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3/26/2015 (4)RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19094 SE ARNOLD DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 10801 SE ARIELLE TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19184 BASIN ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 940.17 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 03/26/2015 0.00 0.00 0.00 322.80 0.00 1,614.01 19700 BEACH RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 03/26/2015 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 8 399.59 36.25 0.00 0.00 1.12 BCHS-000609-0000-03 01 03/26/2015 0.00 0.00 0.00 109.68 0.00 546.64 609 S BEACH RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19700 S BEACH RD -(BOAT -DOCK-) 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014500167 CARLYLE JUPITER ISLAND CYCLE 1 10 0.00 0.00 0.00 10.33 1.12 BCHS-019745-ZERO-11 01 03/26/2015 0.00 0.00 0.00 0.28 0.00 11.73 19745 S BEACH RD -RC ONLY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 11 119.87 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 03/26/2015 0.00 0.00 0.00 39.35 0.00 196.74 19955 S BEACH RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 13 77.27 14.39 0.00 0.00 1.12 BCNL-000145-0000-05 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 92.78 145 BEACON LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 14 11.55 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 49.07 147 BEACON LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 16 35.50 14.58 0.00 0.00 1.12 BCNL-000178-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 51.72 178 BEACON LN 03/26/2015 0.00 0.52 0.00 0.00 0.00 51.20 1011600120 DR. DANIEL COMERFORD III CYCLE 1 17 99.41 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 115.11 237 BEACON LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 18 252.41 14.58 0.00 0.00 1.12 BCNL-OOOIRR-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 268.11 BEACON LN (IRRIGATION) 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 RYAN NUQUIST CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 376 BEACON ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 BIMINI RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 21 25.41 29.16 0.00 0.00 2.24 BNKP-000003-0000-03 08 03/26/2015 0.00 0.00 0.00 5.11 0.00 62.22 3 BUNKER PL 03/26/2015 0.00 0.30 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 22 13.94 9.78 0.00 0.00 1.12 BRKR-012067-0000-01 03 03/26/2015 0.00 0.00 0.00 9.13 0.00 33.97 12067 SE BIRKDALE RUN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 12272 SE BIRKDALE RUN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 24 6.86 36.03 0.00 0.00 1.12 BRYD-019098-0000-01 19 03/26/2015 0.00 0.00 0.00 11.11 0.00 55.12 19098 SE BRYANT DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 25 16.17 29.16 0.00 0.00 2.24 BRYD-019128-0000-01 19 03/26/2015 0.00 0.00 0.00 11.90 0.00 59.70 19128 SE BRYANT DR 03/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 6 BAYVIEW CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 84 CAMELIA CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18200 SE CASSIA LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 29 17.32 29.16 0.00 0.00 2.24 CASL-018320-0000-05 12 03/26/2015 0.00 0.00 0.00 11.00 0.00 59.95 18320 SE CASSIA LN 03/26/2015 0.00 0.23 0.00 0.00 0.00 -5.77 1053600117 ALRED DOWRICK CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 COUNTRY CLUB CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 31 115.65 13.85 0.00 0.00 1.12 CCC -000023-0000-01 05 03/26/2015 0.00 0.00 0.00 2.87 0.00 133.49 23 COUNTRY CLUB CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -100.30 1054550156 RICHARD KUNTZ CYCLE 1 32 2.49 14.58 0.00 0.00 1.12 CCDR-000119-0000-05 05 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.81 119 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1054100115 PETER C SWANBERG CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 139 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 143 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 35 23.10 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 03/26/2015 0.00 0.00 0.00 5.46 0.00 66.08 219 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 36 4.57 14.41 0.00 0.00 1.12 CCDR-000265-0000-02 07 03/26/2015 0.00 0.00 0.00 1.83 0.00 21.93 265 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 38 5.05 2.39 0.00 0.00 1.12 CCDR-000283-0000-05 07 03/26/2015 0.00 0.00 0.00 10.32 0.00 18.88 283 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 39 27.72 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 03/26/2015 0.00 0.00 0.00 3.90 0.00 47.76 335 COUNTRY CLUB DR 03/26/2015 0.00 0.44 0.00 0.00 0.00 51.56 1070870139 KYLE SIMMONS CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800182 SUSAN KROLIKOWSKI CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CCDS-019330-0000-08 05 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19330 SE COUNTRY CLUB DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 42 99.41 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 03/26/2015 0.00 0.00 0.00 10.36 0.00 125.47 12 COCONUT LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 43 70.51 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 03/26/2015 0.00 0.00 0.00 7.76 0.00 93.97 36 COCONUT LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 44 13.86 29.16 0.00 0.00 2.24 CEDA-000367-0000-03 10 03/26/2015 0.00 0.00 0.00 4.06 0.00 49.55 367 CEDAR AVE 03/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 21 CHAPEL CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 47 47.17 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 03/26/2015 0.00 0.00 0.00 5.66 0.00 68.53 5 CHAPEL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 03/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 CHAPEL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 118 CHAPEL LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 31 CHESTNUT TRL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 51 39.39 