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4/23/2015 (4)
RECEIPT REPORT Date: 04/23/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 04/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 04/23/2015 0.00 0.00 0.00 11.83 0.00 59.14 19094 SE ARNOLD DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 04/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19096 BASIN ST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,124.97 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 04/23/2015 0.00 0.00 0.00 369.00 0.00 1,845.01 19700 BEACH RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 04/23/2015 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 6 0.00 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 04/23/2015 0.00 0.00 0.00 13.22 0.00 160.14 1500 S BEACH RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND**** CYCLE 1 7 0.17 14.58 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 04/23/2015 0.00 0.00 0.00 3.93 0.00 19.80 19700 S BEACH RD -(BOAT -DOCK-) 04/23/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1014500167 CARLYLE JUPITER ISLAND**** CYCLE 1 8 0.00 0.00 0.00 10.33 1.12 BCHS-019745-ZERO-11 01 04/23/2015 0.00 0.00 0.00 0.28 0.00 11.73 19745 S BEACH RD -(RC ONLY) 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 20.79 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 04/23/2015 0.00 0.00 0.00 0.00 0.00 58.31 147 BEACON LN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 04/23/2015 0.00 0.00 0.00 0.00 0.00 24.94 169 BEACON LN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 11 76.01 17.01 0.00 0.00 1.12 BCNL-000183-0000-06 01 04/23/2015 0.00 0.00 0.00 0.00 0.00 94.14 183 BEACON LN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 12 27.48 28.70 0.00 0.00 2.24 BCNS-000359-0000-04 11 04/23/2015 0.00 0.00 0.00 5.32 0.00 64.00 359 BEACON ST 04/23/2015 0.00 0.26 0.00 0.00 0.00 -0.12 1101700176 CHRISTOPHER HOLMES CYCLE 1 13 1.58 10.00 0.00 0.00 1.12 BCNS-000435-0000-01 10 04/23/2015 0.00 0.00 0.00 1.62 0.00 14.32 435 BEACON ST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 04/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 BIMINI RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 04/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 04/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 12008 SE BIRKDALE RUN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 17 181.82 8.51 0.00 0.00 1.12 BRKR-012212-0000-05 03 04/23/2015 0.00 0.00 0.00 8.55 0.00 200.00 12212 SE BIRKDALE RUN 04/23/2015 0.00 0.00 0.00 0.00 0.00 -171.03 2190910112 MARK CUTLER CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.43 18973 SE BRYANT DR 04/23/2015 0.00 0.25 0.00 0.00 0.00 34.07 2142430139 STEPHEN VIADA CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 04/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 84 CAMELIA CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 04/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18200 SE CASSIA LN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 04/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 4931 CARIBBEAN CT 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 23 54.95 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 04/23/2015 0.00 0.00 0.00 6.36 0.00 77.01 16 COUNTRY CLUB CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 24 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 04/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 -163.05 1070410158 MICHAEL SAGES OWNER CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 04/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 240 COUNTRY CLUB DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 26 16.49 14.58 0.00 0.00 1.12 CCDS-019346-0000-07 05 04/23/2015 0.00 0.00 0.00 7.97 0.00 40.16 19346 SE COUNTRY CLUB DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2197330130 LORI CANNON CYCLE 1 27 54.95 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 04/23/2015 0.00 0.00 0.00 6.36 0.00 77.01 7 CHAPEL CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162000119 CHARLES T. ECKER III CYCLE 1 28 64.92 11.72 0.00 0.00 1.12 CHST-000049-0000-01 16 04/23/2015 0.00 0.00 0.00 2.24 0.00 80.00 49 CHESTNUT TRL 04/23/2015 0.00 0.00 0.00 0.00 0.00 -57.50 2161720120 ROBERT B. RIVES CYCLE 1 29 43.28 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 04/23/2015 0.00 0.00 0.00 5.31 0.00 64.29 67 CINNAMON PL 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 04/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 CINNAMON PL 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 04/23/2015 0.00 0.00 0.00 0.00 0.00 18.01 61 COLONY RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 32 7.41 15.59 0.00 0.00 1.12 CLR -003900-006C-06 20 04/23/2015 0.00 0.00 0.00 5.66 0.00 30.00 3900 COUNTY LINE RD #6C 04/23/2015 0.00 0.22 0.00 0.00 0.00 25.39 2201090123 ROBERT MARLEY CYCLE 1 33 0.00 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 04/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #9C 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #13A 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CLR -003900-027E-08 20 04/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #27B 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 04/23/2015 0.00 0.00 0.00 7.40 0.00 37.26 4170 COUNTY LINE RD 04/23/2015 0.00 0.30 0.00 0.00 0.00 39.84 RECEIPT REPORT Date: 04/23/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 QUANTUM REALTY ADVISORS INC. CYCLE 1 37 30.03 29.16 0.00 0.00 2.24 CLRS-018905-0000-02 17 04/23/2015 0.00 0.00 0.00 15.58 0.00 77.19 18905 SE COUNTY LINE RD 04/23/2015 0.00 0.18 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 38 25.41 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 04/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 4377 COLLETTE DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 17440 SE CONCH BAR RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 40 109.24 14.58 0.00 0.00 1.12 CNCB-017536-0000-09 02 04/23/2015 0.00 0.00 0.00 6.24 0.00 131.18 17536 SE CONCH BAR RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 41 267.46 29.16 0.00 0.00 2.24 CVPR-009400-0000-02 07 04/23/2015 0.00 0.00 0.00 74.72 0.00 375.10 9400 SE COVE POINT TER 04/23/2015 0.00 1.52 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 04/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 9420 SE COVE POINT TER 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 44 61.83 36.08 0.00 0.00 1.12 CYPD-000357-0000-01 11 04/23/2015 0.00 0.00 0.00 8.99 0.00 108.02 357 CYPRESS DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 45 28.61 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 04/23/2015 0.00 0.00 0.00 1.83 0.00 46.14 365 CYPRESS DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 -23.99 2141240224 DIANE CORBETT CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 04/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 424 N CYPRESS DR #A 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 47 2.31 43.51 0.00 0.00 3.36 CYPN-000428-OOOD-14 14 04/23/2015 0.00 0.00 0.00 4.44 0.00 53.95 428 N CYPRESS DR #D 04/23/2015 0.00 0.33 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 04/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 506 N CYPRESS DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 04/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 585 N CYPRESS DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 50 104.69 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 04/23/2015 0.00 0.00 0.00 10.83 0.00 131.22 523 CYPRESS CT 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 51 17.46 11.99 0.00 0.00 1.12 DHRT-011751-0000-10 19 04/23/2015 0.00 0.00 0.00 9.13 0.00 40.00 11751 SE DOHERTY ST 04/23/2015 0.00 0.30 0.00 0.00 0.00 82.72 1100440136 KIM MC ALOON-COHEN CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 04/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 546 N DOVER RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 53 11.55 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 04/23/2015 0.00 0.00 0.00 21.41 0.00 107.04 17667 SE FEDERAL HWY 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE **** CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 FEDH-018001-0001-02 02 04/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 18001 SE FEDERAL HWY #1 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 JMZ PROPERTIES, INC. CYCLE 1 55 800.56 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 04/23/2015 0.00 0.00 0.00 229.55 0.00 1,147.73 18903 SE FEDERAL HWY 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 04/23/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 04/23/2015 0.00 0.00 0.00 5.66 0.00 28.52 18578 SE FERLAND CT 04/23/2015 0.00 0.23 0.00 0.00 0.00 36.96 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 58 20.79 29.16 0.00 0.00 2.24 FRNL-018973-0000-01 19 04/23/2015 0.00 0.00 0.00 13.06 0.00 65.50 18973 SE FEARNLEY DR 04/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 04/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19064 SE FEARNLEY DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 61 62.73 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 04/23/2015 0.00 0.00 0.00 19.61 0.00 98.04 19153 SE FEARNLEY DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 