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3/31/2015 (4)
RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 10230 SE ACORN WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 90.69 3.10 0.00 0.00 1.12 ARND-019087-0000-03 19 03/31/2015 0.00 0.00 0.00 5.09 0.00 100.00 19087 SE ARNOLD DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -89.71 2190290293 DIANE LOCHER CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 03/31/2015 0.00 0.00 0.00 5.24 0.00 30.18 19175 SE ARNOLD DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 1.00 2142330174 TIM WOODWARD CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 AZALEA CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 10361 SE BANYAN WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 7 997.07 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 03/31/2015 0.00 0.00 0.00 62.00 0.00 1,351.79 50 BEACH RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -669.05 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 8 126.06 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 03/31/2015 0.00 0.00 99.95 11.57 0.00 253.28 50 BEACH RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -126.06 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 9 397.32 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 03/31/2015 0.00 0.00 0.00 63.74 0.00 768.36 425 S BEACH RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 03/31/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 11 112.09 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 03/31/2015 0.00 0.00 0.00 37.40 0.00 187.01 605 S BEACH RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 19669 S BEACH RD #C 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 13 74.40 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 90.10 150 BEACON LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 14 27.72 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 65.24 152 BEACON LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 15 66.12 30.68 0.00 0.00 2.24 BCNL-000162-0000-09 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 100.00 162 BEACON LN 03/31/2015 0.00 0.96 0.00 0.00 0.00 39.00 1011280157 LINDA ROSE CYCLE 1 16 195.21 29.16 0.00 0.00 2.24 BCNL-000170-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 228.88 170 BEACON LN 03/31/2015 0.00 2.27 0.00 0.00 0.00 62.87 1011330155 PENELOPE BUELL CYCLE 1 17 31.61 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 47.31 172 BEACON LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 31.87 174 BEACON LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011820156 CHRISSY WHEATON CYCLE 1 19 62.73 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 78.43 235 BEACON LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 20 173.81 29.16 0.00 0.00 2.24 BCNL-000239-0000-03 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 206.36 239 BEACON LN 03/31/2015 0.00 1.15 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 03/31/2015 0.00 0.00 0.00 4.09 0.00 19.79 4835 BIMINI RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 22 97.41 28.93 0.00 0.00 2.24 BIMR-004916-0000-04 05 03/31/2015 0.00 0.00 0.00 32.42 0.00 161.65 4916 BIMINI RD 03/31/2015 0.00 0.65 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 23 47.17 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 03/31/2015 0.00 0.00 0.00 15.72 0.00 78.59 4967 BIMINI RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 03/31/2015 0.00 0.00 0.00 2.45 0.00 29.70 1 BUNKER PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 19 BUNKER PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 26 28.16 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 03/31/2015 0.00 0.00 0.00 3.90 0.00 47.76 45 BIRCH PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2162220141 PAMELA THOMPSON CYCLE 1 27 74.53 29.16 0.00 0.00 2.24 BRCH-000059-0000-04 16 03/31/2015 0.00 0.00 0.00 3.86 0.00 110.00 59 BIRCH PL 03/31/2015 0.00 0.21 0.00 0.00 0.00 -62.98 1033230220 GEORGE THOMPSON CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 11984 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 29 6.86 14.44 0.00 0.00 1.12 BRKR-012092-0000-04 03 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.08 12092 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 12151 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032760131 RAWLIEGH PYNE CYCLE 1 31 8.26 14.40 0.00 0.00 1.12 BRKR-012284-0000-03 03 03/31/2015 0.00 0.00 0.00 4.51 0.00 28.29 12284 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 -5.98 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 03/31/2015 0.00 0.00 0.00 2.89 0.00 2.89 12307 SE BIRKDALE RUN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 34 2.31 29.16 0.00 0.00 2.24 BRPT-000006-0000-02 13 03/31/2015 0.00 0.00 0.00 8.44 0.00 42.33 6 BRIDLEPATH CIR 03/31/2015 0.00 0.18 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 35 35.50 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 03/31/2015 0.00 0.00 0.00 12.81 0.00 64.01 18972 SE BARDS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 36 20.79 72.80 0.00 0.00 2.24 BRYD-019087-0000-01 19 03/31/2015 0.00 0.00 0.00 23.96 0.00 120.28 19087 SE BRYANT DR 03/31/2015 0.00 0.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 SUSAN STEWART CYCLE 1 37 11.54 5.97 0.00 0.00 1.12 BTWW-009978-0000-04 12 03/31/2015 0.00 0.00 0.00 10.86 0.00 29.49 9978 SE BUTTONWOOD WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1074000147 DORIS&GEORGE BROWNING CYCLE 1 38 47.17 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 03/31/2015 0.00 0.00 0.00 5.66 0.00 68.53 11 BAY HARBOR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 39 112.09 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 03/31/2015 0.00 0.00 0.00 13.47 0.00 163.08 25 BAY HARBOR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 BAYVIEW CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 41 54.95 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 03/31/2015 0.00 0.00 0.00 6.36 0.00 77.01 9 BAYVIEW CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 42 58.84 14.58 0.00 0.00 1.12 BYVR-000019-0000-02 07 03/31/2015 0.00 0.00 0.00 6.71 0.00 81.25 19 BAYVIEW RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 43 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/31/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 -106.24 1050440118 S.B. EMLEY CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 4915 CARIBBEAN CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 03/31/2015 0.00 0.00 0.00 7.97 0.00 39.84 19275 CARIBBEAN CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 19308 CARIBBEAN CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 47 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 03/31/2015 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 -56.88 1050410124 WILLIAM R RODGERS CYCLE 1 48 43.28 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 03/31/2015 