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3/27/2015 (4)
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8S'�T TS'OL Z T H7H0 "dHNSZH )MVS 6�T09ZTZTT sZ'0- 00'0 00'0 00'0 8Z 0 00'0 STH/LVH "I0 VHZVZV 6S �9'Zs 00'0 69'� 00'0 00'0 00'0 STH/LVH �T 80-0000-650000-OUV 00'0 00'0 8S'9Z S6'8T T T H7H0 HZZM0 H3I"dSVd 9ZT0HZZ TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudTT:atUTI ST/LVH :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 19 624.94 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 03/27/2015 0.00 0.00 0.00 59.62 0.00 722.08 9 BAY HARBOR RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 20 47.19 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 03/27/2015 0.00 0.00 0.00 5.66 0.00 68.55 11 BAYVIEW TERR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1050390138 STEVEN D STEELE CYCLE 1 21 6.85 14.41 0.00 0.00 1.12 CBRC-019370-0000-03 05 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.04 19370 CARIBBEAN CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 03/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 224 COUNTRY CLUB DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 18890 SE COUNTRY CLUB DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 03/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 03/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 1 CHAPEL CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 03/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 28 47.03 14.58 0.00 0.00 1.12 CHPL-000113-0000-02 19 03/27/2015 0.00 0.00 0.00 1.83 0.00 64.56 113 CHAPEL LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 -42.41 1012110149 DOROTHY CLOUD CYCLE 1 29 54.95 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 70.65 53 COLONY RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 30 47.17 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 62.87 53 COLONY RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 31 220.90 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 236.60 70 COLONY RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 -110.93 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #1D 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 33 2.79 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 03/27/2015 0.00 0.00 0.00 4.51 0.00 23.00 3900 COUNTY LINE RD #12A 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 36 134.11 720.45 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 03/27/2015 0.00 0.00 0.00 0.00 0.00 863.19 JD INSTRUM FAC 03/27/2015 0.00 8.63 0.00 0.00 0.00 918.38 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 MARSHA SYNNOTT CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4377 COLLETTE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 9962 SE CANARY PALM WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 03/27/2015 0.00 0.00 0.00 2.45 0.00 29.98 368 CHURCH RD 03/27/2015 0.00 0.28 0.00 0.00 0.00 32.22 1079221890 STEVE GARCIA CYCLE 1 40 0.48 0.00 0.00 0.00 0.00 CVPT-009221-0000-02 07 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.48 9221 SE COVE POINT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.96 1079315567 GREGORY ZANIELLO CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 9315 SE COVE POINT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079504 STEVEN GARCIA CYCLE 1 42 20.87 14.38 0.00 0.00 1.12 CVPT-009474-0000-04 07 03/27/2015 0.00 0.00 0.00 9.13 0.00 45.50 9474 SE COVE POINT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 9524 SE COVE POINT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 03/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 3002 COVE RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 45 54.95 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 03/27/2015 0.00 0.00 0.00 6.36 0.00 77.01 364 CYPRESS DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 03/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 519 CYPRESS DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 47 115.50 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 03/27/2015 0.00 0.00 0.00 23.62 0.00 286.04 405 N CYPRESS DR #10 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 48 13.86 29.16 0.00 0.00 2.24 CYPN-000406-0003-06 14 03/27/2015 0.00 0.00 0.00 4.06 0.00 49.55 406 N CYPRESS DR #3 03/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 49 11.55 29.16 0.00 0.00 2.24 CYPN-000418-OOOB-03 14 03/27/2015 0.00 0.00 0.00 4.09 0.00 47.27 418 N CYPRESS DR #B 03/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141560180 JULIA STARBUCK CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CYPN-000425-0006-08 14 03/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 425 N CYPRESS DR #6 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19103 SE DANIEL LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 03/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 53 66.62 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 03/27/2015 0.00 0.00 0.00 7.41 0.00 89.73 550 N DOVER RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 03/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 454 DOVER RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 JOHN LIECHTY CYCLE 1 55 104.69 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 03/27/2015 0.00 0.00 0.00 10.83 0.00 131.22 12 EASTWINDS CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18229 SE FEDERAL HWY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 57 16.17 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 03/27/2015 0.00 0.00 0.00 13.42 0.00 67.11 18853 SE FEDERAL HWY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 03/27/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-FIRELINE 