Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/7/2015 (4)
RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN OWNER CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 10410 SE BANYAN WAY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,874.38 29.16 0.00 0.00 2.24 BCHR-000046-0000-05 01 04/07/2015 0.00 0.00 0.00 181.12 0.00 2,096.50 46 BEACH RD 04/07/2015 0.00 9.60 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 3 542.85 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 04/07/2015 0.00 0.00 0.00 88.33 0.00 1,069.70 200 BEACH RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 04/07/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 5 32.34 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 04/07/2015 0.00 0.00 0.00 6.29 0.00 76.15 1550 BEACH RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 112.09 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 04/07/2015 0.00 0.00 0.00 37.40 0.00 187.01 613 S BEACH RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 50.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 04/07/2015 0.00 0.00 0.00 0.00 0.00 50.00 19669 S BEACH RD #B 04/07/2015 0.00 0.00 0.00 0.00 0.00 -50.00 2162470145 TERRI CLARKE CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 04/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 113 BEECHWOOD TRL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 9 50.00 0.00 0.00 0.00 0.00 BRKR-011960-0000-03 03 04/07/2015 0.00 0.00 0.00 1.54 0.00 51.54 11960 SE BIRKDALE RUN 04/07/2015 0.00 0.00 0.00 0.00 0.00 -50.00 1032360162 STUART ADAM CYCLE 1 10 4.80 29.16 0.00 0.00 2.24 BRKR-012115-0000-06 03 04/07/2015 0.00 0.00 0.00 9.02 0.00 45.40 12115 SE BIRKDALE RUN 04/07/2015 0.00 0.18 0.00 0.00 0.00 -0.18 2191895115 DOUG POWELL CYCLE 1 11 34.65 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 04/07/2015 0.00 0.00 0.00 18.04 0.00 90.93 18951 SE BARUS DR 04/07/2015 0.00 0.72 0.00 0.00 0.00 95.99 2190910112 MARK CUTLER CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19121 SE BARUS DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 13 3.10 12.19 0.00 0.00 1.12 BTWW-009834-0000-04 12 04/07/2015 0.00 0.00 0.00 11.69 0.00 28.10 9834 SE BUTTONWOOD WAY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 04/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 17 BAY HARBOR RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 15 78.29 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 04/07/2015 0.00 0.00 0.00 8.46 0.00 102.45 16 BAYVIEW TERR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 CCDR-0000LS-ZERO-01 05 04/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 04/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 159 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 04/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 JOHN WILSON AND CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 225 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 04/07/2015 0.00 0.00 0.00 2.04 0.00 22.36 326 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 22 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 04/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 19422 COUNTRY CLUB DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 369 CEDAR AVE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 04/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 26 CHAPEL CT 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 04/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 45 CHAPEL CT 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 04/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 CHAPEL CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 28 28.16 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 04/07/2015 0.00 0.00 0.00 10.86 0.00 54.72 1 CLUB CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2200670215 JOAN M. SULLIVAN CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 04/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 3818 COUNTY LINE RD #152 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201230146 RICHARD SOMWARU CYCLE 1 31 22.10 29.16 0.00 0.00 2.24 CLR -003900-011A-04 20 04/07/2015 0.00 0.00 0.00 8.44 0.00 62.10 3900 COUNTY LINE RD #11A 04/07/2015 0.00 0.16 0.00 0.00 0.00 -19.79 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLR -003900-012B-01 20 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #12B 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20D 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 34 11.55 29.24 0.00 0.00 1.12 CNCB-017545-0000-03 02 04/07/2015 0.00 0.00 0.00 12.85 0.00 54.76 17545 SE CONCH BAR RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 35 21.93 12.59 0.00 0.00 1.12 CPWY-009909-0000-04 12 04/07/2015 0.00 0.00 0.00 10.28 0.00 46.28 9909 SE CANARY PALM WAY 04/07/2015 0.00 0.36 0.00 0.00 0.00 48.51 1121369990 STACIE BROWN CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 9980 SE CANARY PALM WAY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 RICHARD TWEEDLE CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 04/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 CHURCH RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 38 30.03 29.16 0.00 0.00 2.24 CVRD-003280-0000-04 02 04/07/2015 0.00 0.00 0.00 15.37 0.00 77.10 3280 COVE RD 04/07/2015 0.00 0.30 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CVRD-003367-0000-03 02 04/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 40 177.83 29.16 0.00 0.00 2.24 CYPD-000351-0000-02 11 04/07/2015 0.00 0.00 0.00 18.82 0.00 228.21 351 CYPRESS DR 04/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 41 27.76 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 04/07/2015 0.00 0.00 0.00 3.90 0.00 47.36 417 N CYPRESS DR #12E 