0.00 0.00 0.00 14.75 0.00 73.73 19381 CARIBBEAN CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 COUNTRY CLUB CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 50 54.95 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 03/31/2015 0.00 0.00 0.00 6.36 0.00 77.01 12 COUNTRY CLUB CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD CYCLE 1 51 20.79 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 03/31/2015 0.00 0.00 0.00 3.28 0.00 39.77 140 COUNTRY CLUB DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 52 198.82 29.16 0.00 0.00 2.24 CCDR-000228-0000-05 07 03/31/2015 0.00 0.00 0.00 20.71 0.00 252.14 228 COUNTRY CLUB DR 03/31/2015 0.00 1.21 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 03/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 279 COUNTRY CLUB DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 54 125.81 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 03/31/2015 0.00 0.00 0.00 35.38 0.00 176.89 19050 SE COUNTRY CLUB DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 LINDA MARSHALL CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 368 CEDAR AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 146 CHAPEL LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 153 CHAPEL LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 58 39.27 29.16 0.00 0.00 2.24 CHPL-000154-0000-03 19 03/31/2015 0.00 0.00 0.00 6.36 0.00 77.42 154 CHAPEL LN 03/31/2015 0.00 0.39 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 166 CHAPEL LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 20.32 63 COLONY RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 61 53.13 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 90.65 203 COLONY RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 62 6.93 29.16 0.00 0.00 2.24 CLR -003818-0150-10 20 03/31/2015 0.00 0.00 0.00 9.60 0.00 48.11 3818 COUNTY LINE RD #150 03/31/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 63 4.56 14.41 0.00 0.00 1.12 CLR -003900-002E-06 20 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.18 3900 COUNTY LINE RD #2B 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 64 6.77 14.25 0.00 0.00 1.12 CLR -003900-006C-06 20 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.00 3900 COUNTY LINE RD #6C 03/31/2015 0.00 0.20 0.00 0.00 0.00 26.88 2201050125 DAYNA CLARKE CYCLE 1 65 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/31/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 03/31/2015 0.00 0.00 0.00 0.00 0.00 -40.53 2201070179 JOHN SCIACCA CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 03/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200890217 ATHENA ESTABROOK CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CLR -003900-024D-10 20 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #24D 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 COUNTY LINE POOL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 70 20.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 03/31/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -52.06 2173201248 PAUL CHIARANI CYCLE 1 71 131.79 0.00 0.00 0.00 0.00 CLRS-018980-0000-03 17 03/31/2015 0.00 0.00 0.00 0.00 0.00 131.79 18980 SE COUNTY LINE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -263.58 2175001226 JEFF HILLMANN CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 03/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 18990 SE COUNTY LINE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 DANIEL BARCLAY CYCLE 1 73 71.61 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 03/31/2015 0.00 0.00 0.00 10.10 0.00 97.41 4368 COLLETTE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -48.51 2151570130 ERNIE DEANGELIS CYCLE 1 74 66.62 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 03/31/2015 0.00 0.00 0.00 20.59 0.00 102.91 4417 COLLETTE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 17296 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 03/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 17337 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 77 7.16 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.52 17392 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021790517 JOSEPH COFFEY CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 CNCB-017393-0000-01 02 03/31/2015 0.00 0.00 0.00 10.28 0.00 51.39 17393 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 79 23.10 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 03/31/2015 0.00 0.00 0.00 9.71 0.00 48.51 17417 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 80 20.79 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 03/31/2015 0.00 0.00 0.00 9.13 0.00 45.62 17571 SE CONCH BAR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 03/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 82 306.65 14.58 0.00 0.00 1.12 CVRD -003175-0000-04 02 03/31/2015 0.00 0.00 0.00 80.59 0.00 402.94 3175 COVE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 CVRD -003356-0000-02 02 03/31/2015 0.00 0.00 0.00 7.97 0.00 39.84 3356 COVE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 84 51.06 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 03/31/2015 0.00 12.80 0.00 7.16 0.00 86.72 515 CYPRESS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 85 49.37 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 03/31/2015 0.00 0.00 0.00 7.75 0.00 94.64 357 CYPRESS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.86 2141890131 DELORES ARNETT CYCLE 1 86 14.16 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 03/31/2015 0.00 0.00 0.00 2.66 0.00 32.52 409 N CYPRESS DR #10B 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2141650200 CORNELIA N LESHAY CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 419 N CYPRESS DR #18F 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 433 N CYPRESS DR #C 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 89 39.39 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 03/31/2015 0.00 0.00 0.00 4.96 0.00 60.05 596 N CYPRESS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 90 70.51 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 03/31/2015 0.00 0.00 0.00 7.76 0.00 93.97 597 N CYPRESS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 JAMES SALINGER CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 603 N CYPRESS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 92 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 03/31/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 93 9.15 14.44 0.00 0.00 1.12 DANL-019127-0000-03 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 30.95 19127 SE DANIEL LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 94 54.47 14.45 0.00 0.00 1.12 DGWD-000042-0000-05 16 03/31/2015 0.00 0.00 0.00 6.36 0.00 76.40 42 DOGWOOD RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 03/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 97 4.58 14.46 0.00 0.00 1.12 DLSL-000302-0000-02 