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3/13/2015 (4)RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 10229 SE ACORN WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON CYCLE 1 3 2.89 0.00 0.00 0.00 0.00 ARND-019057-0000-10 19 03/13/2015 0.00 0.00 0.00 0.00 0.00 2.89 19057 SE ARNOLD DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2191906464 SCOTT VESTREM CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19064 SE ARNOLD DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10861 SE ARIELLE TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 6 20.79 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 03/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 10266 SE BANYAN WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 1,113.47 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 03/13/2015 0.00 0.00 0.00 92.02 0.00 1,232.49 46 BEACH RD 03/13/2015 0.00 11.30 0.00 0.00 0.00 1,055.64 1011560160 BERTRAND MAC GOWAN CYCLE 1 8 39.39 14.58 0.00 0.00 1.12 BCNL-000144-0000-05 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 55.09 144 BEACON LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 9 30.25 34.05 0.00 0.00 1.12 BCNL-000152-0000-06 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 65.42 152 BEACON LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 10 66.99 58.32 0.00 0.00 4.48 BCNL-000167-0000-06 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 130.81 167 BEACON LN 03/13/2015 0.00 1.02 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 11 31.61 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 47.31 174 BEACON LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 12 51.06 14.58 0.00 0.00 1.12 BCNL-000236-0000-04 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 67.43 236 BEACON LN 03/13/2015 0.00 0.67 0.00 0.00 0.00 66.76 1051310179 JOSEPH MATUELLA CYCLE 1 13 500.26 29.16 0.00 0.00 2.24 BIMR-004917-0000-07 05 03/13/2015 0.00 0.00 0.00 132.92 0.00 668.48 4917 BIMINI RD 03/13/2015 0.00 3.90 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 14 18.48 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 03/13/2015 0.00 0.00 0.00 5.04 0.00 61.04 8 BUNKER PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 11971 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 16 1.41 1.72 0.00 0.00 1.12 BRKR-012127-0000-04 03 03/13/2015 0.00 0.00 0.00 6.82 0.00 11.07 12127 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1033030048 GRAHAM KING CYCLE 1 17 11.44 14.44 0.00 0.00 1.12 BRKR-012128-0000-04 03 03/13/2015 0.00 0.00 0.00 6.82 0.00 33.82 12128 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 18 100.00 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 03/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 -109.55 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 ANNE RUSSELL CYCLE 1 19 81.06 12.16 0.00 0.00 1.12 BRKR-012236-0000-03 03 03/13/2015 0.00 0.00 0.00 5.66 0.00 100.00 12236 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 -75.28 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BRKR-012259-0000-03 03 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 12259 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 12295 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 22 21.94 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 03/13/2015 0.00 0.00 0.00 4.67 0.00 42.31 12307 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1032660139 STEPHEN P. LYNCH CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 03/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 12319 SE BIRKDALE RUN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE BARDS DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 25 23.10 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 03/13/2015 0.00 0.00 0.00 9.71 0.00 48.90 19141 SE BARDS DR 03/13/2015 0.00 0.39 0.00 0.00 0.00 48.51 1121130412 JOHN E. SUDELIS CYCLE 1 26 23.15 14.63 0.00 0.00 1.12 BTWC-009954-0000-01 12 03/13/2015 0.00 0.00 0.00 9.71 0.00 49.00 9954 SE BUTTONWOOD WAY 03/13/2015 0.00 0.39 0.00 0.00 0.00 39.74 1121110291 MARK RENZ CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 9857 SE BUTTONWOOD WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 28 69.27 31.14 0.00 0.00 1.12 BYHB-000023-0000-03 07 03/13/2015 0.00 0.00 0.00 10.67 0.00 112.20 23 BAY HARBOR RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 29 64.68 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 03/13/2015 0.00 0.00 0.00 9.20 0.00 111.40 25 BAY HARBOR RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 30 62.73 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 03/13/2015 0.00 0.00 0.00 7.06 0.00 85.49 35 BAYVIEW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 31 27.72 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 03/13/2015 0.00 0.00 0.00 3.90 0.00 47.32 72 CAMELIA CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 18272 SE CASSIA LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 03/13/2015 0.00 0.00 0.00 7.97 0.00 39.84 19272 CARIBBEAN CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 35 4.56 14.41 0.00 0.00 1.12 CCDR-000115-0000-05 05 03/13/2015 0.00 0.00 0.00 1.83 0.00 21.92 115 COUNTRY CLUB DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 131 COUNTRY CLUB DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 358 COUNTRY CLUB DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 39 9.49 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.43 19360 SE COUNTRY CLUB DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2197090118 