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3/16/2015 (4)
RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 ACORN CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 35.50 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 03/16/2015 0.00 0.00 0.00 12.81 0.00 64.53 19097 SE ARNOLD DR 03/16/2015 0.00 0.52 0.00 0.00 0.00 54.28 2190320145 COLLEEN FULLER CYCLE 1 3 1.63 10.30 0.00 0.00 1.12 ARND-019174-0000-04 19 03/16/2015 0.00 0.00 0.00 4.51 0.00 17.56 19174 SE ARNOLD DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 4 376.00 29.16 0.00 0.00 2.24 ARTR-010802-0000-05 17 03/16/2015 0.00 0.00 0.00 59.07 0.00 468.61 10802 SE ARIELLE TER 03/16/2015 0.00 2.14 0.00 0.00 0.00 42.79 2142350124 MARIANNE YOST CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 60 AZALEA CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 6 70.51 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 03/16/2015 0.00 0.00 0.00 21.56 0.00 107.77 10337 SE BANYAN WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 4.83 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.62 19079 BASIN ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1020650112 JENNIE G. STEWART CYCLE 1 8 6.93 12.44 0.00 0.00 1.12 BASN-019126-0000-01 02 03/16/2015 0.00 0.00 0.00 4.51 0.00 25.00 19126 BASIN ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 -4.96 1013200113 ISLAND HOUSE NE CYCLE 1 9 0.00 0.00 0.00 0.00 0.00 BCHR-000350-0000-01 01 03/16/2015 0.00 0.00 0.00 12.59 0.00 12.59 350 BEACH RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 10 64.68 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 03/16/2015 0.00 0.00 0.00 25.55 0.00 127.75 615 S BEACH RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 90 BEECHWOOD TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 110 BEECHWOOD TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 39.39 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 55.09 161 BEACON LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 27.25 173 BEACON LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 419 BEACON ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 17 52.74 13.08 0.00 0.00 1.12 BIMR-004932-0000-04 05 03/16/2015 0.00 0.00 0.00 7.40 0.00 74.34 4932 BIMINI RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -40.30 1081660121 ZINTA L PETTERSON CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 03/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 16 BUNKER PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 03/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 67 BIRCH PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 20 9.15 14.44 0.00 0.00 1.12 BRKR-011995-0000-02 03 03/16/2015 0.00 0.00 0.00 6.24 0.00 30.95 11995 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12007 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12043 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 12116 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 12200 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 25 14.16 14.58 0.00 0.00 1.12 BRKR-012260-0000-01 03 03/16/2015 0.00 0.00 0.00 7.40 0.00 37.26 12260 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1032800128 JOSEPH T. WILLETT CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 12272 SE BIRKDALE RUN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18992 SE BARDS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 28 41.00 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 03/16/2015 0.00 0.00 0.00 5.94 0.00 62.64 19042 SE BARDS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -34.07 2190880160 AYMEE M ROBAINA CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 19171 SE BARUS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 30 51.06 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 03/16/2015 0.00 0.00 0.00 16.70 0.00 83.46 19172 SE BARUS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 03/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 19067 SE BRYANT DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 33 26.06 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 48.00 19147 SE BRYANT DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -16.82 2190800130 MICHAEL BARFIELD CYCLE 1 34 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 03/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -99.31 1075050131 CARMEN LEGATO CYCLE 1 35 51.06 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 03/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 9 BAYVIEW CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 36 51.06 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 03/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 60 CAMELIA CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 6.93 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 03/16/2015 0.00 0.00 0.00 11.11 0.00 55.56 18344 SE CASSIA LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19228 CARIBBEAN CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 39 16.17 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 154 COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 03/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 216 COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 225 COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 42 75.93 17.08 0.00 0.00 2.24 CCDR-000275-0000-03 07 03/16/2015 0.00 0.00 0.00 4.69 0.00 100.00 275 COUNTRY CLUB DR 03/16/2015 0.00 0.06 0.00 0.00 0.00 -64.71 1070610140 WILLIAM HEALY CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 368 COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 45 35.50 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 03/16/2015 0.00 0.00 0.00 12.81 0.00 64.01 18950 SE COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 03/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 19316 SE COUNTRY CLUB DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 47 25.41 29.16 0.00 0.00 2.24 CCDS-019376-0000-05 05 03/16/2015 0.00 0.00 0.00 11.58 0.00 68.69 19376 SE COUNTRY CLUB DR 03/16/2015 0.00 0.30 0.00 0.00 0.00 2.89 1101110167 KRISTA JENTZSCH CYCLE 1 48 40.00 0.00 0.00 0.00 0.00 CEDA-000356-0000-06 10 03/16/2015 0.00 0.00 0.00 0.00 0.00 40.00 356 CEDAR AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 -51.20 1101140118 LINDA MARSHALL CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 368 CEDAR AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 50 31.61 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 03/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 370 CEDAR AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 51 5.33 8.19 0.00 0.00 1.12 CHCT-000001-0000-02 19 03/16/2015 0.00 0.00 0.00 2.24 0.00 16.88 1 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2197430139 ALAN G. BAKER CYCLE 1 52 25.41 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 03/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 5 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 53 35.50 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 03/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 17 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 54 11.44 14.44 0.00 0.00 1.12 CHCT-000033-0000-05 19 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.45 33 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 41 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 56 31.61 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 03/16/2015 0.00 0.00 0.00 4.84 0.00 52.15 46 CHAPEL CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 58 95.23 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 03/16/2015 0.00 0.00 0.00 9.88 0.00 120.81 14 CHAPEL CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.10 2196700115 GLENN SALTS CYCLE 1 59 83.57 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 03/16/2015 0.00 0.00 0.00 8.93 0.00 108.20 106 CHAPEL LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 03/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 137 CHAPEL LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 61 31.61 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 03/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 CHAPEL LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 50 CHESTNUT TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 63 72.58 29.16 0.00 0.00 2.24 CLBC-000001-0000-03 13 03/16/2015 0.00 0.00 0.00 26.00 0.00 130.39 1 CLUB CIR 03/16/2015 0.00 0.41 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 65 70.51 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 86.21 50 COLONY RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 66 120.43 14.41 0.00 0.00 1.12 CLNY-000052-0000-06 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 135.96 52 COLONY RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.34 1012040120 ALEXANDER BONDAR CYCLE 1 67 43.89 29.16 0.00 0.00 2.24 CLNY-000205-0000-02 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 75.73 205 COLONY RD 03/16/2015 0.00 0.44 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 29.56 210 COLONY RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 71 2.28 14.38 0.00 0.00 1.12 CLR -003818-0135-06 20 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.29 3818 COUNTY LINE RD #135 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #151 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 MARILYN SHARP CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #1A 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #1C 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 76 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/16/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 03/16/2015 0.00 0.00 0.00 0.00 0.00 -48.82 2201100146 DEBRA BOYSON CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 78 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 03/16/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 03/16/2015 0.00 0.00 0.00 0.00 0.00 -27.08 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 CLR -003900-017E-78 20 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17B 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 4170 COUNTY LINE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 4696 COUNTY LINE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12201 SE COUNTY LINE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.16 2174900163 ROBERT KNAPP CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 CLRS-018401-0000-06 17 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.35 18401 SE COUNTY LINE RD 03/16/2015 0.00 0.28 0.00 0.00 0.00 36.96 2173350141 BANK OWNED CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 CLRS-018965-0000-05 17 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 18965 SE COUNTY LINE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.48 2175000117 JAMES MOLTER CYCLE 1 86 62.37 72.80 0.00 0.00 2.24 CLRS-018970-0000-01 17 03/16/2015 0.00 0.00 0.00 34.36 0.00 172.46 18970 SE COUNTY LINE RD 03/16/2015 0.00 0.69 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 19501 SE COUNTY LINE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 88 39.39 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 03/16/2015 0.00 0.00 0.00 13.78 0.00 68.87 4352 COLLETTE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 4384 COLLETTE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 4417 COLLETTE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560126 JIM&MICELLE KAHMANN CYCLE 1 91 66.62 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 03/16/2015 0.00 0.00 0.00 20.59 0.00 102.91 4425 COLLETTE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 92 16.33 14.45 0.00 0.00 1.12 CNCB-017552-0000-04 02 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.87 17552 SE CONCH BAR RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1110370128 EUGENE GALLINA CYCLE 1 93 8.00 13.85 0.00 0.00 1.12 CRCH-000376-0000-02 11 03/16/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.42 1034100121 ALEX NOUJAIM CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 12039 SE CRESTVIEW PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 95 51.06 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 03/16/2015 0.00 0.00 0.00 16.70 0.00 83.46 9455 SE COVE POINT ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 03/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 3232 COVE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 3264 