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3/23/2015 (4)
RECEIPT REPORT Date: 03/23/15 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010182-0000-07 12 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 10182 SE ACORN WAY 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210481 ADAM &DONNA OATES CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010386-0000-08 12 03/23/2015 0.00 0.00 0.00 6.82 0.00 34.35 10386 SE BANYAN WAY 03/23/2015 0.00 0.28 0.00 0.00 0.00 157.09 1121230131 DENNIS PLANTE CYCLE 1 3 11.55 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 03/23/2015 0.00 0.00 0.00 12.27 0.00 61.34 10506 SE BANYAN WAY 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 321.09 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 03/23/2015 0.00 0.00 0.00 49.10 0.00 669.05 50 BEACH RD 03/23/2015 0.00 6.14 0.00 0.00 0.00 682.74 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 03/23/2015 0.00 0.00 99.95 9.25 0.00 126.06 50 BEACH RD 03/23/2015 0.00 1.16 0.00 0.00 0.00 127.22 2162400122 SHIRLEY GENSLER CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 106 BEECHWOOD TRL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 7 120.31 14.55 0.00 0.00 0.00 BCNL-000160-0000-05 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 136.23 160 BEACON LN 03/23/2015 0.00 1.37 0.00 0.00 0.00 116.48 1011490192 DOUG MARTIN CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 15.70 181 BEACON LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 395 BEACON ST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 399 BEACON ST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 03/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 12 9.45 43.74 0.00 0.00 3.36 BCNS-000408-0000-02 10 03/23/2015 0.00 0.00 0.00 5.07 0.00 61.99 408 BEACON ST 03/23/2015 0.00 0.37 0.00 0.00 0.00 -0.21 1101740122 ERIC KRESSER CYCLE 1 13 33.08 29.16 0.00 0.00 2.24 BCNS-000423-0000-02 10 03/23/2015 0.00 0.00 0.00 5.32 0.00 70.12 423 BEACON ST 03/23/2015 0.00 0.32 0.00 0.00 0.00 -5.36 1051270124 THOMAS J. ORLANDO CYCLE 1 14 98.88 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 03/23/2015 0.00 0.00 0.00 1.12 0.00 100.00 4885 BIMINI RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 -98.88 1111850149 BUDGET TIRE & AUTO CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 16 0.00 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 03/23/2015 0.00 0.00 0.00 19.74 0.00 19.74 11972 SE BIRKDALE RUN 03/23/2015 0.00 0.00 0.00 0.00 0.00 93.18 1032220118 MRS. MARY SCHWINN CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 BRKR-012031-0000-01 03 03/23/2015 0.00 0.00 0.00 4.33 0.00 22.52 12031 SE BIRKDALE RUN 03/23/2015 0.00 0.18 0.00 0.00 0.00 37.14 2191906146 JESSICA DEYOUNG CYCLE 1 18 89.54 13.88 0.00 0.00 1.12 BRSD-019061-0000-04 19 03/23/2015 0.00 0.00 0.00 26.14 0.00 130.69 19061 SE BARDS DR 03/23/2015 0.00 0.01 0.00 0.00 0.00 35.45 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190960131 RANDY NICHOLAS CYCLE 1 19 11.76 29.16 0.00 0.00 2.24 BRSD-019082-0000-03 19 03/23/2015 0.00 0.00 0.00 10.75 0.00 54.14 19082 SE BARDS DR 03/23/2015 0.00 0.23 0.00 0.00 0.00 -0.21 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 20 29.98 0.00 0.00 0.00 0.00 BTWC-000138-0000-02 16 03/23/2015 0.00 0.00 0.00 0.00 0.00 29.98 138 SE BUTTONWOOD CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -35.60 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 99.41 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 03/23/2015 0.00 0.00 0.00 9.21 0.00 125.47 4 BAY HARBOR RD 03/23/2015 0.00 1.15 0.00 0.00 0.00 161.15 1075000113 WILLIAM J TAYLOR CYCLE 1 22 27.72 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 03/23/2015 0.00 0.00 0.00 3.90 0.00 47.32 1 BAYVIEW CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 03/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 76 CAMELIA CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 24 43.28 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 03/23/2015 0.00 0.00 0.00 14.16 0.00 73.73 18224 SE CASSIA LN 03/23/2015 0.00 0.59 0.00 0.00 0.00 144.48 1050430220 DALE HARR CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 