MARK WILEY CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 CHAPEL CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 113 CHAPEL LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHESTNUT TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 44 CHESTNUT TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 44 22.90 16.48 0.00 0.00 1.12 CLBC-000013-0000-03 13 03/13/2015 0.00 0.00 0.00 9.13 0.00 50.00 13 CLUB CIR 03/13/2015 0.00 0.37 0.00 0.00 0.00 35.83 1130420139 KRISTEN PORTER CYCLE 1 45 68.23 12.68 0.00 0.00 1.12 CLBC-000013-0000-03 13 03/13/2015 0.00 0.00 0.00 7.97 0.00 90.00 13 CLUB CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -54.17 1012080179 MAUREEN WILLIAMS CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 31.87 202 COLONY RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 47 166.03 29.16 0.00 0.00 2.24 CLNY-000229-0000-04 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 198.58 229 COLONY RD 03/13/2015 0.00 1.15 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CLR -003818-0105-07 20 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #105 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 50 1.25 8.57 0.00 0.00 0.00 CLR -003818-0136-03 20 03/13/2015 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #136 03/13/2015 0.00 0.18 0.00 0.00 0.00 71.65 2201780132 JENNIFER MATTHEWS CYCLE 1 51 9.15 14.44 0.00 0.00 1.12 CLR -003900-003D-03 20 03/13/2015 0.00 0.00 0.00 6.24 0.00 30.95 3900 COUNTY LINE RD #3D 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 52 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 03/13/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 03/13/2015 0.00 0.00 0.00 0.00 0.00 -175.57 2201440127 TONYA JENNINGS CYCLE 1 53 13.85 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.95 3900 COUNTY LINE RD #14A 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 56 0.00 7.54 0.00 0.00 1.12 CLRS-019701-0000-03 19 03/13/2015 0.00 0.00 0.00 3.93 0.00 12.59 19701 SE COUNTY LINE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 57 58.84 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 03/13/2015 0.00 0.00 0.00 18.64 0.00 93.18 4344 COLLETTE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 58 20.79 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 03/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 17571 SE CONCH BAR RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 60 16.17 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 03/13/2015 0.00 0.00 0.00 12.11 0.00 59.93 3375 CORAL PL 03/13/2015 0.00 0.25 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 61 51.06 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 66.76 227 COVE PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS CYCLE 1 62 74.13 0.00 0.00 0.00 0.00 CVPT-009435-0000-03 07 03/13/2015 0.00 0.00 0.00 0.00 0.00 74.13 9435 SE COVE POINT ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 -74.13 1020520152 WALTER&AMY MAllOTA CYCLE 1 63 20.79 43.74 0.00 0.00 3.36 CVRD -003218-0000-05 02 03/13/2015 0.00 0.00 0.00 16.99 0.00 85.34 3218 COVE RD 03/13/2015 0.00 0.46 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 64 25.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 03/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 3319 COVE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -26.48 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 65 2.28 14.40 0.00 0.00 1.12 CYPD-003518-0000-11 11 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.42 351B CYPRESS DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 419 N CYPRESS DR #18F 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 67 6.93 29.16 0.00 0.00 2.24 CYPN-000427-0003-08 14 03/13/2015 0.00 0.00 0.00 3.45 0.00 41.99 427 N CYPRESS DR #3 03/13/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 69 8.21 13.64 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 03/13/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 03/13/2015 0.00 0.00 0.00 0.00 0.00 -1.72 2144000329 PRADIP PATEL CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 512 N CYPRESS DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 71 31.61 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 03/13/2015 0.00 0.00 0.00 4.25 0.00 51.56 529 CYPRESS CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 72 157.49 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 03/13/2015 0.00 0.00 0.00 43.30 0.00 216.49 SE DANIEL LN 1ST, METER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050340 PATRICK LUDWIG CYCLE 1 73 6.84 14.39 0.00 0.00 1.12 DLSL-000502-0000-10 20 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.38 502 DEL SOL CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 74 39.39 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 03/13/2015 0.00 0.00 0.00 13.78 0.00 68.87 10818 DEER MOSS TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 10890 DEER MOSS TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 76 70.51 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 03/13/2015 0.00 0.00 0.00 7.76 0.00 93.97 406 DOVER CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 78 8.45 13.40 0.00 0.00 1.12 DVRN-000511-0000-02 10 03/13/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -2.08 1100570194 MEGAN SOMERA CYCLE 1 79 74.40 14.58 0.00 0.00 1.12 DVRN-000514-0000-09 10 03/13/2015 0.00 0.00 0.00 8.11 0.00 99.11 514 N DOVER RD 03/13/2015 0.00 0.90 0.00 0.00 0.00 55.81 1100470120 EVA BRESSLER CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 