COVE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 409 N CYPRESS DR #8B 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 100 2.82 14.44 0.00 0.00 1.12 CYPN-000410-0009-04 14 03/16/2015 0.00 0.00 0.00 1.62 0.00 20.00 410 N CYPRESS DR #9 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.53 2141060161 H. DON SMITH CYCLE 1 101 27.72 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 03/16/2015 0.00 0.00 0.00 3.90 0.00 47.32 416 N CYPRESS DR #A 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #10E 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 103 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 03/16/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/16/2015 0.00 0.00 0.00 0.00 0.00 -118.10 2141280224 VALERIE MAYO CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 426 N CYPRESS DR #A 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 CYPN-000427-0001-08 14 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 427 N CYPRESS DR #1 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 108 43.87 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 03/16/2015 0.00 0.00 0.00 5.31 0.00 64.88 548 N CYPRESS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.59 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 HOLLY PRATT CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 03/16/2015 0.00 0.00 0.00 12.23 0.00 39.48 11471 SE DOHERTY ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 11511 SE DOHERTY ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 403 DEL SOL CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 10908 DEER MOSS TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 113 11.55 29.16 0.00 0.00 2.24 DVRC-000404-0000-02 10 03/16/2015 0.00 0.00 0.00 3.86 0.00 47.04 404 DOVER CIR 03/16/2015 0.00 0.23 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 03/16/2015 0.00 0.00 0.00 2.06 0.00 24.69 590 N DOVER RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 459 DOVER RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 482 DOVER RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 117 136.37 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 03/16/2015 0.00 0.00 0.00 13.68 0.00 165.75 4 EASTWINDS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 118 115.25 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 03/16/2015 0.00 0.00 0.00 11.78 0.00 142.73 16 EASTWINDS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 119 69.30 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 03/16/2015 0.00 0.00 0.00 26.71 0.00 133.53 18807 SE FEDERAL HWY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 372 FRANKLIN RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 122 0.00 0.00 0.00 10.33 1.12 FRNL-019104-0000-01 19 03/16/2015 0.00 0.00 0.00 0.28 0.00 11.73 19104 SE FEARNLEY DR -RC ONLY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 123 7.64 14.58 0.00 0.00 1.12 FRNW-019173-0000-02 19 03/16/2015 0.00 0.00 0.00 5.66 0.00 29.00 19173 SE FERNWOOD DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 97 FAIRVIEW EAST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 125 13.86 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 03/16/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 FAIRVIEW WEST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 126 32.34 43.74 0.00 0.00 3.36 FRVW-000104-0000-03 08 03/16/2015 0.00 0.00 0.00 7.14 0.00 87.11 104 FAIRVIEW WEST 03/16/2015 0.00 0.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 STEPHEN BURLINGTON CYCLE 1 127 35.50 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 03/16/2015 0.00 0.00 0.00 4.13 0.00 55.33 130 FAIRVIEW WEST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.48 1111220110 VILLAGER APARTMENTS CYCLE 1 128 66.99 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 03/16/2015 0.00 0.00 0.00 31.74 0.00 347.71 360 FIESTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 129 110.88 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 03/16/2015 0.00 0.00 0.00 40.59 0.00 444.19 360 FIESTA DR -(LAUNDRY) 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 130 90.09 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 03/16/2015 0.00 0.00 0.00 26.46 0.00 292.63 360 FIESTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 131 36.96 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 03/16/2015 0.00 0.00 0.00 12.77 0.00 138.33 360 FIESTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 227 FAIRWAY EAST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 300 FAIRWAY NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 134 16.21 12.79 0.00 0.00 1.12 FWYN-000310-0000-04 06 03/16/2015 0.00 0.00 0.00 1.88 0.00 32.00 310 FAIRWAY NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 1.19 1064250140 CHRISTINE STAUDER CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 242 FAIRWAY WEST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 136 36.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 03/16/2015 0.00 0.00 0.00 0.00 0.00 36.00 245 FAIRWAY WEST 03/16/2015 0.00 0.00 0.00 0.00 0.00 -84.06 1064200142 PAUL E. BALLARD CYCLE 1 137 11.55 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 246 FAIRWAY WEST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 31 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 140 104.69 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 03/16/2015 0.00 0.00 0.00 10.83 0.00 131.22 69 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 141 26.41 8.16 0.00 0.00 1.12 GLFD-000074-0000-04 08 03/16/2015 0.00 0.00 0.00 5.66 0.00 41.35 74 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 142 25.82 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 03/16/2015 0.00 0.00 0.00 3.70 0.00 45.22 82 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1082010125 STEPHEN DOWNEY CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 94 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 215 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081390128 MELANIE BELL CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 03/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 253 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 146 84.02 0.00 0.00 0.00 0.54 GLFD-000266-0000-02 08 03/16/2015 0.00 0.00 0.00 