03/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 26 125.81 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 03/23/2015 0.00 0.00 0.00 12.73 0.00 154.24 16 COUNTRY CLUB CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 27 66.99 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 03/23/2015 0.00 0.00 0.00 9.41 0.00 113.92 127 COUNTRY CLUB DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 28 20.79 29.16 0.00 0.00 2.24 CCDR-000257-0000-05 07 03/23/2015 0.00 0.00 0.00 4.44 0.00 57.16 257 COUNTRY CLUB DR 03/23/2015 0.00 0.53 0.00 0.00 0.00 24.91 1070530144 RICK&JILL HOWARD CYCLE 1 29 26.34 0.09 0.00 0.00 1.12 CCDR-000270-0000-04 07 03/23/2015 0.00 0.00 0.00 2.45 0.00 30.00 270 COUNTRY CLUB DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -26.26 1070640154 SARAH KRONBERG CYCLE 1 30 16.07 14.53 0.00 0.00 1.12 CCDR-000291-0000-05 07 03/23/2015 0.00 0.00 0.00 2.87 0.00 34.90 291 COUNTRY CLUB DR 03/23/2015 0.00 0.31 0.00 0.00 0.00 29.49 1070960145 MICHAEL CINICOLO CYCLE 1 31 27.72 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 03/23/2015 0.00 0.00 0.00 3.90 0.00 47.32 322 COUNTRY CLUB DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 32 55.07 43.41 0.00 0.00 0.49 CCDS-018870-0000-04 12 03/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 18870 SE COUNTRY CLUB DR 03/23/2015 0.00 1.03 0.00 0.00 0.00 71.25 1051600121 CRAIG SHOOK CYCLE 1 33 30.02 29.16 0.00 0.00 2.24 CCDS-019472-0000-02 05 03/23/2015 0.00 0.00 0.00 15.37 0.00 77.11 19472 SE COUNTRY CLUB DR 03/23/2015 0.00 0.32 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 16 COCONUT LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 03/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 50 CHAPEL CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 CHAPEL LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 CHESTNUT TRL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 CINNAMON PL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 03/23/2015 0.00 0.00 0.00 1.99 0.00 27.18 71 CINNAMON PL 03/23/2015 0.00 0.25 0.00 0.00 0.00 29.95 1130410696 THOMAS ASBY CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 03/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 17 CLUB CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 42 23.10 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 38.80 68 COLONY RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 43 5.57 14.58 0.00 0.00 1.12 CLR -003900-004A-02 20 03/23/2015 0.00 0.00 0.00 4.07 0.00 25.34 3900 COUNTY LINE RD #4A 03/23/2015 0.00 0.00 0.00 0.00 0.00 -5.57 2201540186 SAUNDRA L. BATLE CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 03/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 03/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #22D 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 03/23/2015 0.00 0.00 0.00 5.14 0.00 28.00 3900 COUNTY LINE RD #25B 03/23/2015 0.00 0.23 0.00 0.00 0.00 28.83 2196607156 KRISTIN BUTTERWORTH CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 03/23/2015 0.00 0.00 0.00 5.99 0.00 31.18 4242 COUNTY LINE RD 03/23/2015 0.00 0.25 0.00 0.00 0.00 31.43 2190290139 JAMES POWELL CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 03/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 19681 SE COUNTY LINE RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 49 23.10 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 03/23/2015 0.00 0.00 0.00 9.32 0.00 48.51 4368 COLLETTE DR 03/23/2015 0.00 0.39 0.00 0.00 0.00 48.90 2151470114 JOSEPH J LINA JR CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 51 23.10 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 03/23/2015 0.00 0.00 0.00 15.16 0.00 75.78 17416 SE CONCH BAR RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 03/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 9420 SE COVE POINT TER 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 53 6.85 14.41 0.00 0.00 1.12 CVPT-009235-0000-01 07 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.04 9235 SE COVE POINT ST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020450145 JAMES MC GRATH CYCLE 1 55 20.79 14.58 