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4/24/2015 (4)RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 04/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 10241 SE BANYAN WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 27.72 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 04/24/2015 0.00 0.00 0.00 16.31 0.00 81.55 10506 SE BANYAN WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 381.15 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 04/24/2015 0.00 0.00 0.00 157.54 0.00 787.67 19950 BEACH RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 04/24/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 04/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19950 BEACH RD -IRR WESTSIDE 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 04/24/2015 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 123.76 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 04/24/2015 0.00 0.00 0.00 40.32 0.00 201.60 19955 S BEACH RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 9 58.84 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 74.54 155 BEACON LN 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 27.25 159 BEACON LN 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 11 23.38 29.16 0.00 0.00 2.24 BCNS-000363-0000-03 11 04/24/2015 0.00 0.00 0.00 4.90 0.00 59.96 363 BEACON ST 04/24/2015 0.00 0.28 0.00 0.00 0.00 -0.28 1032800128 JOSEPH T. WILLETT CYCLE 1 12 20.79 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 04/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 12272 SE BIRKDALE RUN 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 13 7.37 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 04/24/2015 0.00 0.00 0.00 11.11 0.00 56.00 19098 SE BRYANT DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2162560116 JACK BARTON CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 04/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 15 31.61 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 04/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 2 BAY HARBOR RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 16 18.48 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 04/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 6 BAYVIEW CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19240 CARIBBEAN CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 18 74.40 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 04/24/2015 0.00 0.00 0.00 22.53 0.00 112.63 19381 CARIBBEAN CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 RICK&JILL HOWARD CYCLE 1 19 25.10 1.12 0.00 0.00 1.12 CCDR-000270-0000-04 07 04/24/2015 0.00 0.00 0.00 2.66 0.00 30.00 270 COUNTRY CLUB DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 -24.04 1070600156 CINDY BARBER CYCLE 1 20 69.30 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 04/24/2015 0.00 0.00 0.00 9.62 0.00 116.44 283 COUNTRY CLUB DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19256 SE COUNTRY CLUB DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600121 CRAIG SHOOK CYCLE 1 22 23.10 14.58 0.00 0.00 1.12 CCDS-019472-0000-02 05 04/24/2015 0.00 0.00 0.00 9.71 0.00 48.51 19472 SE COUNTRY CLUB DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 04/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 41 CHAPEL CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 24 0.00 14.42 0.00 0.00 1.12 CLBC-000003-0000-02 13 04/24/2015 0.00 0.00 0.00 3.93 0.00 19.47 3 CLUB CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 25 18.48 58.32 0.00 0.00 4.48 CLR -003818-0144-04 20 04/24/2015 0.00 0.00 0.00 20.61 0.00 102.52 3818 COUNTY LINE RD #144 04/24/2015 0.00 0.63 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15C 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 04/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26A 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 31 16.10 14.51 0.00 0.00 1.12 CRCH-000352-0000-05 11 04/24/2015 0.00 0.00 0.00 2.87 0.00 34.60 352 CHURCH RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 32 15.64 15.40 0.00 0.00 1.12 CVPT-009225-0000-02 07 04/24/2015 0.00 0.00 0.00 7.40 0.00 39.84 9225 SE COVE POINT ST 04/24/2015 0.00 0.28 0.00 0.00 0.00 47.89 1079225120 ROBERT WINFREE CYCLE 1 33 22.92 13.14 0.00 0.00 0.00 CVPT-009225-0000-02 07 04/24/2015 0.00 0.00 0.00 0.00 0.00 36.06 9225 SE COVE POINT ST 04/24/2015 0.00 0.00 0.00 0.00 0.00 11.83 2140970143 KATHARINE FLANAGAN CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0014-04 14 04/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 412 N CYPRESS DR #14 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 35 11.78 29.16 0.00 0.00 2.24 CYPN-000417-011E-08 14 04/24/2015 0.00 0.00 0.00 3.86 0.00 47.25 417 N CYPRESS DR #11E 04/24/2015 0.00 0.21 0.00 0.00 0.00 -0.23 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 36 109.97 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 