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3/5/2015 (4)
RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013050110 OCEAN TOWERS CONDO CYCLE 1 1 538.23 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 03/05/2015 0.00 0.00 0.00 87.91 0.00 1,064.66 200 BEACH RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 03/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 27.25 148 BEACON LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 4 4.52 5.70 0.00 0.00 1.12 BCNL-000159-0000-02 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 11.34 159 BEACON LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 BUNKER PL 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 12091 SE BIRKDALE RUN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 7 293.09 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 03/05/2015 0.00 0.00 0.00 77.20 0.00 385.99 12160 SE BIRKDALE RUN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18954 SE BARDS DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 10 7.07 14.41 0.00 0.00 1.12 BRYD-019148-0000-01 19 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.26 19148 SE BRYANT DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1070340311 WILLIAM B DOLL CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 207 COUNTRY CLUB DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 03/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 224 COUNTRY CLUB DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 13 20.79 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 03/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 372 COUNTRY CLUB DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 03/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 18880 SE COUNTRY CLUB DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 03/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 146 CHAPEL LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD- LAUNDRY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #117 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 KIRBY W. SELLERS CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #152 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200700165 TEQUESTA HOMES CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CLR -003818-0155-06 20 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #155 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA4 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA6 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA9 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA11 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #4B 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20A 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 31 9.21 14.54 0.00 0.00 1.12 CLR -003900-026D-05 20 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.11 3900 COUNTY LINE RD #26D 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 32 1,345.09 57.83 0.00 0.00 4.48 CNCB-017393-0000-01 02 03/05/2015 0.00 0.00 0.00 366.04 0.00 1,790.42 17393 SE CONCH BAR RD 03/05/2015 0.00 16.98 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 9384 SE COVE POINT ST 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 03/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 407 N CYPRESS DR #1A 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750229 REBECCHA BEASLEY CYCLE 1 37 2.16 13.60 0.00 0.00 1.12 CYPN-000415-008E-12 14 03/05/2015 0.00 0.00 0.00 1.62 0.00 18.50 415 N CYPRESS DR #8E 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 39 25.41 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 03/05/2015 0.00 0.00 0.00 3.70 0.00 44.81 513 N CYPRESS DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 WILLIAM STONE CYCLE 1 40 66.62 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 03/05/2015 0.00 0.00 0.00 20.59 0.00 102.91 19199 SE DANIEL LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 38 DOGWOOD RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 42 39.39 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 03/05/2015 0.00 0.00 0.00 4.96 0.00 60.05 203 DEL SOL CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 704 DEL SOL CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 45 143.21 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 03/05/2015 0.00 0.00 0.00 16.27 0.00 197.00 11 DEWITT PL 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 03/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 EVERGREEN AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 03/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 18805 SE FEDERAL HWY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 03/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 POOL AT FERLAND CT 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 49 25.82 14.58 0.00 0.00 1.12 FRNK-000367-0000-10 11 03/05/2015 0.00 0.00 0.00 5.29 0.00 46.81 367 FRANKLIN RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 03/05/2015 0.00 0.00 0.00 5.99 0.00 31.18 18973 SE FEARNLEY DR 03/05/2015 0.00 0.25 0.00 0.00 0.00 31.43 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 03/05/2015 0.00 0.00 0.00 6.49 0.00 31.43 18973 SE FEARNLEY DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19043 SE FERNWOOD DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 03/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 249 FAIRWAY WEST 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 54 20.79 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 03/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 250 FAIRWAY WEST 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 LAURIE BRANDON CYCLE 1 55 32.34 29.16 0.00 0.00 2.24 GLFD-000175-0000-02 08 03/05/2015 0.00 0.00 0.00 5.73 0.00 69.82 175 GOLFVIEW DR 03/05/2015 0.00 0.35 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 56 13.71 14.43 0.00 0.00 1.12 GLFD-000218-0000-03 08 03/05/2015 0.00 0.00 0.00 2.66 0.00 31.92 218 GOLFVIEW DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 03/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 250 GOLFVIEW DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 136 GULFSTREAM DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 59 47.17 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 03/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 148 GULFSTREAM DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 03/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 19220 GULFSTREAM DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19280 GULFSTREAM DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 62 11.42 14.41 0.00 0.00 1.12 GLFS-019410-0000-03 05 03/05/2015 0.00 0.00 0.00 6.82 0.00 33.77 19410 GULFSTREAM DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 63 16.05 10.43 0.00 0.00 1.12 GRDD-019787-0000-02 19 03/05/2015 0.00 0.00 0.00 7.40 0.00 35.00 19787 GARDENIA DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -6.14 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 64 83.16 