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 55.09 COLONY RD - IRRIG 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 52 23.10 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 38.80 228 COLONY RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 53 38.64 14.58 0.00 0.00 1.12 CLR -003818-0112-09 20 03/26/2015 0.00 0.00 0.00 5.66 0.00 60.00 3818 COUNTY LINE RD #112 03/26/2015 0.00 0.00 0.00 0.00 0.00 -31.71 2200560198 NEIDA MORALES CYCLE 1 54 4.83 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #141 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 ANGELA RESTREPO CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #145 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #13A 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15B 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #15C 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 61 4.57 14.42 0.00 0.00 1.12 CLR -003900-016E-09 20 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.20 3900 COUNTY LINE RD #16B 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 64 43.28 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 03/26/2015 0.00 0.00 0.00 14.75 0.00 73.73 4914 COUNTY LINE RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 65 43.28 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 03/26/2015 0.00 0.00 0.00 14.75 0.00 73.73 4349 COLLETTE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 17440 SE CONCH BAR RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 03/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 17465 SE CONCH BAR RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 68 62.73 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 03/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 17521 SE CONCH BAR RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 17581 SE CONCH BAR RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 70 7.11 14.46 0.00 0.00 1.12 CRLP-003360-0000-02 02 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.35 3360 CORAL PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1020950119 BARBARA BREMEKAMP CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 3376 CORAL PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 11999 SE CRESTVIEW PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 ROBERT&MARY HIGGINS CYCLE 1 73 20.79 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 03/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 12010 SE CRESTVIEW PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 74 18.48 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 34.18 227 COVE PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 514 CYPRESS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 350 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 03/26/2015 0.00 0.00 0.00 2.06 0.00 22.38 410 N CYPRESS DR #12 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 CYPN-000411-013C-04 14 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #13C 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 79 25.41 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 03/26/2015 0.00 0.00 0.00 3.70 0.00 44.81 411 N CYPRESS DR #15C 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 03/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 500 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 83 104.69 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 03/26/2015 0.00 0.00 0.00 10.83 0.00 131.22 501 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 506 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 525 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 03/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 602 N CYPRESS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 87 94.13 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 03/26/2015 0.00 0.00 0.00 9.88 0.00 119.71 523 CYPRESS CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 88 238.85 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 03/26/2015 0.00 0.00 0.00 63.64 0.00 318.19 19150 SE DANIEL LANE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 89 9.33 9.82 0.00 0.00 0.00 DANL-019175-0000-01 17 03/26/2015 0.00 0.00 0.00 0.00 0.00 19.15 19175 SE DANIEL LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 17.42 2161620124 RICHARD GREINER CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.43 46 DOGWOOD RD 03/26/2015 0.00 0.25 0.00 0.00 0.00 47.32 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 RICHARD GREINER CYCLE 1 91 56.15 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 03/26/2015 0.00 0.00 0.00 3.90 0.00 75.75 46 DOGWOOD RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 -28.43 2203066046 ANTHONY&PAT ALESSI CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 93 23.10 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 03/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 401 DEL SOL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 94 99.95 0.00 0.00 0.00 0.00 DLSL-000405-0000-02 20 03/26/2015 0.00 0.00 0.00 0.05 0.00 100.00 405 DEL SOL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -99.95 1100460157 PAUL BRONSON CYCLE 1 95 70.51 14.58 0.00 0.00 1.12 DVRN-000538-0000-05 10 03/26/2015 0.00 0.00 0.00 7.76 0.00 93.97 538 N DOVER RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 96 58.84 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 03/26/2015 0.00 0.00 0.00 6.71 0.00 81.25 8 EASTWINDS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 97 36.02 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 03/26/2015 0.00 0.00 0.00 4.61 0.00 56.33 24 EASTWINDS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.52 1100780520 BARBARANN MCCONNELL CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 EVERGREEN AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 99 31.61 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 03/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 17885 SE FEDERAL HWY #1 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 100 35.50 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 