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 59 1.48 1.33 0.00 0.00 1.12 FRVE-000081-0000-07 08 03/27/2015 0.00 0.00 0.00 2.87 0.00 6.80 81 FAIRVIEW EAST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN KORAVOS CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 FRVE-000086-0000-02 08 03/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 86 FAIRVIEW EAST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 03/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 62 4.62 29.16 0.00 0.00 2.24 FRVW-000111-0000-01 08 03/27/2015 0.00 0.00 0.00 3.24 0.00 39.44 111 FAIRVIEW WEST 03/27/2015 0.00 0.18 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 03/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 FAIRVIEW WEST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 03/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070200143 BYRON DR. HARTUNIAN CYCLE 1 65 158.30 12.98 0.00 0.00 1.12 GLFC-000216-0000-14 07 03/27/2015 0.00 0.00 0.00 17.41 0.00 189.81 216 GOLF CLUB CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 66 77.14 14.36 0.00 0.00 1.12 GLFD-000078-0000-04 08 03/27/2015 0.00 0.00 0.00 7.38 0.00 100.00 78 GOLFVIEW DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 1.08 1081990149 JESSICA WILLOUGHBY CYCLE 1 67 47.55 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 03/27/2015 0.00 0.00 0.00 5.91 0.00 69.16 98 GOLFVIEW DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1061610145 MIKE HOEFLER CYCLE 1 68 18.63 14.43 0.00 0.00 1.12 GLFD-000185-0000-04 06 03/27/2015 0.00 0.00 0.00 3.07 0.00 37.25 185 GOLFVIEW DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2197950141 DAVID DENISON CYCLE 1 69 178.64 14.58 0.00 0.00 1.12 GRDD-019875-0000-04 19 03/27/2015 0.00 0.00 0.00 5.66 0.00 200.00 19875 GARDENIA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -171.71 2198200116 ROBERT A RUTZ CYCLE 1 70 18.48 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 03/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19859 HIBISCUS DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 03/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 72 31.61 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 03/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 6 HICKORY HILL RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690135 DAVID HARKINS CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 03/27/2015 0.00 0.00 0.00 3.07 0.00 37.25 63 HICKORY HILL RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18982 SE HILLCREST DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 03/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 7 SE HITCHINGPOST CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 76 43.28 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 03/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 19487 HARBOR RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 77 31.61 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 03/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 18000 SE HERITAGE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 18073 SE HERITAGE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 18468 SE HERITAGE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 80 204.73 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 03/27/2015 0.00 0.00 0.00 69.70 0.00 348.51 12048 SE INTRACOASTAL CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 03/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 19267 W INDIES LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3411 INLET CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 12028 SE INTRACOASTAL TER 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 03/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19863 JASMINE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 03/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 86 83.57 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 03/27/2015 0.00 0.00 0.00 24.82 0.00 124.09 18895 SE JUPITER INLET WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 87 20.45 14.30 0.00 0.00 1.12 LBKT-010376-0000-04 13 03/27/2015 0.00 0.00 0.00 9.13 0.00 45.00 10376 SE LEATHERBACK TER 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1010640118 TRACY SIANI CYCLE 1 88 146.93 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 162.63 79 LIGHTHOUSE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 89 113.19 72.80 0.00 0.00 2.24 LIGH-000085-0000-01 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 189.25 85 LIGHTHOUSE DR 03/27/2015 0.00 1.02 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 90 475.78 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 513.30 96 LIGHTHOUSE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH 'Q NV900 L 59'06 00'0 00'0 00'0 00'0 00'0 STH/LVH TO ZO-0000-L00000-VH00 ZT'T 00'0 00'0 0 '98 E*' S 80T T H7H0 )MOON BVH"dVH 8ZT08TOTOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH �I0 H7O0IN LLB X8'68 00'0 L6'L 00'0 00'0 00'0 STH/LVH ST TO-0000-LL8MO-O3IN ZT' T 00' 0 00' 0 8S' �T LT'9T LOT T H7H0 HOI"dflVN P SVNOHI TTTOLLTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH -Q 0)M HS 99T6T Z�'ZZ 00'0 TS'� 00'0 00'0 00'0 STH/LVH 6T TO-0000-99T6TO-0)M ZT'T 00'0 00'0 8S'�T TU 90T T H7H0 HSIQK"dVd HIIHNNV 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STH/LVH sO NOTENI7 HS 6STLT 89'6T 00'0 86'8 00'0 00'0 00'0 STH/LVH ZO TO-0000-6STLTO-HNIZ ZT'T 00'0 00'0 8S'�T 00'0 �6 T H7H0 SSIl"ds )�s7Vld "dONVN HT006TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH sO NOTENI7 HS 6�TLT �T'6S 00'0 H 'TT 00'0 00'0 00'0 STH/LVH ZO ZO-0000-6�TLTO-HHIZ ZT'T 00'0 00'0 8S'�T TY U H T H7H0 HSZIlHOS