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3/30/2015 (4)
RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 ACORN CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 10134 SE ACORN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 10229 SE ACORN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 87.72 14.39 0.00 0.00 1.12 ARTR-000000-0000-01 17 03/30/2015 0.00 0.00 0.00 26.14 0.00 129.37 SE ARIELLE TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 10821 SE ARIELLE TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 AZALEA CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 10241 SE BANYAN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 10242 SE BANYAN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 10385 SE BANYAN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19142 BASIN ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 11 408.87 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 03/30/2015 0.00 0.00 0.00 84.14 0.00 1,019.01 225 BEACH RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 03/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 225 BEACH RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 13 755.37 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 03/30/2015 0.00 0.00 0.00 120.57 0.00 1,473.65 250 BEACH RD 03/30/2015 0.00 13.39 0.00 0.00 0.00 1,331.85 1014900119 ISLAND HOUSE SW CYCLE 1 14 337.26 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 03/30/2015 0.00 0.00 0.00 69.82 0.00 845.60 325 BEACH RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 15 427.35 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 03/30/2015 0.00 0.00 0.00 154.51 0.00 772.52 19930 BEACH RD #401 03/30/2015 0.00 0.00 0.00 0.00 0.00 5.63 1013700217 BEACH SOUND CONDO**** CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 03/30/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 03/30/2015 0.00 0.00 0.00 0.00 0.00 1.87 1014100134 NICOLA LERNER CYCLE 1 17 43.89 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 03/30/2015 0.00 0.00 0.00 20.35 0.00 101.76 601 S BEACH RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610228 SHANNON FOLLWELL CYCLE 1 18 109.66 14.54 0.00 0.00 1.12 BCNL-000141-0000-12 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 125.32 141 BEACON LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011530115 VIRGINIA ROLL CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 47.31 146 BEACON LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 38.80 168 BEACON LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 21 83.15 29.16 0.00 0.00 2.24 BCNL-000236-0000-04 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 115.22 236 BEACON LN 03/30/2015 0.00 0.67 0.00 0.00 0.00 -0.48 1110180130 MICHAEL V. THOMAS CYCLE 1 22 6.01 12.65 0.00 0.00 1.12 BCNS-000364-0000-03 11 03/30/2015 0.00 0.00 0.00 2.03 0.00 21.81 364 BEACON ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 03/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 369 BEACON ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 12008 SE BIRKDALE RUN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 25 279.53 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 03/30/2015 0.00 0.00 0.00 73.81 0.00 369.04 12160 SE BIRKDALE RUN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 26 184.15 9.64 0.00 0.00 1.12 BRKR-012175-0000-04 03 03/30/2015 0.00 0.00 0.00 5.09 0.00 200.00 12175 SE BIRKDALE RUN 03/30/2015 0.00 0.00 0.00 0.00 0.00 -181.10 1032440137 ALPHONSE PALMER CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 03/30/2015 0.00 0.00 0.00 8.55 0.00 43.08 12187 SE BIRKDALE RUN 03/30/2015 0.00 0.35 0.00 0.00 0.00 45.62 2190080130 MELANIE MC CARTNEY CYCLE 1 28 13.86 29.16 0.00 0.00 2.24 BRYD-019008-0000-03 19 03/30/2015 0.00 0.00 0.00 11.32 0.00 56.81 19008 SE BRYANT DR 03/30/2015 0.00 0.23 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 19168 SE BRYANT DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 SE BUTTONWOOD CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 31 54.95 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 03/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 9810 SE BUTTONWOOD WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 32 34.65 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 03/30/2015 0.00 0.00 0.00 6.50 0.00 78.67 7 BAY HARBOR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 33 66.62 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 03/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 8 BAY HARBOR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 34 125.81 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 03/30/2015 0.00 0.00 0.00 12.73 0.00 154.24 10 BAY HARBOR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 35 653.98 29.16 0.00 0.00 2.24 BYHB-000015-0000-01 07 03/30/2015 0.00 0.00 0.00 66.57 0.00 755.45 15 BAY HARBOR RD 03/30/2015 0.00 3.50 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 36 65.56 15.20 0.00 0.00 1.12 BYVT-000007-0000-01 07 03/30/2015 0.00 0.00 0.00 7.06 0.00 89.73 7 BAYVIEW TERRACE 03/30/2015 0.00 0.79 0.00 0.00 0.00 86.28 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 GIACOMO MAGGIORE CYCLE 1 37 25.41 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 03/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 8 BAYVIEW TERR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 38 7.16 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.89 77 CAMELIA CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1050240127 MATTHEW KANE CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19240 CARIBBEAN CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19259 CARIBBEAN CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 42 66.62 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 03/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 8 COUNTRY CLUB CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 43 88.85 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 03/30/2015 0.00 0.00 0.00 9.41 0.00 113.96 20 COUNTRY CLUB CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 135 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 45 64.68 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 03/30/2015 0.00 0.00 0.00 9.20 0.00 111.40 147 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 47 108.20 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 03/30/2015 0.00 0.00 0.00 13.12 0.00 158.84 232 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 240 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 274 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 319 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 CCDR-000327-0000-13 07 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 327 COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19256 SE COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19392 SE COUNTRY CLUB DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 CEDAR HILL LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 56 23.10 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 03/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 6 CHAPEL CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 57 20.79 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 03/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 38 CHAPEL CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 58 9.22 14.56 0.00 0.00 1.12 CHPC-000010-0000-02 19 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.39 10 CHAPEL CIR 03/30/2015 0.00 0.25 0.00 0.00 0.00 24.66 2197300136 NORMAN SMEDLEY CYCLE 1 59 43.01 4.25 0.00 0.00 1.12 CHPC-000019-0000-03 19 03/30/2015 0.00 0.00 0.00 1.62 0.00 50.00 19 CHAPEL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -42.34 2196710136 ROSALIE MADDEN CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 110 CHAPEL LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 61 0.16 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.79 3 CLUB CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1012010126 JUDITH L. BOUDREAU CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 61 COLONY RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 62 COLONY RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD- LAUNDRY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200180176 TEQUESTA HOMES CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #108 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #117 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #134 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200700165 TEQUESTA HOMES CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CLR -003818-0155-06 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #155 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 TEQUESTA HOMES CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA8 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA10 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1C 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3D 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 80 20.58 14.43 0.00 0.00 1.12 CLR -003900-005D-01 20 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.26 3900 COUNTY LINE RD #5D 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26A 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 03/30/2015 0.00 0.00 0.00 6.87 0.00 34.40 COUNTY LINE POOL 03/30/2015 0.00 0.28 0.00 0.00 0.00 25.41 2196350203 LEE PAGE CYCLE 1 84 98.50 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 03/30/2015 0.00 0.00 0.00 1.50 0.00 100.00 4156 COUNTY LINE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 -98.50 2196550112 BARBARA LYEWFONG CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 03/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 4214 COUNTY LINE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 86 29.21 14.58 0.00 0.00 1.12 CLRS-018375-0000-02 17 03/30/2015 0.00 0.00 0.00 5.09 0.00 50.00 18375 SE COUNTY LINE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 -24.59 2191560183 MR.&MRS. MARCELLO CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19461 SE COUNTY LINE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 88 4.65 28.92 0.00 0.00 2.24 CLRS-019481-0000-09 19 03/30/2015 0.00 0.00 0.00 9.02 0.00 45.00 19481 SE COUNTY LINE RD 03/30/2015 0.00 0.17 0.00 0.00 0.00 -0.07 2151410112 HENRY MUCHTIN CYCLE 1 89 35.50 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 03/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 4352 COLLETTE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 90 14.01 14.42 0.00 0.00 1.12 CNCB-017552-0000-04 02 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.95 17552 SE CONCH BAR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 91 171.05 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 03/30/2015 0.00 0.00 0.00 46.69 0.00 233.44 17553 SE CONCH BAR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 CHURCH RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 93 13.71 14.43 0.00 0.00 1.12 CRVP-012029-0000-02 03 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.66 12029 SE CRESTVIEW PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 94 35.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 03/30/2015 0.00 0.00 0.00 0.00 0.00 35.00 9480 SE COVE POINT TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 -51.12 1079283441 PHILIP COLAIZZO CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 9283 SE COVE POINT ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 96 78.29 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 03/30/2015 0.00 0.00 0.00 23.50 0.00 117.49 9284 SE COVE POINT ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3383 COVE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 98 7.16 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.89 528 N CYPRESS CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111310112 BURG FAMILY LLC. CYCLE 1 99 23.70 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 03/30/2015 0.00 0.00 0.00 5.46 0.00 66.68 354 CYPRESS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.60 1111280129 J & J REALTY HOLDING CYCLE 1 100 25.41 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 03/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 371 CYPRESS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 407 N CYPRESS DR #5 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0014-04 14 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #14 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 CYPN-000415-008E-12 14 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 415 N CYPRESS DR #8E 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 425 N CYPRESS DR #7 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 106 109.97 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 03/30/2015 0.00 0.00 0.00 11.31 0.00 136.98 513 N CYPRESS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 107 27.72 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 03/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 584 N CYPRESS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 522 CYPRESS CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919941 WILLIAM STONE CYCLE 1 109 51.06 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 03/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 19199 SE DANIEL LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD CYCLE 1 110 27.72 29.16 0.00 0.00 2.24 DHRT-011401-0000-05 19 03/30/2015 0.00 0.00 0.00 14.79 0.00 74.16 11401 SE DOHERTY ST 03/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 111 146.38 72.80 0.00 0.00 2.24 DHRT-011421-0000-01 19 03/30/2015 0.00 