534 N DOVER RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 DOVER RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 ELM -000370-0000-02 10 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 370 ELM AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 15 EL PORTAL DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 84 122.59 29.87 0.00 0.00 2.24 EVRG-000367-0000-03 10 03/13/2015 0.00 0.00 0.00 13.77 0.00 170.00 367 EVERGREEN AVE 03/13/2015 0.00 1.53 0.00 0.00 0.00 38.04 1021784035 KEVIN DEASY CYCLE 1 85 141.65 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 03/13/2015 0.00 0.00 0.00 39.34 0.00 196.69 17713 SE FEDERAL HWY #1 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 DONALD POYNER CYCLE 1 86 46.77 14.58 0.00 0.00 1.12 FEDH-017845-0001-01 02 03/13/2015 0.00 0.00 0.00 5.98 0.00 68.45 17845 SE FEDERAL HWY #1 03/13/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 87 388.01 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 03/13/2015 0.00 0.00 0.00 100.93 0.00 504.64 19137 SE FEDERAL HWY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 88 54.95 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 03/13/2015 0.00 0.00 0.00 17.67 0.00 88.32 18557 SE FERLAND CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 FRNK-000352-0000-02 11 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 352 FRANKLIN RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER-SEISS CYCLE 1 90 7.08 14.42 0.00 0.00 1.12 FRNK-000355-0000-06 11 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.65 355 FRANKLIN RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 LEATHA VACCARO CYCLE 1 91 9.56 14.08 0.00 0.00 1.12 FRNK-000356-0000-02 11 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.00 356 FRANKLIN RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.64 1110570133 RICHARD SWAN CYCLE 1 92 78.04 28.73 0.00 0.00 2.24 FRNK-000376-0000-03 11 03/13/2015 0.00 0.00 0.00 9.91 0.00 120.00 376 FRANKLIN RD 03/13/2015 0.00 1.08 0.00 0.00 0.00 50.67 1110560280 JOHN EBMEYER AND CYCLE 1 93 6.93 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 380 FRANKLIN RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 94 28.86 0.51 0.00 0.00 1.12 FRNL-018943-0000-01 19 03/13/2015 0.00 0.00 0.00 4.51 0.00 35.00 18943 SE FEARNLEY DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -28.78 2191110222 DENNIS ALEXANDER CYCLE 1 95 18.58 20.82 0.00 0.00 0.00 FRNL-019063-0000-13 19 03/13/2015 0.00 0.00 0.00 0.00 0.00 40.00 19063 SE FEARNLEY DR 03/13/2015 0.00 0.60 0.00 0.00 0.00 273.30 2191140220 STUART THOMPSON CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19084 SE FEARNLEY DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 97 6.16 2.84 0.00 0.00 0.00 FRNL-019113-0000-04 19 03/13/2015 0.00 0.00 0.00 0.00 0.00 9.00 19113 SE FEARNLEY DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 49.17 2191070140 MATTHEW SERAFIN CYCLE 1 98 28.62 11.43 0.00 0.00 1.12 FRNL-019113-0000-04 19 03/13/2015 0.00 0.00 0.00 11.83 0.00 53.00 19113 SE FEARNLEY DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -3.83 1080460144 SHERRI COPE CYCLE 1 99 11.40 14.38 0.00 0.00 1.12 FRVE-000074-0000-04 08 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.35 74 FAIRVIEW EAST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 03/13/2015 0.00 0.00 0.00 2.96 0.00 32.52 208 FAIRWAY EAST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 231 FAIRWAY EAST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 102 20.79 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 03/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 243 FAIRWAY EAST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 306 FAIRWAY NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 FWYN-000345-0000-02 06 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 345 FAIRWAY NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 105 20.79 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 03/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 210 FAIRWAY WEST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 227 GOLF CLUB CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 107 78.29 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 03/13/2015 0.00 0.00 0.00 8.46 0.00 102.45 46 GOLFVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 108 120.53 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 03/13/2015 0.00 0.00 0.00 12.26 0.00 148.49 140 GOLFVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 W A SUNSHINE CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 111 231.48 7.52 0.00 0.00 1.12 GLFD-000254-0000-06 08 03/13/2015 0.00 0.00 0.00 9.88 0.00 250.00 254 GOLFVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -182.95 1051030175 MATTHEW J. MELENDY CYCLE 1 112 39.57 36.40 0.00 0.00 1.12 GLFS-000151-0000-07 05 03/13/2015 0.00 0.00 0.00 6.91 0.00 84.00 151 GULFSTREAM DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1051020138 MR.