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4/22/2015 (3)
RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 04/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 10230 SE ACORN WAY 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 04/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 19184 BASIN ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 04/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 5 67.71 29.16 0.00 0.00 2.75 BCNL-000163-0000-08 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 04/22/2015 0.00 0.38 0.00 0.00 0.00 -28.44 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 35.50 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 51.20 168 BEACON LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 7 120.53 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 136.23 237 BEACON LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 8 31.61 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 04/22/2015 0.00 0.00 0.00 11.83 0.00 59.14 4869 BIMINI RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 9 35.69 14.45 0.00 0.00 1.12 BRCH-000045-0000-08 16 04/22/2015 0.00 0.00 0.00 4.61 0.00 55.87 45 BIRCH PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1032280110 STAFFORD GELLATLY CYCLE 1 10 170.79 14.58 0.00 0.00 1.12 BRKR-012067-0000-01 03 04/22/2015 0.00 0.00 0.00 9.13 0.00 195.62 12067 SE BIRKDALE RUN 04/22/2015 0.00 0.00 0.00 0.00 0.00 -150.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 04/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 04/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 13 25.41 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 04/22/2015 0.00 0.00 0.00 10.28 0.00 51.39 10001 SE BUTTONWOOD CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 04/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 9858 SE BUTTONWOOD WAY 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 04/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 76 CAMELIA CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 COUNTRY CLUB CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 143 COUNTRY CLUB DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 04/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 148 COUNTRY CLUB DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 04/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 COUNTRY CLUB DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 21 104.69 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 04/22/2015 0.00 0.00 0.00 10.83 0.00 131.22 12 COCONUT LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 22 23.10 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 04/22/2015 0.00 0.00 0.00 3.49 0.00 42.29 16 COCONUT LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 24 70.51 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 04/22/2015 0.00 0.00 0.00 7.76 0.00 93.97 36 COCONUT LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 04/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 369 CEDAR AVE 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 04/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 04/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 31 CHESTNUT TRL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 28 66.62 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 82.32 53 COLONY RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 29 43.28 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 58.98 53 COLONY RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 30 27.72 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 43.42 68 COLONY RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 31 53.13 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 90.65 203 COLONY RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 32 0.00 0.00 0.00 0.00 0.00 CLNY-000206-0000-02 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.34 206 COLONY RD 04/22/2015 0.00 0.34 0.00 0.00 0.00 322.03 1012000122 MARTIN GANNON CYCLE 1 33 273.22 43.74 0.00 0.00 3.36 CLNY-000206-0000-02 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 322.03 206 COLONY RD 04/22/2015 0.00 1.71 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #145 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 35 105.61 8.86 0.00 0.00 1.12 CLRS-019000-0000-01 17 04/22/2015 0.00 0.00 0.00 6.24 0.00 121.83 19000 SE COUNTY LINE RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021781654 MARSHALL RINKER III CYCLE 1 36 27.72 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 04/22/2015 0.00 0.00 0.00 10.86 0.00 54.28 17465 SE CONCH BAR RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 37 24.95 20.74 0.00 0.00 1.12 CRCH-000371-0000-09 11 04/22/2015 0.00 0.00 0.00 2.87 0.00 50.00 371 CHURCH RD 04/22/2015 0.00 0.32 0.00 0.00 0.00 24.83 1034080128 ROBERT&MARY HIGGINS CYCLE 1 38 39.39 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 04/22/2015 0.00 0.00 0.00 13.78 0.00 68.87 12010 SE CRESTVIEW PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 39 82.45 11.34 0.00 0.00 1.12 CVRD -003298-0000-01 02 04/22/2015 0.00 0.00 0.00 5.09 0.00 100.00 3298 COVE RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 -78.86 2143280129 RONALD J CARON CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 04/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 514 CYPRESS CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 41 20.79 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 04/22/2015 0.00 0.00 0.00 3.28 0.00 39.77 411 N CYPRESS DR #15C 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 04/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 418 N CYPRESS DR #A 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 424 N CYPRESS DR #D 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 04/22/2015 0.00 0.00 0.00 2.87 0.00 34.74 525 N CYPRESS DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 45 1.22 1.10 0.00 0.00 1.12 DGWD-000046-0000-02 16 04/22/2015 0.00 0.00 0.00 2.87 0.00 6.31 46 DOGWOOD RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 04/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 