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 03/05/2015 0.00 0.00 0.00 28.58 0.00 346.14 1 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 65 90.09 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 03/05/2015 0.00 0.00 0.00 29.21 0.00 353.70 2 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 66 78.54 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 03/05/2015 0.00 0.00 0.00 28.17 0.00 341.11 3 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 67 138.60 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 03/05/2015 0.00 0.00 0.00 33.57 0.00 406.57 4 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 68 66.99 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 03/05/2015 0.00 0.00 0.00 27.13 0.00 328.52 6 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 69 73.92 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 03/05/2015 0.00 0.00 0.00 27.75 0.00 336.07 8 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 70 64.68 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 03/05/2015 0.00 0.00 0.00 26.92 0.00 326.00 10 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 71 62.37 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 03/05/2015 0.00 0.00 0.00 26.71 0.00 323.48 11 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 72 120.12 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 03/05/2015 0.00 0.00 0.00 42.40 0.00 513.56 7-9 GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 73 25.41 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 03/05/2015 0.00 0.00 0.00 3.70 0.00 44.81 POOL @ GARDEN STREET 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 74 178.22 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 03/05/2015 0.00 0.00 0.00 53.94 0.00 269.68 SE HILL CLUB TER 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 75 53.23 43.59 0.00 0.00 3.36 HIBS-019928-0000-03 19 03/05/2015 0.00 0.00 0.00 25.08 0.00 125.96 19928 HIBISCUS DR 03/05/2015 0.00 0.70 0.00 0.00 0.00 -0.30 2191360202 COASTAL LIVING REALTY CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 HILC-019009-0000-20 19 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19009 SE HILLCREST DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 77 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 03/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -370.30 1130200147 KARIN TORINO CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 10 SE HITCHINGPOST CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 79 4.77 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 03/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 HOLLY CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2142540118 JAMES R TIMMER JR CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 81 44.26 29.16 0.00 0.00 2.24 HOME -019008-0000-01 19 03/05/2015 0.00 0.00 0.00 18.84 0.00 94.89 19008 SE HOMEWOOD AVE 03/05/2015 0.00 0.39 0.00 0.00 0.00 -0.37 1121260436 BARRY COOPER CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 03/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 83 54.95 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 03/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 18408 SE HERITAGE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160210 LORI&STEVE GORDON CYCLE 1 85 51.06 14.58 0.00 0.00 1.12 HROK-018456-0000-11 12 03/05/2015 0.00 0.00 0.00 16.70 0.00 83.46 18456 SE HERITAGE OAKS LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 03/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18552 SE HERITAGE OAKS LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 87 27.72 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 03/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 121 INTRACOASTAL CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 03/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 17337 SE INDIAN HILLS DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 89 54.95 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 03/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 17361 SE INDIAN HILLS DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 90 104.24 14.58 0.00 0.00 1.12 JASM-019980-0000-02 19 03/05/2015 0.00 0.00 0.00 6.49 0.00 126.43 19980 JASMINE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -95.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 WILLIAM LINDEN CYCLE 1 91 7.16 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.52 9746 SE LANDING PL 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1132180151 STEPHEN GIORDANO CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 03/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 10400 SE LEATHERBACK TER 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 93 146.93 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 162.63 76 LIGHTHOUSE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 94 25.41 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 62.93 92 LIGHTHOUSE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 LEILA KITZINGER OWNER CYCLE 1 95 125.81 14.58 0.00 0.00 1.12 LIGH-000120-0000-05 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 141.51 120 LIGHTHOUSE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 96 20.79 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 36.49 121 LIGHTHOUSE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 97 9.49 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.43 18381 SE LAKESIDE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1111110954 ROBIN MALONEY CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 28 LAUREL OAKS CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 99 70.51 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 03/05/2015 0.00 0.00 0.00 7.76 0.00 93.97 32 LAUREL OAKS CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 100 74.40 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 03/05/2015 0.00 0.00 0.00 8.11 0.00 98.21 111 MAGNOLIA WAY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 101 70.51 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 03/05/2015 0.00 0.00 0.00 7.76 0.00 93.97 117 MAGNOLIA WAY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 103 62.73 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 03/05/2015 0.00 0.00 0.00 19.61 0.00 98.04 19106 SE MAYO DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 03/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 105 57.75 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 95.27 11 OCEAN DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 106 86.88 9.76 0.00 0.00 1.12 OKLF-000014-0000-02 11 03/05/2015 0.00 0.00 0.00 2.24 0.00 100.00 14 OAKLEAF CT 03/05/2015 0.00 0.00 0.00 0.00 0.00 -80.70 1121350379 JOHN DICKSON CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 PINEHILL E TRL 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 123 PINEHILL W TRL 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 110 18.83 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 03/05/2015 0.00 0.00 