03/26/2015 0.00 0.00 0.00 12.81 0.00 64.01 17967 SE FEDERAL HWY #1 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 101 99.41 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 03/26/2015 0.00 0.00 0.00 28.78 0.00 143.89 18309 SE FEDERAL HWY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 102 0.00 0.00 0.00 0.00 0.00 FEDH-018385-0000-12 02 03/26/2015 0.00 0.00 0.00 2.61 0.00 2.61 18385 SE FEDERAL HWY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18946 SE FEARNLEY DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 FAIRVIEW EAST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 105 20.79 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 03/26/2015 0.00 0.00 0.00 5.25 0.00 63.56 76 FAIRVIEW WEST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 106 32.34 29.16 0.00 0.00 2.24 FRVW-000080-0000-02 08 03/26/2015 0.00 0.00 0.00 5.73 0.00 69.82 80 FAIRVIEW WEST 03/26/2015 0.00 0.35 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 224 FAIRWAY EAST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 CHARLES DIEDERICH CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 03/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 223 GOLF CLUB CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 112 151.58 29.16 0.00 0.00 2.24 GLFD-000073-0000-05 08 03/26/2015 0.00 0.00 0.00 16.47 0.00 200.50 73 GOLFVIEW DR 03/26/2015 0.00 1.05 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 106 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.89 176 GOLFVIEW DR 03/26/2015 0.00 0.23 0.00 0.00 0.00 24.66 1081790131 PENNY GREENWOOD CYCLE 1 115 27.72 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 03/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 184 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 188 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 117 344.18 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 03/26/2015 0.00 0.00 0.00 5.82 0.00 350.00 254 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -344.18 1081300149 PALAGONIA ROBERT CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 278 GOLFVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 119 99.41 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 03/26/2015 0.00 0.00 0.00 10.36 0.00 125.47 148 GULFSTREAM DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 120 11.55 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19377 GULFSTREAM DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 121 2.31 14.58 0.00 0.00 1.12 GRDD-019963-0000-03 19 03/26/2015 0.00 0.00 0.00 4.33 0.00 22.52 19963 GARDENIA DR 03/26/2015 0.00 0.18 0.00 0.00 0.00 22.70 1132290123 JOHN FRANFURTH CYCLE 1 122 39.39 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 03/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 13093 SE GREEN TURTLE WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 123 191.39 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 207.09 GUARDHOUSE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 03/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 HEMLOCK LANE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 125 25.41 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 03/26/2015 0.00 0.00 0.00 3.70 0.00 45.22 6 HICKORY HILL RD 03/26/2015 0.00 0.41 0.00 0.00 0.00 51.56 2161520156 WILLIAM DANIEL STEWART CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 HICKORY HILL RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 127 4.62 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 29 HICKORY HILL RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 62 HICKORY HILL RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18949 SE HILLCREST DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19182 SE HILLCREST DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 03/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 11041 SE HARKEN TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 133 4.77 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 HOLLY CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2191895852 TINA CHURCH CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18958 SE HOMEWOOD AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19036 SE HOMEWOOD AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19046 SE HOMEWOOD AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 137 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 138 51.06 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 03/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 18133 SE HERITAGE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18252 SE HERITAGE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18552 SE HERITAGE OAKS LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18576 SE HERITAGE OAKS LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 136 INTRACOASTAL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 143 39.39 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 03/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 156 INTRACOASTAL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 144 99.41 14.58 0.00 0.00 1.12 INCR-000164-0000-04 02 03/26/2015 0.00 0.00 0.00 10.36 0.00 125.47 164 INTRACOASTAL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792811 CYNTHIA BABB CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 17337 SE INDIAN HILLS DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 146 43.28 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 03/26/2015 0.00 0.00 0.00 14.75 0.00 73.73 12068 SE INTRACOASTAL TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 147 74.40 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 03/26/2015 0.00 0.00 0.00 22.53 0.00 112.63 19791 JASMINE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 148 6.93 29.16 0.00 0.00 2.24 JASM-019809-0000-02 19 03/26/2015 0.00 0.00 0.00 9.60 0.00 48.14 19809 JASMINE DR 03/26/2015 0.00 0.21 0.00 0.00 0.00 0.00 2198310132 NANCY RUSH CYCLE 1 149 28.02 29.16 0.00 0.00 2.24 JASM-019928-0000-03 19 03/26/2015 0.00 0.00 0.00 14.80 0.00 74.52 19928 JASMINE DR 03/26/2015 