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3/9/2015 (4)
RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 13.86 29.16 0.00 0.00 2.24 ACWY-010182-0000-07 12 03/09/2015 0.00 0.00 0.00 11.55 0.00 57.04 10182 SE ACORN WAY 03/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19104 SE ARNOLD DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 10801 SE ARIELLE TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 03/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 10841 SE ARIELLE TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 6 18.48 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 03/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 10385 SE BANYAN WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 25.41 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 03/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 10434 SE BANYAN WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 494.34 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 03/09/2015 0.00 0.00 0.00 185.84 0.00 929.16 19950 BEACH RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 03/09/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19950 BEACH RD -IRR WESTSIDE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19669 S BEACH RD #C 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 101 BEECHWOOD TRL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 399 BEACON ST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 16 9.24 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 03/09/2015 0.00 0.00 0.00 4.21 0.00 50.97 19 BUNKER PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 12176 SE BIRKDALE RUN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 18 25.41 29.16 0.00 0.00 2.24 BRPT-000009-0000-02 13 03/09/2015 0.00 0.00 0.00 14.22 0.00 71.33 9 BRIDLEPATH CIR 03/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 03/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 9930 SE BUTTONWOOD WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 20 482.56 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 03/09/2015 0.00 0.00 0.00 46.81 0.00 566.89 9 BAY HARBOR RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 03/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 17 BAY HARBOR RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 22 141.65 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 03/09/2015 0.00 0.00 0.00 14.16 0.00 171.51 4 BAYVIEW TERRACE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 23 74.40 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 03/09/2015 0.00 0.00 0.00 8.11 0.00 98.21 16 BAYVIEW TERR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 9.13 14.41 0.00 0.00 1.12 CAMC-000077-0000-01 14 03/09/2015 0.00 0.00 0.00 2.24 0.00 26.90 77 CAMELIA CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18249 SE CASSIA LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 26 246.58 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 03/09/2015 0.00 0.00 99.95 34.57 0.00 418.62 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 135 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 28 27.72 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 03/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 139 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 29 73.19 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 03/09/2015 0.00 0.00 0.00 9.97 0.00 120.68 147 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 03/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 32 141.65 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 03/09/2015 0.00 0.00 0.00 14.16 0.00 171.51 249 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 33 73.19 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 03/09/2015 0.00 0.00 0.00 9.97 0.00 120.68 283 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 DONALD POYNER CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CCDR-000338-0000-04 07 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 338 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 03/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 36 80.97 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 03/09/2015 0.00 0.00 0.00 10.67 0.00 129.16 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19422 COUNTRY CLUB DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 03/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 369 CEDAR AVE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 03/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 CHAPEL CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 03/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 25 CHAPEL CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 03/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 141 CHAPEL LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 03/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 9 CLUB CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 29.56 63 COLONY RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 46 46.20 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 