 31.61 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 03/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 10364 SE LEATHERBACK TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 110 39.39 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 03/04/2015 0.00 0.00 0.00 13.78 0.00 68.87 10436 SE LEATHERBACK TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 111 152.21 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 167.91 79 LIGHTHOUSE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 112 9.24 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 46.76 97 LIGHTHOUSE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 113 114.09 14.43 0.00 0.00 1.12 LIGH-000101-0000-03 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 129.64 101 LIGHTHOUSE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 114 88.85 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 104.55 119 LIGHTHOUSE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 115 70.51 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 03/04/2015 0.00 0.00 0.00 21.56 0.00 107.77 17148 SE LIMRICK CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 118 0.00 14.40 0.00 0.00 1.12 LIVE -000049-0000-05 11 03/04/2015 0.00 0.00 0.00 1.41 0.00 16.93 49 LIVE OAK CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 03/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18406 SE LAKESIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 120 18.48 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 03/04/2015 0.00 0.00 0.00 17.99 0.00 52.17 18540 SE LAKESIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18651 SE LAKESIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18733 SE LAKESIDE WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 123 4.62 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LAUREL OAKS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 LAUREL OAKS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 125 177.83 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 03/04/2015 0.00 0.00 0.00 17.41 0.00 212.88 104 MAGNOLIA WAY 03/04/2015 0.00 1.94 0.00 0.00 0.00 160.00 2151034605 LU ANN WIITA CYCLE 1 126 18.48 14.58 0.00 0.00 1.12 MAGW-000128-0000-04 15 03/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 128 MAGNOLIA WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 LOUIS LWOWSKI CYCLE 1 127 50.82 29.16 0.00 0.00 2.24 MAGW-000137-0000-03 15 03/04/2015 0.00 0.00 0.00 7.39 0.00 90.05 137 MAGNOLIA WAY 03/04/2015 0.00 0.44 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 03/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 MARS AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 129 0.16 14.58 0.00 0.00 1.12 MAYO -018946-0000-05 19 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.79 18946 SE MAYO DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2151830159 KATHY THOMSON GOWELL CYCLE 1 130 23.10 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 03/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 4408 NICOLE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 4424 NICOLE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 132 19.69 13.81 0.00 0.00 1.12 OCEA-000001-0000-03 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 34.62 1 OCEAN DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 27.25 32 OCEAN DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 134 54.95 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 70.65 40 OCEAN DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 135 47.80 14.58 0.00 0.00 1.39 OCEA-000042-0000-05 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 63.77 42 OCEAN DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1010530152 FREDERICK W. MC CARTHY CYCLE 1 136 246.58 36.40 0.00 0.00 1.12 OCEA-000243-0000-05 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 284.10 243 OCEAN DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 138 94.13 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 03/04/2015 0.00 0.00 0.00 27.46 0.00 137.29 4608 ORCHID DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 03/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 PINEHILL W TRL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 PINEHILL W TRL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 142 58.84 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 74.54 217 PIRATES PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 03/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 PINETREE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 STACEY MARSHALL CYCLE 1 145 31.61 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 03/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 8 PINETREE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 146 14.32 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 03/04/2015 0.00 0.00 0.00 0.00 0.00 14.32 52 PINETREE PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 -28.65 1061530178 JUDY ANN BURTON CYCLE 1 147 35.50 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 03/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 151 POINT CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 03/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 9595 SE POINT TER 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 149 20.79 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 03/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 19070 SE ROBERT DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 151 16.17 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 03/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18164 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 153 31.61 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 03/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 18170 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 155 12.78 13.17 0.00 0.00 1.12 RDVD-018268-0000-03 