0.00 0.30 0.00 0.00 0.00 -0.30 2198290126 CYNTHIA A PEARSON CYCLE 1 150 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 03/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 151 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 03/26/2015 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -80.52 1070831923 JAYNE LEHR CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 9745 SE LANDING PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 153 66.62 14.58 0.00 0.00 1.12 LAND -009806-0000-08 07 03/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 9806 SE LANDING PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 154 16.17 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 03/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 10387 SE LEATHERBACK TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 155 18.48 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 03/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 10400 SE LEATHERBACK TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 10661 SE LE PARC 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 157 204.95 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 220.65 25 LIGHTHOUSE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 158 238.85 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 254.55 81 LIGHTHOUSE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 159 352.18 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 389.70 97 LIGHTHOUSE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 160 54.95 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 70.65 116 LIGHTHOUSE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 20.32 118 LIGHTHOUSE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021711711 KAREN WOLTERS CYCLE 1 163 47.17 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 03/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 17139 SE LIMERICK CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 164 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18450 SE LAKESIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18691 SE LAKESIDE WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 169 28.95 27.28 0.00 0.00 2.24 LKWY-018731-0000-05 17 03/26/2015 0.00 0.00 0.00 11.90 0.00 70.57 18731 SE LAKESIDE WAY 03/26/2015 0.00 0.20 0.00 0.00 0.00 -13.68 2172610554 JANET HOLDEN CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18733 SE LAKESIDE WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18069 SE LAUREL LEAF LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 172 6.91 14.55 0.00 0.00 1.12 LOCR-000057-0000-05 11 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.61 57 LAUREL OAKS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 173 66.62 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 03/26/2015 0.00 0.00 0.00 7.41 0.00 89.73 111 MAGNOLIA WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 174 43.28 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 03/26/2015 0.00 0.00 0.00 5.31 0.00 64.29 141 MAGNOLIA WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 175 27.72 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 03/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 155 MAGNOLIA WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 176 62.73 14.58 0.00 0.00 1.12 MAGW-000167-0000-08 15 03/26/2015 0.00 0.00 0.00 7.06 0.00 86.28 167 MAGNOLIA WAY 03/26/2015 0.00 0.79 0.00 0.00 0.00 89.73 1121090159 MR&MRS JOHN SNYDER CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9906 SE MAHOGANY WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 178 4.78 14.45 0.00 0.00 1.12 MARK -004205-0000-01 16 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.44 4205 MARK ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1110660131 RENEE MAGNIFICO CYCLE 1 179 3.19 14.07 0.00 0.00 1.12 MARS -000351-0000-03 11 03/26/2015 0.00 0.00 0.00 1.62 0.00 20.00 351 MARS AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.96 2190570217 CRAIG S. CLARK CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 03/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 18966 SE MAYO DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610205 FRANCISCO JARAMILLO CYCLE 1 181 9.18 14.48 0.00 0.00 1.12 MAYO -019005-0000-10 19 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.02 19005 SE MAYO DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 182 25.41 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 03/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 19106 SE MAYO DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 183 0.00 14.10 0.00 0.00 1.12 MONA-019900-0106-07 16 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.15 19900 MONA RD #106 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 184 88.85 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 104.55 15 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 185 225.29 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 240.99 24 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 186 43.28 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 58.98 26 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 187 16.17 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 31.87 28 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 188 27.72 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 43.42 40 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 189 55.44 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 92.96 44 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 27.25 46 OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 191 51.06 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 66.76 IRRIG OCEAN DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.89 12 OAKLAND CT 03/26/2015 0.00 0.23 0.00 0.00 0.00 24.66 1111620787 LINDA J MOORE CYCLE 1 193 11.76 29.16 0.00 0.00 2.24 OKLD-000016-0000-08 11 03/26/2015 0.00 0.00 0.00 3.86 0.00 47.25 16 OAKLAND CT 03/26/2015 0.00 0.23 0.00 0.00 0.00 -0.21 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 195 13.86 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 03/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9924 OAK TREE TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 196 58.84 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 03/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 4608 ORCHID DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 197 6.93 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 17 PADDOCK CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 PADDOCK CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446376 DOUGLASS. GREGG CYCLE 1 199 20.66 4.16 0.00 0.00 1.12 PALM -003446-0000-04 02 03/26/2015 0.00 0.00 0.00 4.51 0.00 30.45 3446 PALM CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 -20.