0.00 0.00 1.12 CVRD -003324-0000-04 02 03/23/2015 0.00 0.00 0.00 8.76 0.00 45.62 3324 COVE RD 03/23/2015 0.00 0.37 0.00 0.00 0.00 64.38 2140900110 MAUREEN O'NEILL CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #7 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 03/23/2015 0.00 0.00 0.00 2.87 0.00 35.06 418 N CYPRESS DR #C 03/23/2015 0.00 0.32 0.00 0.00 0.00 37.25 2141590141 BRUCE GREEN CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 CYPN-000423-0010-04 14 03/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 423 N CYPRESS DR #10 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 CYPN-000425-0005-07 14 03/23/2015 0.00 0.00 0.00 2.36 0.00 32.22 425 N CYPRESS DR #5 03/23/2015 0.00 0.30 0.00 0.00 0.00 35.04 2141420204 TRACI L. MANERA RENTER CYCLE 1 60 16.17 29.16 0.00 0.00 2.24 CYPN-000431-OOOC-10 14 03/23/2015 0.00 0.00 0.00 4.27 0.00 52.07 431 N CYPRESS DR #C 03/23/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 585 N CYPRESS DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 63 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 03/23/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -366.29 2208044094 WILLIAM C. NELSON CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 03/23/2015 0.00 0.00 0.00 1.80 0.00 24.66 804 DEL SOL CIR 03/23/2015 0.00 0.23 0.00 0.00 0.00 24.89 1100400124 JAMES HUMPAGE CYCLE 1 65 83.57 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 03/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 562 N DOVER RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101330143 PHILIP&TINA MANCUSO CYCLE 1 66 18.48 29.16 0.00 0.00 2.24 DVRR-000434-0000-04 10 03/23/2015 0.00 0.00 0.00 4.48 0.00 54.61 434 DOVER RD 03/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 67 42.87 28.45 0.00 0.00 2.24 EVRG-000367-0000-03 10 03/23/2015 0.00 0.00 0.00 6.77 0.00 80.68 367 EVERGREEN AVE 03/23/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 68 225.25 0.00 0.00 0.00 0.00 FEDH-018093-0001-03 02 03/23/2015 0.00 0.00 0.00 0.00 0.00 225.25 18093 SE FEDERAL HWY #1 03/23/2015 0.00 0.00 0.00 0.00 0.00 -337.86 2191090140 RICHARD DOUSE CYCLE 1 69 71.00 43.74 0.00 0.00 3.36 FRNL-019083-0000-04 19 03/23/2015 0.00 0.00 0.00 0.71 0.00 120.00 19083 SE FEARNLEY DR 03/23/2015 0.00 1.19 0.00 0.00 0.00 99.96 2191160118 JAMES G WILLIAMS CYCLE 1 70 25.41 14.58 0.00 0.00 1.12 FRNL-019144-0000-01 19 03/23/2015 0.00 0.00 0.00 9.87 0.00 51.39 19144 SE FEARNLEY DR 03/23/2015 0.00 0.41 0.00 0.00 0.00 22.93 1086050118 ELAINE BOURDEAU CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 129 FAIRVIEW EAST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 03/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 72 FAIRVIEW WEST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 74 4.57 14.42 0.00 0.00 1.12 FRVW-000139-0000-06 08 03/23/2015 0.00 0.00 0.00 1.83 0.00 21.94 139 FAIRVIEW WEST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 223 FAIRWAY EAST 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 03/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 17267 SE GALWAY CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 78 69.86 14.58 0.00 0.00 1.12 GALW-017296-0000-01 02 03/23/2015 0.00 0.00 0.00 5.09 0.00 90.65 17296 SE GALWAY CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 -65.24 1070270115 EVELYN C. BENSON CYCLE 1 79 2.31 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 03/23/2015 0.00 0.00 0.00 3.59 0.00 43.42 228 GOLF CLUB CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 80 35.38 0.00 0.00 0.00 0.00 GLFD-000049-0000-01 08 03/23/2015 0.00 0.00 0.00 0.00 0.00 35.38 49 GOLFVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -70.76 1082030132 HETAL PATEL CYCLE 1 81 43.28 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 03/23/2015 0.00 0.00 0.00 5.31 0.00 64.29 86 GOLFVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 03/23/2015 0.00 0.00 0.00 1.50 0.00 17.36 150 GOLFVIEW DR 03/23/2015 0.00 0.16 0.00 0.00 0.00 42.45 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 03/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 GOLFVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 84 