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4/28/2015 (4)RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020065 GEORGE NYREN CYCLE 1 1 232.07 29.16 0.00 0.00 2.24 ARTR-010842-0000-05 17 04/28/2015 0.00 0.00 0.00 41.17 0.00 305.43 10842 SE ARIELLE TER 04/28/2015 0.00 0.79 0.00 0.00 0.00 -98.83 2142280126 PATRICK O'MALLEY CYCLE 1 2 11.70 14.44 0.00 0.00 1.12 AZLC-000059-0000-03 14 04/28/2015 0.00 0.00 0.00 2.45 0.00 29.71 59 AZALEA CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2142290198 MIKE BEAUPRE CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 AZLC-000063-0000-09 14 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 63 AZALEA CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 4 23.10 14.58 0.00 0.00 1.12 AZLC-000067-0000-03 14 04/28/2015 0.00 0.00 0.00 3.74 0.00 42.54 67 AZALEA CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 5 247.17 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 04/28/2015 0.00 0.00 0.00 61.72 0.00 747.41 325 BEACH RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 475.86 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 04/28/2015 0.00 0.00 0.00 70.49 0.00 853.65 425 S BEACH RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 04/28/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 66.99 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 04/28/2015 0.00 0.00 0.00 26.13 0.00 130.64 601 S BEACH RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 9 147.10 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 04/28/2015 0.00 0.00 0.00 46.16 0.00 230.78 613 S BEACH RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 232.07 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 04/28/2015 0.00 0.00 0.00 64.36 0.00 312.13 19669 S BEACH RD -IRRIGATION 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 11 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 04/28/2015 0.00 0.00 41.40 30.02 0.00 145.50 19669 S BEACH RD(FIRELINE) 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 13 225.29 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 240.99 BEACON LN -IRRIGATION 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 04/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 368 BEACON ST 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 15 23.10 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 04/28/2015 0.00 0.00 0.00 5.46 0.00 66.08 120 BRDIGE RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 11995 SE BIRKDALE RUN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 04/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 12151 SE BIRKDALE RUN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 18 7.04 14.18 0.00 0.00 1.12 BRSD-019071-0000-02 19 04/28/2015 0.00 0.00 0.00 5.66 0.00 28.00 19071 SE BARDS DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123662 JOHN J. RICHARDSON CYCLE 1 19 74.40 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 04/28/2015 0.00 0.00 0.00 22.53 0.00 112.63 9810 SE BUTTONWOOD WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 20 104.69 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 04/28/2015 0.00 0.00 0.00 10.83 0.00 131.22 11 BAY HARBOR RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 21 282.53 72.80 0.00 0.00 2.24 BYHB-000019-0000-04 07 04/28/2015 0.00 0.00 0.00 32.19 0.00 391.41 19 BAY HARBOR RD 04/28/2015 0.00 1.65 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 22 27.72 14.58 0.00 0.00 1.12 BYVT-000008-0000-03 07 04/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 8 BAYVIEW TERR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 23 13.75 14.46 0.00 0.00 1.12 CAMC-000077-0000-01 14 04/28/2015 0.00 0.00 0.00 2.66 0.00 31.99 77 CAMELIA CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19370 CARIBBEAN CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19393 CARIBBEAN CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 27 18.48 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 04/28/2015 0.00 0.00 0.00 5.04 0.00 61.04 219 COUNTRY CLUB DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 04/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 04/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 309 COUNTRY CLUB DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 04/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 19224 COUNTRY CLUB DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 31 62.73 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 04/28/2015 0.00 0.00 0.00 7.06 0.00 85.49 5 CHAPEL CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 32 58.84 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 04/28/2015 0.00 0.00 0.00 6.71 0.00 81.25 6 CHAPEL CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 33 43.43 11.52 0.00 0.00 0.00 CLNY-000000-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 54.95 COLONY RD -IRRIGATION 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 1011970169 MIKE HALPERT CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 63 COLONY RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 04/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD- LAUNDRY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 04/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180176 TEQUESTA HOMES CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #108 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #117 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0135-06 20 04/28/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #135 04/28/2015 0.00 0.21 0.00 0.00 0.00 25.41 2200260110 TEQUESTA HOMES CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 04/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #LA4 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA11 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 46 11.55 29.16 0.00 0.00 2.24 CLR -003900-001A-13 20 