83.72 203 COLONY RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CLR -003818-0108-06 20 03/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #108 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 50 2.71 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.92 3818 COUNTY LINE RD #120 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.40 2200350160 KELLY MC GRATH CYCLE 1 51 22.53 16.50 0.00 0.00 1.12 CLR -003818-0123-06 20 03/09/2015 0.00 0.00 0.00 9.71 0.00 50.00 3818 COUNTY LINE RD #123 03/09/2015 0.00 0.14 0.00 0.00 0.00 16.83 2200430151 KARLA LUDWICK CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 53 10.39 36.42 0.00 0.00 2.70 CLR -003818-0146-11 20 03/09/2015 0.00 0.00 0.00 10.17 0.00 60.00 3818 COUNTY LINE RD #146 03/09/2015 0.00 0.32 0.00 0.00 0.00 5.17 2200620148 CHRISTINA M. HULSE CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #147 03/09/2015 0.00 0.25 0.00 0.00 0.00 28.29 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 03/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #148 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 57 9.34 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.28 3900 COUNTY LINE RD #3A 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2200920173 NEVILLE O'GANE CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 CLR -003900-005A-72 20 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #5A 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 59 20.91 14.41 0.00 0.00 1.12 CLR -003900-005D-01 20 03/09/2015 0.00 0.00 0.00 9.13 0.00 45.57 3900 COUNTY LINE RD #5D 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.36 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #12B 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 03/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #20D 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 62 18.48 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 03/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 3900 COUNTY LINE RD #22D 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 03/09/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 03/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 66 64.68 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 03/09/2015 0.00 0.00 0.00 0.00 0.00 102.20 18405 SE COUNTY LINE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 67 58.84 14.58 0.00 0.00 1.12 CLRS-019067-0000-01 17 03/09/2015 0.00 0.00 0.00 18.64 0.00 93.93 19067 SE COUNTY LINE RD 03/09/2015 0.00 0.75 0.00 0.00 0.00 59.14 2190290139 JAMES POWELL CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 03/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19681 SE COUNTY LINE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 69 58.84 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 03/09/2015 0.00 0.00 0.00 18.64 0.00 93.18 4416 COLLETTE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 03/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 71 225.29 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 03/09/2015 0.00 0.00 0.00 60.25 0.00 301.24 17553 SE CONCH BAR RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 8 CONCOURSE DR 03/09/2015 0.00 0.25 0.00 0.00 0.00 25.41 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 VINCE TESTA CYCLE 1 73 27.13 9.13 0.00 0.00 1.12 CRCH-000363-0000-07 11 03/09/2015 0.00 0.00 0.00 5.31 0.00 43.06 363 CHURCH RD 03/09/2015 0.00 0.37 0.00 0.00 0.00 44.80 1079374930 ANTHONY&MARIA CIMO CYCLE 1 74 20.79 14.58 0.00 0.00 1.12 CVPT-009374-0000-01 07 03/09/2015 0.00 0.00 0.00 9.13 0.00 45.99 9374 SE COVE POINT ST 03/09/2015 0.00 0.37 0.00 0.00 0.00 42.73 1020590111 PAUL JENKINS CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 76 25.41 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 03/09/2015 0.00 0.00 0.00 10.28 0.00 51.80 3280 COVE RD 03/09/2015 0.00 0.41 0.00 0.00 0.00 36.96 1020460158 MARILYN MULLER CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 03/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 78 74.40 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 03/09/2015 0.00 12.80 0.00 9.26 0.00 112.16 515 CYPRESS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 79 46.20 29.16 0.00 0.00 2.24 CYPD-000371-0000-02 11 03/09/2015 0.00 0.00 0.00 6.98 0.00 84.99 371 CYPRESS DR 03/09/2015 0.00 0.41 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 03/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 N CYPRESS DR #D 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141270291 MICHAEL ANTHONY MORRILL CYCLE 1 82 20.79 43.74 0.00 0.00 3.36 CYPN-000426-OOOD-19 14 03/09/2015 0.00 0.00 0.00 6.11 0.00 74.48 426 N CYPRESS DR #D 03/09/2015 0.00 0.48 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 83 77.45 14.42 0.00 0.00 1.12 CYPN-000554-0000-02 14 03/09/2015 0.00 0.00 0.00 8.46 0.00 101.45 554 N CYPRESS DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 84 35.50 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 03/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 317 DALY RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 