21.57 14.28 0.00 0.00 1.12 GLFD-000245-0000-03 08 03/23/2015 0.00 0.00 0.00 2.87 0.00 40.00 245 GOLFVIEW DR 03/23/2015 0.00 0.16 0.00 0.00 0.00 26.31 1081350140 KELLEY WESTMORELAND CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.89 261 GOLFVIEW DR 03/23/2015 0.00 0.23 0.00 0.00 0.00 24.66 2197970213 KIM LOPEZ CYCLE 1 86 16.17 29.16 0.00 0.00 2.24 GRDD-019909-0000-11 19 03/23/2015 0.00 0.00 0.00 12.22 0.00 60.02 19909 GARDENIA DR 03/23/2015 0.00 0.23 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 03/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19982 GARDENIA DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 88 131.09 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 03/23/2015 0.00 0.00 0.00 35.23 0.00 183.49 19471 S HARBOR RD #1 03/23/2015 0.00 1.47 0.00 0.00 0.00 217.96 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 89 31.61 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 03/23/2015 0.00 0.00 0.00 4.25 0.00 52.04 58 HICKORY HILL RD 03/23/2015 0.00 0.48 0.00 0.00 0.00 148.49 2161680140 NANCY MC ALLISTER CYCLE 1 90 20.79 14.58 0.00 0.00 1.12 HICK -000061-0000-04 16 03/23/2015 0.00 0.00 0.00 3.14 0.00 40.00 61 HICKORY HILL RD 03/23/2015 0.00 0.37 0.00 0.00 0.00 32.36 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 CHRISTINE WEBER CYCLE 1 91 25.41 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 03/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19122 SE HILLCREST DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 03/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 03/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19146 SE HOMEWOOD AVE 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 03/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18228 SE HERITAGE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 96 20.79 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 03/23/2015 0.00 0.00 0.00 8.76 0.00 45.62 18240 SE HERITAGE DR 03/23/2015 0.00 0.37 0.00 0.00 0.00 43.10 1121160249 PATRICIA REES CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18504 SE HERITAGE OAKS LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 98 15.88 14.32 0.00 0.00 1.12 INCR-000104-0000-05 02 03/23/2015 0.00 0.00 0.00 2.56 0.00 34.19 104 INTRACOASTAL CIR 03/23/2015 0.00 0.31 0.00 0.00 0.00 35.05 1021520753 SCOTT COLLINS CYCLE 1 99 131.09 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 03/23/2015 0.00 0.00 0.00 14.14 0.00 171.26 124 INTRACOASTAL CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 100 37.88 43.74 0.00 0.00 3.36 INDI-017457-0000-05 02 03/23/2015 0.00 0.00 0.00 15.83 0.00 101.22 17457 SE INDIAN HILLS DR 03/23/2015 0.00 0.41 0.00 0.00 0.00 -21.71 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 101 720.72 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 03/23/2015 0.00 0.00 0.00 593.14 0.00 3,089.30 100 INTRACOASTAL PL 03/23/2015 0.00 24.72 0.00 0.00 0.00 3,191.98 1070831138 ELIZABETH N. FROST CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 03/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 9726 SE LANDING PL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 103 14.16 14.58 0.00 0.00 1.12 LEEW-000007-0000-02 05 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.52 7 LEEWARD CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111080165 LINDA PILLA CYCLE 1 104 4.55 14.37 0.00 0.00 1.12 LEIG-000316-0000-06 11 03/23/2015 0.00 0.00 0.00 1.63 0.00 21.87 316 LEIGH RD 03/23/2015 0.00 0.20 0.00 0.00 0.00 24.86 1010720113 G.&MARIE ETHERINGTON CYCLE 1 105 88.85 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 104.55 84 LIGHTHOUSE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 106 25.41 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 62.93 92 LIGHTHOUSE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 03/23/2015 0.00 0.00 0.00 5.99 0.00 31.18 17119 SE LIMERICK CT 03/23/2015 0.00 0.25 0.00 0.00 0.00 34.32 1111690657 STUART GORDON CYCLE 1 108 91.53 4.90 0.00 0.00 1.12 LIVE -000087-0000-05 11 03/23/2015 0.00 0.00 0.00 2.45 0.00 100.00 87 LIVE OAK CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -87.64 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 