0.00 0.00 55.36 0.00 277.88 11421 SE DOHERTY ST 03/30/2015 0.00 1.10 0.00 0.00 0.00 0.00 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 03/30/2015 0.00 0.00 0.00 3.77 0.00 19.63 11711 SE DOHERTY ST 03/30/2015 0.00 0.16 0.00 0.00 0.00 19.79 2200010377 JIM DAMASK CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 103 DEL SOL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 114 54.95 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 03/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 203 DEL SOL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 115 7.18 12.87 0.00 0.00 1.12 DLSL-000503-0000-04 20 03/30/2015 0.00 0.00 0.00 1.83 0.00 23.00 503 DEL SOL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -3.10 2206033073 JAMES SCOZZAFAVA CYCLE 1 116 6.87 14.46 0.00 0.00 1.12 DLSL-000603-0000-02 20 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.48 603 DEL SOL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 117 8.98 13.66 0.00 0.00 1.12 DMTR-010836-0000-01 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 30.00 10836 DEER MOSS TRL 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.33 1101230127 DANIEL WOOD CYCLE 1 118 18.38 14.50 0.00 0.00 1.12 DVRC-000410-0000-02 10 03/30/2015 0.00 0.00 0.00 3.07 0.00 37.07 410 DOVER CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 DOVER CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 506 N DOVER RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 121 3.36 10.59 0.00 0.00 1.12 DVRN-000530-0000-03 10 03/30/2015 0.00 0.00 0.00 1.83 0.00 16.90 530 N DOVER RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 586 N DOVER RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 124 27.72 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 03/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 398 DOVER RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 125 18.48 29.16 0.00 0.00 2.24 DVRR-000470-0000-14 10 03/30/2015 0.00 0.00 0.00 4.48 0.00 54.61 470 DOVER RD 03/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 126 241.30 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 03/30/2015 0.00 0.00 0.00 25.10 0.00 303.92 11 DEWITT PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 DONALD W & MARTHA JONES CYCLE 1 127 204.95 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 03/30/2015 0.00 0.00 0.00 19.86 0.00 240.51 7 EASTWINDS CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 128 32.34 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 03/30/2015 0.00 0.00 0.00 17.47 0.00 87.33 17727 FEDERAL HWY #1 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 129 39.39 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 03/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 17911 SE FEDERAL HWY #1 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 130 98.74 0.00 0.00 0.00 0.00 FEDH-017949-0001-05 02 03/30/2015 0.00 0.00 0.00 1.26 0.00 100.00 17949 SE FEDERAL HWY #1 03/30/2015 0.00 0.00 0.00 0.00 0.00 -98.74 1021720925 MICHAEL BELL CYCLE 1 131 18.48 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 03/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 18201 SE FEDERAL HWY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 132 22.70 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 03/30/2015 0.00 0.00 0.00 3.93 0.00 42.33 18217 SE FEDERAL HWY 03/30/2015 0.00 0.00 0.00 0.00 0.00 -22.70 1021720321 GRANT'S LANDING LLC CYCLE 1 133 7.08 14.42 0.00 0.00 1.12 FEDH-018261-0000-02 02 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.28 18261 SE FEDERAL HWY 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1021710146 DANNY THOMAS CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18329 SE FEDERAL HWY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 135 18.48 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 03/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 POOL AT FERLAND CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520204 NANCY PROPHITT PAST DUE$$ CYCLE 1 136 36.96 58.32 0.00 0.00 4.48 FRNK-000371-0000-10 11 03/30/2015 0.00 0.00 0.00 8.97 0.00 109.59 371 FRANKLIN RD 03/30/2015 0.00 0.86 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 137 9.13 14.41 0.00 0.00 1.12 FRNK-000383-0000-03 11 03/30/2015 0.00 0.00 0.00 2.24 0.00 26.90 383 FRANKLIN RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19064 SE FEARNLEY DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 03/30/2015 0.00 0.00 0.00 7.77 0.00 37.33 19133 SE FEARNLEY DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 140 11.68 14.41 0.00 0.00 1.12 FRNW-019053-0000-05 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.03 19053 SE FERNWOOD DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1086150127 JOE MALTESE CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 109 FAIRVIEW EAST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 142 25.41 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 03/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 140 FAIRVIEW EAST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 143 20.53 14.40 0.00 0.00 1.12 FRVE-000148-0000-01 08 03/30/2015 0.00 0.00 0.00 3.28 0.00 39.33 148 FAIRVIEW EAST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 144 66.62 14.58 0.00 0.00 1.12 FRVE-000152-0000-01 08 03/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 152 FAIRVIEW EAST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 03/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 108 FAIRVIEW WEST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 146 18.48 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 03/30/2015 0.00 0.00 0.00 3.55 0.00 37.73 130 FAIRVIEW WEST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 147 18.14 2.98 0.00 0.00 1.12 FRVW-000131-0000-04 08 03/30/2015 0.00 0.00 0.00 9.41 0.00 31.65 131 FAIRVIEW WEST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 148 37.79 7.60 0.00 0.00 1.12 FWYE-000204-0000-02 06 03/30/2015 0.00 0.00 0.00 3.49 0.00 50.00 204 FAIRWAY EAST 03/30/2015 0.00 0.00 0.00 0.00 0.00 -25.76 1063050139 JAMES VASTARELLI CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 322 FAIRWAY NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 151 59.59 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 03/30/2015 0.00 0.00 0.00 6.71 0.00 82.00 372 FAIRWAY NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1064350132 T. HANNAH CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.16 1082120131 ANDREW CRONKHITE CYCLE 1 153 120.53 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 03/30/2015 0.00 0.00 0.00 12.26 0.00 148.49 65 GOLFVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 238 GOLFVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 156 115.98 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 03/30/2015 0.00 0.00 0.00 13.82 0.00 167.32 140 