2.03 0.00 86.59 266 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -84.02 1081310122 LAWRENCE JR. DUGAN CYCLE 1 147 16.17 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 03/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 274 GOLFVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 148 60.06 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 03/16/2015 0.00 0.00 0.00 8.79 0.00 106.37 140 GULFSTREAM DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 GLFS-019260-0000-01 05 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19260 GULFSTREAM DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19359 GULFSTREAM DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050890139 JENNIFER CABRERA CYCLE 1 151 11.55 14.58 0.00 0.00 1.12 GLFS-019428-0000-03 05 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 19428 GULFSTREAM DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 03/16/2015 0.00 0.00 0.00 8.33 0.00 30.96 19429 GULFSTREAM DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 153 9.15 14.43 0.00 0.00 1.12 GRDD-019893-0000-01 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 30.94 19893 GARDENIA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 154 11.55 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 19508 S HARBOR RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 155 51.06 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 03/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 HEMLOCK LANE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 156 13.86 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19842 HIBISCUS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 157 2.31 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 19909 HIBISCUS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 158 27.72 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 03/16/2015 0.00 0.00 0.00 10.86 0.00 54.28 19910 HIBISCUS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 159 5.58 5.04 0.00 0.00 1.12 HICK -000028-0000-03 16 03/16/2015 0.00 0.00 0.00 2.87 0.00 14.61 28 HICKORY HILL RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 161 23.10 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 03/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 47 HICKORY HILL RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 162 2.31 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE HILLCREST TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 14 SE HITCHINGPOST CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 10909 SE HARKEN TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 76 HOLLY CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19015 SE HOMEWOOD AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19055 SE HOMEWOOD AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 170 13.86 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18169 S.E.HERITAGE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18276 SE HERITAGE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 172 0.68 0.58 0.00 0.00 1.12 HRDR-018300-0000-03 12 03/16/2015 0.00 0.00 0.00 7.97 0.00 10.35 18300 SE HERITAGE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1121320675 TARA WYNNE CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 18516 SE HERITAGE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 174 6.93 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18481 SE HERITAGE OAKS LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 175 51.06 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 03/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 125 INTRACOASTAL CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 176 16.17 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 17433 SE INDIAN HILLS DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 177 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 03/16/2015 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -38.82 2198470125 MICHELLE MC GHEE CYCLE 1 178 2.23 0.00 0.00 0.00 0.00 JASM-019895-0000-02 19 03/16/2015 0.00 0.00 0.00 2.77 0.00 5.00 19895 JASMINE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -2.23 1021118904 STEVE & CATHY ETTER CYCLE 1 179 35.50 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 03/16/2015 0.00 0.00 0.00 12.81 0.00 64.01 18894 SE JUPITER INLET WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 180 25.41 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 03/16/2015 0.00 0.00 0.00 10.28 0.00 51.39 9765 SE LANDING PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060144 JOANNE&MARTY COSTA CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 03/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 10435 SE LEATHERBACK TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 182 35.50 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 03/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 11 LEEWARD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 183 25.41 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 03/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 19 LEEWARD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 184 56.92 6.89 0.00 0.00 0.00 LEIG-000323-0000-05 11 03/16/2015 0.00 0.00 0.00 0.00 0.00 65.00 323 LEIGH RD 03/16/2015 0.00 1.19 0.00 0.00 0.00 160.75 2175700158 KIMBERLY HETRICK CYCLE 1 185 259.19 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 03/16/2015 0.00 0.00 0.00 68.73 0.00 343.62 10641 SE LE PARC 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 187 128.02 20.91 0.00 0.00 0.00 LIGH-000135-0000-05 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 03/16/2015 0.00 1.05 0.00 0.00 0.02 329.85 1021931221 CRAIG VOLLHABER CYCLE 1 188 374.45 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 03/16/2015 0.00 0.00 0.00 97.54 0.00 487.69 17129 SE LIMERICK CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 189 23.10 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 03/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 10829 SE LINDEN ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 190 12.90 21.53 0.00 0.00 0.00 LIVE -000053-0000-06 11 03/16/2015 0.00 0.00 0.00 0.00 0.00 34.66 53 LIVE OAK CIR 03/16/2015 0.00 0.23 0.00 0.00 0.00 107.75 