GREG HALE CYCLE 1 109 58.84 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 03/23/2015 0.00 0.00 0.00 18.64 0.00 93.18 18441 SE LAKESIDE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 03/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LAUREL OAKS CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 111 9.49 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.43 53 LAUREL OAKS CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 112 7.74 12.22 0.00 0.00 1.12 LOCR-000069-0000-04 11 03/23/2015 0.00 0.00 0.00 2.24 0.00 23.32 69 LAUREL OAKS CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 113 18.48 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 159 MAGNOLIA WAY 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 114 20.79 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 03/23/2015 0.00 0.00 0.00 9.13 0.00 45.62 19196 SE MAYO DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 115 96.90 29.16 0.00 0.00 2.24 NICO -004480-0000-03 15 03/23/2015 0.00 0.00 0.00 26.83 0.00 155.54 4480 NICOLE CIR 03/23/2015 0.00 0.41 0.00 0.00 0.00 -24.32 1010410126 MALCOLM G BOURNE JR CYCLE 1 116 35.50 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 51.20 20 OCEAN DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 117 62.15 14.45 0.00 0.00 1.12 OCEA-000027-0000-03 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 77.72 27 OCEAN DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 03/23/2015 0.00 0.00 0.00 1.41 0.00 17.27 366 OAK AVE 03/23/2015 0.00 0.16 0.00 0.00 0.00 17.11 1111630236 DIANE MAC LEAN CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 03/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 121 32.34 13.28 0.00 0.00 1.12 PEBB-003361-0000-06 02 03/23/2015 0.00 0.00 0.00 12.81 0.00 60.00 3361 PEBBLE PL 03/23/2015 0.00 0.45 0.00 0.00 0.00 62.20 2160250233 WILLIAM R. FUNKEY CYCLE 1 122 6.93 29.16 0.00 0.00 2.24 PHTE-000019-0000-13 16 03/23/2015 0.00 0.00 0.00 3.27 0.00 41.99 19 PINEHILL E TRL 03/23/2015 0.00 0.39 0.00 0.00 0.00 22.33 2160500125 ROBERT L MORTIMER CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 60 PINEHILL E TRL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 124 248.06 13.24 0.00 0.00 1.12 PIRA -000223-0000-05 01 03/23/2015 0.00 0.00 0.00 0.00 0.00 265.00 223 PIRATES PL 03/23/2015 0.00 2.58 0.00 0.00 0.00 304.29 2140380122 GUY MARINO CYCLE 1 125 53.29 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 03/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 20 PINETREE CIR 03/23/2015 0.00 0.00 -3.29 0.00 0.00 -76.07 2140390126 THOMAS H BOWERS CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 127 1.69 0.97 0.00 0.00 1.12 PNTP-000048-0000-02 08 03/23/2015 0.00 0.00 0.00 3.66 0.00 7.48 48 PINETREE PL 03/23/2015 0.00 0.04 0.00 0.00 0.00 39.81 1086060606 RJM CUSTOM HOMES CYCLE 1 128 0.00 36.03 0.00 0.00 1.12 PNTP-000060-0000-01 08 03/23/2015 0.00 0.00 0.00 3.38 0.00 40.53 60 PINETREE PL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 49 POPLAR RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 130 163.49 24.45 0.00 0.00 3.36 PTCR-000111-0000-06 06 03/23/2015 0.00 0.00 0.00 38.53 0.00 230.50 111 POINT CIR 03/23/2015 0.00 0.67 0.00 0.00 0.00 165.75 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 131 84.86 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 03/23/2015 0.00 0.00 0.00 11.02 0.00 133.40 POINT DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 03/23/2015 0.00 0.00 0.00 7.97 0.00 40.16 12062 SE PRESTWICK TER 03/23/2015 0.00 0.32 0.00 0.00 0.00 36.96 2191894912 ED&ANITA THOMPSON CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 03/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 134 61.73 10.14 0.00 0.00 1.12 RBTD-019049-0000-04 19 03/23/2015 0.00 0.00 0.00 7.40 0.00 80.39 19049 SE ROBERT DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -52.10 2190860141 JOHN VALESTIN CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19170 SE ROBERT DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN CYCLE 1 136 20.79 14.58 0.00 0.00 1.12 RDVD-018143-0000-03 17 03/23/2015 0.00 0.00 0.00 9.13 0.00 45.99 18143 SE RIDGEVIEW DR 