GULFSTREAM DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 157 101.14 36.32 0.00 0.00 1.12 GLFS-000151-0000-07 05 03/30/2015 0.00 0.00 0.00 12.42 0.00 151.00 151 GULFSTREAM DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.94 1051000158 ROBERT CUTLER CYCLE 1 158 23.10 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 03/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 160 GULFSTREAM DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19462 GULFSTREAM DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 160 11.57 14.49 0.00 0.00 1.12 GRDD-019790-0000-03 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.00 19790 GARDENIA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2197900116 ANTHONY CARPENTIERE CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19805 GARDENIA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19862 GARDENIA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 JUPITER HILLS H.O.A. CYCLE 1 163 150.99 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 03/30/2015 0.00 0.00 0.00 47.13 0.00 235.64 SE HILL CLUB TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 164 11.44 14.45 0.00 0.00 1.12 HIBS-019860-0000-02 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 33.83 19860 HIBISCUS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 HICKORY HILL RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 167 18.53 7.90 0.00 0.00 1.12 HICK -000089-0000-06 16 03/30/2015 0.00 0.00 0.00 2.45 0.00 30.00 89 HICKORY HILL RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 -12.27 2191420148 RONALD J OTTO CYCLE 1 168 39.39 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 03/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 18952 SE HILLCREST DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19052 SE HILLCREST DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 SE HITCHINGPOST CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 172 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 173 20.79 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 10957 SE HARKEN TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 174 9.24 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 11029 SE HARKEN TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 175 47.17 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 03/30/2015 0.00 0.00 0.00 5.66 0.00 68.53 77 HOLLY CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.59 1121350124 JOHN C. TAYLOR CYCLE 1 176 13.86 29.16 0.00 0.00 2.24 HRDR-018013-0000-02 12 03/30/2015 0.00 0.00 0.00 11.32 0.00 56.81 18013 SE HERITAGE DR 03/30/2015 0.00 0.23 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 177 6.93 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18061 SE HERITAGE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 179 125.81 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 03/30/2015 0.00 0.00 0.00 35.38 0.00 176.89 18408 SE HERITAGE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 180 65.66 14.58 0.00 0.00 1.12 HRDR-018541-0000-02 12 03/30/2015 0.00 0.00 0.00 18.64 0.00 100.00 18541 SE HERITAGE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -6.82 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 181 11.44 36.07 0.00 0.00 1.12 HROK-018457-0000-09 12 03/30/2015 0.00 0.00 0.00 12.27 0.00 60.90 18457 SE HERITAGE OAKS LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 182 35.50 14.58 0.00 0.00 1.12 INCR-000160-0000-02 02 03/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 160 INTRACOASTAL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 183 154.16 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 03/30/2015 0.00 0.00 0.00 20.54 0.00 248.78 IRRIGATION 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 184 11.55 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 17313 SE INDIAN HILLS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 185 4.62 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19353 W INDIES LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 186 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 187 23.10 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 03/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 12049 SE INTRACOASTAL TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 17114 SE KERRY CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 189 6.93 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 9825 SE LANDING PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 10364 SE LEATHERBACK TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 191 125.81 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 141.51 101 LIGHTHOUSE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 17118 SE LIMERICK CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 193 42.93 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 03/30/2015 0.00 0.00 0.00 7.07 0.00 65.70 17119 SE LIMERICK CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 -31.38 1021931221 CRAIG VOLLHABER CYCLE 1 194 320.21 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 03/30/2015 0.00 0.00 0.00 83.98 0.00 419.89 17129 SE LIMERICK CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 195 4.62 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 196 6.93 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 197 19.31 13.54 0.00 0.00 1.12 LIVE -000020-0000-04 11 03/30/2015 0.00 0.00 0.00 3.28 0.00 37.25 20 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 ROBERT KAIRALLA CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 200 6.93 14.58 0.00 0.00 1.12 LIVE -000060-0000-10 11 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 60 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 67 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN CYCLE 1 202 4.62 14.58 0.00 0.00 1.12 LIVE -000068-0000-05 11 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 LIVE OAK CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 203 16.17 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 03/30/2015 0.00 0.00 0.00 6.97 0.00 38.84 18370 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 1.00 2172550150 KRISTINE BLACK CYCLE 1 204 13.74 14.45 0.00 0.00 1.12 LKDR-018381-0000-05 17 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.71 18381 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 205 16.17 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18410 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18470 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 207 102.06 12.31 0.00 0.00 1.12 LKDR-018500-0000-05 17 03/30/2015 0.00 0.00 0.00 4.51 0.00 120.00 18500 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -100.11 2172562337 DAILE ALBANSE CYCLE 1 208 9.24 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18651 SE LAKESIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680149 