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 200 6.93 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 3366 PEBBLE PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 PINEHILL E TRL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 PINEHILL E TRL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 36 PINEHILL W TRL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 204 58.84 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 74.54 218 PIRATES PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 205 15.99 14.41 0.00 0.00 1.12 PIRA -000221-0000-04 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 31.52 221 PIRATES PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18710 SE PINENEEDLE LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 207 13.86 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 PINETREE CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 208 6.93 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 24 PINETREE CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 209 171.05 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 03/26/2015 0.00 0.00 0.00 46.69 0.00 233.44 19242 PINETREE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 210 109.97 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 03/26/2015 0.00 0.00 0.00 31.42 0.00 157.09 19410 PINETREE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 211 171.05 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 03/26/2015 0.00 0.00 0.00 46.69 0.00 233.44 19456 PINETREE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 56 PINETREE PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 213 9.24 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 45 POPLAR RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 214 13.86 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 03/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 9540 SE POINT TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 12012 SE PRESTWICK TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 12022 SE PRESTWICK TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 CONDE MAIDEN CYCLE 1 217 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 218 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 219 16.17 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 03/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 18159 SE RIDGEVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 220 21.16 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 03/26/2015 0.00 0.00 0.00 9.13 0.00 45.99 18169 SE RIDGEVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 221 47.17 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 03/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 18170 SE RIDGEVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 222 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 223 28.02 29.16 0.00 0.00 2.24 RDVD-018241-0000-06 17 03/26/2015 0.00 0.00 0.00 14.80 0.00 74.52 18241 SE RIDGEVIEW DR 03/26/2015 0.00 0.30 0.00 0.00 0.00 -0.30 2140630150 PAUL MADSEN CYCLE 1 224 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 225 131.09 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 03/26/2015 0.00 0.00 0.00 36.70 0.00 183.49 17 RIO VISTA DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 226 11.55 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 03/26/2015 0.00 0.00 0.00 12.27 0.00 61.34 19325 N RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 227 2.31 14.58 0.00 0.00 1.12 RSDN-019713-0000-01 15 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19713 N RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 229 39.39 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 03/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 19840 N RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 230 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 03/26/2015 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -72.82 1100490127 RYAN EISENMAN CYCLE 1 231 4.62 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 407 W RIVERSIDE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 03/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390549 MICHAEL AUSTIN CYCLE 1 234 4.84 13.95 0.00 0.00 1.12 RSLS-004195-0000-04 16 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.00 4195 RUSSELL ST 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 236 13.86 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 03/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 10198 SE ROYAL TERN WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 237 51.06 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 03/26/2015 0.00 0.00 0.00 16.70 0.00 83.46 10419 SE RIDGEVIEW CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 238 118.75 14.36 0.00 0.00 1.12 RVRD-000060-0000-01 06 03/26/2015 0.00 0.00 0.00 12.26 0.00 146.49 60 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061240137 RICHARD KUNTZ CYCLE 1 239 2.43 14.27 0.00 0.00 1.12 RVRD-000091-0000-03 06 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.44 91 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1061260145 STANLEY KLETT CYCLE 1 240 123.02 14.08 0.00 0.00 1.12 RVRD-000092-0000-04 06 03/26/2015 0.00 0.00 0.00 11.78 0.00 150.00 92 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -11.70 