586 N DOVER RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 03/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 446 DOVER RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 87 18.48 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 03/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 EL PORTAL DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 88 35.50 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 03/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 16 EL PORTAL DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 89 146.93 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 03/09/2015 0.00 0.00 0.00 14.63 0.00 177.26 7 EASTWINDS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 03/09/2015 0.00 0.00 0.00 0.00 0.00 22.63 SE FEDERAL HWY-MARTIN CO. SIGN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 91 83.57 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 03/09/2015 0.00 0.00 0.00 24.82 0.00 124.09 18169 SE FEDERAL HWY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 92 9.13 14.41 0.00 0.00 1.12 FRNL-019174-0000-03 19 03/09/2015 0.00 0.00 0.00 6.24 0.00 30.90 19174 SE FEARNLEY DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 93 14.82 16.10 0.00 0.00 1.12 FRVE-000066-0000-02 08 03/09/2015 0.00 0.00 0.00 2.66 0.00 35.00 66 FAIRVIEW EAST 03/09/2015 0.00 0.30 0.00 0.00 0.00 24.70 1086100129 DOUGLAS CLARK CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 105 FAIRVIEW EAST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 95 20.79 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 03/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 129 FAIRVIEW EAST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 96 34.65 29.16 0.00 0.00 2.24 FRVW-000107-0000-06 08 03/09/2015 0.00 0.00 0.00 5.94 0.00 72.34 107 FAIRVIEW WEST 03/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 131 FAIRVIEW WEST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 98 4.83 14.58 0.00 0.00 1.12 FRVW-000139-0000-06 08 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.36 139 FAIRVIEW WEST 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1065550173 CAROL T. BLOCK CYCLE 1 99 9.13 14.41 0.00 0.00 1.12 FWYE-000220-0000-07 06 03/09/2015 0.00 0.00 0.00 2.24 0.00 26.90 220 FAIRWAY EAST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 03/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 235 FAIRWAY EAST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 FAIRWAY NORTH 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 102 115.25 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 03/09/2015 0.00 0.00 0.00 11.78 0.00 142.73 230 FAIRWAY WEST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 GOLF CLUB CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 104 47.17 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 03/09/2015 0.00 0.00 0.00 5.66 0.00 68.53 212 GOLF CLUB CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 105 58.58 14.52 0.00 0.00 1.12 GLFC-000231-0000-05 07 03/09/2015 0.00 0.00 0.00 6.71 0.00 80.93 231 GOLF CLUB CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 87 GOLFVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 03/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 99 GOLFVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 108 13.86 29.16 0.00 0.00 2.24 GLFD-000121-0000-03 08 03/09/2015 0.00 0.00 0.00 4.07 0.00 49.79 121 GOLFVIEW DR 03/09/2015 0.00 0.46 0.00 0.00 0.00 27.18 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820131 CHRISTINE TUTTLE CYCLE 1 109 54.95 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 03/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 170 GOLFVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 110 18.54 14.37 0.00 0.00 1.12 GLFD-000185-0000-04 06 03/09/2015 0.00 0.00 0.00 3.07 0.00 37.10 185 GOLFVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.33 1081530121 PHILIP BRENNAN CYCLE 1 111 31.08 38.10 0.00 0.00 3.36 GLFD-000221-0000-02 08 03/09/2015 0.00 0.00 0.00 7.35 0.00 80.35 221 GOLFVIEW DR 03/09/2015 0.00 0.46 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 112 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 03/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 113 24.57 17.98 0.00 0.00 1.12 GLFS-019235-0000-02 05 03/09/2015 0.00 0.00 0.00 15.96 0.00 60.00 19235 GULFSTREAM DR 03/09/2015 0.00 0.37 0.00 0.00 0.00 32.66 2197700132 ROBERT BADONE CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19982 GARDENIA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 115 20.79 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 03/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 13033 SE GREEN TURTLE WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 116 1,472.23 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 03/09/2015 0.00 0.00 0.00 386.58 0.00 1,932.89 CLUB HOUSE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 118 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 11800 SE HILL CLUB TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 120 