&MRS. CARBONE CYCLE 1 113 47.17 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 03/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 155 GULFSTREAM DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 03/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19291 GULFSTREAM DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19394 GULFSTREAM DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19462 GULFSTREAM DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19878 GARDENIA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 119 27.75 14.38 0.00 0.00 1.12 GRTL-013081-0000-03 13 03/13/2015 0.00 0.00 0.00 10.86 0.00 54.11 13081 SE GREEN TURTLE WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1021641524 WESLEY W OLDHAM CYCLE 1 120 286.31 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 03/13/2015 0.00 0.00 0.00 75.51 0.00 377.52 19174 HARBOR RD NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 19805 HIBISCUS DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 122 20.79 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 03/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 14 HICKORY HILL RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 123 4.62 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 HICKORY HILL RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 124 25.41 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 03/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 37 HICKORY HILL RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 HICK -000085-0000-06 16 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 85 HICKORY HILL RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 126 78.29 14.58 0.00 0.00 1.12 HICK -000086-0000-05 16 03/13/2015 0.00 0.00 0.00 8.46 0.00 103.39 86 HICKORY HILL RD 03/13/2015 0.00 0.94 0.00 0.00 0.00 29.70 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 MICHELE BERG CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 03/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19162 SE HILLCREST DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18156 SE HERITAGE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590143 SHARON MARKS WESLEY CLARK CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 HRDR-018421-0000-04 12 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18421 SE HERITAGE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19385 W INDIES LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 135 13.72 14.44 0.00 0.00 1.12 ITCT-011989-0000-03 03 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.68 11989 SE INTRACOASTAL TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 12028 SE INTRACOASTAL TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 137 11.55 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19824 JASMINE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 JASM-019860-0000-03 19 03/13/2015 0.00 0.00 0.00 5.82 0.00 40.00 19860 JASMINE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 3.12 2198320139 JENNIFER SUSKO CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19910 JASMINE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 140 267.06 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 03/13/2015 0.00 0.00 0.00 26.29 0.00 309.05 18899 SE JUPITER INLET WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 -183.49 1070832117 DAVID M. JONES CYCLE 1 141 20.79 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 03/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 9785 SE LANDING PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 142 125.81 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 141.51 80 LIGHTHOUSE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 143 373.30 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 410.82 100 LIGHTHOUSE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 144 20.68 14.50 0.00 0.00 1.12 LIGH-000105-0000-05 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 36.30 105 LIGHTHOUSE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 145 123.63 20.79 0.00 0.00 1.12 LIGH-000107-0000-10 01 03/13/2015 0.00 0.00 0.00 8.93 0.00 155.47 107 LIGHTHOUSE DR 03/13/2015 0.00 1.00 0.00 0.00 0.00 73.44 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 146 0.00 0.00 0.00 10.33 1.12 LIGH-000108-0000-01 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 11.45 108 LIGHTHOUSE DR -RC ONLY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 147 51.06 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 66.76 111 LIGHTHOUSE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 148 313.43 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 329.13 136 LIGHTHOUSE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 149 13.14 13.29 0.00 0.00 1.12 LIVE -000012-0000-03 11 03/13/2015 0.00 0.00 0.00 2.45 0.00 30.00 12 LIVE OAK CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -2.61 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 150 63.87 12.23 0.00 0.00 1.12 LIVE -000040-0000-07 11 03/13/2015 0.00 0.00 0.00 1.83 0.00 79.05 40 LIVE OAK CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -60.00 2172760222 JOHN R. VERICA CYCLE 1 151 13.86 14.58 0.00 0.00 1.58 LKDR-018408-0000-02 17 03/13/2015 0.00 0.00 0.00 15.95 0.00 45.98 18408 SE LAKESIDE DR 03/13/2015 0.00 0.01 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 152 58.84 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 03/13/2015 0.00 0.00 0.00 18.64 0.00 93.18 18441 SE LAKESIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18550 SE LAKESIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 154 23.10 14.58 0.00 0.00 1.12 LLLN-018044-0000-08 12 03/13/2015 0.00 0.00 0.00 10.06 0.00 49.25 18044 SE LAUREL LEAF LN 03/13/2015 0.00 0.39 0.00 0.00 0.00 48.51 1111190639 MAUREEN SULLIVAN CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 11 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 157 92.26 4.17 0.00 0.00 1.12 LOCR-000019-0000-05 11 03/13/2015 0.00 0.00 0.00 2.45 0.00 100.00 19 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -88.96 1111111236 ROSEMARIE