1061310148 DONALD MURPHY CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 100 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 242 80.97 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 03/26/2015 0.00 0.00 0.00 10.67 0.00 129.16 107 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 243 11.55 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 135 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 244 20.79 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 03/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 163 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 245 6.93 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 03/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 164 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 246 9.24 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 200 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 220 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 248 48.51 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 03/26/2015 0.00 0.00 0.00 7.75 0.00 93.78 259 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 249 1.86 11.77 0.00 0.00 0.00 RVRD-000292-0000-01 06 03/26/2015 0.00 0.00 0.00 0.00 0.00 13.63 292 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 6.00 1062190126 WARREN MC CORMICK CYCLE 1 250 154.88 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 03/26/2015 0.00 0.00 0.00 17.32 0.00 209.72 319 RIVER DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 251 0.00 14.37 0.00 0.00 1.12 RVRP-004440-0000-03 15 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.42 4440 RIVER PINES CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 252 9.24 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 03/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18701 SE RIVER RIDGE RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 ELEANORE KEOGH CYCLE 1 253 18.48 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 03/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 18761 SE RIVER RIDGE RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 254 4.62 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18795 SE RIVER RIDGE RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 255 46.20 29.16 0.00 0.00 2.24 RVRT-009396-0000-04 12 03/26/2015 0.00 0.00 0.00 19.41 0.00 97.38 9396 SE RIVER TER 03/26/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021681126 WALTER JASINSKI CYCLE 1 256 4.62 14.58 0.00 0.00 1.12 SCRM-019950-0000-02 02 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19950 SCRIMSHAW WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 257 2.31 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19 SADDLEBACK RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 258 35.50 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 03/26/2015 0.00 0.00 0.00 12.81 0.00 64.01 23 SADDLEBACK RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON ** CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 260 23.10 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 03/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 39 SADDLEBACK RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 261 22.88 14.44 0.00 0.00 1.12 SEVW-019220-0000-06 02 03/26/2015 0.00 0.00 0.00 9.71 0.00 48.15 19220 SEAVIEW RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 263 6.93 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18906 SE SOUTHGATE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 264 2.31 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19025 SE SOUTHGATE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 265 6.93 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19196 SE SOUTHGATE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 266 23.10 29.16 0.00 0.00 2.24 SHAY -000014-0000-04 14 03/26/2015 0.00 0.00 0.00 4.90 0.00 59.65 14 SHAY PL 03/26/2015 0.00 0.25 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 30 SHAY PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 268 35.50 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 03/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 7 SHADY LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 269 51.06 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 03/26/2015 0.00 0.00 0.00 6.01 0.00 72.77 28 SHADY LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 270 0.00 0.00 0.00 0.00 0.34 SHLT-000224-0000-04 01 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.34 224 SHELTER LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180325 RICHARD L. ACKMAN CYCLE 1 271 6.93 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 10484 SE SILVER PALM WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 272 2.31 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 SPLITRAIL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 273 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 274 15.91 41.02 0.00 0.00 1.12 STRB-000015-0000-05 05 03/26/2015 0.00 0.00 0.00 4.63 0.00 63.19 15 STARBOARD WAY 03/26/2015 0.00 0.51 0.00 0.00 0.00 51.86 1070440129 DAWN CALDER CYCLE 1 275 42.37 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 03/26/2015 0.00 0.00 0.00 7.12 0.00 87.01 248 TEQUESTA CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.79 1111430026 BACIO INC. CYCLE 1 276 110.97 0.00 0.00 0.00 0.65 TEQD-000187-0000-02 11 03/26/2015 0.00 0.00 0.00 3.38 0.00 115.00 187 TEQUESTA DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -110.97 1111270122 NEAL VANDERWALL CYCLE 1 277 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 03/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 278 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 03/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 279 82.67 29.16 0.00 0.00 2.24 TEQD-000442-0000-03 10 03/26/2015 0.00 0.00 0.00 10.27 0.00 124.86 442 TEQUESTA DR 03/26/2015 0.00 0.52 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 280 23.08 29.14 0.00 0.00 2.24 TEQT-010943-0000-02 17 03/26/2015 0.00 0.00 0.00 13.64 0.00 68.38 10943 SE TEQUESTA TER 03/26/2015 0.00 0.28 