20 03/31/2015 0.00 0.00 0.00 1.83 0.00 21.99 302 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 701 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 802 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 101 31.59 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 03/31/2015 0.00 0.00 0.00 2.26 0.00 49.55 804 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -24.66 2208055125 PETER A CANNATA CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 DLSL-000805-0000-05 20 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 805 DEL SOL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 103 25.71 29.16 0.00 0.00 2.24 DVRN-000527-0000-06 10 03/31/2015 0.00 0.00 0.00 4.69 0.00 62.08 527 N DOVER RD 03/31/2015 0.00 0.28 0.00 0.00 0.00 -4.92 1100410185 CHRIS RICE CYCLE 1 104 13.86 14.58 0.00 0.00 1.40 DVRN-000558-0000-08 10 03/31/2015 0.00 0.00 0.00 4.90 0.00 34.74 558 N DOVER RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 105 54.95 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 03/31/2015 0.00 0.00 0.00 6.36 0.00 77.01 566 N DOVER RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 107 11.85 14.58 0.00 0.00 1.12 ELM -000370-0000-02 10 03/31/2015 0.00 0.00 0.00 2.45 0.00 30.00 370 ELM AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1070350813 DOROTHY M CAMPBELL CYCLE 1 108 109.97 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 03/31/2015 0.00 0.00 0.00 11.31 0.00 136.98 30 EASTWINDS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 DAVID CHRISTENSEN CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 110 62.22 10.81 0.00 0.00 1.12 FEDH-018487-0000-04 02 03/31/2015 0.00 0.00 0.00 61.79 0.00 135.94 18487 SE FEDERAL HWY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 18805 SE FEDERAL HWY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN CYCLE 1 112 7.11 14.47 0.00 0.00 1.12 FRLC-018587-0000-02 03 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.36 18587 SE FERLAND CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1110520214 ROBERT G. MAHONEY CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 FRNK-000371-0000-11 11 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 371 FRANKLIN RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 03/31/2015 0.00 0.00 0.00 2.45 0.00 29.70 90 FAIRVIEW EAST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 03/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 97 FAIRVIEW EAST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085300151 SONIA NGO CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 FRVW-000088-0000-05 08 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 88 FAIRVIEW WEST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 95 FAIRVIEW WEST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 03/31/2015 0.00 0.00 0.00 3.15 0.00 35.02 219 FAIRWAY EAST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 03/31/2015 0.00 0.00 0.00 2.45 0.00 29.70 305 FAIRWAY NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 FAIRWAY NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 231 FAIRWAY WEST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 122 74.40 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 03/31/2015 0.00 0.00 0.00 8.11 0.00 98.21 212 GOLF CLUB CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 GLFD-000039-0000-02 08 03/31/2015 0.00 0.00 0.00 3.28 0.00 39.77 39 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 GLFD-000058-0000-02 08 03/31/2015 0.00 0.00 0.00 3.07 0.00 32.63 58 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 125 16.49 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 03/31/2015 0.00 0.00 0.00 2.87 0.00 35.06 99 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1081890130 ELLEN CASTILLO CYCLE 1 126 62.73 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 03/31/2015 0.00 0.00 0.00 7.06 0.00 85.49 140 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 STEVE FISHER CYCLE 1 127 78.00 14.42 0.00 0.00 1.12 GLFD-000214-0000-08 08 03/31/2015 0.00 0.00 0.00 8.46 0.00 102.00 214 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.54 1081490131 DAVID BOLTON CYCLE 1 128 0.01 0.00 0.00 0.00 0.70 GLFD-000230-0000-03 08 03/31/2015 0.00 0.00 0.00 1.83 0.00 2.54 230 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1081330133 THOMAS J. ROWAN CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 277 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 03/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 136 GULFSTREAM DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 133 57.75 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 03/31/2015 0.00 0.00 0.00 8.58 0.00 103.85 147 GULFSTREAM DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 134 39.39 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 03/31/2015 0.00 0.00 0.00 13.78 0.00 68.87 19343 GULFSTREAM DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 19410 GULFSTREAM DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 136 25.53 29.00 0.00 0.00 2.24 GLFS-019444-0000-04 05 03/31/2015 0.00 0.00 0.00 14.22 0.00 71.28 19444 GULFSTREAM DR 03/31/2015 0.00 0.29 0.00 0.00 0.00 -0.28 2197940134 EUGENE TESTA CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19859 GARDENIA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 19878 GARDENIA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 139 191.39 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 03/31/2015 0.00 0.00 0.00 51.78 0.00 258.87 19618 S HARBOR RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS CYCLE 1 140 43.28 14.58 0.00 0.00 1.12 HEML-000014-0000-09 16 03/31/2015 0.00 0.00 0.00 5.31 0.00 64.29 14 HEMLOCK LANE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 19963 HIBISCUS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 19981 HIBISCUS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 10 HICKORY HILL RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 144 120.53 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 03/31/2015 0.00 0.00 0.00 12.26 0.00 148.49 58 HICKORY HILL RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410246 COASTAL PROPERTIES CYCLE 1 145 6.61 5.96 0.00 0.00 1.12 HILC-018909-0000-05 19 03/31/2015 0.00 0.00 0.00 7.97 0.00 21.66 18909 SE HILLCREST DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 146 13.86 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE HILLCREST DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.31 1130540159 WAYNE LANSDOWNE CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 03/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 SE HITCHINGPOST CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 148 11.83 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.35 8 SE HITCHINGPOST CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2171090955 RICHARD BLALOCK CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 10909 SE HARKEN TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 150 47.17 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 03/31/2015 0.00 0.00 0.00 15.72 0.00 78.59 10933 SE HARKEN TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 151 154.08 29.16 0.00 0.00 2.24 HRBR-019542-0000-04 02 03/31/2015 0.00 0.00 0.00 46.38 0.00 232.86 19542 HARBOR RD 03/31/2015 0.00 1.