LEAH AVERY CYCLE 1 209 7.16 14.58 0.00 0.00 1.12 LLLN-018116-0000-04 12 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.52 18116 SE LAUREL LEAF LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1121660657 PHYLLIS PASCALE CYCLE 1 210 13.86 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18164 SE LAUREL LEAF LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 211 9.24 29.16 0.00 0.00 2.24 LOCR-000080-0000-10 11 03/30/2015 0.00 0.00 0.00 3.65 0.00 44.52 80 LAUREL OAKS CIR 03/30/2015 0.00 0.23 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 212 17.77 12.53 0.00 0.00 1.12 LOGG-000003-0000-02 09 03/30/2015 0.00 0.00 0.00 8.55 0.00 40.00 3 LOGGERHEAD LN 03/30/2015 0.00 0.03 0.00 0.00 0.00 16.89 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 213 204.10 29.16 0.00 0.00 2.24 MAGW-000127-0000-02 15 03/30/2015 0.00 0.00 0.00 21.19 0.00 257.90 127 MAGNOLIA WAY 03/30/2015 0.00 1.21 0.00 0.00 0.00 0.00 1121080732 EDWARD SCHLOER CYCLE 1 214 32.34 29.16 0.00 0.00 2.24 MAHO-009977-0000-03 12 03/30/2015 0.00 0.00 0.00 15.94 0.00 80.00 9977 SE MAHOGANY WAY 03/30/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 215 15.52 34.94 0.00 0.00 1.12 MARK -004170-0000-06 16 03/30/2015 0.00 0.00 0.00 13.42 0.00 65.00 4170 MARK ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 370 MARS AVE 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870171 ELOY&AURORA LEYVA CYCLE 1 217 13.86 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19881 MONA RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 218 13.86 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 4424 NICOLE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 219 401.57 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 417.27 1 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 220 83.57 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 99.27 8 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 221 177.83 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 193.53 13 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 222 16.17 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 31.87 36 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 223 88.75 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 126.27 241 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 224 13.86 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 51.38 244 OCEAN DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 03/30/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR (FIRELINE) 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 226 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 227 2.49 43.11 0.00 0.00 3.36 OKAV-000367-0000-04 10 03/30/2015 0.00 0.00 0.00 4.44 0.00 53.71 367 OAK AVE 03/30/2015 0.00 0.31 0.00 0.00 0.00 -0.18 2160130129 CHRIS HIRSCH CYCLE 1 228 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 03/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 229 167.14 29.16 0.00 0.00 2.24 PADD-000016-0000-04 13 03/30/2015 0.00 0.00 0.00 49.64 0.00 249.23 16 PADDOCK CIR 03/30/2015 0.00 1.05 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 230 127.06 14.58 0.00 0.00 1.12 PAWY-000008-0000-03 08 03/30/2015 0.00 0.00 0.00 2.24 0.00 145.00 8 PALMETTO WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 -117.82 1021070142 KATY COLAIZZO CYCLE 1 231 2.28 14.41 0.00 0.00 1.12 PEBB-003331-0000-04 02 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.32 3331 PEBBLE PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 232 16.17 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 3345 PEBBLE PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 233 11.56 14.59 0.00 0.00 1.12 PHTE-000048-0000-06 16 03/30/2015 0.00 0.00 0.00 2.45 0.00 30.00 48 PINEHILL E TRL 03/30/2015 0.00 0.28 0.00 0.00 0.00 27.16 2162290158 MICHAEL & GINA SKLAR CYCLE 1 234 4.62 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 PINEHILL W TRL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 RICHARD VALENTINE CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 236 553.80 14.37 0.00 0.00 1.12 PIRA -000223-0000-05 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 569.29 223 PIRATES PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 -265.00 1032000116 LARRY WASHBURN CYCLE 1 237 14.69 28.53 0.00 0.00 2.24 PNLN-018810-0000-01 03 03/30/2015 0.00 0.00 0.00 11.32 0.00 57.00 18810 SE PINENEEDLE LN 03/30/2015 0.00 0.22 0.00 0.00 0.00 -1.13 1032020110 ROBERT ORR CYCLE 1 238 6.93 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18820 SE PINENEEDLE LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 239 35.50 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 03/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 8 PINETREE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 240 110.69 29.16 0.00 0.00 2.24 PNTD-019428-0000-02 05 03/30/2015 0.00 0.00 0.00 49.93 0.00 192.65 19428 PINETREE DR 03/30/2015 0.00 0.63 0.00 0.00 0.00 -0.79 1111170116 J JOSEPH SCAROLA CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 PINEVIEW RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 242 18.48 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 03/30/2015 0.00 0.00 0.00 0.00 0.00 34.18 50 POPLAR RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 243 13.86 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 138 POINT CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 244 796.23 14.48 0.00 0.00 1.12 PTDR-018978-0000-07 07 03/30/2015 0.00 0.00 0.00 73.05 0.00 893.00 18978 POINT DR 03/30/2015 0.00 8.12 0.00 0.00 0.00 588.34 1071500226 LES GELBER CYCLE 1 245 304.66 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 03/30/2015 0.00 0.00 0.00 30.80 0.00 372.98 19020 POINT DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 246 2.31 29.16 0.00 0.00 2.24 PWKL-018524-0000-01 03 03/30/2015 0.00 0.00 0.00 8.44 0.00 42.33 18524 SE PRESTWICK LN 03/30/2015 0.00 0.18 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 247 82.82 10.40 0.00 0.00 1.12 PWKT-012001-0000-01 03 03/30/2015 0.00 0.00 0.00 5.66 0.00 100.00 12001 SE PRESTWICK TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 -77.87 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 248 13.86 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 03/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 12081 SE PRESTWICK TER 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 249 6.83 14.36 0.00 0.00 1.12 RBTD-019079-0000-01 19 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.19 19079 SE ROBERT DR 03/30/2015 0.00 0.22 0.00 0.00 0.00 28.29 2161150147 BRIT&TAYLOR OSTER CYCLE 1 250 18.86 14.47 0.00 0.00 1.12 RBTS-004171-0000-04 16 03/30/2015 0.00 0.00 0.00 8.55 0.00 43.00 4171 ROBERT ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.53 2172530347 JAMES C. HEINTZ CYCLE 1 251 66.62 