0.00 0.00 0.00 34.53 221 PIRATES PL 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1031920148 ANDREW ARENA CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18780 SE PINENEEDLE LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 113 25.41 29.16 0.00 0.00 2.24 PNLN-018811-0000-02 03 03/05/2015 0.00 0.00 0.00 14.21 0.00 71.34 18811 SE PINENEEDLE LN 03/05/2015 0.00 0.32 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 03/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18820 SE PINENEEDLE LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 115 18.48 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 03/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 39 PINETREE PL 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 03/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 319 PINEVIEW RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 POP -000034-0000-05 16 03/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 POPLAR RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 118 18.48 14.58 0.00 0.00 1.12 RBTD-019169-0000-01 19 03/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19169 SE ROBERT DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 03/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 120 100.00 0.00 0.00 0.00 0.00 RSDN-019697-0000-01 15 03/05/2015 0.00 0.00 0.00 4.52 0.00 104.52 19697 N RIVERSIDE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2160720158 W.E. MC LEAD CYCLE 1 121 9.24 29.16 0.00 0.00 2.24 RSLS-004093-0000-05 16 03/05/2015 0.00 0.00 0.00 10.18 0.00 51.03 4093 RUSSELL ST 03/05/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 122 3.09 14.28 0.00 0.00 1.12 RSLS-004195-0000-04 16 03/05/2015 0.00 0.00 0.00 4.51 0.00 23.00 4195 RUSSELL ST 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.83 1061620149 ROBIN KORAVOS CYCLE 1 123 475.00 0.00 0.00 0.00 0.00 RVRD-000179-0000-04 06 03/05/2015 0.00 0.00 0.00 0.00 0.00 475.00 179 RIVER DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -475.00 2172480415 KATHLEEN LANDVAY CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 03/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18620 SE RIVER RIDGE RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19974 SCRIMSHAW WAY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 126 146.93 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 03/05/2015 0.00 0.00 0.00 40.66 0.00 203.29 3 SADDLEBACK RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560153 SLAVOJKA MARKOVIC CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 SADDLEBACK RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 128 35.50 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 03/05/2015 0.00 0.00 0.00 12.81 0.00 64.01 27 SADDLEBACK RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 36 SADDLEBACK RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 03/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19021 SE SUDDARD DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 03/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19051 SE SUDDARD DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 03/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18926 SE SOUTHGATE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18965 SE SOUTHGATE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 134 43.28 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 03/05/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 SHADY LN 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 03/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 20 STARBOARD WAY 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 03/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 427 TEQUESTA DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 03/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 138 6.93 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 03/05/2015 0.00 0.00 0.00 4.00 0.00 48.45 307 TEQUESTA DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 139 2.31 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 58 TALL OAKS CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 140 35.50 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 03/05/2015 0.00 0.00 0.00 4.61 0.00 55.81 35 TRADEWINDS CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 03/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 108 TURTLE CREEK DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 03/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #2 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 143 360.50 28.61 0.00 0.00 0.00 USIN-000716-0000-06 03 03/05/2015 0.00 0.00 0.00 0.00 0.00 393.83 716 US HIGHWAY 1 NORTH 03/05/2015 0.00 4.72 0.00 0.00 0.00 892.86 1035140139 JUPITER HILLS H.O.A. CYCLE 1 144 157.49 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 03/05/2015 0.00 0.00 0.00 43.30 0.00 216.49 17813 SE VILLAGE CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 PATRICE A REGAN CYCLE 1 145 11.83 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 03/05/2015 0.00 0.00 0.00 6.82 0.00 34.35 18045 SE VILLAGE CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1031620237 ROBERT LLOYD CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 03/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18326 SE VILLAGE CIR 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 03/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 148 46.31 12.13 0.00 0.00 1.12 VLGD-011862-0000-02 03 03/05/2015 0.00 0.00 0.00 17.67 0.00 77.23 11862 SE VILLAGE DR 03/05/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2150100132 JEFFREY SMITH CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 03/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19923 WILKINSON LEAS RD 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 150 55.44 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 03/05/2015 0.00 0.00 0.00 20.84 0.00 252.36 1 WESTWOOD AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 151 48.51 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 03/05/2015 0.00 0.00 0.00 22.84 0.00 276.59 2 WESTWOOD AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 152 66.99 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 03/05/2015 0.00 0.00 0.00 24.50 0.00 296.73 4 WESTWOOD AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 153 92.40 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 03/05/2015 0.00 0.00 0.00 37.29 0.00 451.57 5 WESTWOOD AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 154 66.99 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 03/05/2015 0.00 0.00 0.00 21.88 0.00 264.95 7 WESTWOOD AVE 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 155 122.43 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 03/05/2015 0.00 0.00 0.00 39.99 0.00 484.30 11 WESTWOOD AVE METER #2 03/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 155 Grand Total: 7,393.11 6,267.57 0.00 0.00 179.20 0.00 0.00 99.95 1,834.01 0.00 15,797.76 0.00 23.92 0.00 0.00 0.00 -206.88