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4/6/2015 (4)
RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 10158 SE ACORN WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 2 317.45 539.45 0.00 0.00 1.12 BCHR-000100-0000-01 01 04/06/2015 0.00 0.00 0.00 87.64 0.00 945.66 100 BEACH RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 04/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 251.79 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 04/06/2015 0.00 0.00 0.00 125.20 0.00 625.97 19950 BEACH RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 04/06/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 1,649.09 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 04/06/2015 0.00 0.00 0.00 416.20 0.00 2,080.99 19950 BEACH RD -IRR WESTSIDE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 66.99 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 04/06/2015 0.00 0.00 0.00 26.13 0.00 130.64 615 S BEACH RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 27.25 142 BEACON LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 43.28 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 58.98 154 BEACON LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 10 11.55 29.16 0.00 0.00 2.24 BCNS-000352-0000-02 11 04/06/2015 0.00 0.00 0.00 3.86 0.00 46.99 352 BEACON ST 04/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 BEACON ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 BEACON ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 14 20.93 19.67 0.00 0.00 1.12 BIMR-004901-0000-03 05 04/06/2015 0.00 0.00 0.00 7.97 0.00 50.00 4901 BIMINI RD 04/06/2015 0.00 0.31 0.00 0.00 0.00 26.26 1051330122 WILLIAM CEJMER CYCLE 1 15 13.88 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.98 4933 BIMINI RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 BUNKER PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 16 BUNKER PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 18 18.68 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 04/06/2015 0.00 0.00 0.00 3.22 0.00 37.60 68 BIRCH PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 -2.51 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200168 JANET&CHRISTOPHER VINCZE CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 12116 SE BIRKDALE RUN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19192 SE BARUS DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 22 14.06 0.52 0.00 0.00 1.12 BRYD-018947-0000-03 19 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18947 SE BRYANT DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -14.06 2191912748 CHARLES N. COPUS *** CYCLE 1 23 25.41 29.16 0.00 0.00 2.24 BRYD-019107-0000-02 19 04/06/2015 0.00 0.00 0.00 14.22 0.00 71.33 19107 SE BRYANT DR 04/06/2015 0.00 0.30 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 24 100.42 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 04/06/2015 0.00 0.00 0.00 12.42 0.00 150.36 23 BAY HARBOR RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 25 54.95 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 04/06/2015 0.00 0.00 0.00 6.36 0.00 77.01 10 BAYVIEW CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 BAYVIEW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 27 165.78 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 04/06/2015 0.00 0.00 0.00 11.83 0.00 193.31 3 BAYVIEW TERR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -55.81 1121042621 BRUCE G. HEARD CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 30 154.46 19.26 0.00 0.00 2.24 CCDR-000155-0000-03 05 04/06/2015 0.00 0.00 0.00 24.04 0.00 200.00 155 COUNTRY CLUB DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 80.97 1070360124 STEPHEN OSBURN CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 04/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 216 COUNTRY CLUB DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 COUNTRY CLUB DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 33 20.79 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 04/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 372 COUNTRY CLUB DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 34 15.61 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 04/06/2015 0.00 0.00 0.00 7.11 0.00 38.42 19176 SE COUNTRY CLUB DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -4.06 1020342916 ROBERT J. KRAFT CYCLE 1 35 70.51 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 04/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 48 COCONUT LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 36 33.90 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 04/06/2015 0.00 0.00 0.00 2.47 0.00 52.07 37 CEDAR HILL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 -24.66 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 DAVID&JENNIFER WOODS CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 CHAPEL CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 38 7.50 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 04/06/2015 0.00 0.00 0.00 1.80 0.00 25.00 102 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 -5.19 2196960125 MONICA RODGERS CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 40 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 04/06/2015 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 -29.81 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 43 25.41 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 04/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 141 CHAPEL LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 04/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 9 CLUB CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN CYCLE 1 45 46.20 36.40 0.00 0.00 1.12 CLNY-000065-0000-03 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 83.72 65 COLONY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 46 66.62 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 82.32 202 COLONY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 47 31.61 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 47.31 205 COLONY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #104 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 49 16.17 43.74 0.00 0.00 3.36 CLR -003818-0116-06 20 04/06/2015 0.00 0.00 0.00 15.83 0.00 79.51 3818 COUNTY LINE RD #116 04/06/2015 0.00 0.41 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 50 2.59 13.78 0.00 0.00 1.12 CLR -003818-0132-08 20 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.00 3818 COUNTY LINE RD #132 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2200530256 LAURA DEPUE CYCLE 1 51 22.96 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 04/06/2015 0.00 0.00 0.00 2.04 0.00 25.00 3818 COUNTY LINE RD #139 04/06/2015 0.00 0.00 0.00 0.00 0.00 -22.96 2200570125 KIRBY W. SELLERS CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 53 30.68 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 04/06/2015 0.00 0.00 0.00 4.51 0.00 50.89 3900 COUNTY LINE RD #2C 04/06/2015 0.00 0.00 0.00 0.00 0.00 -28.37 2201050125 DAYNA CLARKE CYCLE 1 54 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/06/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 04/06/2015 0.00 0.00 0.00 0.00 0.00 -50.53 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 04/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #9B 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #16A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 57 9.41 14.95 0.00 0.00 1.12 CLR -003900-020E-02 20 04/06/2015 0.00 0.00 0.00 6.27 0.00 32.00 3900 COUNTY LINE RD #20B 04/06/2015 0.00 0.25 0.00 0.00 0.00 27.75 2201330190 VANESSA MUCIA CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 04/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #21B 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #24C 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 61 43.28 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 04/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 4100 COUNTY LINE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 62 62.37 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 04/06/2015 0.00 0.00 0.00 24.97 0.00 124.86 4100 COUNTY LINE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 04/06/2015 0.00 0.00 0.00 0.00 0.00 22.63 18020 SE COUNTY LINE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 64 69.30 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 04/06/2015 0.00 0.00 0.00 0.00 0.00 106.82 18405 SE COUNTY LINE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 04/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 4376 COLLETTE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 66 25.41 29.16 0.00 0.00 2.24 CLTD-004440-0000-08 15 04/06/2015 0.00 0.00 0.00 14.22 0.00 71.31 4440 COLLETTE DR 04/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 04/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA CYCLE 1 68 25.40 14.58 0.00 0.00 1.12 CRCH-000363-0000-07 11 04/06/2015 0.00 0.00 0.00 0.78 0.00 42.29 363 CHURCH RD 04/06/2015 0.00 0.41 0.00 0.00 0.00 45.21 1110400128 MARINA PIKIS CYCLE 1 69 6.93 29.16 0.00 0.00 2.24 CRCH-000364-0000-02 11 04/06/2015 0.00 0.00 0.00 3.45 0.00 41.96 364 CHURCH RD 04/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 70 47.17 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 04/06/2015 0.00 0.00 0.00 15.72 0.00 78.59 9245 SE COVE POINT ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 71 20.79 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 04/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 9294 SE COVE POINT ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 407 N CYPRESS DR #1A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 CONSTANCE D CANTERBURY CYCLE 1 73 18.48 29.16 0.00 0.00 2.24 CYPN-000407-004A-03 14 04/06/2015 0.00 0.00 0.00 4.48 0.00 54.87 407 N CYPRESS DR #4A 04/06/2015 0.00 0.51 0.00 0.00 0.00 27.18 2141800196 ADRIENNE CARON CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 75 35.50 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 04/06/2015 0.00 0.00 0.00 4.61 0.00 55.81 416 N CYPRESS DR #A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 77 11.55 29.16 0.00 0.00 2.24 CYPN-000431-OOOD-07 14 04/06/2015 0.00 0.00 0.00 3.86 0.00 47.25 431 N CYPRESS DR #D 04/06/2015 0.00 0.44 0.00 0.00 0.00 27.18 2141410146 ROSEMARIE GAMMARO CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 04/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 79 47.17 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 04/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 320 DALY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 80 164.27 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 04/06/2015 0.00 0.00 0.00 45.00 0.00 224.97 SE DANIEL LN 1ST, METER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 81 8.68 13.17 0.00 0.00 1.12 DVRN-000511-0000-02 10 04/06/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 -2.42 1101450136 JIM BROWNING CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 DOVER RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 474 DOVER RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 EL PORTAL DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 16 EL PORTAL DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 86 16.17 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 04/06/2015 0.00 0.00 0.00 