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 03/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE -6/27/13 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 123 27.72 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 03/09/2015 0.00 0.00 0.00 10.86 0.00 54.28 10933 SE HARKEN TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18073 SE HERITAGE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 127 7.37 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 03/09/2015 0.00 0.00 0.00 11.11 0.00 56.00 18457 SE HERITAGE OAKS LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1021521835 DONALD BLACK JR. CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 03/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 129 129.36 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 03/09/2015 0.00 0.00 0.00 18.31 0.00 221.75 IRRIGATION 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 130 138.44 14.58 0.00 0.00 1.12 INCT-012008-0000-02 03 03/09/2015 0.00 0.00 0.00 10.86 0.00 165.00 12008 SE INTRACOASTAL CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 -110.72 1050510123 CHARLES DE BISSCHOP CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19378 W INDIES LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3406 INLET CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 03/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 3452 INLET CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 12009 SE INTRACOASTAL TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 135 23.10 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 38.80 118 LIGHTHOUSE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 136 167.94 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 167.94 122 LIGHTHOUSE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -237.19 1010870147 SANDRA NEELD CYCLE 1 137 90.45 29.16 0.00 0.00 2.24 LIGH-000123-0000-04 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 122.60 123 LIGHTHOUSE DR 03/09/2015 0.00 0.75 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 138 150.19 29.16 0.00 0.00 2.24 LIGH-000134-0000-02 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 182.59 134 LIGHTHOUSE DR 03/09/2015 0.00 1.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 139 7.16 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 03/09/2015 0.00 0.00 0.00 5.66 0.00 28.52 17178 SE LIMERICK CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111650124 DONNA WILCOX CYCLE 1 140 51.06 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 03/09/2015 0.00 0.00 0.00 6.01 0.00 72.77 8 LIVE OAK CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 LIVE OAK CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 64 LIVE OAK CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680292 ANTHONY MUSSELL CYCLE 1 144 16.17 14.58 0.00 0.00 1.12 LLLN-018092-0000-09 12 03/09/2015 0.00 0.00 0.00 7.97 0.00 40.16 18092 SE LAUREL LEAF LN 03/09/2015 0.00 0.32 0.00 0.00 0.00 39.84 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 ROBERT REDMON CYCLE 1 145 19.64 15.83 0.00 0.00 1.12 LOCR-000031-0000-07 11 03/09/2015 0.00 0.00 0.00 3.07 0.00 40.00 31 LAUREL OAKS CIR 03/09/2015 0.00 0.34 0.00 0.00 0.00 29.71 1111180328 ELIZABETH WINSHIP CYCLE 1 146 5.23 11.82 0.00 0.00 1.12 LOCR-000048-0000-02 11 03/09/2015 0.00 0.00 0.00 1.83 0.00 20.00 48 LAUREL OAKS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -1.48 1093710145 LISA H.&JOHN RICE CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 2 LOGGERHEAD LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 148 109.97 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 03/09/2015 0.00 0.00 0.00 11.31 0.00 136.98 122 MAGNOLIA WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 149 23.10 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 03/09/2015 0.00 0.00 0.00 3.49 0.00 42.68 135 MAGNOLIA WAY 03/09/2015 0.00 0.39 0.00 0.00 0.00 24.66 2151030107 SUSAN R. SESSA CYCLE 1 150 154.25 14.52 0.00 0.00 1.12 MAGW-000138-0000-02 15 03/09/2015 0.00 0.00 0.00 15.11 0.00 185.00 138 MAGNOLIA WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 -2.70 2151032992 DONALD SMITH POYNER CYCLE 1 151 401.57 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 03/09/2015 0.00 0.00 0.00 37.55 0.00 454.82 144 MAGNOLIA WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 152 39.39 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 03/09/2015 0.00 0.00 0.00 4.96 0.00 60.05 145 MAGNOLIA WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 153 54.95 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 03/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 161 MAGNOLIA WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161008391 TREASURE PALM REALTY CYCLE 1 154 9.24 43.74 0.00 0.00 3.36 MONA-019962-0000-02 16 03/09/2015 0.00 0.00 0.00 14.11 0.00 70.81 19962 MONA RD 03/09/2015 0.00 0.36 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 03/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 4328 NICOLE CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 156 136.37 