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4/13/2015 (4)
RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19104 SE ARNOLD DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10861 SE ARIELLE TER 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 04/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 60 AZALEA CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 6 58.84 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 04/13/2015 0.00 0.00 0.00 18.64 0.00 93.18 10337 SE BANYAN WAY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 6.86 14.44 0.00 0.00 1.12 BASN-019079-0000-02 02 04/13/2015 0.00 0.00 0.00 5.66 0.00 28.08 19079 BASIN ST 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 8 2,111.21 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 04/13/2015 0.00 0.00 0.00 109.97 0.00 2,805.50 250 BEACH RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 -1,473.65 1013550115 THE PASSAGES CYCLE 1 9 1,224.30 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 04/13/2015 0.00 0.00 0.00 459.45 0.00 2,297.23 19750 BEACH RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 04/13/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 11 799.26 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 04/13/2015 0.00 0.00 0.00 305.81 0.00 1,529.01 19850 BEACH RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 12 0.00 0.00 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 04/13/2015 0.00 0.00 171.32 43.11 0.00 215.55 19850 BEACH RD-FIRELINE 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 04/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 90 BEECHWOOD TRL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 14 34.65 29.16 0.00 0.00 2.24 BCNL-000149-0000-04 01 04/13/2015 0.00 0.00 0.00 0.00 0.00 66.40 149 BEACON LN 04/13/2015 0.00 0.35 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 04/13/2015 0.00 0.00 0.00 0.00 0.00 74.54 161 BEACON LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 16 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 04/13/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 04/13/2015 0.00 0.00 0.00 0.00 0.00 -116.71 1101690159 PAUL NICHOLS CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 BCNS-000439-0000-05 10 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 439 BEACON ST 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 6.93 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 04/13/2015 0.00 0.00 0.00 4.00 0.00 48.45 19 BUNKER PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 35.40 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 04/13/2015 0.00 0.00 0.00 3.90 0.00 55.00 67 BIRCH PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 -7.68 1033350271 WILLIAM ROBISCHON CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 04/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 11924 SE BIRKDALE RUN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 04/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 11995 SE BIRKDALE RUN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 22 14.16 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 04/13/2015 0.00 0.00 0.00 7.40 0.00 37.26 12007 SE BIRKDALE RUN 04/13/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1032240112 MAURICE PORTER CYCLE 1 23 51.06 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 04/13/2015 0.00 0.00 0.00 16.70 0.00 83.46 12043 SE BIRKDALE RUN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 04/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 BRIDLEPATH CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 04/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE BARDS DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 BRSD-019191-0000-07 19 04/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 19191 SE BARDS DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 18967 SE BRYANT DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 28 4.57 14.41 0.00 0.00 1.12 BRYD-019148-0000-01 19 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.19 19148 SE BRYANT DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 04/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 9857 SE BUTTONWOOD WAY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 30 47.17 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 04/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 27 BAYVIEW RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 31 47.17 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 04/13/2015 0.00 0.00 0.00 5.66 0.00 68.53 60 CAMELIA CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 CAMELIA CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 33 6.93 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 04/13/2015 0.00 0.00 0.00 11.11 0.00 55.56 18344 SE CASSIA LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 04/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 19228 CARIBBEAN CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 35 214.90 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 04/13/2015 0.00 0.00 99.95 31.72 0.00 384.09 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 04/13/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 368 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 04/13/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 42 64.68 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 04/13/2015 0.00 0.00 0.00 9.20 0.00 111.40 COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 43 8.80 28.41 0.00 0.00 2.24 CCDS-019186-0000-08 05 04/13/2015 0.00 0.00 0.00 10.17 0.00 50.00 19186 SE COUNTRY CLUB DR 04/13/2015 0.00 0.38 0.00 0.00 0.00 24.71 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 04/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 