03/23/2015 0.00 0.37 0.00 0.00 0.00 102.91 2172521835 LAWRENCE METZGER CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.52 18146 SE RIDGEVIEW DR 03/23/2015 0.00 0.23 0.00 0.00 0.00 28.29 2172710222 BRUCE SADOW CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 03/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18215 SE RIDGEVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18265 SE RIDGEVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 03/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 03/23/2015 0.00 0.00 0.00 7.42 0.00 36.98 18281 SE RIDGEVIEW DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 142 57.41 29.16 0.00 0.00 2.24 RDWD-000024-0000-06 14 03/23/2015 0.00 0.00 0.00 7.29 0.00 96.47 24 RIDGEWOOD CIR 03/23/2015 0.00 0.37 0.00 0.00 0.00 -13.52 2140250129 WALTER THOMAS CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 RIDGEWOOD CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 144 136.37 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 03/23/2015 0.00 0.00 0.00 37.99 0.00 190.06 15 RIO VISTA DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 145 20.79 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 03/23/2015 0.00 0.00 0.00 9.13 0.00 45.62 19315 N RIVERSIDE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 146 14.00 14.43 0.00 0.00 1.12 RSDN-019664-0000-03 15 03/23/2015 0.00 0.00 0.00 7.40 0.00 36.95 19664 N RIVERSIDE DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 147 13.86 29.16 0.00 0.00 2.24 RSLS-000023-0000-02 16 03/23/2015 0.00 0.00 0.00 4.07 0.00 49.54 23 RUSSELL ST 03/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 148 11.55 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 03/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 RIVER DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 149 66.99 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 03/23/2015 0.00 0.00 0.00 8.37 0.00 113.92 183 RIVER DR 03/23/2015 0.00 1.04 0.00 0.00 0.00 109.92 1062030145 BARRY BERG CYCLE 1 150 9.15 14.44 0.00 0.00 1.12 RVRD-000272-0000-04 06 03/23/2015 0.00 0.00 0.00 2.24 0.00 26.95 272 RIVER DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 151 67.00 0.00 0.00 0.00 0.00 RVRR-018767-0000-02 17 03/23/2015 0.00 0.00 0.00 0.00 0.00 67.00 18767 SE RIVER RIDGE RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 -72.78 1130560826 LEONARD MEADOWS CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 03/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 153 23.12 28.72 0.00 0.00 2.24 SGTD-019106-0000-02 19 03/23/2015 0.00 0.00 0.00 13.64 0.00 68.00 19106 SE SOUTHGATE DR 03/23/2015 0.00 0.28 0.00 0.00 0.00 -0.44 2140570526 LEWIS HAYWARD CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 27 SHAY PL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 03/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 4 SHADY LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 156 23.10 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 03/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 19 SHADY LN 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 157 4.62 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 7 STEEPLECHASE CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 STARBOARD WAY 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 159 18.48 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 361 TEQUESTA DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 03/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 162 11.49 14.50 0.00 0.00 1.12 TEQU-000473-0000-03 15 03/23/2015 0.00 0.00 0.00 2.17 0.00 29.56 473 TEQUESTA DR 03/23/2015 0.00 0.28 0.00 0.00 0.00 29.98 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 JEREMY RURY CYCLE 1 163 35.15 14.43 0.00 0.00 1.12 TIFW-011911-0000-02 02 03/23/2015 0.00 0.00 0.00 12.81 0.00 64.01 11911 SE TIFFANY WAY 03/23/2015 0.00 0.50 0.00 0.00 0.00 45.62 1111120267 DIANE MCDOWELL CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 TLOK-000075-0000-06 11 03/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 75 TALL OAKS CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 165 79.23 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 