62 47.78 14.44 0.00 0.00 1.12 FRVE-000124-0000-02 08 04/23/2015 0.00 0.00 0.00 5.66 0.00 69.00 124 FAIRVIEW EAST 04/23/2015 0.00 0.00 0.00 0.00 0.00 -1.06 1086450114 ROBYN P. KRUM CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 04/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 133 FAIRVIEW EAST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 64 48.51 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 04/23/2015 0.00 0.00 0.00 7.75 0.00 93.78 76 FAIRVIEW WEST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 04/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 04/23/2015 0.00 0.00 0.00 2.36 0.00 32.22 115 FAIRVIEW WEST 04/23/2015 0.00 0.30 0.00 0.00 0.00 35.36 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 67 60.80 29.16 0.00 0.00 2.24 FRVW-000116-0000-04 08 04/23/2015 0.00 0.00 0.00 7.48 0.00 100.00 116 FAIRVIEW WEST 04/23/2015 0.00 0.32 0.00 0.00 0.00 -9.13 1065300120 JAMES P. STEWART CYCLE 1 68 37.19 7.08 0.00 0.00 1.12 FWYE-000204-0000-02 06 04/23/2015 0.00 0.00 0.00 4.61 0.00 50.00 204 FAIRWAY EAST 04/23/2015 0.00 0.00 0.00 0.00 0.00 -19.95 1065600110 DOUGLAS OMBRES CYCLE 1 69 18.83 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 04/23/2015 0.00 0.00 0.00 3.07 0.00 37.60 219 FAIRWAY EAST 04/23/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1065750121 MILTON JACKSON CYCLE 1 70 16.17 29.16 0.00 0.00 2.24 FWYE-000228-0000-02 06 04/23/2015 0.00 0.00 0.00 4.28 0.00 52.06 228 FAIRWAY EAST 04/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 04/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. 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00'0 8S'�T 6�'96 L9T T HZH0 SVSI= H HSHSVZIZH 9T�Z9SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M Q"d HOQI"d "dHAI"d HS T9L8T X8'68 00'0 L6'L 00'0 00'0 00'0 STOZ/M M LT ZO-0000-T9L8T0-�Md ZT'T 00'0 00'0 8S'�T LT'9T 99T T HZH0 HOOHH H"d0NVH7H OZZ06SZLTZ 00'0 00'0 00'0 00'0 00'T 00'0 STOZ/M M Q"d HOQI"d "dHAI"d HS TSLBT 86'892 00'0 09'86 00'0 00'0 00'0 STOZ/M M LT ZO-0000-TSL8TO-'ddAd 00'0 00'0 9T'6Z 86'Z8T S9T T HZH0 ZHSIHM 'N � VZOZSVA ZH HSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M Q"d HOQI"d "dHAI"d HS OZLBT TS'8� 00'0 TL'6 00'0 00'0 00'0 STOZ/M M LT ZO-0000-OZL8T0-�Md ZT'T 00'0 00'0 8S'�T OT'H �9T T HZHO NOMIS "d NHOr HSS 6SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M Q"d HOQI"d "dHAI"d HS OT98T T�'SZ 00'0 60'5 00'0 00'0 00'0 STOZ/M M LT S0-0000-OT98TO-�Md ZT'T 00'0 00'0 8S'�T Z9'� 89T T HZHO HZOOd )�HIVH 8SH WLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI ST/8Z/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/23/15 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130140136 RAYMOND R. HALL CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 04/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 04/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 8 STARBOARD WAY 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 183 43.28 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 04/23/2015 0.00 0.00 0.00 5.31 0.00 64.29 175C TEQUESTA DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 184 254.84 41.75 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 04/23/2015 0.00 0.00 0.00 0.00 0.00 300.00 383 TEQUESTA DR #C 04/23/2015 0.00 3.41 0.00 0.00 0.00 523.44 1100150153 GALLERY GRILLE CYCLE 1 185 64.68 43.74 0.00 0.00 3.36 TEQD-000383-000E-05 10 04/23/2015 0.00 0.00 0.00 2.43 0.00 115.34 383 TEQUESTA DR #E 04/23/2015 0.00 1.13 0.00 0.00 0.00 90.00 1100240134 DOCTOR'S CHOICE CYCLE 1 186 11.69 29.02 0.00 0.00 2.24 TEQD-000395-OOOB-03 10 04/23/2015 0.00 0.00 0.00 3.86 0.00 47.03 395 TEQUESTA DR #B 04/23/2015 0.00 0.22 0.00 0.00 0.00 -0.21 1101000111 JOSEPH SALINA CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 04/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 188 61.64 14.58 0.00 0.00 1.12 TEQD-000450-0000-05 10 04/23/2015 0.00 0.00 0.00 2.66 0.00 80.00 450 TEQUESTA DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 -47.78 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 189 43.28 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 04/23/2015 0.00 0.00 0.00 5.31 0.00 64.29 CLUB TEQUESTA DR/SOUTHGATE 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 190 78.65 13.99 0.00 0.00 1.12 TIFW-011892-0000-01 02 04/23/2015 0.00 0.00 0.00 6.24 0.00 100.00 11892 SE TIFFANY WAY 04/23/2015 0.00 0.00 0.00 0.00 0.00 -69.78 1021902355 PAUL VETERI CYCLE 1 191 74.40 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 04/23/2015 0.00 0.00 0.00 22.53 0.00 112.63 12002 SE TIFFANY WAY 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 