306 DEL SOL CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100520153 PLAIN SITE LLC CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 DVRN-000522-0000-05 10 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 522 N DOVER RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARANN MCCONNELL CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 04/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 391 EVERGREEN AVE 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 49 2.49 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 04/22/2015 0.00 0.00 0.00 1.62 0.00 19.81 383 FRANKLIN RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1084750115 LEE C MILES CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 04/22/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 FWYN-000305-0000-05 06 04/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 305 FAIRWAY NORTH 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 04/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 249 FAIRWAY WEST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 53 54.95 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 04/22/2015 0.00 0.00 0.00 6.36 0.00 77.01 42 GOLFVIEW DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 54 51.06 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 04/22/2015 0.00 0.00 0.00 6.01 0.00 72.77 184 GOLFVIEW DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 GREGORY C SPENCER CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 04/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 56 211.73 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 04/22/2015 0.00 0.00 0.00 56.86 0.00 284.29 19618 S HARBOR RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 57 13.86 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 04/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 HEMLOCK LANE 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 62 HICKORY HILL RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 59 19.48 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 04/22/2015 0.00 0.00 0.00 8.55 0.00 43.73 19052 SE HILLCREST DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2191550315 ROBERT E HUGHES CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 04/22/2015 0.00 0.00 0.00 4.51 0.00 22.52 19182 SE HILLCREST DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 61 99.41 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 04/22/2015 0.00 0.00 0.00 28.78 0.00 143.89 10801 SE HARKEN TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 04/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 18228 SE HERITAGE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18576 SE HERITAGE OAKS LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 64 47.17 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 04/22/2015 0.00 0.00 0.00 5.66 0.00 68.53 128 INTRACOASTAL CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 65 200.84 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 04/22/2015 0.00 0.00 0.00 68.73 0.00 343.65 12048 SE INTRACOASTAL CT 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 04/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19334 W INDIES LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 04/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 68 20.79 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 04/22/2015 0.00 0.00 0.00 9.13 0.00 45.62 19946 JASMINE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 69 66.62 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 04/22/2015 0.00 0.00 0.00 20.59 0.00 102.91 19980 JASMINE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER BURY CYCLE 1 70 35.50 14.58 0.00 0.00 1.12 JINW-018896-0000-02 02 04/22/2015 0.00 0.00 0.00 12.81 0.00 64.01 18896 SE JUPITER INLET WAY 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 04/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710063 VINCENT SMITH CYCLE 1 73 136.89 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 04/22/2015 0.00 0.00 0.00 38.02 0.00 190.61 10621 SE LE PARC 04/22/2015 0.00 0.00 0.00 0.00 0.00 -0.52 2175650121 RICHARD E. REINKE CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 10661 SE LE PARC 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 75 378.58 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 416.10 96 LIGHTHOUSE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 76 16.17 29.16 0.00 0.00 2.24 LIVE -000057-0000-05 11 04/22/2015 0.00 0.00 0.00 4.27 0.00 52.09 57 LIVE OAK CIR 04/22/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 04/22/2015 0.00 0.00 0.00 7.40 0.00 36.96 18381 SE LAKESIDE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 18451 SE LAKESIDE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 79 18.48 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 04/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 4 LAUREL OAKS CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 04/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 LOCR-000080-0000-10 11 04/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 LAUREL OAKS CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 82 39.39 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 04/22/2015 0.00 0.00 0.00 4.96 0.00 60.05 103 MAGNOLIA WAY 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 83 18.48 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 04/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 111 MAGNOLIA WAY 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 MAYO -018986-0000-04 19 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 18986 SE MAYO DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 85 60.06 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 97.58 7 OCEAN DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 24.94 32 OCEAN DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 87 62.37 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 04/22/2015 0.00 0.00 0.00 0.00 0.00 99.89 44 OCEAN DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT&LINA REYNOLDS CYCLE 1 88 2.31 29.16 0.00 0.00 2.24 