04/07/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 42 19.79 14.58 0.00 0.00 1.12 DHRT-011691-0000-01 19 04/07/2015 0.00 0.00 0.00 3.93 0.00 39.42 11691 SE DOHERTY ST 04/07/2015 0.00 0.00 0.00 0.00 0.00 -19.79 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 43 39.42 0.00 0.00 0.00 0.00 DHRT-011691-0000-01 19 04/07/2015 0.00 0.00 0.00 0.00 0.00 39.42 11691 SE DOHERTY ST 04/07/2015 0.00 0.00 0.00 0.00 0.00 -59.21 1100340113 EUGENE PERRI JR CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 04/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 45 9.49 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 04/07/2015 0.00 0.00 0.00 2.24 0.00 27.43 590 N DOVER RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1101390121 MARK CLEVELAND CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 04/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 446 DOVER RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 47 20.79 29.16 0.00 0.00 2.24 DVRR-000458-0000-03 10 04/07/2015 0.00 0.00 0.00 4.69 0.00 57.41 458 DOVER RD 04/07/2015 0.00 0.53 0.00 0.00 0.00 24.66 1101610132 KATE&MATT SHAW OWNER CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 04/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 486 DOVER RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 49 23.10 29.16 0.00 0.00 2.24 DVRR-000493-0000-02 10 04/07/2015 0.00 0.00 0.00 4.90 0.00 59.96 493 DOVER RD 04/07/2015 0.00 0.56 0.00 0.00 0.00 27.18 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 DVRR-00LIFT-LIFT-50 10 04/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD ***LIFTSTATION 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 51 11.55 116.50 0.00 0.00 1.12 DVRR-0ENCON-65LS-15 10 04/07/2015 0.00 0.00 0.00 0.00 0.00 129.17 65LS DOVER RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 04/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 363 ELM AVE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 EVERGREEN AVE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 54 0.00 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 04/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 17823 SE FEDERAL HWY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 55 66.62 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 04/07/2015 0.00 0.00 0.00 20.59 0.00 102.91 18169 SE FEDERAL HWY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 56 31.00 14.30 0.00 0.00 1.12 FRNK-000376-0000-03 11 04/07/2015 0.00 0.00 0.00 4.25 0.00 51.13 376 FRANKLIN RD 04/07/2015 0.00 0.46 0.00 0.00 0.00 44.81 2191140121 RUSSELL FISHER CYCLE 1 57 9.24 29.16 0.00 0.00 2.24 FRNL-019074-0000-02 19 04/07/2015 0.00 0.00 0.00 10.18 0.00 51.24 19074 SE FEARNLEY DR 04/07/2015 0.00 0.42 0.00 0.00 0.00 28.29 2191070140 MATTHEW SERAFIN CYCLE 1 58 44.24 13.68 0.00 0.00 1.12 FRNL-019113-0000-04 19 04/07/2015 0.00 0.00 0.00 15.72 0.00 74.76 19113 SE FEARNLEY DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 19043 SE FERNWOOD DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 61 14.95 21.47 0.00 0.00 1.12 FRVE-000066-0000-02 08 04/07/2015 0.00 0.00 0.00 2.24 0.00 40.00 66 FAIRVIEW EAST 04/07/2015 0.00 0.22 0.00 0.00 0.00 14.62 1085950116 DAVID BOGUE CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 04/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 208 FAIRWAY EAST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 300 FAIRWAY NORTH 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 65 43.28 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 04/07/2015 0.00 0.00 0.00 5.31 0.00 64.29 209 FAIRWAY WEST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 66 83.57 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 04/07/2015 0.00 0.00 0.00 8.93 0.00 108.20 230 FAIRWAY WEST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 67 81.45 28.66 0.00 0.00 2.24 GLFC-000229-0000-02 07 04/07/2015 0.00 0.00 0.00 10.27 0.00 123.11 229 GOLF CLUB CIR 04/07/2015 0.00 0.49 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 68 9.24 29.16 0.00 0.00 2.24 GLFD-000054-0000-02 08 04/07/2015 0.00 0.00 0.00 3.66 0.00 44.51 54 GOLFVIEW DR 04/07/2015 0.00 0.21 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 GLFD-0000LS-0000-01 08 04/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 176 GOLFVIEW DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 04/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 265 GOLFVIEW DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 72 40.00 0.00 0.00 0.00 0.00 GLFD-000281-0000-04 08 04/07/2015 0.00 0.00 0.00 0.00 0.00 40.00 281 GOLFVIEW DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 -113.20 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 04/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 19236 GULFSTREAM DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 74 821.35 72.96 0.00 0.00 1.12 HCTR-00CLUB-HOUS-03 03 04/07/2015 0.00 0.00 0.00 223.86 0.00 1,119.29 CLUB HOUSE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 HCTR-00FIRE-CLUB-01 03 04/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 HCTR-00REST-ROOM-06 03 04/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 77 0.00 72.22 0.00 0.00 1.12 HCTR-011795-0000-01 03 04/07/2015 0.00 0.00 0.00 18.52 0.00 91.86 11795 SE HILL CLUB TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 78 64.68 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 04/07/2015 0.00 0.00 0.00 25.55 0.00 127.75 11800 SE HILL CLUB TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 11800 SE HILL CLUB TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 80 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-0JHC-01 03 04/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 82 54.95 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 04/07/2015 0.00 0.00 0.00 17.67 0.00 88.32 18396 