1111690260 KEN RAMUS CYCLE 1 191 74.30 16.62 0.00 0.00 2.24 LIVE -000071-0000-06 11 03/16/2015 0.00 0.00 0.00 6.77 0.00 100.00 71 LIVE OAK CIR 03/16/2015 0.00 0.07 0.00 0.00 0.00 -52.26 1111670851 GLORIA NIETO CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 88 LIVE OAK CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 193 20.79 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 03/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 18350 SE LAKESIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 194 23.10 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 03/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 18360 SE LAKESIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 195 35.75 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 03/16/2015 0.00 0.00 0.00 0.00 0.00 35.75 18721 SE LAKESIDE WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 -60.00 1121680149 LEAH AVERY CYCLE 1 196 18.48 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 03/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 18116 SE LAUREL LEAF LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 197 48.79 8.47 0.00 0.00 1.12 LOCR-000015-0000-02 11 03/16/2015 0.00 0.00 0.00 1.62 0.00 60.00 15 LAUREL OAKS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -47.45 1111170945 STANLEY SUDOL CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 45 LAUREL OAKS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093650120 K.N. JENNINGS CYCLE 1 199 6.93 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 LOGGERHEAD LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 03/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 108 MAGNOLIA WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 201 2.31 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 109 MAGNOLIA WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 202 34.71 8.07 0.00 0.00 1.12 MAGW-000130-0000-02 15 03/16/2015 0.00 0.00 0.00 7.06 0.00 50.96 130 MAGNOLIA WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 203 54.95 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 03/16/2015 0.00 0.00 0.00 6.36 0.00 77.01 163 MAGNOLIA WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 204 80.94 42.23 0.00 0.00 5.57 MAGW-000165-0000-02 15 03/16/2015 0.00 0.00 0.00 20.38 0.00 150.00 165 MAGNOLIA WAY 03/16/2015 0.00 0.88 0.00 0.00 0.00 23.41 1101680128 RICHARD FELLER CYCLE 1 205 7.27 14.58 0.00 0.00 1.12 MAPL-000436-0000-02 10 03/16/2015 0.00 0.00 0.00 2.03 0.00 25.00 436 MAPLE AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.34 2161030222 MELISSA THOMANN CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 4171 MARK ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 207 7.63 11.16 0.00 0.00 1.12 MARK -004229-0000-05 16 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.00 4229 MARK ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 -4.10 2161060143 SUSAN BERNABI CYCLE 1 208 6.93 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 4243 MARK ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 209 0.59 14.36 0.00 0.00 1.12 MAYO -019006-0000-08 19 03/16/2015 0.00 0.00 0.00 3.93 0.00 20.00 19006 SE MAYO DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 210 17.12 14.36 0.00 0.00 1.12 NICO -004312-0000-03 15 03/16/2015 0.00 0.00 0.00 7.40 0.00 40.00 4312 NICOLE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -3.46 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 211 13.86 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 4360 NICOLE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 212 16.17 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 4376 NICOLE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 4392 NICOLE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 214 31.61 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 03/16/2015 0.00 0.00 0.00 11.83 0.00 59.14 4448 NICOLE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 215 6.93 29.16 0.00 0.00 2.24 NORF-000395-0000-03 10 03/16/2015 0.00 0.00 0.00 3.45 0.00 41.99 395 NORFOLK AVE 03/16/2015 0.00 0.21 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 216 47.17 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 62.87 17 OCEAN DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330114 GLORIA MRS. PETKAS CYCLE 1 217 31.61 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 47.31 34 OCEAN DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 362 OAK AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 219 9.24 14.58 0.00 0.00 1.12 OKLF-000025-0000-05 11 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 OAKLEAF CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 220 13.86 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 OAK RIDGE LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 221 13.86 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 14 PADDOCK CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 222 0.00 0.00 0.00 0.00 0.00 PADD-000019-0000-03 13 03/16/2015 0.00 0.00 0.00 5.77 0.00 5.77 19 PADDOCK CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 223 39.39 14.58 0.00 0.00 1.12 PAWY-000008-0000-03 08 03/16/2015 0.00 0.00 0.00 4.96 0.00 60.05 8 PALMETTO WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COGEN CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 PAWY-000016-0000-02 08 03/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 PALMETTO WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 225 11.55 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 PINEHILL E TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 226 54.95 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 03/16/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 PINEHILL E TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 227 14.16 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 56 PINEHILL E TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 PINEHILL W TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 229 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 230 20.79 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 03/16/2015 0.00 0.00 0.00 3.91 0.00 40.40 127 PINEHILL W TRL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 231 61.57 