VON ZABERN CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 20 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 159 16.64 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 03/13/2015 0.00 0.00 0.00 2.66 0.00 35.00 36 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -2.78 1111180751 DAG J. DORPH CYCLE 1 160 7.16 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.89 64 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111180840 JOSEPHINE MAGGIO CYCLE 1 161 0.00 0.00 0.00 0.00 0.08 LOCR-000068-0000-05 11 03/13/2015 0.00 0.00 0.00 2.24 0.00 2.32 68 LAUREL OAKS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 162 47.17 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 03/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 102 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033245 DR.JEFFREY RUBIN CYCLE 1 163 131.09 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 03/13/2015 0.00 0.00 0.00 13.21 0.00 160.00 104 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 164 23.10 14.58 0.00 0.00 1.12 MAGW-000107-0000-04 15 03/13/2015 0.00 0.00 0.00 3.49 0.00 42.68 107 MAGNOLIA WAY 03/13/2015 0.00 0.39 0.00 0.00 0.00 37.25 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 165 91.25 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 03/13/2015 0.00 0.00 0.00 3.74 0.00 110.69 125 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 -72.77 2151034435 LISA RICHARDS CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 03/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 129 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 167 50.89 14.58 0.00 0.00 1.12 MAGW-000157-0000-02 15 03/13/2015 0.00 0.00 0.00 8.41 0.00 75.00 157 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 -19.28 2151035362 KIMBERLY JONES CYCLE 1 168 100.00 0.00 0.00 0.00 0.00 MAGW-000169-0000-03 15 03/13/2015 0.00 0.00 0.00 0.00 0.00 100.00 169 MAGNOLIA WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 -111.59 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18945 SE MAYO DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 170 35.69 23.53 0.00 0.00 0.00 MAYO -019086-0000-04 19 03/13/2015 0.00 0.00 0.00 0.00 0.00 60.00 19086 SE MAYO DR 03/13/2015 0.00 0.78 0.00 0.00 0.00 199.85 2151770111 THOMAS J MAURICE CYCLE 1 171 9.12 14.40 0.00 0.00 1.12 NICO -004377-0000-01 15 03/13/2015 0.00 0.00 0.00 6.24 0.00 30.88 4377 NICOLE CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 172 47.17 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 03/13/2015 0.00 0.00 0.00 15.72 0.00 78.59 4416 NICOLE CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 NORFOLK AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 174 73.19 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 110.71 22 OCEAN DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 175 58.84 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 74.54 29 OCEAN DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 176 275.29 22.32 0.00 0.00 2.24 OCEA-000048-0000-03 01 03/13/2015 0.00 0.00 0.00 0.00 0.00 300.00 48 OCEAN DR 03/13/2015 0.00 0.15 0.00 0.00 0.00 -262.22 1111610136 SHARON KEARNS CYCLE 1 177 11.68 14.41 0.00 0.00 1.12 OKLF-000006-0000-03 11 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.66 6 OAKLEAF CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1111620207 BLAKE TYSON CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 179 10.66 13.46 0.00 0.00 1.12 OKTT-009972-0000-02 12 03/13/2015 0.00 0.00 0.00 6.82 0.00 32.06 9972 OAK TREE TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 PADD-000007-0000-02 13 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.35 7 PADDOCK CIR 03/13/2015 0.00 0.28 0.00 0.00 0.00 31.18 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 CHRISTOPHER FISCHER CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 PADDOCK CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 183 4.76 14.39 0.00 0.00 1.12 PEBB-003331-0000-04 02 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.36 3331 PEBBLE PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1021080167 MARY B CORNELL CYCLE 1 184 4.62 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3336 PEBBLE PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 PINEHILL E TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 96 PINEHILL E TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 61 PINEHILL W TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 65 PINEHILL W TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 189 6.93 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 PINEHILL W TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 PHTW-000137-0000-06 16 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 137 PINEHILL W TRL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 191 4.62 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE PINENEEDLE LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18800 SE PINENEEDLE LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 193 125.81 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 03/13/2015 0.00 0.00 0.00 12.73 0.00 154.24 41 POPLAR RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 194 23.10 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 03/13/2015 0.00 0.00 0.00 5.46 0.00 66.08 139 POINT CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 195 164.27 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 03/13/2015 0.00 0.00 0.00 45.00 0.00 224.97 18984 POINT DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18534 