17 03/04/2015 0.00 0.00 0.00 7.40 0.00 34.47 18268 SE RIDGEVIEW DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.27 2140270116 BEVERLY MAYER CYCLE 1 156 53.98 29.16 0.00 0.00 2.24 RDWD-000040-0000-01 14 03/04/2015 0.00 0.00 0.00 7.68 0.00 93.58 40 RIDGEWOOD CIR 03/04/2015 0.00 0.52 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 157 43.87 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 03/04/2015 0.00 0.00 0.00 14.75 0.00 74.32 18778 RIO VISTA DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2151350111 FRED SOECHTING CYCLE 1 158 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 03/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19532 N RIVERSIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 160 164.27 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 03/04/2015 0.00 0.00 0.00 45.00 0.00 224.97 19649 N RIVERSIDE DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 161 14.23 26.11 0.00 0.00 2.24 RSDR-000391-0000-05 10 03/04/2015 0.00 0.00 0.00 4.27 0.00 47.05 391 RIVERSIDE DR 03/04/2015 0.00 0.20 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 162 9.24 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 03/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 4182 RUSSELL ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 WALT HILL CYCLE 1 163 35.80 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 03/04/2015 0.00 0.00 0.00 5.34 0.00 56.84 4196 RUSSELL ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 -31.18 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 03/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 56 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 166 25.41 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 03/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 79 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 167 99.41 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 03/04/2015 0.00 0.00 0.00 10.36 0.00 125.47 170 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 03/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 188 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 204 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 170 225.46 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 03/04/2015 0.00 0.00 0.00 23.67 0.00 286.65 211 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 171 6.93 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 03/04/2015 0.00 0.00 0.00 0.00 0.00 44.45 296 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 172 43.19 14.35 0.00 0.00 1.12 RVRD-000315-0000-04 06 03/04/2015 0.00 0.00 0.00 5.31 0.00 63.97 315 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -0.58 1062190126 WARREN MC CORMICK CYCLE 1 173 46.20 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 03/04/2015 0.00 0.00 0.00 7.54 0.00 91.26 319 RIVER DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 03/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 4400 RIVER PINES CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 175 51.06 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 03/04/2015 0.00 0.00 0.00 16.70 0.00 83.46 4460 RIVER PINES CT 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 176 56.66 29.16 0.00 0.00 2.24 RVRT-009496-0000-02 12 03/04/2015 0.00 0.00 0.00 21.94 0.00 110.52 9496 SE RIVER TER 03/04/2015 0.00 0.52 0.00 0.00 0.00 -0.37 2190190116 HEATH R HARRISON CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 03/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 03/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 SEABROOK RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 179 74.40 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 03/04/2015 0.00 0.00 0.00 0.00 0.00 90.10 400 SEABROOK RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 03/04/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 MISSI WHEELER CYCLE 1 181 21.48 23.53 0.00 0.00 2.24 SEGR-018525-0000-03 12 03/04/2015 0.00 0.00 0.00 14.79 0.00 62.24 18525 SE SEAGRAPE LN 03/04/2015 0.00 0.20 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 182 54.09 14.35 0.00 0.00 1.12 SHAY -000011-0000-02 14 03/04/2015 0.00 0.00 0.00 6.36 0.00 75.92 11 SHAY PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 JOANN FEY CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 SHAY -000031-0000-01 14 03/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 31 SHAY PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 184 43.28 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 03/04/2015 0.00 0.00 0.00 5.31 0.00 64.29 28 SHADY LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 185 47.17 14.58 0.00 0.00 2.17 SHLT-000184-0000-03 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 63.92 184 SHELTER LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 186 109.97 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 03/04/2015 0.00 0.00 0.00 31.42 0.00 157.09 10483 SE SILVER PALM WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 187 18.48 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 03/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 20 SPLITRAIL CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 STARBOARD WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 189 6.93 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 03/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 STARBOARD WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 SATURN AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 191 66.99 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 03/04/2015 0.00 0.00 0.00 9.41 0.00 113.92 252 TEQUESTA CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 192 62.73 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 03/04/2015 0.00 0.00 0.00 7.06 0.00 85.49 175C TEQUESTA DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 193 0.00 14.42 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 