4.07 0.00 0.00 1.12 PIRA -000216-0000-07 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 66.76 216 PIRATES PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 -47.31 1031820119 DAVID HUGH WHITE CYCLE 1 232 18.83 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 03/16/2015 0.00 0.00 0.00 8.55 0.00 43.08 18720 SE PINENEEDLE LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1031860117 R PAUL FIORITA CYCLE 1 233 111.94 22.61 0.00 0.00 2.24 PNLN-018740-0000-01 03 03/16/2015 0.00 0.00 0.00 13.06 0.00 150.00 18740 SE PINENEEDLE LN 03/16/2015 0.00 0.15 0.00 0.00 0.00 -96.33 1080350124 PATTI HAMILTON CYCLE 1 234 28.00 29.16 0.00 0.00 2.24 PNTP-000047-0000-02 08 03/16/2015 0.00 0.00 0.00 5.32 0.00 65.04 47 PINETREE PL 03/16/2015 0.00 0.32 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080360131 MARY BETH BISHOP CYCLE 1 235 41.58 29.16 0.00 0.00 2.24 PNTP-000051-0000-03 08 03/16/2015 0.00 0.00 0.00 6.56 0.00 80.28 51 PINETREE PL 03/16/2015 0.00 0.74 0.00 0.00 0.00 34.74 1110960135 ALAN WEBB OWNER CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 331 PINEVIEW RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 237 49.14 13.73 0.00 0.00 1.12 POP -000038-0000-03 16 03/16/2015 0.00 0.00 0.00 6.01 0.00 70.00 38 POPLAR RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.07 2160320114 ROBERT COCHRAN CYCLE 1 238 6.93 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 POPLAR RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 239 247.52 72.80 0.00 0.00 2.24 PTCR-000130-0000-01 06 03/16/2015 0.00 0.00 0.00 29.04 0.00 353.40 130 POINT CIR 03/16/2015 0.00 1.80 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 240 94.13 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 03/16/2015 0.00 0.00 0.00 9.88 0.00 119.71 143 POINT CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18514 SE PRESTWICK LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 242 9.24 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 12102 SE PRESTWICK TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 243 25.82 14.58 0.00 0.00 1.12 RBTS-004243-0000-03 16 03/16/2015 0.00 0.00 0.00 13.62 0.00 55.14 4243 ROBERT ST 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2172690338 KENNETH&DIANNE BROWN CYCLE 1 244 36.95 1.27 0.00 0.00 1.12 RDVD-018235-0000-03 17 03/16/2015 0.00 0.00 0.00 5.66 0.00 45.00 18235 SE RIDGEVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -36.35 2172700230 RANDY EARLE CYCLE 1 245 31.61 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 03/16/2015 0.00 0.00 0.00 11.83 0.00 59.14 18299 SE RIDGEVIEW DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 246 11.55 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 RIDGEWOOD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 247 9.24 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 18 RIDGEWOOD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 248 207.87 0.00 0.00 0.00 0.00 RDWD-000030-0000-07 14 03/16/2015 0.00 0.00 0.00 0.00 0.00 207.87 30 RIDGEWOOD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -212.90 1073450118 JACK REDINGER CYCLE 1 249 18.48 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 03/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 18821 RIO VISTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 250 35.46 11.95 0.00 0.00 0.00 RSDN-019295-0003-02 15 03/16/2015 0.00 0.00 0.00 0.00 0.00 48.00 19295 N RIVERSIDE DR #3 03/16/2015 0.00 0.59 0.00 0.00 0.00 80.60 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 251 20.79 29.16 0.00 0.00 2.24 RSDN-019536-0000-06 15 03/16/2015 0.00 0.00 0.00 13.06 0.00 65.53 19536 N RIVERSIDE DR 03/16/2015 0.00 0.28 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 252 6.93 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19540 N RIVERSIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 BETTY WILLIAMS CYCLE 1 253 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 03/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 254 0.00 9.63 0.00 0.00 0.00 RSDN-019659-0000-02 15 03/16/2015 0.00 0.00 0.00 0.00 0.00 9.63 19659 N RIVERSIDE DR-(RC)ONLY 03/16/2015 0.00 0.00 0.00 0.00 0.00 10.00 1100630113 ESTHER BAARSLAG CYCLE 1 255 4.83 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 03/16/2015 0.00 0.00 0.00 1.83 0.00 22.36 371 RIVERSIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1100560153 DARRELL PASTUCH CYCLE 1 256 47.05 0.00 0.00 0.00 0.00 RSDR-000391-0000-05 10 03/16/2015 0.00 0.00 0.00 0.00 0.00 47.05 391 RIVERSIDE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -47.05 1121420245 WILL ROY JR. CYCLE 1 257 4.62 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 10101 SE ROYAL TERN WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 258 11.37 14.35 0.00 0.00 1.12 RTWS-010126-0000-02 12 03/16/2015 0.00 0.00 0.00 6.82 0.00 33.66 10126 SE ROYAL TERN WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 259 6.85 14.41 0.00 0.00 1.12 RVCT-018343-0000-03 17 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.04 18343 SE RIDGEVIEW CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 260 43.28 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 03/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 261 115.98 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 03/16/2015 0.00 0.00 0.00 13.82 0.00 167.32 39 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 262 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 03/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 263 43.28 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 03/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 71 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 264 23.10 14.58 0.00 0.00 1.12 RVRD-000196-0000-01 06 03/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 196 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 265 60.30 29.16 0.00 0.00 2.24 RVRD-000199-0000-08 06 03/16/2015 0.00 0.00 0.00 8.50 0.00 100.45 199 RIVER DR 03/16/2015 0.00 0.25 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 266 135.43 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 03/16/2015 0.00 0.00 0.00 15.57 0.00 188.52 203 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS CYCLE 1 267 34.65 