Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/6/2015 (4)
RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 18.48 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 03/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19094 SE ARNOLD DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 03/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 10241 SE BANYAN WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 3 66.62 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 03/06/2015 0.00 0.00 0.00 20.59 0.00 102.91 10409 SE BANYAN WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 1,446.06 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 03/06/2015 0.00 0.00 0.00 176.18 0.00 2,133.66 275 BEACH RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 7 38.78 14.36 0.00 0.00 1.12 BCNL-000172-0000-05 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 54.26 172 BEACON LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032480125 JOSEPH FORTUNATO CYCLE 1 8 194.04 0.00 0.00 0.00 0.30 BRKR-012211-0000-02 03 03/06/2015 0.00 0.00 0.00 5.66 0.00 200.00 12211 SE BIRKDALE RUN 03/06/2015 0.00 0.00 0.00 0.00 0.00 -194.04 1130110122 ROSE L. PARAIZO CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 03/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19192 SE BARDS DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 12 99.41 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 03/06/2015 0.00 0.00 0.00 10.36 0.00 125.47 7 BAY HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 BAY HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 03/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 15 265.97 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 03/06/2015 0.00 0.00 0.00 25.35 0.00 307.02 27 BAY HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 16 23.10 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 03/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 244 BAY HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 17 88.85 29.16 0.00 0.00 2.24 BYVC-000005-0000-02 07 03/06/2015 0.00 0.00 0.00 10.82 0.00 132.12 5 BAYVIEW CT 03/06/2015 0.00 1.05 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 03/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18345 SE CASSIA LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 03/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19275 CARIBBEAN CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 20 129.23 14.37 0.00 0.00 1.12 CCC -000008-0000-09 05 03/06/2015 0.00 0.00 0.00 13.21 0.00 157.93 8 COUNTRY CLUB CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 21 43.28 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 03/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 12 COUNTRY CLUB CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 03/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 140 COUNTRY CLUB DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 215 COUNTRY CLUB DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 03/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 49 CHAPEL CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 25 62.73 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 03/06/2015 0.00 0.00 0.00 7.06 0.00 85.49 50 CHAPEL CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 26 31.61 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 03/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 5 CHAPEL CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 03/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 CHAPEL CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 03/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 CHAPEL LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 29 3.51 11.08 0.00 0.00 1.12 CHPL-000166-0000-02 19 03/06/2015 0.00 0.00 0.00 1.83 0.00 17.54 166 CHAPEL LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 03/06/2015 0.00 0.00 99.95 28.92 0.00 144.57 FIRE CLUB CIR FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 31 178.22 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 03/06/2015 0.00 0.00 0.00 53.94 0.00 269.68 CLUB CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 32 173.25 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 03/06/2015 0.00 0.00 0.00 72.72 0.00 363.59 CLUB CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 18.01 62 COLONY RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 34 25.41 29.16 0.00 0.00 2.24 CLR -003794-0102-10 20 03/06/2015 0.00 0.00 0.00 14.21 0.00 71.34 3794 COUNTY LINE RD #102 03/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 35 3.18 14.19 0.00 0.00 1.12 CLR -003818-0132-08 20 03/06/2015 0.00 0.00 0.00 4.51 0.00 23.00 3818 COUNTY LINE RD #132 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.93 2201240149 ASHLEY&WES FINCH CYCLE 1 36 28.69 28.97 0.00 0.00 2.24 CLR -003900-011E-04 20 03/06/2015 0.00 0.00 0.00 14.79 0.00 75.00 3900 COUNTY LINE RD #11B 03/06/2015 0.00 0.31 0.00 0.00 0.00 -1.18 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 JOHN SPIZUCO CYCLE 1 37 2.99 6.28 0.00 0.00 1.12 CLR -003900-018C-79 20 03/06/2015 0.00 0.00 0.00 5.66 0.00 16.05 3900 COUNTY LINE RD #18C 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #20C 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 39 20.