03/23/2015 0.00 0.00 0.00 8.46 0.00 103.39 3 TRADEWINDS CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -0.94 1132010132 ROWIN HRYWNAK CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 03/23/2015 0.00 0.00 0.00 7.40 0.00 37.26 10350 SE TERRAPIN PL 03/23/2015 0.00 0.30 0.00 0.00 0.00 36.96 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 TTCD-000012-0000-02 09 03/23/2015 0.00 0.00 0.00 5.66 0.00 28.52 12 TURTLE CREEK DR 03/23/2015 0.00 0.23 0.00 0.00 0.00 25.41 1090500151 CORY GILLESPIE CYCLE 1 168 122.54 10.68 0.00 0.00 1.12 TTCD-000017-0000-05 09 03/23/2015 0.00 0.00 0.00 5.66 0.00 140.00 17 TURTLE CREEK DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 -117.46 1093450156 ARTHUR FRITZ CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 112 TURTLE CREEK DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 03/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 146 TURTLE CREEK DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 178 TURTLE CREEK DR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 03/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 03/23/2015 0.00 0.00 0.00 1.59 0.00 17.45 208 US 1 NORTH #4 03/23/2015 0.00 0.16 0.00 0.00 0.00 19.63 1038960124 HOME & APARTMENT SERVICES CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 03/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 USI NORTH #9 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 175 107.52 0.00 0.00 0.00 0.00 USIN-000620-0000-08 03 03/23/2015 0.00 0.00 0.00 0.00 0.00 87.38 620 US HIGHWAY 1 NORTH 03/23/2015 0.00 0.00 -20.14 0.00 0.00 -107.52 1035800121 WENDY'S INTERNATIONAL CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 03/23/2015 0.00 0.00 0.00 1.55 0.00 17.41 722 US HIGHWAY 1 NORTH 03/23/2015 0.00 0.16 0.00 0.00 0.00 432.81 1031360440 ALLEN HALDEMEN CYCLE 1 177 9.24 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 03/23/2015 0.00 0.00 0.00 11.69 0.00 58.45 18206 SE VILLAGE CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 178 23.10 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 03/23/2015 0.00 0.00 0.00 14.56 0.00 75.78 18346 SE VILLAGE CIR 03/23/2015 0.00 0.60 0.00 0.00 0.00 79.26 1110450147 KEITH SNOW CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 03/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 180 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 03/23/2015 0.00 0.00 0.00 4.82 0.00 25.14 19227 W INDIES CIR 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.27 RECEIPT REPORT Date: 03/23/15 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 HAL CUMMINNGS CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 03/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19858 WILKINSON LEAS RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 182 4.60 9.68 0.00 0.00 0.00 WLWR-000008-0000-02 14 03/23/2015 0.00 0.00 0.00 0.00 0.00 14.28 8 WILLOW RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 4.66 2142210168 EVELYN GRACE WAY CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 03/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 41 WILLOW RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 184 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 185 198.17 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 03/23/2015 0.00 0.00 0.00 51.33 0.00 267.34 4581 WINDSWEPT PINES CT 03/23/2015 0.00 2.14 0.00 0.00 0.00 244.06 1121410118 GEORGE LAUGHLIN CYCLE 1 186 13.86 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 03/23/2015 0.00 0.00 0.00 7.40 0.00 37.26 10124 SE WHITE PELICAN WAY 03/23/2015 0.00 0.30 0.00 0.00 0.00 36.96 1087800148 MATT CLARK CYCLE 1 187 7.16 19.70 0.00 0.00 1.12 YCTC-000076-0000-04 08 03/23/2015 0.00 0.00 0.00 1.83 0.00 30.00 76 YACHT CLUB PL 03/23/2015 0.00 0.19 0.00 0.00 0.00 16.10 1087700119 RICHARD POND CYCLE 1 188 18.48 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 03/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 84 YACHT CLUB PL 03/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 188 Grand Total: 6,194.14 5,100.83 0.00 10.33 221.13 0.00 0.00 99.95 1,717.13 0.00 13,380.58 0.00 60.50 -23.43 0.00 0.00 6,199.42