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 03/30/2015 0.00 0.00 0.00 20.59 0.00 102.91 18153 SE RIDGEVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18190 SE RIDGEVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 ROBIN HANSEN CYCLE 1 253 131.86 0.00 0.00 0.00 0.00 RDVD-018200-0000-05 17 03/30/2015 0.00 0.00 0.00 0.00 0.00 65.93 18200 SE RIDGEVIEW DR 03/30/2015 0.00 0.00 -65.93 0.00 0.00 -131.86 2172700047 MOLLIE CIAVARELLA CYCLE 1 254 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 255 11.67 14.41 0.00 0.00 1.12 RDWD-000007-0000-04 14 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.65 7 RIDGEWOOD CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2140120136 DIANA BRADLEY CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 03/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN WILLIAMS CYCLE 1 257 0.00 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-03 07 03/30/2015 0.00 0.00 0.00 0.28 0.00 11.73 18811 RIO VISTA DR(RC ONLY) 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 258 35.54 17.21 0.00 0.00 2.24 RSDN-019295-0003-02 15 03/30/2015 0.00 0.00 0.00 25.57 0.00 81.00 19295 N RIVERSIDE DR #3 03/30/2015 0.00 0.44 0.00 0.00 0.00 54.32 2151670120 FRANK BROEDELL JR. CYCLE 1 259 83.22 7.69 0.00 0.00 1.12 RSDN-019309-0000-01 15 03/30/2015 0.00 0.00 0.00 7.97 0.00 100.00 19309 N RIVERSIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -74.70 2151240153 MARK CATES CYCLE 1 260 11.55 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19532 N RIVERSIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 261 146.93 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 03/30/2015 0.00 0.00 0.00 40.66 0.00 203.29 19649 N RIVERSIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 262 18.48 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 03/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 19663 N RIVERSIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 263 115.25 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 03/30/2015 0.00 0.00 0.00 32.74 0.00 163.69 19687 N RIVERSIDE DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 264 11.55 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 4140 RUSSELL ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 265 11.55 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 4182 RUSSELL ST 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 266 18.48 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 03/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 10149 SE ROYAL TERN WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18300 SE RIDGEVIEW CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 268 9.24 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18319 SE RIDGEVIEW CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 269 20.79 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 18320 SE RIDGEVIEW CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 270 6.93 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18343 SE RIDGEVIEW CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 JEFFREY W. PRICE CYCLE 1 271 25.41 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 03/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 79 RIVER DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 272 99.41 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 03/30/2015 0.00 0.00 0.00 10.36 0.00 125.47 187 RIVER DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 273 83.57 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 03/30/2015 0.00 0.00 0.00 8.93 0.00 108.20 240 RIVER DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 274 70.51 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 03/30/2015 0.00 12.80 0.00 8.91 0.00 107.92 283 RIVER DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 275 73.19 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 03/30/2015 0.00 0.00 0.00 10.90 0.00 131.94 303 RIVER DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 276 16.17 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 4400 RIVER PINES CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 277 54.95 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 03/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 4460 RIVER PINES CT 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 278 23.10 14.58 0.00 0.00 1.12 RVRR-018710-0000-05 17 03/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 18710 SE RIVER RIDGE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 279 35.50 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 03/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 18775 SE RIVER RIDGE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 280 6.93 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE RIVER RIDGE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 281 482.93 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 03/30/2015 0.00 0.00 0.00 124.66 0.00 623.29 18801 SE RIVER RIDGE RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 282 6.93 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19940 SCRIMSHAW WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 283 141.45 2.92 0.00 0.00 1.12 SCRM-019942-0000-02 02 03/30/2015 0.00 0.00 0.00 4.51 0.00 150.00 19942 SCRIMSHAW WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 -140.99 1021681832 MICHAEL FERRARA CYCLE 1 284 11.55 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19980 SCRIMSHAW WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 285 16.17 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 03/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 10 SADDLEBACK RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 286 62.73 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 03/30/2015 0.00 0.00 0.00 19.61 0.00 98.04 37 SADDLEBACK RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 287 6.93 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19011 SE SUDDARD DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 288 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 289 51.06 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 03/30/2015 0.00 0.00 0.00 0.00 0.00 66.76 400 SEABROOK-SCHOOL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 290 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE CYCLE 1 291 16.17 14.58 0.00 0.00 1.12 SGTD-019145-0000-04 19 03/30/2015 0.00 0.00 0.00 7.97 0.00 40.16 19145 SE SOUTHGATE DR 03/30/2015 0.00 0.32 0.00 0.00 0.00 34.07 2140570311 GEORGE R PILE CYCLE 1 292 6.93 14.58 0.00 0.00 1.12 SHAY -000019-0000-01 14 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 SHAY PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 293 9.24 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 SHAY PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 294 104.69 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 