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 03/31/2015 0.00 0.00 0.00 7.97 0.00 39.84 18157 SE HERITAGE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18301 SE HERITAGE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310153 KEITH TIESTE CYCLE 1 155 4.62 14.55 0.00 0.00 1.12 HRDR-018480-0000-05 12 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.38 18480 SE HERITAGE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 156 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 03/31/2015 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -50.51 1121200437 JOHN PRESTON CYCLE 1 157 2.31 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 03/31/2015 0.00 0.00 0.00 9.96 0.00 49.79 18505 SE HERITAGE OAKS LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 17385 SE INDIAN HILLS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 17553 SE INDIAN HILLS DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 INLT-003453-0000-01 02 03/31/2015 0.00 0.00 0.00 10.44 0.00 40.00 3453 INLET CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 4.31 2172521462 BRANDON G BROWN CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 162 8.42 13.22 0.00 0.00 1.12 JASM-019895-0000-02 19 03/31/2015 0.00 0.00 0.00 6.24 0.00 29.00 19895 JASMINE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.05 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 163 177.83 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 03/31/2015 0.00 0.00 0.00 48.39 0.00 241.92 18897 SE JUPITER INLET WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 164 31.61 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 03/31/2015 0.00 0.00 0.00 11.83 0.00 59.14 9665 SE LANDING PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 165 84.66 8.24 0.00 0.00 1.12 LAND -009846-0000-02 07 03/31/2015 0.00 0.00 0.00 18.64 0.00 112.66 9846 SE LANDING PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -51.39 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 166 31.61 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 03/31/2015 0.00 0.00 0.00 11.83 0.00 59.14 10436 SE LEATHERBACK TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 167 58.84 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 03/31/2015 0.00 0.00 0.00 6.71 0.00 81.25 15 LEEWARD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 327 LEIGH RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 169 78.29 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 03/31/2015 0.00 0.00 0.00 23.50 0.00 117.49 10621 SE LE PARC 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 170 78.29 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 93.99 88 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 171 125.81 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 141.51 89 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 172 11.55 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 49.07 94 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 173 267.70 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 305.22 100 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 174 50.82 72.80 0.00 0.00 2.24 LIGH-000102-0000-02 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 126.58 102 LIGHTHOUSE DR 03/31/2015 0.00 0.72 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 LIGH-000105-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 29.56 105 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 24.94 106 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 177 50.82 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 88.34 107 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 178 47.17 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 62.87 111 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 27.25 112 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 180 83.57 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 99.27 119 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 181 58.84 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 74.54 125 LIGHTHOUSE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 24 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 03/31/2015 0.00 0.00 0.00 1.80 0.00 19.81 47 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 185 27.18 0.00 0.00 0.00 0.00 LIVE -000048-0000-04 11 03/31/2015 0.00 0.00 0.00 0.00 0.00 27.18 48 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1111690380 MARYANN BRODY CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 03/31/2015 0.00 0.00 0.00 1.78 0.00 19.79 80 LIVE OAK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 188 18.48 14.58 0.00 0.00 1.12 LKDR-018350-0000-06 17 03/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 18350 SE LAKESIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 189 11.51 8.82 0.00 0.00 1.12 LKDR-018409-0000-03 17 03/31/2015 0.00 0.00 0.00 8.55 0.00 30.00 18409 SE LAKESIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2172520637 LAURA KING CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18460 SE LAKESIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 191 23.10 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 03/31/2015 0.00 0.00 0.00 9.71 0.00 48.51 18711 SE LAKESIDE WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES CYCLE 1 194 236.08 10.97 0.00 0.00 1.12 LOCR-000039-0000-03 11 03/31/2015 0.00 0.00 0.00 1.83 0.00 250.00 39 LAUREL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -232.60 1111170272 DELBERT W. OGDEN CYCLE 1 195 9.82 9.40 0.00 0.00 1.12 LOCR-000073-0000-07 11 03/31/2015 0.00 0.00 0.00 2.66 0.00 23.00 73 LAUREL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.89 1111190226 LOUIS BONAVITA CYCLE 1 196 29.56 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 03/31/2015 0.00 0.00 0.00 1.83 0.00 47.09 76 LAUREL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -24.94 1093740139 FOREST PADON CYCLE 1 197 7.08 14.44 0.00 0.00 1.12 LOGG-000001-0000-03 09 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.30 1 LOGGERHEAD LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2151034605 LU ANN WIITA CYCLE 1 198 16.17 14.58 0.00 0.00 1.12 MAGW-000128-0000-04 15 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 128 MAGNOLIA WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 199 48.44 14.58 0.00 0.00 1.12 MAGW-000140-0000-02 15 03/31/2015 0.00 0.00 0.00 5.86 0.00 70.00 140 MAGNOLIA WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 -5.16 1110850122 DALE&MARIAH KNEFELY CYCLE 1 200 16.17 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 MARS AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 