4.84 0.00 58.53 17 EL PORTAL DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 04/06/2015 0.00 0.00 0.00 0.00 0.00 22.63 SE FEDERAL HWY-MARTIN CO. SIGN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 88 46.60 14.40 0.00 0.00 1.12 FEDH-017755-0001-01 02 04/06/2015 0.00 0.00 0.00 15.72 0.00 77.84 17755 SE FEDERAL HWY #1 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 89 774.16 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 04/06/2015 0.00 0.00 0.00 222.95 0.00 1,114.73 18903 SE FEDERAL HWY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 04/06/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MC KEON CYCLE 1 91 78.29 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 04/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 18557 SE FERLAND CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 380 FRANKLIN RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18996 SE FEARNLEY DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 FRNL-019073-0000-01 19 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19073 SE FEARNLEY DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19174 SE FEARNLEY DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 96 9.24 14.57 0.00 0.00 1.12 FRNL-019183-0000-05 19 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.17 19183 SE FEARNLEY DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 04/06/2015 0.00 0.00 0.00 6.16 0.00 31.10 19143 SE FERNWOOD DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.08 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 FAIRVIEW EAST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 99 25.41 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 04/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 144 FAIRVIEW EAST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 FRVW-000071-0000-04 08 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 71 FAIRVIEW WEST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 101 106.01 29.16 0.00 0.00 2.24 FRVW-000127-0000-02 08 04/06/2015 0.00 0.00 0.00 12.11 0.00 150.00 127 FAIRVIEW WEST 04/06/2015 0.00 0.48 0.00 0.00 0.00 0.25 1084800126 LEIGH ANN HOEY CYCLE 1 102 9.45 29.16 0.00 0.00 2.24 FRVW-000134-0000-02 08 04/06/2015 0.00 0.00 0.00 3.66 0.00 44.72 134 FAIRVIEW WEST 04/06/2015 0.00 0.21 0.00 0.00 0.00 -0.21 1065950139 CHARLES A. LOFQUIST CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.52 236 FAIRWAY EAST 04/06/2015 0.00 0.30 0.00 0.00 0.00 32.22 1066250132 PETER MOLLENGARDEN CYCLE 1 104 11.55 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 04/06/2015 0.00 0.00 0.00 4.42 0.00 53.49 248 FAIRWAY EAST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 FAIRWAY NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 106 18.35 14.46 0.00 0.00 1.12 GLFD-000019-0000-07 08 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.00 19 GOLFVIEW DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1081500130 JILL & GERALD WENTA CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 108 191.39 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 04/06/2015 0.00 0.00 0.00 18.64 0.00 227.80 144 GULFSTREAM DR 04/06/2015 0.00 2.07 0.00 0.00 0.00 255.29 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 DAVID DIAMOND CYCLE 1 109 21.38 19.29 0.00 0.00 1.12 GLFS-019235-0000-02 05 04/06/2015 0.00 0.00 0.00 7.97 0.00 50.00 19235 GULFSTREAM DR 04/06/2015 0.00 0.24 0.00 0.00 0.00 22.74 2197890127 STAN COURTNEY CYCLE 1 110 15.91 11.15 0.00 0.00 1.12 GRDD-019787-0000-02 19 04/06/2015 0.00 0.00 0.00 6.82 0.00 35.00 19787 GARDENIA DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -7.07 2197760110 ROBERT D SHAMBAUGH CYCLE 1 111 32.66 29.16 0.00 0.00 2.24 GRDD-019948-0000-01 19 04/06/2015 0.00 0.00 0.00 15.94 0.00 80.32 19948 GARDENIA DR 04/06/2015 0.00 0.32 0.00 0.00 0.00 -0.32 1132310146 JANET CUOMO CYCLE 1 112 18.48 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 04/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 13069 SE GREEN TURTLE WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 113 28.16 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 04/06/2015 0.00 0.00 0.00 10.86 0.00 54.72 19660 HARBOR ROAD NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1021530212 RYAN SMITH CYCLE 1 114 20.79 29.16 0.00 0.00 2.24 HARS-003414-0000-11 02 04/06/2015 0.00 0.00 0.00 13.06 0.00 65.53 3414 S HARBOR RD 04/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 115 27.72 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 04/06/2015 0.00 0.00 0.00 25.44 0.00 127.18 11830 SE HILL CLUB TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 116 11.23 81.89 0.00 0.00 2.24 HCTR-011860-0000-01 03 04/06/2015 0.00 0.00 0.00 43.37 0.00 138.85 11860 SE HILL CLUB TER 04/06/2015 0.00 0.12 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 117 168.63 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 04/06/2015 0.00 0.00 0.00 60.67 0.00 303.32 11890 SE HILL CLUB TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19805 HIBISCUS DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 25 HICKORY HILL RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 120 31.61 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 04/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 55 HICKORY HILL RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 78 HICKORY HILL RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 122 34.65 29.16 0.00 0.00 2.24 HICK -000079-0000-04 16 04/06/2015 0.00 0.00 0.00 5.94 0.00 72.36 79 HICKORY HILL RD 04/06/2015 0.00 0.37 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18989 SE HILLCREST DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 124 20.79 