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 281 2.64 8.34 0.00 0.00 1.12 TEQU-000479-0010-05 05 03/26/2015 0.00 0.00 0.00 1.83 0.00 13.93 479 TEQUESTA DR #10 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 282 11.55 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 11842 SE TIFFANY WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 283 11.55 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 11931 SE TIFFANY WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 284 16.17 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 03/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 11942 SE TIFFANY WAY 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 285 2.31 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 TALL OAKS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 286 2.31 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 TALL OAKS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 287 54.95 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 03/26/2015 0.00 0.00 0.00 6.36 0.00 77.01 31 TRADEWINDS CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 288 0.00 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 03/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 10373 SE TERRAPIN PL 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 DENNIS L COFFEY CYCLE 1 289 2.31 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 68 TURTLE CREEK DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 290 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 291 11.55 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 137 TURTLE CREEK DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 292 4.62 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 140 TURTLE CREEK DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 293 13.86 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 03/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 147 TURTLE CREEK DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 294 23.10 29.16 0.00 0.00 2.24 TTCD-000220-0000-06 09 03/26/2015 0.00 0.00 0.00 13.64 0.00 68.44 220 TURTLE CREEK DR 03/26/2015 0.00 0.30 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 295 2.31 29.16 0.00 0.00 2.24 USIN-000208-0000-07 03 03/26/2015 0.00 0.00 0.00 3.03 0.00 36.92 208 US HIGHWAY #1 NORTH 03/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 296 16.17 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 03/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 208 US 1 NORTH #11 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 297 2.31 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 298 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 299 23.10 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 03/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 644 US HIGHWAY 1 NORTH 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 300 16.17 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 03/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 257 US HIGHWAY #1 SOUTH 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 301 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY# 1 SOUTH 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 302 88.86 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 03/26/2015 0.00 0.00 0.00 26.14 0.00 130.70 17926 SE VILLAGE CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1034200939 ROBERT G MURPHY CYCLE 1 303 48.51 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 03/26/2015 0.00 0.00 0.00 21.51 0.00 107.54 18445 SE VILLAGE CIR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 304 58.84 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 03/26/2015 0.00 0.00 0.00 18.64 0.00 93.18 11872 SE VILLAGE DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 305 13.86 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 03/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 WOODLAND DR 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 306 4.62 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 03/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 11793 SE WILLIAM LN 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/26/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 TERESA LISTORT CYCLE 1 307 11.55 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 31 WILLOW RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 308 11.55 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 03/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 WILLOW RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 309 2.31 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 03/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 75 WILLOW RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 310 231.00 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 03/26/2015 0.00 0.00 0.00 37.95 0.00 459.61 91 WILLOW RD**BLAIR HOUSE** 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 311 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 03/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 312 77.95 20.53 0.00 0.00 0.00 WNGO-000048-0000-01 16 03/26/2015 0.00 0.00 0.00 0.00 0.00 99.11 48 WINGO ST 03/26/2015 0.00 0.63 0.00 0.00 0.00 137.69 1050200136 JOHN SIBLEY CYCLE 1 313 11.55 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 03/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4941 WINDWARD AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 314 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 03/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 315 62.73 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 03/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 59 WATERWAY RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 316 37.30 11.49 0.00 0.00 1.12 WTRW-003320-0000-02 02 03/26/2015 0.00 0.00 0.00 5.09 0.00 55.00 3320 WATERWAY RD 03/26/2015 0.00 0.00 0.00 0.00 0.00 -33.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 316 Grand Total: 10,901.79 5,534.99 0.00 10.33 362.75 0.00 0.00 99.95 2,437.35 0.00 19,356.88 0.00 9.72 0.00 0.00 0.00 -382.40