201 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 202 34.95 35.96 0.00 0.00 1.12 OCEA-000002-0000-04 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 72.03 2 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1010230160 ROBERT&ASIA SHAW CYCLE 1 203 70.51 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 86.21 10 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 204 39.27 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 76.79 14 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 205 34.18 14.58 0.00 0.00 1.37 OCEA-000035-0000-02 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 50.13 35 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -24.94 1010210152 GEORGE BALDWIN CYCLE 1 206 42.81 14.42 0.00 0.00 1.12 OCEA-000042-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 58.35 42 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 207 236.02 36.40 0.00 0.00 1.12 OCEA-000243-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 273.54 243 OCEAN DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 208 4.70 9.88 0.00 0.00 0.00 OKLD-000012-0000-03 11 03/31/2015 0.00 0.00 0.00 0.00 0.00 14.58 12 OAKLAND CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 10.08 1111610433 LAWRENCE COVIELLO CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 210 18.48 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 03/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 22 OAK RIDGE LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 211 2.49 14.58 0.00 0.00 1.12 PADD-000001-0000-04 13 03/31/2015 0.00 0.00 0.00 4.51 0.00 22.70 1 S.E. PADDOCK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1130750154 LAWRENCE R LEVY CYCLE 1 212 25.41 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 03/31/2015 0.00 0.00 0.00 10.28 0.00 51.39 21 PADDOCK CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 213 27.18 0.00 0.00 0.00 0.00 PAWY-000008-0000-03 08 03/31/2015 0.00 0.00 0.00 0.00 0.00 27.18 8 PALMETTO WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 -145.00 1021060152 JAMES BRACONE CYCLE 1 214 2.49 14.58 0.00 0.00 1.12 PEBB-003320-0000-05 02 03/31/2015 0.00 0.00 0.00 4.51 0.00 22.70 3320 PEBBLE PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2160070112 MICHAEL T LINNAN CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 PINEHILL E TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 THOMAS PERUGINI CYCLE 1 217 11.98 14.45 0.00 0.00 1.12 PHTE-000088-0000-03 16 03/31/2015 0.00 0.00 0.00 2.45 0.00 30.00 88 PINEHILL E TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.53 2162150133 JUAN J. SERRA CYCLE 1 218 50.65 14.22 0.00 0.00 1.12 PHTW-000045-0000-03 16 03/31/2015 0.00 0.00 0.00 6.01 0.00 72.00 45 PINEHILL W TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.84 2162160157 LAUREN STEWART CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 03/31/2015 0.00 0.00 0.00 2.45 0.00 29.70 53 PINEHILL W TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 220 6.93 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 77 PINEHILL W TRL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 221 47.17 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 62.87 217 PIRATES PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 222 18.48 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 03/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 18800 SE PINENEEDLE LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 223 5.12 13.93 0.00 0.00 1.12 PNTC-000014-0000-02 14 03/31/2015 0.00 0.00 0.00 1.83 0.00 22.00 14 PINETREE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.70 1061410157 MICHAEL BRACCI CYCLE 1 224 139.32 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 03/31/2015 0.00 0.00 0.00 15.92 0.00 192.76 115 POINT CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 225 39.27 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 03/31/2015 0.00 0.00 0.00 10.20 0.00 123.55 131 POINT CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 226 25.41 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 03/31/2015 0.00 0.00 0.00 3.70 0.00 44.81 151 POINT CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 227 157.49 14.58 0.00 0.00 1.12 PTDR-018842-0000-05 07 03/31/2015 0.00 0.00 0.00 43.30 0.00 218.23 18842 POINT DR 03/31/2015 0.00 1.74 0.00 0.00 0.00 163.69 1071900112 E L CANTELMO CYCLE 1 228 157.49 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 03/31/2015 0.00 0.00 0.00 43.30 0.00 216.49 18984 POINT DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 03/31/2015 0.00 0.00 0.00 6.54 0.00 31.48 18515 SE PRESTWICK LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 230 27.72 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 03/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 19070 SE ROBERT DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 231 20.55 14.41 0.00 0.00 1.12 RBTS-004243-0000-03 16 03/31/2015 0.00 0.00 0.00 9.13 0.00 45.21 4243 ROBERT ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 232 4.62 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 03/31/2015 0.00 0.00 0.00 10.54 0.00 52.68 18149 SE RIDGEVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18160 SE RIDGEVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 234 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 235 4.62 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 18257 SE RIDGEVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 236 11.43 14.43 0.00 0.00 1.12 RDVD-018268-0000-03 17 03/31/2015 0.00 0.00 0.00 6.82 0.00 33.80 18268 SE RIDGEVIEW DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDAWELL CYCLE 1 237 16.17 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 16 RIDGEWOOD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 238 14.07 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 03/31/2015 0.00 0.00 0.00 2.45 0.00 32.22 23 RIDGEWOOD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -2.52 2140170184 RYAN&TONYA GOAR CYCLE 1 239 88.85 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 03/31/2015 0.00 0.00 0.00 9.41 0.00 113.96 27 RIDGEWOOD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 240 35.50 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 03/31/2015 0.00 0.00 0.00 4.61 0.00 55.81 44 RIDGEWOOD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 241 99.41 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 03/31/2015 0.00 0.00 0.00 28.78 0.00 143.89 18702 RIO VISTA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 242 511.60 29.16 0.00 0.00 2.24 RIOV-018766-0000-01 07 03/31/2015 0.00 0.00 0.00 135.76 0.00 681.58 18766 RIO VISTA DR 03/31/2015 0.00 2.82 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 243 46.72 14.44 0.00 0.00 1.12 RIOV-018778-0000-02 07 03/31/2015 0.00 0.00 0.00 15.72 0.00 78.00 18778 RIO VISTA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 244 66.62 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 03/31/2015 0.00 