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 03/06/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 -130.27 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 40 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 03/06/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19721 SE COUNTY LINE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 42 40.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 03/06/2015 0.00 0.00 0.00 0.00 0.00 40.00 9480 SE COVE POINT TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 -47.30 1079294891 ROGER&JANICE THOMAS CYCLE 1 43 20.56 14.42 0.00 0.00 1.12 CVPT-009294-0000-01 07 03/06/2015 0.00 0.00 0.00 9.13 0.00 45.23 9294 SE COVE POINT ST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 03/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 3188 COVE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 03/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 03/06/2015 0.00 0.00 0.00 4.96 0.00 60.05 320 DALY RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 48 218.51 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 03/06/2015 0.00 0.00 0.00 58.56 0.00 292.77 19150 SE DANIEL LANE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 DLSL-000101-0000-04 20 03/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 101 DEL SOL CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 03/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 51 2.49 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 03/06/2015 0.00 0.00 0.00 1.62 0.00 19.81 410 DOVER CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1101370134 LINDA DENSMORE CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 363 ELM AVE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 ELM AVE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 54 23.10 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 03/06/2015 0.00 0.00 0.00 5.46 0.00 66.08 17 EL PORTAL DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 KENNETH HANBY CYCLE 1 55 11.55 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 03/06/2015 0.00 0.00 0.00 14.11 0.00 70.52 17887 SE FEDERAL HWY #1 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 03/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 90 FAIRVIEW EAST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 60 18.48 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 03/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 124 FAIRVIEW EAST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 125 FAIRVIEW EAST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 62 101.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 03/06/2015 0.00 0.00 0.00 0.00 0.00 101.00 84 FAIRVIEW WEST 03/06/2015 0.00 0.00 0.00 0.00 0.00 -123.15 1065200131 ROGER FARBER CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 207 FAIRWAY EAST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 03/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 FAIRWAY NORTH 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 65 25.41 29.16 0.00 0.00 2.24 GALW-017237-0000-01 02 03/06/2015 0.00 0.00 0.00 14.21 0.00 71.34 17237 SE GALWAY CT 03/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 03/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 17287 SE GALWAY CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 67 11.68 14.41 0.00 0.00 1.12 GLFC-000235-0000-03 07 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.66 235 GOLF CLUB CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1081930229 ALICE STARK CYCLE 1 68 16.38 43.74 0.00 0.00 3.36 GLFD-000116-0000-03 08 03/06/2015 0.00 0.00 0.00 5.69 0.00 69.61 116 GOLFVIEW DR 03/06/2015 0.00 0.44 0.00 0.00 0.00 -0.21 1081760154 JOHN N. STRAIN CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 188 GOLFVIEW DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 GLFD-000193-0000-02 08 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 193 GOLFVIEW DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 238 GOLFVIEW DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 72 40.00 0.00 0.00 0.00 0.00 GLFD-000281-0000-04 08 03/06/2015 0.00 0.00 0.00 0.00 0.00 40.00 281 GOLFVIEW DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -175.65 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 73 39.39 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 03/06/2015 0.00 0.00 0.00 13.78 0.00 68.87 19343 GULFSTREAM DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 74 39.39 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 03/06/2015 0.00 0.00 0.00 13.78 0.00 68.87 19478 GULFSTREAM DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 03/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19805 GARDENIA DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 76 99.41 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 03/06/2015 0.00 0.00 0.00 28.78 0.00 143.89 3382 S HARBOR RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 77 9.37 14.40 0.00 0.00 1.12 HIBS-019860-0000-02 19 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.13 19860 HIBISCUS DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.24 2161690135 DAVID HARKINS CYCLE 1 78 27.72 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 03/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 63 HICKORY HILL RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 80 71.61 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 03/06/2015 0.00 0.00 0.00 24.47 0.00 126.36 19167 SE HILLCREST DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 1.00 1130180148 SHEILA BELL CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 