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 04/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 19117 SE HILLCREST DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 125 27.72 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 04/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 11017 SE HARKEN TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 126 43.28 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 04/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 10807 SE HOBART ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 DON H. SMITH CYCLE 1 127 4.62 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 76 HOLLY CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 HOME -018998-0000-01 19 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18998 SE HOMEWOOD AVE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19015 SE HOMEWOOD AVE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 130 23.10 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 04/06/2015 0.00 0.00 0.00 15.16 0.00 75.78 19634 HARBOR RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 131 179.65 29.16 0.00 0.00 2.24 INDI-017409-0000-02 02 04/06/2015 0.00 0.00 0.00 52.77 0.00 264.41 17409 SE INDIAN HILLS DR 04/06/2015 0.00 0.59 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19277 W INDIES LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19412 W INDIES LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 04/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 3406 INLET CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 135 26.69 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 04/06/2015 0.00 0.00 0.00 4.31 0.00 31.00 3453 INLET CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 -26.69 1034491008 JORJ M. MORGAN CYCLE 1 136 11.83 14.58 0.00 0.00 1.12 ITCT-011989-0000-03 03 04/06/2015 0.00 0.00 0.00 6.82 0.00 34.35 11989 SE INTRACOASTAL TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1021889630 TRACY WAGNER BURY CYCLE 1 137 20.79 29.16 0.00 0.00 2.24 JINW-018896-0000-02 02 04/06/2015 0.00 0.00 0.00 13.06 0.00 65.53 18896 SE JUPITER INLET WAY 04/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 138 9.15 14.44 0.00 0.00 1.12 LAND -009746-0000-02 07 04/06/2015 0.00 0.00 0.00 6.24 0.00 30.95 9746 SE LANDING PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 139 25.41 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 04/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 9765 SE LANDING PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 140 35.50 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 04/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 10351 SE LEATHERBACK TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 LEIGH RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 143 320.21 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 335.91 76 LIGHTHOUSE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 144 241.30 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 278.82 95 LIGHTHOUSE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 JEFFERY KRIZKA CYCLE 1 145 47.26 0.00 0.00 0.00 0.00 LIVE -000023-0000-08 11 04/06/2015 0.00 0.00 0.00 0.00 0.00 47.26 23 LIVE OAK CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -49.80 1111660151 MARGARET W. CLINTON CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 31 LIVE OAK CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 LIVE -000043-0000-05 11 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 43 LIVE OAK CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 88 LIVE OAK CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 LAUREL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 150 11.49 14.42 0.00 0.00 1.12 LOCR-000056-0000-03 11 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.48 56 LAUREL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1111170559 PAMELA LYNCH CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 LAUREL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH CYCLE 1 152 6.86 14.42 0.00 0.00 1.12 LOCR-000064-0000-05 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.43 64 LAUREL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 LOCR-000068-0000-05 11 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 68 LAUREL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 LOGGERHEAD LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 155 136.37 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 04/06/2015 0.00 0.00 0.00 13.68 0.00 165.75 104 MAGNOLIA WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 156 66.62 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 04/06/2015 0.00 0.00 0.00 7.41 0.00 89.73 117 MAGNOLIA WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151055241 IH5 PROPERTY FLORIDA LP CYCLE 1 157 39.39 14.58 0.00 0.00 1.12 MAGW-000126-0000-04 15 04/06/2015 0.00 0.00 0.00 4.96 0.00 60.05 126 MAGNOLIA WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 158 45.68 29.16 0.00 0.00 2.24 MAHO-009905-0000-02 12 04/06/2015 0.00 0.00 0.00 17.10 0.00 94.53 9905 SE MAHOGANY WAY 04/06/2015 0.00 0.35 0.00 0.00 0.00 -8.72 2161030222 MELISSA THOMANN CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 4171 MARK ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 4242 MARK ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 4243 MARK ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 361 MARS AVE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18945 SE MAYO DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 164 25.41 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 04/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 19195 SE MAYO DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 166 136.37 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 04/06/2015 0.00 0.00 0.00 38.02 0.00 190.09 4400 NICOLE CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 390 NORFOLK AVE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 168 66.99 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 104.51 22 OCEAN DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 169 51.06 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 66.76 29 OCEAN DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 170 2.27 35.75 0.00 0.00 1.12 OCEA-000242-0000-02 01 04/06/2015 0.00 0.00 0.00 0.00 0.00 39.14 242 OCEAN DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 171 13.73 14.45 0.00 0.00 1.12 OKLF-000006-0000-03 11 04/06/2015 0.00 0.00 0.00 2.66 0.00 31.96 6 OAKLEAF CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 04/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 9947 OAK TREE TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 174 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 04/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 175 16.03 14.46 0.00 0.00 1.12 PHTE-000044-0000-03 16 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.48 44 PINEHILL E TRL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 PINEHILL W TRL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 04/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 04/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 PINEHILL W TRL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 04/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 61 PINEHILL W TRL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 PINETREE CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 JENNIFER CAMPBELL CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 PINETREE CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18514 SE PRESTWICK LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18534 SE PRESTWICK LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19179 SE ROBERT DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 186 13.86 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 4141 ROBERT ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 187 16.17 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 04/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 4142 ROBERT ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 188 12.30 12.94 0.00 0.00 1.12 RBTS-004184-0000-03 16 04/06/2015 0.00 0.00 0.00 7.40 0.00 33.76 4184 ROBERT ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 10410 SE RIDGEVIEW DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 190 6.93 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18209 SE RIDGEVIEW DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 04/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18219 SE RIDGEVIEW DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 40 RIDGEWOOD CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 193 152.44 36.40 0.00 0.00 1.12 RIOV-000011-0000-02 07 04/06/2015 0.00 0.00 0.00 24.58 0.00 214.54 11 RIO VISTA DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -94.69 2152030130 CAMPBELL MASTIN CYCLE 1 194 11.55 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 19179 N RIVERSIDE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19536 N RIVERSIDE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 196 11.55 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 04/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19595 N RIVERSIDE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 358 W RIVERSIDE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 RUSSELL ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660149 TIMOTHY HUCKINS CYCLE 1 199 9.24 14.58 0.00 0.00 1.12 RSLS-000044-0000-04 16 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 44 RUSSELL ST 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 200 25.69 29.16 0.00 0.00 2.24 RSLS-004181-0000-03 16 04/06/2015 0.00 0.00 0.00 17.13 0.00 74.52 4181 RUSSELL ST 04/06/2015 0.00 0.30 0.00 0.00 0.00 -0.28 1121430222 WILLIAM SARICA CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10173 SE ROYAL TERN WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 202 95.23 14.57 0.00 0.00 1.12 RVRD-000019-0000-05 08 04/06/2015 0.00 0.00 0.00 9.88 0.00 120.80 19 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -1.10 1083500139 LORI HOUCHIN CYCLE 1 203 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 204 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 205 11.55 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 206 25.41 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 04/06/2015 0.00 0.00 0.00 3.70 0.00 45.22 103 RIVER DR 04/06/2015 0.00 0.41 0.00 0.00 0.00 37.25 1061820137 THEODORE C. SCHUEMANN CYCLE 1 207 23.10 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 04/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 228 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 232 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 209 43.28 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 04/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 308 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 210 58.84 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 04/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 332 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 211 11.55 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 344 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 212 43.28 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 04/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 348 RIVER DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 213 16.17 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 04/06/2015 0.00 0.00 0.00 11.90 0.00 59.72 4435 RIVER PINES CT 04/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 214 39.39 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 04/06/2015 0.00 0.00 0.00 13.78 0.00 68.87 4480 RIVER PINES CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 215 9.24 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18630 SE RIVER RIDGE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 216 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/06/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 -75.23 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 RICHARD JOHNSTON CYCLE 1 217 58.84 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 04/06/2015 0.00 0.00 0.00 18.64 0.00 93.18 18785 SE RIVER RIDGE RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 218 164.27 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 04/06/2015 0.00 0.00 0.00 45.00 0.00 224.97 9196 SE RIVER TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 219 30.03 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 04/06/2015 0.00 0.00 0.00 15.37 0.00 77.12 9276 SE RIVER TER 04/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 220 2.31 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 9367 SE RIVER TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 221 6.93 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 9397 SE RIVER TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 222 15.58 15.07 0.00 0.00 1.12 RVRT-009469-0000-02 12 04/06/2015 0.00 0.00 0.00 7.97 0.00 40.00 9469 SE RIVER TER 04/06/2015 0.00 0.26 0.00 0.00 0.00 27.73 1130850157 MONA MC MAHON CYCLE 1 223 131.09 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 04/06/2015 0.00 0.00 0.00 36.70 0.00 183.49 3 SADDLEBACK RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 224 86.63 4.85 0.00 0.00 1.12 SDLB-000017-0000-05 13 04/06/2015 0.00 0.00 0.00 7.40 0.00 100.00 17 SADDLEBACK RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 -82.02 1130960190 LINDA&DAVID BROOKS CYCLE 1 225 23.10 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 04/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 27 SADDLEBACK RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 226 16.33 14.58 0.00 0.00 1.12 SDRD-018971-0000-04 19 04/06/2015 0.00 0.00 0.00 7.97 0.00 40.00 18971 SE SUDDARD DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2190180126 LAWRENCE TRESS CYCLE 1 227 70.00 0.00 0.00 0.00 0.00 SDRD-019072-0000-02 19 04/06/2015 0.00 0.00 0.00 0.00 0.00 70.00 19072 SE SUDDARD DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -74.10 2190240120 THOMAS A. RENNA CYCLE 1 228 6.38 13.42 0.00 0.00 1.12 SDRD-019180-0000-02 19 04/06/2015 0.00 0.00 0.00 5.66 0.00 26.58 19180 SE SUDDARD DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 229 4.62 14.58 0.00 0.00 1.12 SDRD-019200-0000-03 19 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19200 SE SUDDARD DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 230 23.10 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 04/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 475 SEABROOK RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 231 16.17 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 04/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19173 SEA TURTLE CT 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 232 13.86 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19005 SE SOUTHGATE DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 233 51.06 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 04/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 8 SHADY LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 234 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 04/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 MARTY LLERENA CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 236 120.53 14.58 0.00 0.00 1.12 STRB-000027-0000-02 05 04/06/2015 0.00 0.00 0.00 12.26 0.00 148.49 27 STARBOARD WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 237 7.29 4.11 0.00 0.00 0.00 TEQC-000252-0000-02 07 04/06/2015 0.00 0.00 0.00 0.00 0.00 11.40 252 TEQUESTA CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 238 88.33 14.50 0.00 0.00 1.12 TEQD-000320-0000-02 11 04/06/2015 0.00 0.00 0.00 9.41 0.00 114.40 320 TEQUESTA DR 04/06/2015 0.00 1.04 0.00 0.00 0.00 177.26 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 239 18.48 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 373 TEQUESTA DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 240 18.48 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 04/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 4939 TEQUESTA DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 241 390.39 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 04/06/2015 0.00 0.00 0.00 188.89 0.00 944.44 11301 SE TEQUESTA TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 242 175.56 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 04/06/2015 0.00 0.00 0.00 73.30 0.00 366.48 11301 SE TEQUESTA TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 04/06/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 04/06/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 245 48.51 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 04/06/2015 0.00 0.00 0.00 41.54 0.00 207.67 11301 SE TEQUESTA TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 246 23.10 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 04/06/2015 0.00 0.00 0.00 35.19 0.00 175.91 11301 SE TEQUESTA TER 