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 152.07 8 OCEAN DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 157 99.41 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 115.11 10 OCEAN DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 158 70.51 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 86.21 19 OCEAN DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 31.87 46 OCEAN DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 160 205.29 53.78 0.00 0.00 2.24 ODXH-000521-0000-03 03 03/09/2015 0.00 0.00 0.00 32.89 0.00 294.20 521 OLD DIXIE HWY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 161 16.17 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 03/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 11 OAKLAND CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 162 40.67 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 03/09/2015 0.00 0.00 0.00 6.24 0.00 62.61 9971 OAK TREE TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 -31.43 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 DAVID MILLARD CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 03/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 4626 ORCHID DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 164 136.37 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 03/09/2015 0.00 0.00 0.00 39.12 0.00 192.71 16 PADDOCK CIR 03/09/2015 0.00 1.52 0.00 0.00 0.00 130.69 1021050158 JEFFREY NOWICKI CYCLE 1 165 31.29 28.21 0.00 0.00 2.24 PEBB-003311-0000-05 02 03/09/2015 0.00 0.00 0.00 15.94 0.00 77.98 3311 PEBBLE PL 03/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 166 30.00 28.92 0.00 0.00 2.24 PHTE-000088-0000-03 16 03/09/2015 0.00 0.00 0.00 5.53 0.00 67.00 88 PINEHILL E TRL 03/09/2015 0.00 0.31 0.00 0.00 0.00 -0.23 2161870148 TODD HOLIHAN CYCLE 1 167 20.79 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 03/09/2015 0.00 0.00 0.00 3.28 0.00 40.14 21 PINEHILL W TRL 03/09/2015 0.00 0.37 0.00 0.00 0.00 37.25 2162280120 LARRY TUSCHEN CYCLE 1 168 68.57 43.74 0.00 0.00 3.36 PHTW-000069-0000-02 16 03/09/2015 0.00 0.00 0.00 10.40 0.00 126.87 69 PINEHILL W TRL 03/09/2015 0.00 0.80 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 169 31.61 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 47.31 215 PIRATES PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 170 40.16 0.00 0.00 0.00 0.00 PNLN-018811-0000-02 03 03/09/2015 0.00 0.00 0.00 0.00 0.00 40.16 18811 SE PINENEEDLE LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 -40.16 1032060148 SCOTT&PAT ESTON CYCLE 1 171 55.87 29.16 0.00 0.00 2.24 PNLN-018840-0000-04 03 03/09/2015 0.00 0.00 0.00 12.48 0.00 100.00 18840 SE PINENEEDLE LN 03/09/2015 0.00 0.25 0.00 0.00 0.00 -37.39 2140300211 JENNIFER CAMPBELL CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINETREE CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19943 PINETREE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 174 94.13 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 03/09/2015 0.00 0.00 0.00 9.88 0.00 119.71 18996 POINT DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 12111 SE PRESTWICK TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 176 18.48 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 03/09/2015 0.00 0.00 0.00 9.47 0.00 44.00 19009 SE ROBERT DR 03/09/2015 0.00 0.35 0.00 0.00 0.00 28.94 2191904042 DAVID OKUN CYCLE 1 177 15.56 10.91 0.00 0.00 2.24 RBTD-019040-0000-01 19 03/09/2015 0.00 0.00 0.00 18.25 0.00 46.96 19040 SE ROBERT DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 42.73 2161130249 MARVIN NEMITZ CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 4141 ROBERT ST 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 BANK OWNED CYCLE 1 179 58.89 72.90 0.00 0.00 5.60 RBTS-004170-0000-04 16 03/09/2015 0.00 0.00 0.00 19.65 0.00 157.68 4170 ROBERT ST 03/09/2015 0.00 0.64 0.00 0.00 0.00 -58.89 2172690335 JACK TOWNSEND CYCLE 1 180 30.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 03/09/2015 0.00 0.00 0.00 0.00 0.00 30.00 18230 SE RIDGEVIEW DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -43.18 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 MIKE WATERS CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 26 RIO VISTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 182 415.13 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 03/09/2015 0.00 0.00 0.00 38.77 0.00 469.60 19207 N RIVERSIDE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 183 81.71 3.50 0.00 0.00 1.12 RSDW-000374-0000-02 10 03/09/2015 0.00 0.00 0.00 32.06 0.00 118.39 374 W RIVERSIDE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 03/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 10150 SE ROYAL TERN WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 185 25.41 29.16 0.00 0.00 2.24 RVRD-000178-0000-05 06 03/09/2015 0.00 0.00 0.00 5.11 0.00 62.22 178 RIVER DR 03/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 186 237.69 36.58 0.00 0.00 2.24 RVRD-000251-0000-04 06 03/09/2015 0.00 0.00 0.00 57.80 0.00 334.34 251 RIVER DR 03/09/2015 0.00 0.03 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 