SE HERITAGE DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18433 SE HERITAGE DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH CYCLE 1 84 6.93 43.74 0.00 0.00 3.36 INDL-019415-0000-03 05 04/07/2015 0.00 0.00 0.00 13.52 0.00 67.94 19415 W INDIES LN 04/07/2015 0.00 0.39 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 LAND-009725-0000-02 07 04/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 9725 SE LANDING PL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 04/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 LEEWARD CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 87 54.71 9.42 0.00 0.00 0.00 LEIG-000323-0000-05 11 04/07/2015 0.00 0.00 0.00 0.00 0.00 65.00 323 LEIGH RD 04/07/2015 0.00 0.87 0.00 0.00 0.00 169.39 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 88 105.13 22.95 0.00 0.00 2.24 LIGH-000107-0000-10 01 04/07/2015 0.00 0.00 0.00 15.89 0.00 146.84 107 LIGHTHOUSE DR 04/07/2015 0.00 0.63 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 LIVE-000044-0000-06 11 04/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 90 23.10 43.74 0.00 0.00 3.36 LKDR-018371-0000-03 17 04/07/2015 0.00 0.00 0.00 17.56 0.00 88.24 18371 SE LAKESIDE DR 04/07/2015 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 BERTRAM M. BANTA CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 04/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 LAUREL OAKS CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 04/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 LAUREL OAKS CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 94 58.84 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 04/07/2015 0.00 0.00 0.00 6.71 0.00 81.25 133 MAGNOLIA WAY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 MAYO-018986-0000-04 19 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18986 SE MAYO DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 MAYO-019066-0000-08 19 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19066 SE MAYO DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 97 16.17 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 04/07/2015 0.00 0.00 0.00 12.05 0.00 145.84 1 MAIN ST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 04/07/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 99 32.34 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 04/07/2015 0.00 0.00 0.00 0.00 0.00 69.86 9 OCEAN DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 100 14.62 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 04/07/2015 0.00 0.00 0.00 0.00 0.00 30.32 34 OCEAN DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 -10.00 1010210237 RONALD HODGES CYCLE 1 101 39.39 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 04/07/2015 0.00 0.00 0.00 0.00 0.00 55.09 41 OCEAN DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 102 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 04/07/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 103 20.79 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 04/07/2015 0.00 0.00 0.00 0.00 0.00 138.41 401 OLD DIXIE HWY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 04/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 362 OAK AVE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 PADDOCK CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.35 12 PADDOCK CIR 04/07/2015 0.00 0.28 0.00 0.00 0.00 28.29 2160550120 RANDALL FIKE CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 04/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 84 PINEHILL E TRL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 108 74.40 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 04/07/2015 0.00 0.00 0.00 8.11 0.00 98.21 8 PINEHILL W TRL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 04/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 PINEHILL W TRL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 PIRA-000216-0000-07 01 04/07/2015 0.00 0.00 0.00 0.00 21.11 21.11 216 PIRATES PL 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 111 11.40 14.38 0.00 0.00 1.12 PNLN-018720-0000-01 03 04/07/2015 0.00 0.00 0.00 6.82 0.00 33.72 18720 SE PINENEEDLE LN 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18750 SE PINENEEDLE LN 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 113 20.55 14.41 0.00 0.00 1.12 PNTC-000019-0000-01 14 04/07/2015 0.00 0.00 0.00 3.28 0.00 39.36 19 PINETREE CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 114 29.75 16.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 04/07/2015 0.00 0.00 0.00 3.70 0.00 51.56 43 PINETREE PL 04/07/2015 0.00 0.41 0.00 0.00 0.00 45.22 1061540221 ENCON**** CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 PTCR-0000LS-0000-01 06 04/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 PTDR-0000LS-0000-01 07 04/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 04/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 4200 ROBERT ST 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 118 27.72 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 04/07/2015 0.00 0.00 0.00 10.86 0.00 54.28 18290 SE RIDGEVIEW DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 119 157.49 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 04/07/2015 0.00 0.00 0.00 43.30 0.00 216.49 7 RIO VISTA DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 120 143.58 72.80 0.00 0.00 2.24 RIOV-018726-0000-05 07 04/07/2015 0.00 0.00 0.00 54.66 0.00 274.04 18726 RIO VISTA DR 04/07/2015 0.00 0.76 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 04/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 47 RIVER DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 122 53.25 29.16 0.00 0.00 2.24 RVRD-000067-0000-02 06 04/07/2015 0.00 0.00 0.00 7.62 0.00 92.57 67 RIVER DR 04/07/2015 