SE PRESTWICK LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 03/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 19100 SE ROBERT DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19109 SE ROBERT DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19149 SE ROBERT DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 GARY MARQUEZ CYCLE 1 200 2.31 43.74 0.00 0.00 3.36 RBTD-019199-0000-08 19 03/13/2015 0.00 0.00 0.00 12.37 0.00 62.12 19199 SE ROBERT DR 03/13/2015 0.00 0.34 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 201 23.10 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 03/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 4142 ROBERT ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 202 13.86 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 4229 ROBERT ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 203 31.61 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 03/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 18171 SE RIDGEVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 204 11.55 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 03/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 18181 SE RIDGEVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 205 13.84 14.56 0.00 0.00 1.12 RDVD-018219-0000-06 17 03/13/2015 0.00 0.00 0.00 7.40 0.00 36.92 18219 SE RIDGEVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 207 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 14 RIDGEWOOD CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 209 3.01 6.13 0.00 0.00 1.12 RDWD-000022-0000-11 14 03/13/2015 0.00 0.00 0.00 2.03 0.00 12.29 22 RIDGEWOOD CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2140150123 JOSHUA&AMY WRAGG CYCLE 1 210 22.43 19.52 0.00 0.00 2.24 RDWD-000026-0000-02 14 03/13/2015 0.00 0.00 0.00 5.94 0.00 50.25 26 RIDGEWOOD CIR 03/13/2015 0.00 0.12 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 211 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 03/13/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.85 2140620117 ILSE MILLER CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 48 RIDGEWOOD CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 213 9.24 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 19175 N RIVERSIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 214 23.52 6.24 0.00 0.00 1.12 RSDN-019179-0000-03 15 03/13/2015 0.00 0.00 0.00 6.36 0.00 37.24 19179 N RIVERSIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 215 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 03/13/2015 0.00 0.00 0.00 6.81 0.00 36.37 19910 N RIVERSIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.59 1100530176 LORRAINE SWENS CYCLE 1 216 4.62 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 W RIVERSIDE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 ERICKA MUNCY CYCLE 1 217 51.06 14.58 0.00 0.00 1.12 RSDW-000403-0000-05 10 03/13/2015 0.00 0.00 0.00 6.01 0.00 73.44 403 W RIVERSIDE DR 03/13/2015 0.00 0.67 0.00 0.00 0.00 22.15 2160740134 TODD OSTUNI CYCLE 1 218 9.24 14.58 0.00 0.00 1.12 RSLS-004139-0000-12 16 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 4139 RUSSELL ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 219 20.79 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 03/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 10149 SE ROYAL TERN WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 220 52.84 7.36 0.00 0.00 1.12 RVRD-000019-0000-05 08 03/13/2015 0.00 0.00 0.00 10.83 0.00 72.15 19 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1083500139 LORI HOUCHIN CYCLE 1 221 20.79 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 03/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 27 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 222 23.49 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 03/13/2015 0.00 0.00 0.00 3.49 0.00 42.68 40 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1061230157 JOHN C KIMMEL CYCLE 1 223 64.68 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 03/13/2015 0.00 0.00 0.00 9.20 0.00 111.40 87 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 224 13.86 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 03/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 225 74.40 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 03/13/2015 0.00 0.00 0.00 8.11 0.00 98.21 171 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 226 16.17 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 228 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 227 25.66 29.16 0.00 0.00 2.24 RVRD-000280-0000-05 06 03/13/2015 0.00 0.00 0.00 5.11 0.00 62.49 280 RIVER DR 03/13/2015 0.00 0.32 0.00 0.00 0.00 -0.25 1062390124 DEBORAH PRESS CYCLE 1 228 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 304 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 229 23.10 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 03/13/2015 0.00 0.00 0.00 3.49 0.00 42.29 311 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 230 18.48 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 03/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 316 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 231 6.93 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 03/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 324 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 232 9.24 14.58 0.00 0.00 1.12 RVRD-000328-0000-06 06 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 328 