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 04/06/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 248 184.61 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 04/06/2015 0.00 0.00 0.00 18.02 0.00 218.33 395 SEABROOK RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 249 249.48 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 04/06/2015 0.00 0.00 0.00 43.55 0.00 527.43 475 TEQUESTA DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 250 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 04/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 251 84.80 14.58 0.00 0.00 1.12 TIFW-011911-0000-02 02 04/06/2015 0.00 0.00 0.00 9.13 0.00 109.63 11911 SE TIFFANY WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 -64.01 1111160641 CALVIN TURNQUEST CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 TLOK-000010-0000-04 11 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 10 TALL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 253 13.86 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 04/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 25 TALL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 254 6.93 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 TALL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 255 2.31 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 04/06/2015 0.00 0.00 0.00 1.82 0.00 19.83 54 TALL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 256 9.24 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 59 TALL OAKS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 257 104.69 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 04/06/2015 0.00 0.00 0.00 10.83 0.00 131.22 28 TRADEWINDS CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 258 37.26 0.00 0.00 0.00 0.00 TTCD-000004-0000-03 13 04/06/2015 0.00 0.00 0.00 0.00 0.00 37.26 4 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -37.26 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 259 33.14 14.58 0.00 0.00 1.12 TTCD-000012-0000-02 09 04/06/2015 0.00 0.00 0.00 5.09 0.00 53.93 12 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -28.52 1091515165 THOMAS CAPOLINO CYCLE 1 260 27.72 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 04/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 15 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 261 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 04/06/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 262 6.93 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 118 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 263 6.93 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 154 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 264 152.21 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 04/06/2015 0.00 0.00 0.00 41.98 0.00 209.89 156 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 265 9.24 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 192 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 266 6.93 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 216 TURTLE CREEK DR 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091250135 JEROME LUECKE CYCLE 1 267 6.93 14.58 0.00 0.00 1.12 TTSL-000034-0000-03 09 04/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 34 TORTOISE LN 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 268 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 115 US HIGHWAY 1 NORTH #1B 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 USIN-000131-0000-08 02 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 131 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 BEALL'S OUTLET CYCLE 1 271 9.24 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 151 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 272 18.48 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 171 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 273 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 274 34.38 0.00 0.00 0.00 0.00 USIN-000212-0014-05 03 04/06/2015 0.00 0.00 0.00 0.16 0.00 34.54 212 US 1 NORTH #14 04/06/2015 0.00 0.00 0.00 0.00 0.00 -34.38 1035940223 TAMWEST**** CYCLE 1 275 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 04/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 04/06/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH-(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 277 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 04/06/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 278 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 04/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 279 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 04/06/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 280 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 544 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 282 13.71 14.43 0.00 0.00 1.12 USIN-000556-0000-06 03 04/06/2015 0.00 0.00 0.00 2.66 0.00 31.92 556 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 283 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 04/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 284 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-08 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 285 20.14 0.00 0.00 0.00 0.00 USIN-000620-0000-08 03 04/06/2015 0.00 0.00 0.00 0.00 0.00 20.14 620 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 -127.66 1038020159 IVORY CLEANERS CYCLE 1 286 83.57 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 04/06/2015 0.00 0.00 0.00 8.93 0.00 108.20 632 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 287 11.55 14.58 0.00 0.00 1.12 USIN-000636-FIRE-14 03 04/06/2015 0.00 0.00 99.95 11.45 0.00 138.65 636 US HIGHWAY 