04/24/2015 0.00 0.00 0.00 11.31 0.00 136.98 501 N CYPRESS DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002154 GRAHAM PHILLIP CYCLE 1 37 119.12 28.73 0.00 0.00 2.21 CYPN-000555-0000-04 14 04/24/2015 0.00 0.00 0.00 13.50 0.00 164.62 555 N CYPRESS DR 04/24/2015 0.00 1.06 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 04/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 04/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 486 DOVER RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 40 35.13 14.43 0.00 0.00 1.12 ESTW-000024-0000-04 07 04/24/2015 0.00 0.00 0.00 4.61 0.00 55.29 24 EASTWINDS CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100760195 KIMBERLY CLARK CYCLE 1 41 137.89 14.58 0.00 0.00 1.12 EVRG-000386-0000-09 10 04/24/2015 0.00 0.00 0.00 13.68 0.00 167.27 386 EVERGREEN AVE 04/24/2015 0.00 0.00 0.00 0.00 0.00 -1.52 1021756897 WAYNE&LYNDA EVANS CYCLE 1 42 43.28 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 04/24/2015 0.00 0.00 0.00 14.75 0.00 73.73 17911 SE FEDERAL HWY #1 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 44 435.10 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 04/24/2015 0.00 0.00 0.00 118.16 0.00 590.78 18487 SE FEDERAL HWY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 45 1.11 3.35 0.00 0.00 1.12 FRLC-018567-0000-01 03 04/24/2015 0.00 0.00 0.00 5.09 0.00 10.67 18567 SE FERLAND CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 -0.05 1084100183 V. MCBRIDE PROPERTIES CYCLE 1 46 6.01 12.64 0.00 0.00 1.12 FRVW-000103-0000-08 08 04/24/2015 0.00 0.00 0.00 2.03 0.00 22.00 103 FAIRVIEW WEST 04/24/2015 0.00 0.20 0.00 0.00 0.00 34.74 1084650154 PATRICIA BALDWIN CYCLE 1 47 4.01 3.62 0.00 0.00 1.12 FRVW-000143-0000-05 08 04/24/2015 0.00 0.00 0.00 2.87 0.00 11.62 143 FAIRVIEW WEST 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 04/24/2015 0.00 0.00 0.00 3.49 0.00 42.29 226 FAIRWAY WEST 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 49 31.61 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 04/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 86 GOLFVIEW DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 50 32.34 29.16 0.00 0.00 2.24 GLFD-000175-0000-02 08 04/24/2015 0.00 0.00 0.00 5.74 0.00 69.80 175 GOLFVIEW DR 04/24/2015 0.00 0.32 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 51 25.41 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 04/24/2015 0.00 0.00 0.00 10.28 0.00 51.39 19377 GULFSTREAM DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 52 66.62 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 04/24/2015 0.00 0.00 0.00 20.59 0.00 102.91 19393 GULFSTREAM DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 53 16.17 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 04/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 19805 GARDENIA DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 04/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 19980 HIBISCUS DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 ROMEO INDREI CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19042 SE HILLCREST DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 56 43.28 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 04/24/2015 0.00 0.00 0.00 14.75 0.00 73.73 10933 SE HARKEN TER 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 04/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 11041 SE HARKEN TER 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 58 69.30 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 04/24/2015 0.00 0.00 0.00 26.71 0.00 133.53 19634 HARBOR RD 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 59 43.28 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 04/24/2015 0.00 0.00 0.00 14.75 0.00 73.73 18000 SE HERITAGE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 04/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18193 SE HERITAGE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 04/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 18409 SE HERITAGE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 62 65.36 14.31 0.00 0.00 1.12 INCR-000133-0000-07 02 04/24/2015 0.00 0.00 0.00 7.41 0.00 88.20 133 INTRACOASTAL CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 63 259.19 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 04/24/2015 0.00 0.00 0.00 30.00 0.00 363.27 IRRIGATION 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 04/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 19412 W INDIES LN 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 65 35.30 14.50 0.00 0.00 1.12 ITCT-011989-0000-03 03 04/24/2015 0.00 0.00 0.00 12.81 0.00 63.73 11989 SE INTRACOASTAL TER 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 66 115.25 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 04/24/2015 0.00 0.00 0.00 32.74 0.00 163.69 19791 JASMINE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 