03/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 SE HITCHINGPOST CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 11041 SE HARKEN TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18193 SE HERITAGE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 03/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18349 SE HERITAGE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18468 SE HERITAGE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 88 78.29 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 03/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 18895 SE JUPITER INLET WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 9725 SE LANDING PL 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 LEIGH RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011070125 DONALD A. SLOTKIN CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 29.56 112 LIGHTHOUSE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 92 6.93 29.16 0.00 0.00 2.24 LIVE -000007-0000-03 11 03/06/2015 0.00 0.00 0.00 3.44 0.00 41.93 7 LIVE OAK CIR 03/06/2015 0.00 0.16 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 LIVE OAK CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 94 6.93 14.58 0.00 0.00 1.44 LIVE -000079-0000-08 11 03/06/2015 0.00 0.00 0.00 1.93 0.00 25.11 79 LIVE OAK CIR 03/06/2015 0.00 0.23 0.00 0.00 0.00 27.21 2172550232 EDWARD N. SCOVILLE CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18370 SE LAKESIDE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 03/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18440 SE LAKESIDE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 97 40.42 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 03/06/2015 0.00 0.00 0.00 6.49 0.00 62.61 18729 SE LAKESIDE WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1121660657 PHYLLIS PASCALE CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18164 SE LAUREL LEAF LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 03/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 LAUREL OAKS CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 03/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 101 25.41 29.16 0.00 0.00 2.16 LOCR-000068-0000-05 11 03/06/2015 0.00 0.00 0.00 2.87 0.00 59.92 68 LAUREL OAKS CIR 03/06/2015 0.00 0.32 0.00 0.00 0.00 2.32 1093600115 STANLEY BARANSON CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 03/06/2015 0.00 0.00 0.00 7.72 0.00 34.97 5 LOGGERHEAD LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 03/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 4125 MARK ST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 104 0.16 43.74 0.00 0.00 3.36 MAYO -019005-0000-10 19 03/06/2015 0.00 0.00 0.00 11.79 0.00 59.37 19005 SE MAYO DR 03/06/2015 0.00 0.32 0.00 0.00 0.00 -0.16 1010090235 BLAISE B DEALOIR CYCLE 1 105 49.14 36.23 0.00 0.00 1.12 OCEA-000002-0000-04 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 86.49 2 OCEAN DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1010430123 ROBERT BENTZ CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 31.87 21 OCEAN DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 39 OCEAN DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 108 88.75 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 126.27 241 OCEAN DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630607 BETHEL BLAIS CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 03/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 110 11.83 14.58 0.00 0.00 1.12 OKRG-000019-0000-03 16 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.98 19 OAK RIDGE LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1021090389 CARL MORITZ CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 03/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3345 PEBBLE PL 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 112 11.68 14.41 0.00 0.00 1.12 PHTE-000044-0000-03 16 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.66 44 PINEHILL E TRL 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2160550120 RANDALL FIKE CYCLE 1 113 13.86 29.16 0.00 0.00 2.24 PHTE-000084-0000-02 16 03/06/2015 0.00 0.00 0.00 4.07 0.00 49.58 84 PINEHILL E TRL 03/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 114 13.86 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 9540 SE POINT TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 03/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 12032 SE PRESTWICK TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 116 11.40 14.06 0.00 0.00 1.12 RBTS-004171-0000-04 16 03/06/2015 0.00 0.00 0.00 6.82 0.00 33.40 4171 ROBERT ST 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2172611116 JOY KURTA CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18290 SE RIDGEVIEW DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 28 RIDGEWOOD CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 119 136.37 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 03/06/2015 0.00 0.00 0.00 38.02 0.00 190.09 7 RIO VISTA DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 120 0.00 0.00 0.00 0.00 0.00 RIOV-000018-0000-01 07 03/06/2015 0.00 0.00 0.00 5.55 0.00 5.55 18 RIO VISTA DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 121 99.41 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 03/06/2015 0.00 0.00 0.00 28.78 0.00 143.89 18702 RIO VISTA DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 122 23.10 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 