0.00 0.00 7.41 0.00 89.73 19195 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 245 125.81 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 03/31/2015 0.00 0.00 0.00 12.73 0.00 154.24 19207 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 246 18.48 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 03/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 19257 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 247 18.48 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 03/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 19750 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 248 9.24 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19810 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 249 16.17 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 03/31/2015 0.00 0.00 0.00 8.56 0.00 40.43 19910 N RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 250 610.12 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 03/31/2015 0.00 0.00 0.00 12.40 0.00 638.22 362 W RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -543.50 1100640150 KIMBERLY AllARIO CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 W RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 252 9.24 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 W RIVERSIDE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 253 27.72 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 03/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 4090 RUSSELL ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 254 46.20 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 03/31/2015 0.00 0.00 0.00 6.54 0.00 68.44 4153 RUSSELL ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 -36.96 2161390611 LARRY SPRINGER CYCLE 1 255 45.04 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 03/31/2015 0.00 0.00 0.00 10.44 0.00 71.18 4209 RUSSELL ST 03/31/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1121450321 RICHARD ETTINGER CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 10126 SE ROYAL TERN WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 257 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 258 13.86 29.16 0.00 0.00 2.24 RVCT-018339-0000-02 17 03/31/2015 0.00 0.00 0.00 11.33 0.00 56.80 18339 SE RIDGEVIEW CT 03/31/2015 0.00 0.21 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 259 9.24 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18340 SE RIDGEVIEW CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 260 35.50 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 03/31/2015 0.00 0.00 0.00 12.81 0.00 64.01 18341 SE RIDGEVIEW CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 261 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 03/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 262 131.54 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 03/31/2015 0.00 0.00 0.00 15.22 0.00 184.28 87 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 263 94.13 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 03/31/2015 0.00 12.80 0.00 11.03 0.00 133.66 99 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 264 31.61 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 03/31/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 265 109.97 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 03/31/2015 0.00 0.00 0.00 11.31 0.00 136.98 170 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 266 125.81 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 03/31/2015 0.00 0.00 0.00 12.73 0.00 154.24 171 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 267 6.93 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 03/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 204 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 268 115.98 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 03/31/2015 0.00 0.00 0.00 13.82 0.00 167.32 215 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 269 17.83 12.51 0.00 0.00 1.12 RVRD-000224-0000-03 06 03/31/2015 0.00 0.00 0.00 3.28 0.00 34.74 224 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 270 18.48 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 03/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 227 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 PETER BOURASSA CYCLE 1 271 9.99 12.62 0.00 0.00 1.12 RVRD-000248-0000-03 06 03/31/2015 0.00 0.00 0.00 2.45 0.00 26.18 248 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 272 39.94 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 03/31/2015 0.00 0.00 0.00 4.96 0.00 60.60 263 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1062310111 FRITZ STORK CYCLE 1 273 35.19 14.45 0.00 0.00 1.12 RVRD-000336-0000-01 06 03/31/2015 0.00 0.00 0.00 4.61 0.00 55.37 336 RIVER DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 274 11.55 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 03/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 4395 RIVER PINES CT 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 275 31.61 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 03/31/2015 0.00 0.00 0.00 11.83 0.00 59.14 18709 SE RIVER RIDGE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 276 9.24 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18720 SE RIVER RIDGE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 277 9.24 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18778 SE RIVER RIDGE RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 278 39.39 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 03/31/2015 0.00 0.00 0.00 13.78 0.00 68.87 9176 SE RIVER TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 279 43.28 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 03/31/2015 0.00 0.00 0.00 14.75 0.00 73.73 9236 SE RIVER TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 280 2.31 14.58 0.00 0.00 1.12 RVRT-009257-0000-03 12 03/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 9257 SE RIVER TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 281 25.17 14.45 0.00 0.00 1.12 RVRT-009496-0000-02 12 03/31/2015 0.00 0.00 0.00 10.28 0.00 51.02 9496 SE RIVER TER 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 282 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 03/31/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 -160.29 1130880141 CHRISTOPHER HOUSEN CYCLE 1 283 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 03/31/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 284 62.73 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 03/31/2015 0.00 0.00 0.00 19.61 0.00 98.04 11 SADDLEBACK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 285 16.17 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 03/31/2015 0.00 0.00 0.00 7.97 0.00 39.84 25 SADDLEBACK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 286 9.24 14.58 0.00 0.00 1.12 SDRD-018951-0000-05 19 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18951 SE SUDDARD DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 287 4.96 10.45 0.00 0.00 1.12 SDRD-019181-0000-01 19 03/31/2015 0.00 0.00 0.00 5.66 0.00 22.19 19181 SE SUDDARD DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 288 16.32 14.43 0.00 0.00 1.12 SEBR-000355-0000-07 10 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 355 SEABROOK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 LYNN EMMONS CYCLE 1 289 13.86 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 03/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 365 SEABROOK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 290 25.41 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 03/31/2015 0.00 0.00 0.00 3.70 0.00 44.81 387 SEABROOK RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 291 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 03/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 19045 SE SOUTHGATE DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 293 85.10 43.74 0.00 0.00 3.36 SGTD-019151-0000-03 19 03/31/2015 0.00 0.00 0.00 33.08 0.00 165.79 19151 SE SOUTHGATE DR 03/31/2015 0.00 0.51 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 294 54.95 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 03/31/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 SHAY PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 295 87.08 0.00 0.00 0.00 0.00 SHLT-000190-0000-05 01 03/31/2015 0.00 0.00 0.00 0.00 0.00 87.08 190 SHELTER LN 03/31/2015 0.00 0.00 0.00 0.00 0.00 -208.82 1130630145 WALT JARMAY CYCLE 1 296 21.82 18.18 0.00 0.00 1.12 SPTR-000008-0000-04 13 03/31/2015 0.00 0.00 0.00 8.55 0.00 50.00 8 SPLITRAIL CIR 03/31/2015 0.00 0.33 0.00 0.00 0.00 29.49 1130260126 JEFFREY MICHEL CYCLE 1 297 13.86 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 11 SPLITRAIL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 298 23.10 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 03/31/2015 0.00 0.00 0.00 9.71 0.00 48.51 20 SPLITRAIL CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 299 0.00 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 03/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 STEEPLECHASE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 300 36.96 29.16 0.00 0.00 2.24 STRB-000024-0000-07 05 03/31/2015 0.00 0.00 0.00 6.14 0.00 74.85 24 STARBOARD WAY 03/31/2015 0.00 0.35 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 301 9.34 14.30 0.00 0.00 1.12 STRB-000036-0000-02 05 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.00 36 STARBOARD WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1110950227 DOUGLASS GRANGARD CYCLE 1 302 70.51 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 03/31/2015 0.00 0.00 0.00 7.76 0.00 93.97 351 SATURN AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 303 2.31 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 256 TEQUESTA CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 304 66.62 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 03/31/2015 0.00 0.00 0.00 7.41 0.00 89.73 175C TEQUESTA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 305 0.16 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.27 175 TEQUESTA DR #3K 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 306 0.00 0.00 0.00 0.00 0.28 TEQD-000454-0000-08 10 03/31/2015 0.00 0.00 0.00 2.24 0.00 2.52 454 TEQUESTA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 307 94.13 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 03/31/2015 0.00 0.00 0.00 0.00 0.00 109.83 482 TEQUESTA DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 308 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 03/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 309 14.16 14.58 0.00 0.00 1.12 TEQU-000479-0001-04 05 03/31/2015 0.00 0.00 0.00 3.05 0.00 32.91 479 TEQUESTA DR #1 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1021977712 PETER VASILOUPOULOS CYCLE 1 310 13.86 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 11831 SE TIFFANY WAY 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 311 78.25 11.48 0.00 0.00 0.00 TKWD-000089-0000-02 16 03/31/2015 0.00 0.00 0.00 0.00 0.00 89.73 89 TEAKWOOD CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 35.74 1111130647 JOAN CANGRO CYCLE 1 312 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 313 31.61 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 03/31/2015 0.00 0.00 0.00 4.25 0.00 51.56 11 TRADEWINDS CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 314 27.72 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 03/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 10374 SE TERRAPIN PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 315 36.96 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 03/31/2015 0.00 0.00 0.00 53.26 0.00 266.30 11,12 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 316 242.55 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 03/31/2015 0.00 0.00 0.00 148.40 0.00 741.99 7,8,9,10 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 317 25.41 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 03/31/2015 0.00 0.00 0.00 50.37 0.00 251.86 5,6 TURTLE CREEK 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 318 244.86 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 03/31/2015 0.00 0.00 0.00 192.72 0.00 963.58 13,14,15,16,17,18 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 319 66.99 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 03/31/2015 0.00 0.00 0.00 64.42 0.00 322.07 19,20 POOL OFFICE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 320 161.70 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 03/31/2015 0.00 0.00 0.00 150.06 0.00 750.28 21,22,23,24,25 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 321 187.11 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 03/31/2015 0.00 0.00 0.00 134.54 0.00 672.69 1,2,3,4 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 322 6.93 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 24 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 323 4.62 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 03/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 59 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 324 27.72 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 03/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 96 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 MICHELLE GENTILE CYCLE 1 325 35.22 14.58 0.00 0.00 1.12 TTCD-000153-0000-04 09 03/31/2015 0.00 0.00 0.00 5.89 0.00 56.81 153 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1095750135 GEORGE&LAURIE ZARR CYCLE 1 326 9.24 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 182 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 327 9.24 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 03/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 186 TURTLE CREEK DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 328 