67 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 04/24/2015 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 -85.11 1021807727 BETSY MINELLI CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 04/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 17114 SE KERRY CT 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 69 55.66 14.58 0.00 0.00 1.12 LAND -009806-0000-08 07 04/24/2015 0.00 0.00 0.00 17.67 0.00 89.03 9806 SE LANDING PL 04/24/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1132120135 ROBERT BRITTON CYCLE 1 70 51.27 14.45 0.00 0.00 1.12 LBKT-010363-0000-03 13 04/24/2015 0.00 0.00 0.00 16.70 0.00 83.54 10363 SE LEATHERBACK TER 04/24/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1132110039 ROSS DUDLEY CYCLE 1 71 78.29 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 04/24/2015 0.00 0.00 0.00 23.50 0.00 117.49 10375 SE LEATHERBACK TER 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 04/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 24 LEEWARD CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111080165 LINDA PILLA CYCLE 1 73 13.86 29.16 0.00 0.00 2.24 LEIG-000316-0000-06 11 04/24/2015 0.00 0.00 0.00 4.26 0.00 49.75 316 LEIGH RD 04/24/2015 0.00 0.23 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 29.56 113 LIGHTHOUSE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670940 PAYTON GOZZO CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 LIVE -000045-0000-04 11 04/24/2015 0.00 0.00 0.00 3.07 0.00 37.25 45 LIVE OAK CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 04/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18733 SE LAKESIDE WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 04/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 LAUREL OAKS CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 78 157.49 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 04/24/2015 0.00 0.00 0.00 15.58 0.00 188.77 134 MAGNOLIA WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 79 88.85 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 04/24/2015 0.00 0.00 0.00 9.41 0.00 113.96 145 MAGNOLIA WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 80 74.36 16.28 0.00 0.00 1.12 MAGW-000167-0000-08 15 04/24/2015 0.00 0.00 0.00 7.41 0.00 100.00 167 MAGNOLIA WAY 04/24/2015 0.00 0.83 0.00 0.00 0.00 80.29 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 81 13.86 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 04/24/2015 0.00 0.00 0.00 11.84 0.00 143.32 1 MAIN ST 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 04/24/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 83 104.31 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 141.83 11 OCEAN DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 84 367.67 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 383.37 24 OCEAN DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 04/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 PADDOCK CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 04/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 87 39.94 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 04/24/2015 0.00 0.00 0.00 0.00 0.00 55.64 221 PIRATES PL 04/24/2015 0.00 0.00 0.00 0.00 0.00 -0.55 2140400115 PAUL WALTERS CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 04/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 04/24/2015 0.00 0.00 0.00 7.97 0.00 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2II0 000M'd00DI L 96'T8 00'0 99'2 00'0 00'0 00'0 STOZ/M M �T M-0000-L00000-0M0\d ZT' T 00' 0 00' 0 S�' �T 8L' E �6 T 'HgHD ONVU9 INTO T�TOSOO�TZ 80' 8T- 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/MM K M'dIAH90DI HS OTZ8T 00'0 00'0 L6'L 00'0 00'0 00'0 STOZ/M M LT 80-0000-OTZ8TO-CAMd ZT' T 00' 0 00' 0 S�' 8 9�' ZZ H T 'HgHD gVHS NHOr SHZZ SZLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/MM K M'dIAH90DI HS 06T8T L8'89 00'0 8C E 00'0 00'0 00'0 STOZ/M M LT S0-0000-06T8TO-CAC\d ZT' T 00' 0 00' 0 8S' �T 68'68 Z6 T 'HgHD SHONVS 021 DDI 6�SZ LTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/MM K M'dIAH90DI HS 09T8T LO*�8 00'0 28'9 00'0 00'0 00'0 STOZ/M M LT M-0000-09T8T0-CAMd ZT' T 00 * 0 00' 0 8S' �T SS' TT T6 T HzH0 HSIHS )'I2lH9HDD0gVN00 8 HS0 LTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 3'dH0 HIHN Hd l SISOd'd0 ) SIgVNHd gVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 OMIMH' l vi )�SI'IISIl HNIq Hd IIS O'd21/'dSfIMI SO'HNNOMI 94'20 Naqua uoT409S 0I uoTq-23o7 aMid Hd liI SIO 'dA21'dMI SS'ds HIHN HS )'UI IOH \dHI IM ON gdT939�1 9To�3 9tuPN agtuogsn0 aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab-2d Pgsanbas ;o abPTTTA uudS T : : 9tUT,I ST/WM :94PO Dlodad l SdI'd0d2l RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 109 58.84 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 04/24/2015 0.00 0.00 0.00 0.00 0.00 74.54 400 SEABROOK-SCHOOL 