03/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 19257 N RIVERSIDE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 03/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 03/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19713 N RIVERSIDE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 125 7.03 11.09 0.00 0.00 1.12 RSLS-000044-0000-04 16 03/06/2015 0.00 0.00 0.00 2.24 0.00 21.48 44 RUSSELL ST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 126 100.00 0.00 0.00 0.00 0.00 RVRC-010731-0000-02 17 03/06/2015 0.00 0.00 0.00 4.83 0.00 104.83 10731 SE RIVER RIDGE CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 127 78.29 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 03/06/2015 0.00 0.00 0.00 8.46 0.00 102.45 51 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 96 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 129 78.29 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 03/06/2015 0.00 12.80 0.00 9.61 0.00 116.40 99 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 164 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG CYCLE 1 131 65.61 34.39 0.00 0.00 0.00 RVRD-000199-0000-07 06 03/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 199 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 95.14 1061800126 MICHELLE SHEAROUSE CYCLE 1 132 127.65 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 03/06/2015 0.00 0.00 0.00 14.87 0.00 180.04 215 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 133 2.30 0.48 0.00 0.00 1.12 RVRD-000268-0000-05 06 03/06/2015 0.00 0.00 0.00 7.76 0.00 11.66 268 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 134 50.82 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 03/06/2015 0.00 0.00 0.00 8.88 0.00 107.55 303 RIVER DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490467 2 GARDEN STREET LLC CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 RVRR-018680-0000-07 17 03/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18680 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 137 18.48 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 03/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18761 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18770 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 139 58.84 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 03/06/2015 0.00 0.00 0.00 18.64 0.00 93.18 18785 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 03/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18795 SE RIVER RIDGE RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 141 25.41 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 03/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 9176 SE RIVER TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 RVRT-009216-0000-04 12 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 9216 SE RIVER TER 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 25 SADDLEBACK RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 144 23.10 43.74 0.00 0.00 3.36 SDRD-019052-0000-03 19 03/06/2015 0.00 0.00 0.00 17.56 0.00 88.24 19052 SE SUDDARD DR 03/06/2015 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 145 35.50 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 03/06/2015 0.00 0.00 0.00 4.61 0.00 55.81 475 SEABROOK RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 03/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19173 SEA TURTLE CT 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 03/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19005 SE SOUTHGATE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 148 94.13 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 109.83 187 SHELTER LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 149 272.75 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 288.45 192 SHELTER LN 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 150 70.51 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 03/06/2015 0.00 0.00 0.00 21.56 0.00 107.77 10507 SE SILVER PALM WAY 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 151 6.93 29.16 0.00 0.00 2.24 TEQD-000328-0000-04 11 03/06/2015 0.00 0.00 0.00 3.45 0.00 41.99 328 TEQUESTA DR 03/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 152 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 03/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0000-03 05 03/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #4 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 154 6.86 14.42 0.00 0.00 1.12 TLOK-000006-0000-05 11 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.43 6 TALL OAKS CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 155 31.21 14.39 0.00 0.00 1.12 TRPP-010386-0000-05 13 03/06/2015 0.00 0.00 0.00 11.83 0.00 58.55 10386 SE TERRAPIN PL 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 156 35.50 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 03/06/2015 0.00 0.00 0.00 0.00 0.00 51.20 213 TREASURE PL 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 03/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 13 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 159 25.41 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 03/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 15 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 22 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 03/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 24 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 