03/30/2015 0.00 0.00 0.00 10.83 0.00 131.22 3 SHADY LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 295 36.96 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 74.48 185 SHELTER LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 296 247.20 29.16 0.00 0.00 2.24 SHLT-000190-0000-05 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 279.47 190 SHELTER LN 03/30/2015 0.00 0.87 0.00 0.00 0.00 -121.74 1012170157 PETER CORNWELL CYCLE 1 297 115.25 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 130.95 197 SHELTER LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 298 25.41 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 41.11 199 SHELTER LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 299 47.17 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 03/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 10435 SE SILVER PALM WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 300 5.99 11.59 0.00 0.00 1.12 SPTR-000001-0000-03 13 03/30/2015 0.00 0.00 0.00 6.24 0.00 25.00 1 SPLITRAIL CIR 03/30/2015 0.00 0.06 0.00 0.00 0.00 15.77 1130600113 WILLIAM A. BOEGER CYCLE 1 301 115.25 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 03/30/2015 0.00 0.00 0.00 32.74 0.00 163.69 14 SPLITRAIL CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 302 199.00 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 03/30/2015 0.00 0.00 0.00 1.00 0.00 200.00 3 STEEPLECHASE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -199.00 1130520135 WILLIAM HOPTON CYCLE 1 303 54.53 14.47 0.00 0.00 1.12 STPC-000004-0000-03 13 03/30/2015 0.00 0.00 0.00 17.67 0.00 87.79 4 STEEPLECHASE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 304 9.24 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 STARBOARD WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 305 20.79 29.16 0.00 0.00 2.24 STRN-000353-0000-01 11 03/30/2015 0.00 0.00 0.00 4.69 0.00 57.16 353 SATURN AVE 03/30/2015 0.00 0.28 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 306 34.65 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 03/30/2015 0.00 0.00 0.00 6.50 0.00 78.67 250 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 307 46.20 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 03/30/2015 0.00 0.00 0.00 10.83 0.00 131.11 250 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 308 2.31 14.58 0.00 0.00 1.12 TEQD-000356-0000-01 11 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 356 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 309 4.62 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 379 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 310 20.79 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 03/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 381 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 311 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 312 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 313 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #102 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 314 16.17 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 03/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 399 TEQUESTA DR #103 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 315 9.24 14.58 0.00 0.00 1.12 TEQD-004829-0000-05 05 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 4829 TEQUESTA DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 316 13.86 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 TEQUESTA OAKS DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 317 9.24 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 11861 SE TIFFANY WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 318 78.07 29.16 0.00 0.00 2.24 TIFW-011881-0000-01 02 03/30/2015 0.00 0.00 0.00 27.19 0.00 137.01 11881 SE TIFFANY WAY 03/30/2015 0.00 0.35 0.00 0.00 0.00 -0.75 1021902354 JOSEPH GAllA CYCLE 1 319 74.40 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 03/30/2015 0.00 0.00 0.00 22.53 0.00 112.63 11992 SE TIFFANY WAY 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 320 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 321 6.93 43.74 0.00 0.00 3.36 TLOK-000030-0000-05 11 03/30/2015 0.00 0.00 0.00 4.86 0.00 59.25 30 TALL OAKS CIR 03/30/2015 0.00 0.36 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 322 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 03/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 323 39.39 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 03/30/2015 0.00 0.00 0.00 4.96 0.00 60.05 16 TRADEWINDS CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 324 74.40 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 03/30/2015 0.00 0.00 0.00 0.00 0.00 90.10 209 TREASURE PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 325 20.79 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 3 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 326 11.55 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 16 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 327 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 328 6.93 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 94 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 329 11.55 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 98 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI CYCLE 1 330 2.31 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 102 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 331 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 03/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 332 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 333 6.93 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 149 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 334 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 335 9.38 14.43 0.00 0.00 1.12 TTCD-000190-0000-02 09 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.17 190 TURTLE CREEK DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1091300139 JAMES A. LOUDEN CYCLE 1 336 2.31 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 36 TORTOISE LN 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT CYCLE 1 337 27.72 29.16 0.00 0.00 2.24 TTSL-000040-0000-03 09 03/30/2015 0.00 0.00 0.00 15.12 0.00 74.45 40 TORTOISE LN 03/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 338 4.62 29.16 0.00 0.00 2.24 USIN-000183-0000-02 02 03/30/2015 0.00 0.00 0.00 3.24 0.00 39.44 183 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.18 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 339 2.29 14.44 0.00 0.00 1.12 USIN-000208-0005-01 03 03/30/2015 0.00 0.00 0.00 1.62 0.00 19.47 208 US 1 NORTH #5 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 340 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 341 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 