19316 SE COUNTRY CLUB DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 45 20.79 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 04/13/2015 0.00 0.00 0.00 3.28 0.00 39.77 370 CEDAR AVE 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 04/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 CEDAR HILL LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 47 62.73 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 04/13/2015 0.00 0.00 0.00 7.06 0.00 85.49 9 CHAPEL CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 04/13/2015 0.00 0.00 0.00 2.87 0.00 34.74 22 CHAPEL CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CHCT-000033-0000-05 19 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 33 CHAPEL CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 51 27.72 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 04/13/2015 0.00 0.00 0.00 3.90 0.00 47.32 46 CHAPEL CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 52 36.02 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 04/13/2015 0.00 0.00 0.00 4.61 0.00 56.33 11 CHAPEL CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 -0.52 2196700115 GLENN SALTS CYCLE 1 53 131.22 0.00 0.00 0.00 0.00 CHPL-000106-0000-01 19 04/13/2015 0.00 0.00 0.00 0.00 0.00 131.22 106 CHAPEL LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 -131.22 2196790118 ANTONIO GOMEZ CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 04/13/2015 0.00 0.00 0.00 2.51 0.00 29.76 142 CHAPEL LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.19 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 55 25.41 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 04/13/2015 0.00 0.00 0.00 3.70 0.00 44.81 158 CHAPEL LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 56 27.64 0.00 0.00 0.00 0.33 CHPL-000162-0000-02 19 04/13/2015 0.00 0.00 0.00 2.03 0.00 30.00 162 CHAPEL LN 04/13/2015 0.00 0.00 0.00 0.00 0.00 -27.64 2161990110 LAWRENCE FERRARA CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 04/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 50 CHESTNUT TRL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 58 38.73 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 04/13/2015 0.00 0.00 0.00 2.70 0.00 57.13 71 CINNAMON PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1130410156 JOHN JORDAN CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 04/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 60 62.73 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 04/13/2015 0.00 0.00 0.00 0.00 0.00 78.43 50 COLONY RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 61 126.12 14.62 0.00 0.00 2.24 CLNY-000057-0000-02 01 04/13/2015 0.00 0.00 0.00 0.00 0.00 142.98 57 COLONY RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CLR -003818-0124-10 20 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #124 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CLR -003818-0126-14 20 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #126 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 04/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 04/13/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #5C 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 04/13/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #6A 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 68 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/13/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 04/13/2015 0.00 0.00 0.00 0.00 0.00 -60.53 2201430137 RHONDA RIFELLI CYCLE 1 69 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 04/13/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 04/13/2015 0.00 0.00 0.00 0.00 0.00 -26.67 2201560157 CHRISTINE NG-A-FOOK CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CLR -003900-017E-78 20 04/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17B 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN CYCLE 1 71 4.83 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #22C 04/13/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2201120130 EVELYN WEIDMAN CYCLE 1 72 25.61 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 04/13/2015 0.00 0.00 0.00 4.69 0.00 46.00 3900 COUNTY LINE RD #23D 04/13/2015 0.00 0.00 0.00 0.00 0.00 -23.30 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 FLORIDA POWER & LIGHT CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 04/13/2015 0.00 0.00 0.00 4.09 0.00 19.79 12201 SE COUNTY LINE RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. 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00'0 00'0 8S'�T Z9'� L8T T HZHO NVAIZZIlS NHH"dflVI H906TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M )M HOISHHVq HS L�98T 66'S 00'0 0S'6 00'0 00'0 00'0 STOZ/8T/M LT ZO-0000-L�98TO-)Mx7 ZT'T 00'0 00'0 8S'�T 6L'0Z 98T T HZH0 ZZHNNId IHSVO�9IlOQ HSSHZLTZ TZ'0- 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M -Q HOISHHVq HS 08HT 00'92 00'0 �Z'9 00'0 00'0 00'0 STOZ/8T/M LT S0-0000-08HT0-'dQx7 ZT'T 00'0 00'0 8Z'TT 9U L S8T T HZHO NVHIH9I7 HNI"dHHSVx 9SZTZKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M -Q HOISHHVq HS 90HT Z9's� 00'0 8T'6 00'0 00'0 00'0 STOZ/8T/M LT 80-0000-90HT0-'dQx7 ZT'T 00'0 00'0 8S'�T 6L'0Z HT T HZH0 S)�H`d VNHQ H H9LZLTZ 86'L6 00'0 00'0 00'0 8Z'0 00'0 STOZ/8T/M "IO HVO HAIZ 8S ST'H 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M TT 90-0000-8S000O-HAIZ 00'0 00'0 00'0 0L'0Z ZZ'TT 88T T HZH0 SSONNIS H"dCHMIl"M 69M89TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M "IO HVO HAIZ 8 ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/8T/M TT ZO-0000-800000-HAIZ ZT'T 00'0 00'0 8S'�T Z9'� NT T HZH0 XOOZIM VNNOQ �ZTOSKTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8T/M "IO HVO HAIZ L ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/8T/M TT 80-0000-L00000-HAIZ ZT'T 00'0 00'0 8S'�T Z9'� T8T T HZHO �HIVN Or )�'M H MS9TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HIO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab.2d -egsanbas jo 9b2TTTA tudTO:atUTI ST/8T/M :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151840126 LEWJACK DORRANCE CYCLE 1 199 62.73 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 04/13/2015 0.00 0.00 0.00 19.61 0.00 98.04 4416 NICOLE CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 04/13/2015 0.00 0.00 0.00 9.13 0.00 45.62 4448 NICOLE CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 04/13/2015 0.00 0.00 0.00 0.00 0.00 34.18 37 OCEAN DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 202 9.24 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 04/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 701 OLD DIXIE HWY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 203 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 04/13/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 204 274.89 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 04/13/2015 0.00 0.00 0.00 57.60 0.00 697.65 701 OLD DIXIE HWY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 205 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 04/13/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 206 17.27 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 04/13/2015 0.00 0.00 0.00 1.41 0.00 34.38 366 OAK AVE 04/13/2015 0.00 0.00 0.00 0.00 0.00 -17.27 1121350421 THOMAS HENRY CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 04/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 9972 OAK TREE TER 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 208 18.48 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 04/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 PADDOCK CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 209 32.89 14.16 0.00 0.00 1.12 PALM -003416-0000-01 02 04/13/2015 0.00 0.00 0.00 11.83 0.00 60.00 3416 PALM CT 04/13/2015 0.00 0.00 0.00 0.00 0.00 -2.19 1021100166 STEWART SAID CYCLE 1 210 37.02 14.05 0.00 0.00 1.12 PEBB-003361-0000-06 02 04/13/2015 0.00 0.00 0.00 12.81 0.00 65.00 3361 PEBBLE PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 -2.80 2160030131 SANDRA OGDEN CYCLE 1 211 9.24 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 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9 00' 0 S8' ZT 00' 0 00' 0 00' 0 STOVE/M LT TO-0000-LLL8T0-�M'd ZT'T 00'0 00'0 0 '98 9F E 9sZ T HZHO NU'd9 NHOr ZTT099ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/M Md HOQI"d "dHAI"d HS OSLBT X8'68 00'0 L6'L 00'0 00'0 00'0 STOVE/M LT TO-0000-OSL8T0-�M'd ZT'T 00'0 00'0 8S'�T LT'9T ssZ T HZHO NOVMOO ON HNNVOr 6T608SZLTZ LZ'Z- 00'0 00'0 00'0 00'0 00'0 STOVE/M Md HOQI"d "dHAI"d HS TZL8T 00's 00'0 SS'8 00'0 00'0 00'0 STOVE/M LT 80-0000-TZL8T0-�M'd ZT'T 00'0 00'0 8S'�T SL'OZ �SZ T HZHO "dHSHN IQIlP K906SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOVE/M SO SHNId "dHAI"d SS�� 8L'Z� 00'0 SS'8 00'0 00'0 00'0 STOVE/M ST M-0000-SS�MO-d"dA"d ZT'T 00'0 00'0 8S'�T 8�'8T 8SZ T HZHO x"dVSHIH NHHOSTE O�T08ZTSTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab.2d Pgsanbas jo abPTTTA tudTO:atUTI ST/8T/M :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 271 0.00 14.58 0.00 0.00 1.12 SPTR-000006-0000-04 13 04/13/2015 0.00 0.00 0.00 3.93 0.00 19.63 6 SPLITRAIL CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 272 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 273 9.24 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 STEEPLECHASE CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 274 11.55 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 TEQUESTA DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 275 55.44 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 04/13/2015 0.00 0.00 0.00 11.66 0.00 141.18 TEQUESTA DR (GSQS) 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 276 0.00 0.00 0.00 0.00 0.90 TEQD-000171-0000-01 11 04/13/2015 0.00 0.00 0.00 1.62 0.00 2.52 171 TEQUESTA DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 277 2.31 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 328 TEQUESTA DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 278 39.39 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 04/13/2015 0.00 0.00 0.00 4.96 0.00 60.05 367 TEQUESTA DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 279 43.28 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 04/13/2015 0.00 0.00 0.00 5.31 0.00 64.29 383 TEQUESTA DR #A 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 280 27.72 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 04/13/2015 0.00 0.00 0.00 3.90 0.00 47.32 434 TEQUESTA DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 281 177.83 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 04/13/2015 0.00 0.00 0.00 17.41 0.00 210.94 ISLAND PARK LOT 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 282 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #2 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 283 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-03 05 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #4 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 284 0.00 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 TALL OAKS CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 285 16.42 29.16 0.00 0.00 2.24 TLOK-000037-0000-04 11 04/13/2015 0.00 0.00 0.00 4.27 0.00 52.32 37 TALL OAKS CIR 04/13/2015 0.00 0.23 0.00 0.00 0.00 -0.25 1111120534 JOAN MELLUSI CYCLE 1 286 11.55 14.58 0.00 0.00 1.12 TLOK-000063-0000-03 11 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 63 TALL OAKS CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 