1 NORTH(FIRE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 288 0.00 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 650 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 TAMWEST CYCLE 1 289 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 290 18.48 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 04/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 668 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 291 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 04/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 04/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 293 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 04/06/2015 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 294 27.72 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 04/06/2015 0.00 0.00 0.00 5.87 0.00 71.11 764 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 295 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 296 6.93 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 04/06/2015 0.00 0.00 0.00 4.00 0.00 48.45 285 US HIGHWAY 1 SOUTH #A 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 297 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 04/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 298 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 04/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 299 31.18 0.00 0.00 0.00 0.00 VLGC-018306-0000-01 03 04/06/2015 0.00 0.00 0.00 0.00 0.00 31.18 18306 SE VILLAGE CIR 04/06/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1030650126 JAY CRANMER CYCLE 1 300 6.93 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 04/06/2015 0.00 0.00 0.00 11.11 0.00 55.56 11812 SE VILLAGE DR #102 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 301 35.50 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 04/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 11832 SE VILLAGE DR #104 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 302 16.17 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 04/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 364 VENUS AVE 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 303 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 04/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 304 4.62 29.16 0.00 0.00 2.24 WLKL-019890-0000-02 15 04/06/2015 0.00 0.00 0.00 9.02 0.00 45.22 19890 WILKINSON LEAS RD 04/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 305 1.88 4.23 0.00 0.00 0.00 WLKL-019906-0000-02 15 04/06/2015 0.00 0.00 0.00 0.00 0.00 6.11 19906 WILKINSON LEAS RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 61.00 2150411362 JACOB LOCHNER CYCLE 1 306 13.86 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 04/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19954 WILKINSON LEAS RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 JENNIFER DERAGON CYCLE 1 307 9.24 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 WILLOW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 308 11.55 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 35 WILLOW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 309 4.62 14.58 0.00 0.00 1.12 WLWR-000037-0000-03 14 04/06/2015 0.00 0.00 0.00 1.83 0.00 22.36 37 WILLOW RD 04/06/2015 0.00 0.21 0.00 0.00 0.00 27.18 2142200164 RONALD COOMBS CYCLE 1 310 47.17 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 04/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 43 WILLOW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 311 25.41 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 04/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 59 WILLOW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 312 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 313 9.24 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 10099 SE WHITE PELICAN WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 314 14.16 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 04/06/2015 0.00 0.00 0.00 7.40 0.00 37.26 10124 SE WHITE PELICAN WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1121400111 GAIL MC LEAN CYCLE 1 315 9.24 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 04/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 10147 SE WHITE PELICAN WAY 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 316 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 04/06/2015 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 317 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 04/06/2015 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 318 27.72 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 04/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 19125 WATERWAY RD 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 319 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 320 627.49 14.47 0.00 0.00 1.12 YCTC-000024-0000-02 08 04/06/2015 0.00 0.00 0.00 58.30 0.00 701.38 24 YACHT CLUB PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 321 6.93 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 04/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 51 YACHT CLUB PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 322 9.24 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 04/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 60 YACHT CLUB PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 323 11.55 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 04/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 YACHT CLUB PL 04/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 323 Grand Total: 12,611.62 7,300.95 0.00 20.66 385.30 0.00 0.00 1,207.89 3,472.84 0.00 25,011.11 0.00 11.85 0.00 0.00 0.00 -9.76