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 03/31/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 329 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 03/31/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 330 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 331 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 332 2.31 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 333 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 334 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 03/31/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 335 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 03/31/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 336 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 337 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 338 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 339 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 340 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 341 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 342 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 VIA PRODUCTIONS CYCLE 1 343 2.31 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 03/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #6 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 344 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 03/31/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 345 2.63 12.40 0.00 0.00 1.12 USIN-000212-0022-01 03 03/31/2015 0.00 0.00 0.00 1.62 0.00 17.77 212 US 1 NORTH #22 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1038540310 TEQUESTA TERRACE CYCLE 1 346 750.34 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 03/31/2015 0.00 0.00 0.00 87.29 0.00 1,057.19 400 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 347 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 03/31/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY # 1 NORTH - FIRELINE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 348 146.93 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 03/31/2015 0.00 0.00 0.00 14.63 0.00 177.26 686 US HIGHWAY 1 NORTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 349 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 03/31/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 350 180.18 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 03/31/2015 0.00 0.00 0.00 26.81 0.00 324.61 218 US HIGHWAY 1 SOUTH 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 351 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 03/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 352 16.17 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 03/31/2015 0.00 0.00 0.00 13.42 0.00 67.11 17946 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 353 25.41 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 03/31/2015 0.00 0.00 0.00 10.28 0.00 51.39 17966 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 354 39.27 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 03/31/2015 0.00 0.00 0.00 28.34 0.00 141.69 17985 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 355 11.55 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 03/31/2015 0.00 0.00 0.00 12.27 0.00 61.34 18105 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 356 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 03/31/2015 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -107.83 1034580222 DAVID V. HARKINS CYCLE 1 357 42.32 36.35 0.00 0.00 1.12 VLGC-018505-0000-02 03 03/31/2015 0.00 0.00 0.00 19.78 0.00 99.57 18505 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.79 1034980126 DONALD J HERDRICH CYCLE 1 358 16.17 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 03/31/2015 0.00 0.00 0.00 13.42 0.00 67.11 18645 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 359 6.93 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 03/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 18665 SE VILLAGE CIR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 360 4.02 12.67 0.00 0.00 1.12 VNSA-000350-0000-02 11 03/31/2015 0.00 0.00 0.00 1.83 0.00 19.64 350 VENUS AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 361 1.37 8.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/31/2015 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 9.63 1110260146 CAROLYN SCHWARTZ CYCLE 1 362 0.94 5.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 03/31/2015 0.00 0.00 0.00 1.62 0.00 9.63 360 VENUS AVE 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 363 74.40 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 03/31/2015 0.00 0.00 0.00 8.11 0.00 98.21 57 WOODLAND DR 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 364 13.86 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 03/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 19907 WILKINSON LEAS RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 365 9.24 14.58 0.00 0.00 1.12 WLWR-000011-0000-04 14 03/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 11 WILLOW RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 366 63.22 29.16 0.00 0.00 2.24 WLWR-000015-0000-03 14 03/31/2015 0.00 0.00 0.00 8.51 0.00 103.57 15 WILLOW RD 03/31/2015 0.00 0.44 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 367 16.72 14.29 0.00 0.00 1.12 WLWR-000067-0000-01 14 03/31/2015 0.00 0.00 0.00 2.87 0.00 35.00 67 WILLOW RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -0.87 2161320274 MICHAEL BEDELL CYCLE 1 368 55.60 37.56 0.00 0.00 3.36 WNGO-000237-0000-03 16 03/31/2015 0.00 0.00 0.00 10.25 0.00 107.37 237 WINGO ST 03/31/2015 0.00 0.60 0.00 0.00 0.00 -0.37 1020940141 JANIS YOUNG CYCLE 1 369 107.60 22.42 0.00 0.00 0.00 WTRW-003334-0000-01 02 03/31/2015 0.00 0.00 0.00 0.00 0.00 131.74 3334 WATERWAY RD 03/31/2015 0.00 1.72 0.00 0.00 0.00 123.97 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 370 204.74 14.57 0.00 0.00 1.12 WTRW-019164-0000-03 02 03/31/2015 0.00 0.00 0.00 55.17 0.00 275.60 19164 WATERWAY RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 371 40.54 5.65 0.00 0.00 1.12 WTRW-019200-0000-03 02 03/31/2015 0.00 0.00 0.00 11.83 0.00 59.14 19200 WATERWAY RD 03/31/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1080180457 ED&SALLY SHARBAUGH CYCLE 1 372 57.84 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 03/31/2015 0.00 0.00 0.00 3.81 0.00 77.35 4 YACHT CLUB PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 -34.74 1080150146 DONNA MC CARTHY CYCLE 1 373 191.39 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 03/31/2015 0.00 0.00 0.00 18.64 0.00 225.73 16 YACHT CLUB PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 374 16.17 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 03/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 87 YACHT CLUB PL 03/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 374 Grand Total: 16,700.96 9,130.83 0.00 41.32 424.87 0.00 25.60 553.97 3,696.57 0.00 30,593.02 0.00 18.90 0.00 0.00 0.00 -2,789.66