287 115.25 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 04/13/2015 0.00 0.00 0.00 11.78 0.00 142.73 12 TRADEWINDS CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 288 38.86 32.22 0.00 0.00 1.12 TRDW-000036-0000-02 05 04/13/2015 0.00 0.00 0.00 7.33 0.00 79.53 36 TRADEWINDS CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 DEBORAH VIENS CYCLE 1 289 13.86 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 04/13/2015 0.00 0.00 0.00 7.40 0.00 36.96 52 TURTLE CREEK DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 290 11.55 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 04/13/2015 0.00 0.00 0.00 6.82 0.00 34.07 84 TURTLE CREEK DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 291 84.22 9.00 0.00 0.00 1.12 TTCD-000210-0000-01 09 04/13/2015 0.00 0.00 0.00 5.66 0.00 100.00 210 TURTLE CREEK DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 -79.94 1096600121 RANDY CROPP CYCLE 1 292 23.10 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 04/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 218 TURTLE CREEK DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 293 1,164.88 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 04/13/2015 0.00 0.00 0.00 115.43 0.00 1,397.93 150 US HIGHWAY 1 NORTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 294 78.29 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 04/13/2015 0.00 0.00 0.00 9.36 0.00 103.35 560 US HIGHWAY 1 NORTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 295 381.23 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 04/13/2015 0.00 0.00 0.00 35.72 0.00 432.65 722 US HIGHWAY 1 NORTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.16 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 296 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 297 54.95 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 04/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 221 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 298 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440174 TEQUESTA INVESTORS CYCLE 1 299 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 04/13/2015 0.00 0.00 0.00 1.41 0.00 17.11 229 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 300 18.48 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 04/13/2015 0.00 0.00 0.00 3.07 0.00 37.25 233 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 301 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 04/13/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 302 0.00 14.42 0.00 0.00 1.12 VLGC-018305-0000-02 03 04/13/2015 0.00 0.00 0.00 3.93 0.00 19.47 18305 SE VILLAGE CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 303 4.62 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 04/13/2015 0.00 0.00 0.00 10.54 0.00 52.68 18585 SE VILLAGE CIR 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 304 9.24 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 04/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 344 VENUS AVE 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 305 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 04/13/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 04/13/2015 0.00 0.00 0.00 0.00 0.00 -61.15 2150390123 GLENN WALTHER CYCLE 1 306 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 04/13/2015 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/15 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 DAVID MONK CYCLE 1 307 18.48 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 04/13/2015 0.00 0.00 0.00 8.55 0.00 42.73 19859 WILKINSON LEAS RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.35 2150200171 CHRIS&LISA KELLER CYCLE 1 308 25.41 14.58 0.00 0.00 1.12 WLKL-019970-0000-07 15 04/13/2015 0.00 0.00 0.00 10.28 0.00 51.80 19970 WILKINSON LEAS RD 04/13/2015 0.00 0.41 0.00 0.00 0.00 45.62 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 309 9.24 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 04/13/2015 0.00 0.00 0.00 6.24 0.00 31.18 19986 WILKINSON LEAS RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 310 11.55 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 WILLOW RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 311 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 04/13/2015 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 312 171.05 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 04/13/2015 0.00 0.00 0.00 16.80 0.00 203.55 WATERWAY RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 313 7.16 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 04/13/2015 0.00 0.00 0.00 5.66 0.00 28.52 72 WATERWAY RD 04/13/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1080187721 SUSAN FAZIO CYCLE 1 314 54.95 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 04/13/2015 0.00 0.00 0.00 6.36 0.00 77.01 2 YACHT CLUB PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 315 62.37 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 04/13/2015 0.00 0.00 0.00 8.99 0.00 108.88 12 YACHT CLUB PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 316 9.24 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 04/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 YACHT CLUB PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 317 11.55 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 04/13/2015 0.00 0.00 0.00 2.45 0.00 29.70 96 YACHT CLUB PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 318 9.24 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 04/13/2015 0.00 0.00 0.00 2.24 0.00 27.18 108 YACHT CLUB PL 04/13/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 318 Grand Total: 16,692.40 6,891.70 0.00 20.66 351.77 0.00 0.00 642.49 3,316.41 0.00 27,920.64 0.00 7.80 -2.59 0.00 0.00 -2,925.48