187 88.85 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 03/09/2015 0.00 0.00 0.00 10.67 0.00 115.22 287 RIVER DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 03/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 288 RIVER DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 189 11.55 14.57 0.00 0.00 1.12 RVRD-000344-0000-06 06 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.69 344 RIVER DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 RVRR-018660-0000-06 17 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18660 SE RIVER RIDGE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 03/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18805 SE RIVER RIDGE RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 192 20.79 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 03/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 9397 SE RIVER TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 9437 SE RIVER TER 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 194 13.86 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 03/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10 SADDLEBACK RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19041 SE SUDDARD DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 196 18.48 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 03/09/2015 0.00 0.00 0.00 8.55 0.00 43.08 19071 SE SUDDARD DR 03/09/2015 0.00 0.35 0.00 0.00 0.00 34.07 2191890170 LANI SCOZZARI AND CYCLE 1 197 20.79 29.16 0.00 0.00 2.24 SGTD-018966-0000-07 19 03/09/2015 0.00 0.00 0.00 13.06 0.00 65.53 18966 SE SOUTHGATE DR 03/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 198 74.91 26.60 0.00 0.00 2.24 SGTD-018986-0000-03 19 03/09/2015 0.00 0.00 0.00 15.95 0.00 120.00 18986 SE SOUTHGATE DR 03/09/2015 0.00 0.30 0.00 0.00 0.00 -46.22 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 ALBERT P HALL CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19046 SE SOUTHGATE DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 200 11.55 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHAY PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 201 106.01 29.16 0.00 0.00 2.24 SHDY-000016-0000-03 07 03/09/2015 0.00 0.00 0.00 12.37 0.00 150.53 16 SHADY LN 03/09/2015 0.00 0.75 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 202 11.55 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHADY LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 203 115.25 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 03/09/2015 0.00 0.00 0.00 11.78 0.00 142.73 32 SHADY LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 204 46.20 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 03/09/2015 0.00 0.00 0.00 0.00 0.00 83.72 185 SHELTER LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 STARBOARD WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 206 19.42 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 03/09/2015 0.00 0.00 0.00 1.78 0.00 36.90 171 TEQUESTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1111350195 AC REALTY LLC CYCLE 1 207 571.63 233.00 0.00 0.00 2.24 TEQD-000304-0000-09 11 03/09/2015 0.00 0.00 0.00 74.91 0.00 887.71 304 TEQUESTA DR 03/09/2015 0.00 5.93 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 387 TEQUESTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 209 18.48 29.16 0.00 0.00 2.24 TEQD-000454-0000-08 10 03/09/2015 0.00 0.00 0.00 8.98 0.00 59.14 454 TEQUESTA DR 03/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 210 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 03/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -52.55 1110860119 RUTH CARLSON CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 212 249.48 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 03/09/2015 0.00 0.00 0.00 43.55 0.00 527.43 475 TEQUESTA DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 213 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 214 16.17 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 03/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 11962 SE TIFFANY WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 215 25.41 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 03/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 12002 SE TIFFANY WAY 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 TALL OAKS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 GEORGE MORRIS CYCLE 1 217 238.85 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 03/09/2015 0.00 0.00 0.00 22.91 0.00 277.46 34 TALL OAKS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 218 35.50 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 03/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 16 TRADEWINDS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 219 58.84 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 03/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 TRADEWINDS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 220 136.37 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 03/09/2015 0.00 