162 34.33 10.62 0.00 0.00 1.12 TTCD-000086-0000-02 09 03/06/2015 0.00 0.00 0.00 3.93 0.00 50.00 86 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -34.33 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 NANCY JAROSKY CYCLE 1 163 18.64 29.01 0.00 0.00 2.24 TTCD-000190-0000-02 09 03/06/2015 0.00 0.00 0.00 12.48 0.00 62.61 190 TURTLE CREEK DR 03/06/2015 0.00 0.24 0.00 0.00 0.00 -0.25 1096000130 GEORGE WARRACK CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 03/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 194 TURTLE CREEK DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 165 54.95 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 03/06/2015 0.00 0.00 0.00 6.36 0.00 77.01 137 US HIGHWAY 1 NORTH 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 141 US HIGHWAY 1 NORTH 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 167 6.93 29.16 0.00 0.00 2.24 USIN-000177-0000-01 02 03/06/2015 0.00 0.00 0.00 3.45 0.00 41.99 177 US HIGHWAY 1 NORTH 03/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 03/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 542 US HIGHWAY 1 NORTH 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 169 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 03/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY# 1 SOUTH 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 170 55.44 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 03/06/2015 0.00 0.00 0.00 15.59 0.00 188.79 152 VILLAGE BLVD #1 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD -FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 172 66.99 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 03/06/2015 0.00 0.00 0.00 19.25 0.00 233.16 154 VILLAGE BLVD #2 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD -FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 174 244.86 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 03/06/2015 0.00 0.00 0.00 35.26 0.00 427.04 156 VILLAGE BLVD #3 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD -FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 176 53.13 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 03/06/2015 0.00 0.00 0.00 18.00 0.00 218.05 158 VILLAGE BLVD #4 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD -FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 178 62.37 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 03/06/2015 0.00 0.00 0.00 18.83 0.00 228.12 160 VILLAGE BLVD #5 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD -FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 180 71.61 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 03/06/2015 0.00 0.00 0.00 19.66 0.00 238.19 162 VILLAGE BLVD #6 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 TEQUESTA CAY CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 03/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD- FIRELINE 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 182 25.39 14.57 0.00 0.00 1.12 VLGB-000164-POOL-01 03 03/06/2015 0.00 0.00 0.00 3.70 0.00 44.78 164 VILLAGE BLVD-POOL/CABANA 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 183 53.04 36.18 0.00 0.00 1.12 VLGC-018146-0000-02 03 03/06/2015 0.00 0.00 0.00 22.66 0.00 113.00 18146 SE VILLAGE CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1031280127 HUBERT HOFFMAN CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 03/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 185 4.62 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 03/06/2015 0.00 0.00 0.00 10.54 0.00 52.68 18465 SE VILLAGE CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 186 2.85 6.18 0.00 0.00 1.12 VLGC-018505-0000-02 03 03/06/2015 0.00 0.00 0.00 13.42 0.00 23.57 18505 SE VILLAGE CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1035241240 HUBERT N. HOFFMAN III CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 03/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 17814 SE VILLAGE DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 WOODLAND DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 189 0.00 0.00 0.00 0.00 0.00 WLKL-019906-0000-02 15 03/06/2015 0.00 0.00 0.00 8.66 0.00 8.66 19906 WILKINSON LEAS RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 03/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 WILLOW RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 191 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 03/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 03/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 03/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 194 6.94 14.15 0.00 0.00 1.12 WTRW-019164-0000-03 02 03/06/2015 0.00 0.00 0.00 5.66 0.00 27.87 19164 WATERWAY RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1020890118 DAVID BOGUS CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 03/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19214 WATERWAY RD 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 196 16.17 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 03/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 87 YACHT CLUB PL 03/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 197 230.50 29.16 0.00 0.00 2.24 YCTC-000110-0000-03 08 03/06/2015 0.00 0.00 0.00 23.57 0.00 286.94 110 YACHT CLUB PL 03/06/2015 0.00 1.47 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 7,464.44 4,654.02 0.00 10.33 230.14 0.00 12.80 389.75 1,708.13 0.00 14,475.94 0.00 6.33 0.00 0.00 0.00 -715.85