0.00 0.30 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 123 214.90 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 04/07/2015 0.00 0.00 0.00 22.72 0.00 275.14 211 RIVER DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 124 216.40 72.80 0.00 0.00 2.24 RVRD-000291-0000-03 06 04/07/2015 0.00 0.00 0.00 26.24 0.00 319.13 291 RIVER DR 04/07/2015 0.00 1.45 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 125 53.13 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 04/07/2015 0.00 0.00 0.00 8.16 0.00 98.81 331 RIVER DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 04/07/2015 0.00 0.00 0.00 7.39 0.00 36.95 18740 SE RIVER RIDGE RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 SHARI MESSERSCHMIDT CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 04/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18781 SE RIVER RIDGE RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 9437 SE RIVER TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 04/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 04/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18522 SE SEA OAKS LN 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 132 22.19 40.81 0.00 0.00 2.24 SHLT-000194-0000-08 01 04/07/2015 0.00 0.00 0.00 0.00 0.00 65.30 194 SHELTER LN 04/07/2015 0.00 0.06 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 133 68.79 32.29 0.00 0.00 1.12 TEQC-000252-0000-02 07 04/07/2015 0.00 0.00 0.00 9.20 0.00 111.40 252 TEQUESTA CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 -11.40 1111851135 BANK OF AMERICA CYCLE 1 134 0.00 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 04/07/2015 0.00 0.00 0.00 3.38 0.00 40.90 150 TEQUESTA DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC**** CYCLE 1 135 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 04/07/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 04/07/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 TEQT-0000LS-0000-01 17 04/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 04/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 11982 SE TIFFANY WAY 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 04/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 18 TALL OAKS CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 04/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 141 13.90 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 04/07/2015 0.00 0.00 0.00 7.40 0.00 37.00 10350 SE TERRAPIN PL 04/07/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1094100143 PAUL HARTMAN CYCLE 1 142 16.17 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 04/07/2015 0.00 0.00 0.00 7.99 0.00 39.86 130 TURTLE CREEK DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 143 16.17 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 141 TURTLE CREEK DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 04/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 142 TURTLE CREEK DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 TTCD-0ENCON-43LS-02 09 04/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 146 6.93 29.16 0.00 0.00 2.24 US1N-000112-0000-04 11 04/07/2015 0.00 0.00 0.00 3.45 0.00 41.99 112 N US HIGHWAY #1 04/07/2015 0.00 0.21 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 147 0.00 0.00 0.00 0.00 0.74 US1N-000175-0000-03 02 04/07/2015 0.00 0.00 0.00 1.62 0.00 2.36 175 US HIGHWAY 1 NORTH 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 US1N-000542-0000-05 03 04/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 542 US HIGHWAY 1 NORTH 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 149 46.20 36.40 0.00 0.00 1.12 US1S-000260-0000-50 11 04/07/2015 0.00 0.00 0.00 7.54 0.00 91.26 260 US HIGHWAY 1 SOUTH 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 150 25.41 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 04/07/2015 0.00 0.00 0.00 15.73 0.00 78.66 18046 SE VILLAGE CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 04/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 152 0.00 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 04/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 18465 SE VILLAGE CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 153 286.04 2.88 0.00 0.00 1.12 VLGC-018466-0000-02 03 04/07/2015 0.00 0.00 0.00 9.96 0.00 300.00 18466 SE VILLAGE CIR 04/07/2015 0.00 0.00 0.00 0.00 0.00 -285.86 1030700143 JOHN KELLY CYCLE 1 154 23.10 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 04/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 11802 SE VILLAGE DR #101 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 155 93.04 18.72 0.00 0.00 0.00 VLGD-011852-0000-02 03 04/07/2015 0.00 0.00 0.00 0.00 0.00 113.53 11852 SE VILLAGE DR 04/07/2015 0.00 1.77 0.00 0.00 0.00 182.37 1035241240 HUBERT N. HOFFMAN III CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 04/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 17814 SE VILLAGE DR 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 157 4.62 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 04/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19989 WILKINSON LEAS RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 158 27.72 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 04/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 19 WILLOW RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 159 11.43 14.42 0.00 0.00 1.12 WLWR-000047-0000-02 14 04/07/2015 0.00 0.00 0.00 2.45 0.00 29.42 47 WILLOW RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 04/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19214 WATERWAY RD 04/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 7,324.49 3,860.05 0.00 0.00 193.38 0.00 0.00 199.90 1,556.90 21.11 13,177.81 0.00 21.98 0.00 0.00 0.00 88.73