0.00 0.00 13.68 0.00 165.75 24 TRADEWINDS CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 221 11.55 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 16 TURTLE CREEK DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 222 31.18 0.00 0.00 0.00 0.00 TTCD-000066-0000-03 09 03/09/2015 0.00 0.00 0.00 0.00 0.00 31.18 66 TURTLE CREEK DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1092450136 DAVID&DEBORAH WALES CYCLE 1 223 9.24 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 80 TURTLE CREEK DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 224 11.55 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 03/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 186 TURTLE CREEK DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 225 39.22 14.52 0.00 0.00 1.12 TTSL-000046-0000-01 09 03/09/2015 0.00 0.00 0.00 13.78 0.00 68.64 46 TORTOISE LN 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 226 19.58 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 03/09/2015 0.00 0.00 0.00 1.62 0.00 36.90 175 US HIGHWAY 1 NORTH 03/09/2015 0.00 0.00 0.00 0.00 0.00 -17.27 1038960124 HOME & APARTMENT SERVICES CYCLE 1 227 4.62 43.74 0.00 0.00 3.36 USIN-000208-0009-02 03 03/09/2015 0.00 0.00 0.00 4.65 0.00 56.73 208 USI NORTH #9 03/09/2015 0.00 0.36 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 03/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 229 2.31 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 03/09/2015 0.00 0.00 0.00 3.59 0.00 43.42 851 US HIGHWAY 1 NORTH 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 230 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 03/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 851 US HIGHWAY 1 NORTH **FIRELINE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 231 191.73 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 03/09/2015 0.00 0.00 0.00 27.85 0.00 337.20 218 US HIGHWAY 1 SOUTH 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 03/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 233 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 03/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY# 1 SOUTH 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 234 36.96 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 03/09/2015 0.00 0.00 0.00 27.76 0.00 138.80 17985 SE VILLAGE CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/15 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 NEIL S. DEVLIN CYCLE 1 235 45.99 0.00 0.00 0.00 0.00 VLGC-018546-0000-03 03 03/09/2015 0.00 0.00 0.00 0.00 0.00 45.99 18546 SE VILLAGE CIR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -45.99 1030600114 DAVID BAILEY CYCLE 1 236 2.31 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 03/09/2015 0.00 0.00 0.00 7.40 0.00 25.41 11822 SE VILLAGE DR #103 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 237 23.10 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 03/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 50 WOODLAND DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 238 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 03/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 239 109.97 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 03/09/2015 0.00 0.00 0.00 11.31 0.00 136.98 39 WILLOW RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 240 16.17 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 03/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 59 WILLOW RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 241 32.02 0.00 0.00 0.00 0.00 WLWR-000064-0000-05 14 03/09/2015 0.00 0.00 0.00 0.00 0.00 32.02 64 WILLOW RD 03/09/2015 0.00 0.00 0.00 0.00 0.00 -54.87 2150672522 JESSICA M. DIAZ CYCLE 1 242 47.17 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 03/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 4601 WINDSWEPT PINES CT 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 243 9.24 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 03/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 4936 WINDWARD AVE 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 244 141.65 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 03/09/2015 0.00 0.00 0.00 14.16 0.00 171.51 2 YACHT CLUB PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 245 4.62 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 YACHT CLUB PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 246 11.55 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 03/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 YACHT CLUB PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 03/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 03/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 248 100.00 0.00 0.00 0.00 0.00 YHDR-019600-0000-01 02 03/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 19600 YACHT HARBOR DR 03/09/2015 0.00 0.00 0.00 0.00 0.00 -120.77 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 248 Grand Total: 12,222.75 5,188.86 0.00 0.00 307.34 0.00 12.80 424.05 2,522.69 0.00 20,700.99 0.00 22.50 0.00 0.00 0.00 -239.64