03/04/2015 0.00 0.00 0.00 1.41 0.00 16.95 175 TEQUESTA DR #3K 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 194 94.13 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 03/04/2015 0.00 0.00 0.00 0.00 0.00 109.83 482 TEQUESTA DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 195 20.79 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 03/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 11831 SE TIFFANY WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 03/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 70 TALL OAKS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 197 32.89 14.58 0.00 0.00 1.12 TLOK-000083-0000-13 11 03/04/2015 0.00 0.00 0.00 1.41 0.00 50.00 83 TALL OAKS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -32.89 1052800146 MICHELLE&JON TORI CYCLE 1 198 54.95 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 03/04/2015 0.00 0.00 0.00 6.36 0.00 77.01 31 TRADEWINDS CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 ROBERT KAIRALLA CYCLE 1 199 79.27 13.01 0.00 0.00 1.12 TRSR-000209-0000-02 01 03/04/2015 0.00 0.00 0.00 0.00 0.00 93.40 209 TREASURE PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 200 6.93 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 92 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 201 6.93 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 94 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 154 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA ST. THOMAS CYCLE 1 204 204.58 7.23 0.00 0.00 1.12 TTCD-000166-0000-04 09 03/04/2015 0.00 0.00 0.00 6.24 0.00 219.17 166 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1096300117 LLOYD WENZEL CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 206 11.55 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 216 TURTLE CREEK DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 207 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 03/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 208 30.03 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 03/04/2015 0.00 0.00 0.00 0.00 0.00 67.55 204 US HIGHWAY 1 NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 03/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH --FIRE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 03/04/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 211 2.29 14.42 0.00 0.00 1.12 USIN-000578-0000-03 03 03/04/2015 0.00 0.00 0.00 1.62 0.00 19.45 578 US HIGHWAY 1 NORTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 03/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 250 US HIGHWAY 1 SOUTH 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 213 11.55 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 03/04/2015 0.00 0.00 0.00 12.27 0.00 61.34 18085 SE VILLAGE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 214 6.93 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 03/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18526 SE VILLAGE CIR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 215 43.89 29.16 0.00 0.00 2.24 VLGC-018546-0000-03 03 03/04/2015 0.00 0.00 0.00 18.84 0.00 94.50 18546 SE VILLAGE CIR 03/04/2015 0.00 0.37 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 216 1.37 8.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/04/2015 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 9.63 RECEIPT REPORT Date: 03/04/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 217 0.94 5.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 03/04/2015 0.00 0.00 0.00 1.62 0.00 9.63 360 VENUS AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 03/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 19794 WILKINSON LEAS RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 220 16.17 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 03/04/2015 0.00 0.00 0.00 0.00 0.00 31.87 46 WILLOW RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 221 9.14 14.43 0.00 0.00 1.12 WNGO-004105-0000-03 16 03/04/2015 0.00 0.00 0.00 6.24 0.00 30.93 4105 WINGO ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 222 54.95 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 03/04/2015 0.00 0.00 0.00 0.00 0.00 70.65 4210 WINGO ST 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 224 13.86 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 03/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 3338 WATERWAY RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 225 43.28 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 03/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 19100 WATERWAY RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 226 11.55 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 03/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19125 WATERWAY RD 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 227 99.41 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 03/04/2015 0.00 0.00 0.00 10.36 0.00 125.47 8 YACHT CLUB PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 228 17.47 14.58 0.00 0.00 1.12 YCTC-000010-0000-05 08 03/04/2015 0.00 0.00 0.00 1.83 0.00 35.00 10 YACHT CLUB PL 03/04/2015 0.00 0.00 0.00 0.00 0.00 -12.85 1080080217 BONNIE BARBER CYCLE 1 229 277.24 29.16 0.00 0.00 2.24 YCTC-000047-0000-11 08 03/04/2015 0.00 0.00 0.00 27.77 0.00 338.35 47 YACHT CLUB PL 03/04/2015 0.00 1.94 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 230 33.96 28.53 0.00 0.00 1.43 YCTC-000059-0000-02 08 03/04/2015 0.00 0.00 0.00 5.73 0.00 70.00 59 YACHT CLUB PL 03/04/2015 0.00 0.35 0.00 0.00 0.00 5.31 1021643397 PAUL E. PARSONS CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 03/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 19696 YACHT HARBOR DR 03/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 6,814.80 3,800.32 0.00 0.00 268.19 0.00 0.00 141.35 1,433.72 0.00 12,466.53 0.00 8.15 0.00 0.00 0.00 -354.97