342 7.32 72.41 0.00 0.00 2.24 USIN-000218-0000-02 03 03/30/2015 0.00 0.00 0.00 7.39 0.00 89.75 218 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.39 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 343 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 03/30/2015 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 344 0.00 29.16 0.00 0.00 2.24 USIN-000660-0000-11 03 03/30/2015 0.00 0.00 0.00 3.00 0.00 34.56 660 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 345 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 03/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 346 131.67 72.80 0.00 0.00 2.24 USIN-000722-0000-05 03 03/30/2015 0.00 0.00 0.00 19.79 0.00 227.52 722 US HIGHWAY 1 NORTH 03/30/2015 0.00 1.02 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 347 20.79 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 03/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 18137 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 348 55.29 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 03/30/2015 0.00 0.00 0.00 12.81 0.00 83.80 19510 US HIGHWAY 1 NORTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 -19.79 1021470165 THREE NATIVES CYCLE 1 349 0.00 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 219 US HIGHWAY 1 SOUTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 350 46.20 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 03/30/2015 0.00 0.00 0.00 10.83 0.00 131.11 222 US HIGHWAY 1 SOUTH PLAZA 222 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 351 9.24 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 250 US HIGHWAY 1 SOUTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 352 62.35 13.65 0.00 0.00 1.12 USIS-000251-0000-02 02 03/30/2015 0.00 0.00 0.00 7.41 0.00 84.53 251 US HIGHWAY# 1 SOUTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 353 157.49 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 03/30/2015 0.00 0.00 0.00 15.58 0.00 188.77 287 US HIGHWAY 1 SOUTH 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 354 131.09 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 03/30/2015 0.00 0.00 0.00 36.70 0.00 183.49 17813 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 355 557.51 14.58 0.00 0.00 1.12 VLGC-017965-0000-02 03 03/30/2015 0.00 0.00 0.00 143.31 0.00 716.52 17965 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 356 189.89 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 03/30/2015 0.00 0.00 0.00 56.85 0.00 284.26 18005 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 357 9.13 14.41 0.00 0.00 1.12 VLGC-018045-0000-04 03 03/30/2015 0.00 0.00 0.00 6.24 0.00 30.90 18045 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 358 9.24 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 03/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18106 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 359 43.97 36.29 0.00 0.00 1.12 VLGC-018146-0000-02 03 03/30/2015 0.00 0.00 0.00 18.62 0.00 100.00 18146 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 -7.12 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 360 64.68 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 03/30/2015 0.00 0.00 0.00 25.55 0.00 127.75 18185 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 JOHN DEFRANCESCO CYCLE 1 361 11.55 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18225 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 362 11.55 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 03/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18326 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 363 119.87 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 03/30/2015 0.00 0.00 0.00 39.35 0.00 196.74 18425 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 364 39.27 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 03/30/2015 0.00 0.00 0.00 19.20 0.00 95.99 18565 SE VILLAGE CIR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 365 2.31 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 03/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 GUARD HOUSE 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 366 0.00 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 03/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 11822 SE VILLAGE DR #103 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 367 141.65 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 03/30/2015 0.00 0.00 0.00 39.34 0.00 196.69 19778 WILKINSON LEAS RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 368 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 03/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 369 20.79 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 03/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 WILLOW RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 370 9.24 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 03/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 WILLOW RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 371 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 372 13.86 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 03/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 WILLOW RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 373 46.20 29.16 0.00 0.00 2.24 WPEL-010148-0000-02 12 03/30/2015 0.00 0.00 0.00 19.42 0.00 97.41 10148 SE WHITE PELICAN WAY 03/30/2015 0.00 0.39 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 374 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 03/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 375 35.50 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 03/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 19140 WATERWAY RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 376 19.36 8.93 0.00 0.00 0.00 WTRW-019200-0000-03 02 03/30/2015 0.00 0.00 0.00 0.00 0.00 28.29 19200 WATERWAY RD 03/30/2015 0.00 0.00 0.00 0.00 0.00 30.85 1080080217 BONNIE BARBER CYCLE 1 377 123.94 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 03/30/2015 0.00 0.00 0.00 10.36 0.00 150.00 47 YACHT CLUB PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 -24.53 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 378 23.10 29.16 0.00 0.00 2.24 YCTC-000056-0000-01 08 03/30/2015 0.00 0.00 0.00 4.90 0.00 59.68 56 YACHT CLUB PL 03/30/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 DON WEBSTER JR. CYCLE 1 379 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 03/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 380 58.84 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 03/30/2015 0.00 0.00 0.00 18.64 0.00 93.18 19696 YACHT HARBOR DR 03/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 380 Grand Total: 18,180.71 8,400.60 0.00 30.99 455.84 0.00 12.80 254.12 3,838.97 0.00 31,148.69 0.00 40.59 -65.93 0.00 0.00 450.40