04/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 14 TALL OAKS CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 04/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 194 299.14 29.16 0.00 0.00 2.24 TRDW-000024-0000-07 05 04/23/2015 0.00 0.00 0.00 29.74 0.00 361.91 24 TRADEWINDS CIR 04/23/2015 0.00 1.63 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 195 13.53 14.23 0.00 0.00 1.12 TTCD-000008-0000-09 13 04/23/2015 0.00 0.00 0.00 7.40 0.00 36.28 8 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI CYCLE 1 196 71.71 0.00 0.00 0.00 0.00 TTCD-000013-0000-02 09 04/23/2015 0.00 0.00 0.00 0.00 0.00 31.43 13 TURTLE CREEK DR 04/23/2015 0.00 0.00 -40.28 0.00 0.00 -71.71 1090650111 JOHN LINDELL CYCLE 1 197 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 04/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 31 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 MARGARET LEOPOLD CYCLE 1 199 2.57 8.11 0.00 0.00 1.12 TTCD-000056-0000-03 09 04/23/2015 0.00 0.00 0.00 5.09 0.00 16.89 56 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 04/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 80 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 04/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 202 13.86 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 04/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 147 TURTLE CREEK DR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 203 2.31 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 04/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 04/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 205 39.39 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 04/23/2015 0.00 0.00 0.00 4.96 0.00 60.05 644 US HIGHWAY 1 NORTH 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BUSINESS PROPERTIES LENDING CYCLE 1 206 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-03 02 04/23/2015 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 207 57.75 72.80 0.00 0.00 2.24 USIN-000775-0000-01 02 04/23/2015 0.00 0.00 0.00 11.96 0.00 145.47 775 US HIGHWAY 1 NORTH 04/23/2015 0.00 0.72 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 04/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 257 US HIGHWAY 1 SOUTH 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 209 13.86 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 04/23/2015 0.00 0.00 0.00 12.85 0.00 64.23 18206 SE VILLAGE CIR 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 210 42.29 15.77 0.00 0.00 2.24 VLGC-018546-0000-03 03 04/23/2015 0.00 0.00 0.00 26.59 0.00 86.94 18546 SE VILLAGE CIR 04/23/2015 0.00 0.05 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 211 9.24 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 04/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 356 VENUS AVE 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 212 20.04 15.80 0.00 0.00 0.00 VNSA-000362-0000-04 11 04/23/2015 0.00 0.00 0.00 0.00 0.00 36.52 362 VENUS AVE 04/23/2015 0.00 0.68 0.00 0.00 0.00 69.82 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 213 115.65 14.63 0.00 0.00 1.12 WDLD-000053-0000-04 16 04/23/2015 0.00 0.00 0.00 12.29 0.00 145.00 53 WOODLAND DR 04/23/2015 0.00 1.31 0.00 0.00 0.00 159.55 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 214 4.62 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 04/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 11793 SE WILLIAM LN 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 215 9.24 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 04/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 WILLOW RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 216 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 04/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/23/15 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 PALMA PESCITELLI CYCLE 1 217 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 04/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 218 106.26 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 04/23/2015 0.00 0.00 0.00 26.72 0.00 323.64 91 WILLOW RD**BLAIR HOUSE** 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 219 52.87 15.66 0.00 0.00 0.00 WNGO-000048-0000-01 16 04/23/2015 0.00 0.00 0.00 0.00 0.00 69.16 48 WINGO ST 04/23/2015 0.00 0.63 0.00 0.00 0.00 141.93 1087600110 TIMOTHY M BASQUILL CYCLE 1 220 13.86 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 04/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 92 YACHT CLUB PL 04/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 10,125.58 4,511.17 0.00 10.33 261.03 0.00 12.80 199.90 2,339.15 0.00 17,437.32 0.00 17.64 -40.28 0.00 0.00 167.38