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 03/16/2015 0.00 0.00 0.00 6.50 0.00 78.67 212 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 268 165.27 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 03/16/2015 0.00 0.00 0.00 16.19 0.00 197.16 299 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1062270114 C.D. LINDAHL CYCLE 1 269 6.93 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 RIVER DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 270 74.40 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 03/16/2015 0.00 0.00 0.00 22.53 0.00 112.63 4455 RIVER PINES CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 ANNINA BIASONE CYCLE 1 271 20.79 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 03/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 4475 RIVER PINES CT 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 272 6.80 14.30 0.00 0.00 1.12 RVRR-018690-0000-05 17 03/16/2015 0.00 0.00 0.00 5.66 0.00 27.88 18690 SE RIVER RIDGE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 273 9.24 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18740 SE RIVER RIDGE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 274 16.17 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 18750 SE RIVER RIDGE RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 275 1.79 11.32 0.00 0.00 1.12 RVRT-009257-0000-03 12 03/16/2015 0.00 0.00 0.00 4.51 0.00 18.74 9257 SE RIVER TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 276 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 277 16.17 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 03/16/2015 0.00 0.00 0.00 8.29 0.00 40.16 9506 SE RIVER TER 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.09 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 278 320.50 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 03/16/2015 0.00 0.00 0.00 89.51 0.00 447.53 SCRIMSHAW WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 279 9.24 14.58 0.00 0.00 1.12 SDRD-018951-0000-05 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18951 SE SUDDARD DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 280 6.93 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18522 SE SEA OAKS LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 281 4.62 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19148 SE SEA TURTLE WAY 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 282 9.24 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 03/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE SOUTHGATE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 283 7.16 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 19065 SE SOUTHGATE DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1011810135 LESLIE SWENSEN CYCLE 1 284 46.20 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 03/16/2015 0.00 0.00 0.00 0.00 0.00 83.72 234 SHELTER LN 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 285 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 286 6.52 13.73 0.00 0.00 1.12 STPC-000006-0000-04 13 03/16/2015 0.00 0.00 0.00 5.66 0.00 27.03 6 STEEPLECHASE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 287 28.16 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 03/16/2015 0.00 0.00 0.00 3.90 0.00 47.76 414 TEQUESTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1100940127 LAUREN REGGIO OWNER CYCLE 1 288 6.93 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 426 TEQUESTA DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570350 RICK&SHERRY HAYES CYCLE 1 289 4.72 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 03/16/2015 0.00 0.00 0.00 1.91 0.00 22.33 479 TEQUESTA DR #3 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1051570947 CHERYL WOLFROM CYCLE 1 290 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 291 94.13 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 03/16/2015 0.00 0.00 0.00 9.88 0.00 119.71 89 TEAKWOOD CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 292 23.10 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 03/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 22 TALL OAKS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 293 32.34 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 03/16/2015 0.00 0.00 0.00 6.29 0.00 76.15 15 TRADEWINDS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 294 13.86 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 03/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 TRADEWINDS CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 295 23.10 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 03/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 10410 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 296 0.00 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 03/16/2015 0.00 0.00 0.00 65.89 0.00 329.45 10411 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 297 9.24 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 03/16/2015 0.00 0.00 0.00 17.17 0.00 85.85 10459 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 298 33.55 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 03/16/2015 0.00 0.00 0.00 30.24 0.00 152.39 10507 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 -1.21 1132220117 TURTLE CREEK EAST CYCLE 1 299 97.02 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 03/16/2015 0.00 0.00 0.00 68.28 0.00 341.38 10555 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 300 39.27 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 03/16/2015 0.00 0.00 0.00 24.68 0.00 123.39 19101 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 301 39.27 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 03/16/2015 0.00 0.00 0.00 46.55 0.00 232.74 19149 SE TERRAPIN PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 302 13.86 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 52 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 303 13.86 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 03/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 62 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 304 16.17 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 03/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 84 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 