OKAV-000370-0000-02 10 04/22/2015 0.00 0.00 0.00 3.03 0.00 36.92 370 OAK AVE 04/22/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 04/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 9923 OAK TREE TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 04/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 4572 ORCHID DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 04/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 17 PADDOCK CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090169 TAMMY DEVONDY SMITH CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 PEBB-003366-0000-06 02 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 3366 PEBBLE PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 04/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 36 PINEHILL W TRL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 04/22/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 PINETREE CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 04/22/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 PINETREE CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 98 259.19 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 04/22/2015 0.00 0.00 0.00 68.73 0.00 343.62 19456 PINETREE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 04/22/2015 0.00 0.00 0.00 2.24 0.00 27.18 56 PINETREE PL 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 04/22/2015 0.00 0.00 0.00 2.45 0.00 29.70 319 PINEVIEW RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 101 251.86 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 04/22/2015 0.00 0.00 0.00 26.05 0.00 315.43 19020 POINT DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 04/22/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 04/22/2015 0.00 0.00 0.00 5.66 0.00 28.29 19020 SE ROBERT DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 RBTD-019049-0000-03 19 04/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 19049 SE ROBERT DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 106 106.01 29.16 0.00 0.00 2.24 RDVD-018167-0000-01 17 04/22/2015 0.00 0.00 0.00 34.36 0.00 172.40 18167 SE RIDGEVIEW DR 04/22/2015 0.00 0.63 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 04/22/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 RIDGEWOOD CIR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 108 204.95 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 04/22/2015 0.00 0.00 0.00 55.20 0.00 275.85 15 RIO VISTA DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 FRED LUNDEEN CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 04/22/2015 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 04/22/2015 0.00 0.00 0.00 1.83 0.00 22.15 23 RUSSELL ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 04/22/2015 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 04/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 4182 RUSSELL ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 113 12.13 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 04/22/2015 0.00 0.00 0.00 6.24 0.00 34.07 4196 RUSSELL ST 04/22/2015 0.00 0.00 0.00 0.00 0.00 -2.89 1061080110 JAMES DAVIDSON CYCLE 1 114 74.40 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 04/22/2015 0.00 0.00 0.00 8.11 0.00 98.21 60 RIVER DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 115 131.09 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 04/22/2015 0.00 0.00 0.00 13.21 0.00 160.00 83 RIVER DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 116 78.29 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 04/22/2015 0.00 0.00 0.00 8.46 0.00 102.45 163 RIVER DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 117 69.30 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 04/22/2015 0.00 0.00 0.00 9.62 0.00 116.44 319 RIVER DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 118 68.06 14.58 0.00 0.00 1.12 RVRR-018660-0000-06 17 04/22/2015 0.00 0.00 0.00 6.24 0.00 90.00 18660 SE RIVER RIDGE RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 -58.82 1120870342 BRIAN ZIMMS CYCLE 1 119 66.62 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 04/22/2015 0.00 0.00 0.00 20.59 0.00 102.91 9396 SE RIVER TER 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 04/22/2015 0.00 0.00 0.00 7.97 0.00 39.84 10 SADDLEBACK RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 121 27.72 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 04/22/2015 0.00 0.00 0.00 10.86 0.00 54.28 27 SADDLEBACK RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 122 0.00 0.00 0.00 0.00 0.00 SDRD-019141-0000-58 19 04/22/2015 0.00 0.00 0.00 5.47 0.00 5.47 19141 SE SUDDARD DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 123 239.84 3.38 0.00 0.00 1.12 SEOK-018523-0000-03 12 04/22/2015 0.00 0.00 0.00 5.66 0.00 250.00 18523 SE SEA OAKS LN 04/22/2015 0.00 0.00 0.00 0.00 0.00 -238.23 2191830110 MARIE BOGERT CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 04/22/2015 0.00 0.00 0.00 3.93 0.00 19.63 18945 SE SOUTHGATE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 04/22/2015 0.00 0.00 0.00 6.82 0.00 34.07 19126 SE SOUTHGATE DR 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. 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------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d -egsanbal jo 9b-2TTTA tudOZ:B :atUTI ST/MM :24'20 IlOda�l Idiao Rl RECEIPT REPORT Date: 04/22/15 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 145 20.79 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 04/22/2015 0.00 0.00 0.00 9.13 0.00 45.62 4941 WINDWARD AVE 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 146 23.10 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 04/22/2015 0.00 0.00 0.00 13.64 0.00 68.39 4948 WINDWARD AVE 04/22/2015 0.00 0.25 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 147 43.28 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 04/22/2015 0.00 0.00 0.00 14.75 0.00 73.73 59 WATERWAY RD 04/22/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 147 Grand Total: 5,867.17 2,417.15 0.00 0.00 170.75 0.00 0.00 0.00 1,124.97 0.00 9,584.33 0.00 4.29 0.00 0.00 0.00 -372.58