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 233 88.85 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 03/13/2015 0.00 0.00 0.00 9.41 0.00 113.96 332 RIVER DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 234 79.22 29.16 0.00 0.00 2.24 RVRD-000336-0000-01 06 03/13/2015 0.00 0.00 0.00 9.91 0.00 121.20 336 RIVER DR 03/13/2015 0.00 0.67 0.00 0.00 0.00 -0.44 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 235 43.28 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 03/13/2015 0.00 0.00 0.00 14.75 0.00 73.73 4480 RIVER PINES CT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 236 9.24 5.84 0.00 0.00 1.12 RVRR-018710-0000-05 17 03/13/2015 0.00 0.00 0.00 9.71 0.00 25.91 18710 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 237 83.31 14.54 0.00 0.00 1.12 RVRR-018721-0000-03 17 03/13/2015 0.00 0.00 0.00 24.82 0.00 123.79 18721 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 238 9.24 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 03/13/2015 0.00 0.00 0.00 11.69 0.00 58.45 18777 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18781 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 240 72.39 14.58 0.00 0.00 1.12 RVRR-018791-0000-01 17 03/13/2015 0.00 0.00 0.00 9.71 0.00 97.80 18791 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -49.29 2172560762 TERRY FRANCISCO CYCLE 1 241 6.93 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE RIVER RIDGE RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 242 0.00 0.00 0.00 0.00 0.00 RVRT-009196-0000-04 12 03/13/2015 0.00 0.00 0.00 8.48 0.00 8.48 9196 SE RIVER TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 243 43.28 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 03/13/2015 0.00 0.00 0.00 14.75 0.00 73.73 9236 SE RIVER TER 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19934 SCRIMSHAW WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 245 6.93 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19940 SCRIMSHAW WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 246 31.61 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 03/13/2015 0.00 0.00 0.00 11.83 0.00 59.14 5 SADDLEBACK RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 SEABROOK RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 248 37.10 9.85 0.00 0.00 1.12 SEBR-019866-0000-11 16 03/13/2015 0.00 0.00 0.00 17.67 0.00 66.22 19866 SEABROOK RD 03/13/2015 0.00 0.48 0.00 0.00 0.00 73.73 1121510137 CHRIS ELLISSON CYCLE 1 249 16.17 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 03/13/2015 0.00 0.00 0.00 13.42 0.00 67.11 18499 SE SEA OAKS LN 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 250 4.55 14.37 0.00 0.00 1.12 SGTD-019185-0000-05 19 03/13/2015 0.00 0.00 0.00 5.09 0.00 25.13 19185 SE SOUTHGATE DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 SHORT AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 252 9.95 12.55 0.00 0.00 1.12 SPTR-000012-0000-08 13 03/13/2015 0.00 0.00 0.00 6.14 0.00 30.00 12 SPLITRAIL CIR 03/13/2015 0.00 0.24 0.00 0.00 0.00 31.86 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 MARTIN GROSSWALD CYCLE 1 253 70.51 14.58 0.00 0.00 1.12 STRB-000027-0000-02 05 03/13/2015 0.00 0.00 0.00 7.76 0.00 93.97 27 STARBOARD WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 254 39.27 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 03/13/2015 0.00 0.00 0.00 6.91 0.00 83.70 250 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 255 36.96 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 03/13/2015 0.00 0.00 0.00 10.00 0.00 121.04 250 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 256 58.89 14.54 0.00 0.00 1.12 TEQD-000320-0000-02 11 03/13/2015 0.00 0.00 0.00 6.71 0.00 82.00 320 TEQUESTA DR 03/13/2015 0.00 0.74 0.00 0.00 0.00 113.36 1100060137 OZ OF TEQUESTA CYCLE 1 257 39.39 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 03/13/2015 0.00 0.00 0.00 5.59 0.00 60.68 367 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 258 43.28 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 03/13/2015 0.00 0.00 0.00 6.02 0.00 65.00 383 TEQUESTA DR, #A 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 TEQD-000400-0000-01 10 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 400 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 260 47.17 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 03/13/2015 0.00 0.00 0.00 0.00 0.00 62.87 423 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 03/13/2015 0.00 0.00 0.00 1.57 0.00 17.27 ISLAND PARK LOT 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 262 2.31 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 03/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 395 TEQUESTA DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 263 9.24 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 11861 SE TIFFANY WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 264 18.48 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 03/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 11972 SE TIFFANY WAY 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 265 88.85 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 03/13/2015 0.00 0.00 0.00 9.41 0.00 113.96 28 TRADEWINDS CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 266 6.93 14.58 0.00 0.00 1.12 TTCD-000074-0000-03 09 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 74 TURTLE CREEK DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 03/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 98 TURTLE CREEK DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 