305 18.48 14.58 0.00 0.00 1.12 TTCD-000115-0000-02 09 03/16/2015 0.00 0.00 0.00 5.82 0.00 40.00 115 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 3.01 1093950117 GERALDINE GARDNER CYCLE 1 306 4.62 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 117 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 EILEEN GREISCH CYCLE 1 307 11.55 29.16 0.00 0.00 2.24 TTCD-000118-0000-03 09 03/16/2015 0.00 0.00 0.00 10.75 0.00 53.93 118 TURTLE CREEK DR 03/16/2015 0.00 0.23 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 308 9.24 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 03/16/2015 0.00 0.00 0.00 11.69 0.00 58.45 160 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 309 4.83 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.62 168 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1095800126 CHARLES DOWNHAM CYCLE 1 310 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 311 443.71 29.15 0.00 0.00 2.24 USIN-000181-0000-07 02 03/16/2015 0.00 0.00 0.00 42.76 0.00 522.62 181 US HIGHWAY 1 NORTH 03/16/2015 0.00 4.76 0.00 0.00 0.00 165.75 1039300141 DAVID&BARBARA LEVY CYCLE 1 312 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 03/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 313 9.93 30.60 0.00 0.00 3.36 USIN-000506-0000-06 03 03/16/2015 0.00 0.00 0.00 5.69 0.00 49.58 506 US HIGHWAY 1 NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 314 251.66 40.10 0.00 0.00 3.36 USIN-000518-0000-06 03 03/16/2015 0.00 0.00 0.00 29.87 0.00 324.99 518 US HIGHWAY 1 NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 315 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 03/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 316 643.93 63.33 0.00 0.00 4.48 USIN-000716-0000-06 03 03/16/2015 0.00 0.00 0.00 176.40 0.00 888.14 716 US HIGHWAY 1 NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 4.72 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 317 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 03/16/2015 0.00 0.00 0.00 4.21 0.00 50.97 756 US HIGHWAY 1 NORTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 318 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 03/16/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 319 51.06 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 03/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 221 US HIGHWAY# 1 SOUTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 320 31.61 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 03/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 239 US HIGHWAY# 1 SOUTH 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 321 0.00 29.16 0.00 0.00 2.24 USIS-000277-0000-04 02 03/16/2015 0.00 0.00 0.00 2.82 0.00 34.38 277 US HIGHWAY 1 SOUTH 03/16/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 322 877.72 29.16 0.00 0.00 2.24 USIS-000279-0000-07 02 03/16/2015 0.00 0.00 0.00 81.82 0.00 997.01 279 US HIGHWAY #1 SOUTH 03/16/2015 0.00 6.07 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 323 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 03/16/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 324 11.55 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18225 SE VILLAGE CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 VALERIE HAMPE CYCLE 1 325 6.93 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 03/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 344 VENUS AVE 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 326 14.43 44.11 0.00 0.00 3.36 VNSA-000362-0000-04 11 03/16/2015 0.00 0.00 0.00 5.48 0.00 68.00 362 VENUS AVE 03/16/2015 0.00 0.62 0.00 0.00 0.00 36.19 1050700148 BRET MC CORMICK CYCLE 1 327 51.06 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 03/16/2015 0.00 0.00 0.00 16.70 0.00 83.46 19224 W INDIES CIR 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 328 4.62 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 03/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19858 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 329 18.48 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 03/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 19907 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 330 99.41 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 03/16/2015 0.00 0.00 0.00 30.25 0.00 145.36 19922 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 331 11.83 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 03/16/2015 0.00 0.00 0.00 7.14 0.00 34.67 19955 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2150130133 BARBARA ROMINE GREEN CYCLE 1 332 6.93 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 03/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19971 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 333 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 03/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 334 11.55 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 WILLOW RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 335 78.29 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 03/16/2015 0.00 0.00 0.00 8.46 0.00 102.45 43 WILLOW RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 336 102.12 29.16 0.00 0.00 2.24 WNDP-004580-0000-01 15 03/16/2015 0.00 0.00 0.00 33.40 0.00 167.59 4580 WINDSWEPT PINES CT 03/16/2015 0.00 0.67 0.00 0.00 0.00 0.00 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 337 131.67 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 03/16/2015 0.00 0.00 0.00 43.44 0.00 526.15 200 WATERWAY RD 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 338 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 03/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 339 7.27 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 03/16/2015 0.00 0.00 0.00 2.03 0.00 25.00 7 YACHT CLUB PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1088100142 ROSARIO LOPARDO CYCLE 1 340 47.17 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 03/16/2015 0.00 0.00 0.00 5.66 0.00 68.53 83 YACHT CLUB PL 03/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 340 Grand Total: 12,078.57 7,229.46 0.00 10.33 399.23 0.00 0.00 141.35 2,935.55 0.00 22,820.38 0.00 25.87 0.00 0.00 0.02 -240.07