MARX TZZZZ6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH 'Q HSIlOHSH0I7 ET OL'ST 00'0 00'0 00'0 00'0 00'0 STH/LVH TO M-0000-6ZT000-KI7 ZT'T 00'0 00'0 8S'�T 00'0 Z6 T H7H0 HNOON GUMQH 8�TOSLOTOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LVH 'Q HSIlOHSH0I7 SOT TL'OTT 00'0 00'0 00'0 00'0 00'0 STH/LVH TO S0-0000-MT000-H0I7 ZT'T 00'0 00'0 0 '98 6T'8L T6 T H7H0 QZVNOQON SINNHO 6STOOTTTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/Hfl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHPR ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d Pgsanbas jo abPTTTA tudTT:atUTI ST/LVH :94PO DdOdld SdIHO7'd RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010250136 ROBERT RITCHIE CYCLE 1 109 32.34 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 69.86 11 OCEAN DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 110 123.76 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 03/27/2015 0.00 0.00 0.00 14.52 0.00 175.80 521 OLD DIXIE HWY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 03/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 363 OAK AVE 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 03/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 03/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 114 35.60 14.42 0.00 0.00 1.12 OKRG-000018-0000-05 16 03/27/2015 0.00 0.00 0.00 4.61 0.00 55.75 18 OAK RIDGE LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1087250176 JAN STOTTLEMYER CYCLE 1 115 49.87 8.70 0.00 0.00 1.12 PAWY-000017-0000-07 08 03/27/2015 0.00 0.00 0.00 8.93 0.00 68.62 17 PALMETTO WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 116 9.02 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 03/27/2015 0.00 0.00 0.00 0.00 0.00 9.02 52 PINETREE PL 03/27/2015 0.00 0.00 0.00 0.00 0.00 -18.04 1080370111 HURBET LINDSEY CYCLE 1 117 2.31 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 03/27/2015 0.00 0.00 0.00 3.59 0.00 43.42 55 PINETREE PL 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 03/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 327 PINEVIEW RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 12071 SE PRESTWICK TER 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 4185 ROBERT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 4199 ROBERT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 123 21.97 9.51 0.00 0.00 1.12 RDVD-018210-0000-03 17 03/27/2015 0.00 0.00 0.00 7.40 0.00 40.00 18210 SE RIDGEVIEW DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -12.92 2140070118 LIDIETH ALTAMIRANO CYCLE 1 124 26.36 28.60 0.00 0.00 2.24 RDWD-000015-0000-01 14 03/27/2015 0.00 0.00 0.00 5.32 0.00 63.00 15 RIDGEWOOD CIR 03/27/2015 0.00 0.48 0.00 0.00 0.00 23.13 2140210144 LAURA THOMAS CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 RDWD-000034-0000-04 14 03/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 34 RIDGEWOOD CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 03/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 26 RIO VISTA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 SAMUEL R ROBERSON CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 128 23.10 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 03/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 19681 N RIVERSIDE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 129 74.40 14.58 0.00 0.00 1.12 RSDW-000374-0000-02 10 03/27/2015 0.00 0.00 0.00 8.11 0.00 98.21 374 W RIVERSIDE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 10197 SE ROYAL TERN WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 132 109.97 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 03/27/2015 0.00 0.00 0.00 11.31 0.00 136.98 83 RIVER DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 133 20.79 29.16 0.00 0.00 2.24 RVRD-000121-0000-02 06 03/27/2015 0.00 0.00 0.00 4.69 0.00 57.13 121 RIVER DR 03/27/2015 0.00 0.25 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 134 4.62 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 03/27/2015 0.00 0.00 0.00 0.00 0.00 42.14 296 RIVER DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 135 42.85 14.43 0.00 0.00 1.12 RVRD-000315-0000-04 06 03/27/2015 0.00 0.00 0.00 5.31 0.00 63.71 315 RIVER DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 136 51.06 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 03/27/2015 0.00 0.00 0.00 6.01 0.00 72.77 340 RIVER DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 137 54.95 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 03/27/2015 0.00 0.00 0.00 6.36 0.00 77.01 TEQ CC BOAT RAMP 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 RVRR-018660-0000-06 17 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 18660 SE RIVER RIDGE RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490467 2 GARDEN STREET LLC CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 RVRR-018680-0000-07 17 03/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 18680 SE RIVER RIDGE RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 03/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 18805 SE RIVER RIDGE RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 03/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 9256 SE RIVER TER 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 143 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 03/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 144 2.20 2.78 0.00 0.00 1.12 SDLB-000041-0000-02 13 03/27/2015 0.00 0.00 0.00 6.82 0.00 12.92 41 SADDLEBACK RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 145 20.79 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 03/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 