268 18.48 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 03/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 218 TURTLE CREEK DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 269 11.55 14.58 0.00 0.00 1.12 USIN-000129-0000-03 02 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 270 700.24 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 03/13/2015 0.00 0.00 0.00 73.61 0.00 891.47 150 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 271 31.18 14.38 0.00 0.00 1.12 USIN-000171-0000-01 02 03/13/2015 0.00 0.00 0.00 4.25 0.00 50.93 171 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 272 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY) CYCLE 1 273 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 03/13/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20*(R.C.)ONLY* 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 274 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 275 769.79 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 03/13/2015 0.00 0.00 0.00 89.04 0.00 1,078.39 400 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 03/13/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 277 78.29 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 03/13/2015 0.00 0.00 0.00 8.46 0.00 102.45 560 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.90 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 278 146.93 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 03/13/2015 0.00 0.00 0.00 14.63 0.00 177.26 686 US HIGHWAY 1 NORTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 279 16.17 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 03/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 233 US HIGHWAY #1 SOUTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 280 136.37 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 03/13/2015 0.00 0.00 0.00 13.68 0.00 165.75 287 US HIGHWAY 1 SOUTH 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 281 166.44 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 03/13/2015 0.00 0.00 0.00 20.77 0.00 224.73 18086 SE VILLAGE CIR 03/13/2015 0.00 0.00 0.00 0.00 0.00 -124.86 1110240155 ANNE KURKECHIAN CYCLE 1 282 11.55 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 VENUS AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 283 104.69 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 03/13/2015 0.00 0.00 0.00 10.83 0.00 131.22 57 WOODLAND DR 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 284 9.24 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 03/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 WILLOW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 285 13.86 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 03/13/2015 0.00 0.00 0.00 2.66 0.00 32.22 35 WILLOW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 286 21.26 14.55 0.00 0.00 1.12 WLWR-000055-0000-02 14 03/13/2015 0.00 0.00 0.00 3.07 0.00 40.00 55 WILLOW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -2.81 2142100121 NICHOLAS YARDICH CYCLE 1 287 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 03/13/2015 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 -36.12 2142500147 KATHRYN PEREZ CYCLE 1 288 4.62 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 03/13/2015 0.00 0.00 0.00 1.83 0.00 22.15 70 WILLOW RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/13/15 Time: 4:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330134 TODD&BRIGITTE LAMN CYCLE 1 289 34.74 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 03/13/2015 0.00 0.00 0.00 0.00 0.00 34.74 238 WINGO ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 -34.74 2160770115 BEN CALCUTT CYCLE 1 290 6.93 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4106 WINGO ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 291 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 292 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 293 6.93 14.58 0.00 0.00 1.12 WNWD-004948-0000-02 05 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 4948 WINDWARD AVE 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 294 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 03/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 295 25.41 29.16 0.00 0.00 2.24 WTRW-000072-0000-02 02 03/13/2015 0.00 0.00 0.00 14.27 0.00 71.40 72 WATERWAY RD 03/13/2015 0.00 0.32 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 296 6.93 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 03/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 19200 WATERWAY RD 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 297 77.08 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 03/13/2015 0.00 0.00 0.00 10.32 0.00 124.92 12 YACHT CLUB PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 298 460.14 14.57 0.00 0.00 1.12 YCTC-000024-0000-02 08 03/13/2015 0.00 0.00 0.00 42.43 0.00 518.26 24 YACHT CLUB PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 -4.71 1088200117 BRIAN JOSLYN CYCLE 1 299 13.86 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 03/13/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 YACHT CLUB PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 300 11.55 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 03/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 108 YACHT CLUB PL 03/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 300 Grand Total: 13,570.80 5,026.24 0.00 20.66 341.02 0.00 0.00 171.32 2,333.24 0.00 21,495.52 0.00 32.24 0.00 0.00 0.00 576.29