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 04/24/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 04/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 112 28.97 42.06 0.00 0.00 3.36 SGTD-019176-0000-03 19 04/24/2015 0.00 0.00 0.00 19.30 0.00 94.16 19176 SE SOUTHGATE DR 04/24/2015 0.00 0.47 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 113 47.17 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 04/24/2015 0.00 0.00 0.00 5.66 0.00 68.53 7 SHADY LN 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 114 88.85 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 04/24/2015 0.00 0.00 0.00 26.14 0.00 130.69 10507 SE SILVER PALM WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 04/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 116 22.66 18.60 0.00 0.00 1.12 SPTR-000008-0000-04 13 04/24/2015 0.00 0.00 0.00 7.40 0.00 50.00 8 SPLITRAIL CIR 04/24/2015 0.00 0.22 0.00 0.00 0.00 28.22 1111420173 209 TEQ.DR BLDG LLC**** CYCLE 1 117 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 04/24/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 04/24/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 119 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 04/24/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 120 16.10 43.58 0.00 0.00 3.36 TEQD-000435-0000-01 10 04/24/2015 0.00 0.00 0.00 5.69 0.00 69.16 435 TEQUESTA DR 04/24/2015 0.00 0.43 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 04/24/2015 0.00 0.00 0.00 2.17 0.00 29.70 473 TEQUESTA DR 04/24/2015 0.00 0.28 0.00 0.00 0.00 32.78 1021802259 EMILY LEWIS CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 04/24/2015 0.00 0.00 0.00 7.97 0.00 39.84 11942 SE TIFFANY WAY 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 04/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 124 39.39 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 04/24/2015 0.00 0.00 0.00 4.96 0.00 60.05 16 TRADEWINDS CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 125 43.28 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 04/24/2015 0.00 0.00 0.00 5.31 0.00 64.29 35 TRADEWINDS CIR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. 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00'0 00'0 0 '98 SS'TT SE T HZHO '00SSV 00N00 H�IVMS VISHOHI 96TT8SLHT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M K HHHU HMMI 9TZ 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/M M 60 ZO-0000-9TZ000-0011 ZT'T 00'0 00'0 8S'�T �Z'6 �E T HZHO KZZ H SVH0HI OZTOSS96OT LS8- 00'0 00'0 00'0 00'0 00'0 STOZ/M M K HHHU HMMI 98T 00'OOT 00'0 28'9 00'0 00'0 00'0 STOZ/M M 60 S0-0000-KT000-0011 ZT'T 00'0 00'0 8T'� 88'L8 HT T HZHO ZIHN,O MARX 8STOSZ�60T 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/MM K HHHU HMMI KT 8T'H 00'0 �9'8T 00'0 00'0 00'0 STOZ/M M 60 ZO-0000-9ZT000-0011 ZT'T 00'0 00'0 8S'�T H'8s HT T HZHO NHHOHH ZIlVd 6ZTOSO�60T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M K HHHU HMMI HT T�'SZ 00'0 60'S 00'0 00'0 00'0 STOZ/M M 60 TO-0000-OZT000-0011 ZT'T 00'0 00'0 8S'�T Z9'� HT T HZHO 9H0070H HIE ZTTOOH HT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STOZ/MM K HHHU aMifil Z9 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/M M 60 ZO-0000-290000-0011 ZT'T 00'0 00'0 8S'�T �Z'6 HT T HZHO )�ZVHN ON NVIZZIM OZTOSOZ60T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/MM ('3'�1)K HHHU HMMI 09 8L'TT 00'0 82'0 00'0 00'0 00'0 STOZ/M M 60 ZO-3�100-090000-0011 ZT' T H' OT 00' 0 00' 0 00' 0 ET T HZHO INIHHVV MIVO SZTOOOZ60T 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M K HHHU HMMI 9T 96'98 00'0 0�'L 00'0 00'0 00'0 STOZ/M M 60 M-0000-9T0000-0011 ZT'T 00'0 00'0 8S'�T 98'8T HT T HZHO ZHSNHS SIOMK L�TOSM HT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/M M Zd NIdK = HS ZKOT 28'88 00'0 L9'LT 00'0 00'0 00'0 STOZ/M M E M-0000-ZKOTO-ddK ZT'T 00'0 00'0 8S'�T S6'�S LZT T HZHO SHNVH � SHMI �M HOZBTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MMIH�l vi )�IIZIIIl HNIZ H�H� Mi/aSfiMi IOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI ISHI HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbal jo abPTTTA tudST:atUTI ST/WM :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 04/24/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 MATT CLARK CYCLE 1 145 16.32 23.36 0.00 0.00 2.24 YCTC-000076-0000-04 08 04/24/2015 0.00 0.00 0.00 4.27 0.00 46.33 76 YACHT CLUB PL 04/24/2015 0.00 0.14 0.00 0.00 0.00 -2.91 1088200117 BRIAN JOSLYN CYCLE 1 146 13.86 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 04/24/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 YACHT CLUB PL 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 04/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 19696 YACHT HARBOR DR 04/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 147 Grand Total: 5,914.90 2,978.06 0.00 10.33 176.93 0.00 0.00 341.25 1,456.53 0.00 10,884.63 0.00 6.63 0.00 0.00 0.00 -13.22