19021 SE SUDDARD DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 146 47.17 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 03/27/2015 0.00 0.00 0.00 0.00 0.00 62.87 400 SEABROOK RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 03/27/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 148 30.03 29.16 0.00 0.00 2.24 SEMR-010820-0000-01 17 03/27/2015 0.00 0.00 0.00 15.37 0.00 77.12 10820 SE SEMINOLE RD 03/27/2015 0.00 0.32 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19126 SE SOUTHGATE DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 150 104.69 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 03/27/2015 0.00 0.00 0.00 0.00 0.00 120.39 187 SHELTER LN 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 151 109.97 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 03/27/2015 0.00 0.00 0.00 31.42 0.00 158.35 10460 SE SILVER PALM WAY 03/27/2015 0.00 1.26 0.00 0.00 0.00 137.29 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 152 70.51 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 03/27/2015 0.00 0.00 0.00 21.56 0.00 107.77 10507 SE SILVER PALM WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 153 43.28 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 03/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 10508 SE SILVER PALM WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 154 18.48 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 03/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 22 SPLITRAIL CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 03/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 STARBOARD WAY 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 03/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 359 SATURN AVE 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 157 35.50 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 03/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 169 TEQUESTA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 158 103.95 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 03/27/2015 0.00 0.00 0.00 19.95 0.00 241.52 304 TEQUESTA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 159 32.34 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 03/27/2015 0.00 0.00 0.00 6.29 0.00 76.15 393 TEQUESTA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 160 20.79 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 03/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 399 TEQUESTA DR #104 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 161 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/27/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -100.46 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 162 25.41 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 03/27/2015 0.00 0.00 0.00 3.70 0.00 44.81 CLUB TEQUESTA DR/SOUTHGATE 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 BONNIE K. BUSHWAY CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 03/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 164 31.61 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 03/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 35 TRADEWINDS CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 165 51.06 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 03/27/2015 0.00 0.00 0.00 16.70 0.00 83.46 10361 SE TERRAPIN PL 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 03/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 03/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 03/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 32 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 169 14.16 14.58 0.00 0.00 1.12 TTCD-000053-0000-02 09 03/27/2015 0.00 0.00 0.00 7.40 0.00 37.26 53 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1093250114 ROBERT HENDRICKSON CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 108 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 120 TURTLE CREEK DR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 172 101.88 5.92 0.00 0.00 1.12 USIN-000121-0000-04 02 03/27/2015 0.00 0.00 0.00 1.83 0.00 110.75 121 US HIGHWAY 1 NORTH 03/27/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021511418 THE UPS STORE CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 03/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 03/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 175 2.31 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 03/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 273 US HIGHWAY# 1 SOUTH 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 176 70.51 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 03/27/2015 0.00 0.00 0.00 21.56 0.00 107.77 18025 SE VILLAGE CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 03/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18245 SE VILLAGE CIR 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 03/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 11882 SE VILLAGE DR #109 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 03/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 83 WILLOW RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 180 16.17 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 03/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 4621 WINDSWEPT PINES CT 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020920152 IVONA POKORNY CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 03/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3338 WATERWAY RD 03/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 6,605.81 4,465.77 0.00 0.00 210.56 0.00 0.00 182.75 1,264.12 0.00 12,743.36 0.00 14.35 0.00 0.00 0.00 401.82