04/28/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #1A 04/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 47 16.85 28.79 0.00 0.00 2.24 CLR -003900-020E-02 20 04/28/2015 0.00 0.00 0.00 11.90 0.00 60.00 3900 COUNTY LINE RD #20B 04/28/2015 0.00 0.22 0.00 0.00 0.00 -0.85 2201350212 SEAN WALLACE CYCLE 1 48 84.66 43.74 0.00 0.00 3.36 CLR -003900-021D-11 20 04/28/2015 0.00 0.00 0.00 22.19 0.00 154.58 3900 COUNTY LINE RD #21D 04/28/2015 0.00 0.63 0.00 0.00 0.00 -43.08 2201590111 MAURICE ROBINSON CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #27C 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 50 43.28 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 04/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 4914 COUNTY LINE RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 51 58.84 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 04/28/2015 0.00 0.00 0.00 18.64 0.00 93.18 4948 COUNTY LINE RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 04/28/2015 0.00 0.00 41.40 0.00 0.00 57.67 SE COUNTY LINE RD (FIRELINE) 04/28/2015 0.00 0.57 0.00 0.00 0.00 57.10 2172172177 SO. 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00'0 STOZ/8Z/M Md "dVH HONOO HS LHLT 8Z'�s 00'0 98'OT 00'0 00'0 00'0 STOZ/8Z/M ZO ZO-0000-LHLTO-90NO ZT'T 00'0 00'0 8S'�T ZL'LZ 8s T HZHO "dHAVHM ZHVHOIN 'H OZZZ8LTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8Z/M "dHsHN NOISVOI= -Q"d "dVH HONOO HS OL'ST 00'0 00'0 00'0 00'0 00'0 STOZ/8Z/M ZO 80-0000-000000-90NO ZT'T 00'0 00'0 8S'�T 00'0 LS T HZHO HH00 00 NII"M E 09 KT06LTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8Z/M Md HNIZ )MM3 HS SORT 09'�TT 00'0 00'0 00'0 00'0 00'0 STOZ/8Z/M LT TO-TdI�-SOHTO-S"= ZT'T 00'0 00'0 0 '98 80'LL 9s T HZH0 SQ TdI� Z0A NII"M OS �TT008�LTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/8Z/M Md HNIZ )MM3 HS SLHT S8'80Z 00'0 69'9 00'0 00'0 00'0 STOZ/8Z/M LT ZO-0000-SLMO-S"M ZT'T 00'0 00'0 S9'ZT 68'8�T ss T HZHO "dHSNIlH NNV ZZTOOOSLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab-2d Pgsanbas jo abPTTTA tudH : atUTI ST/8Z/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 MARK CLEVELAND CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 04/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 74 9.42 14.22 0.00 0.00 1.12 DVRR-000450-0000-02 10 04/28/2015 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.40 1101540114 VIRGINIA VON FRANK CYCLE 1 75 4.75 14.35 0.00 0.00 1.12 DVRR-000489-0000-01 10 04/28/2015 0.00 0.00 0.00 1.83 0.00 22.05 489 DOVER RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 77 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 04/28/2015 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 78 99.41 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 04/28/2015 0.00 0.00 0.00 10.36 0.00 125.47 12 EASTWINDS CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 04/28/2015 0.00 0.00 0.00 0.00 0.00 36.49 SE FEDERAL HWY-MARTIN CO. SIGN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 80 51.06 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 04/28/2015 0.00 0.00 0.00 16.70 0.00 83.46 17755 SE FEDERAL HWY #1 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18805 SE FEDERAL HWY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 82 13.08 7.73 0.00 0.00 1.12 FRVW-000067-0000-02 08 04/28/2015 0.00 0.00 0.00 3.07 0.00 25.00 67 FAIRVIEW WEST 04/28/2015 0.00 0.00 0.00 0.00 0.00 -3.29 1085400123 RICK GOMES CYCLE 1 83 20.79 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 04/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 FAIRVIEW WEST 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 95 FAIRVIEW WEST 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 85 4.62 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 04/28/2015 0.00 0.00 0.00 3.80 0.00 45.94 123 FAIRVIEW WEST 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 86 93.48 109.20 0.00 0.00 3.36 FWYW-000205-0000-04 06 04/28/2015 0.00 0.00 0.00 13.06 0.00 220.00 205 FAIRWAY WEST 04/28/2015 0.00 0.90 0.00 0.00 0.00 -61.14 1070190182 LEO BARRETT CYCLE 1 87 245.63 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 04/28/2015 0.00 0.00 0.00 23.52 0.00 284.85 212 GOLF CLUB CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 88 25.41 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 04/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 223 GOLF CLUB CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 89 23.34 28.98 0.00 0.00 2.24 GLFC-000235-0000-03 07 04/28/2015 0.00 0.00 0.00 4.90 0.00 59.68 235 GOLF CLUB CIR 04/28/2015 0.00 0.22 0.00 0.00 0.00 -0.32 1082200157 SARA UHRIG CYCLE 1 90 66.62 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 04/28/2015 0.00 0.00 0.00 7.41 0.00 89.73 50 GOLFVIEW DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 ENCON**** CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 201 GOLFVIEW DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 04/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 246 GOLFVIEW DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 04/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 136 GULFSTREAM DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19202 GULFSTREAM DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 96 306.65 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 322.35 GUARDHOUSE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 97 1,621.39 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 04/28/2015 0.00 0.00 0.00 423.87 0.00 2,119.34 CLUB HOUSE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 REST ROOMS NEAR FRLD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 100 66.99 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 04/28/2015 0.00 0.00 0.00 35.27 0.00 176.34 11795 SE HILL CLUB TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 101 77.08 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 04/28/2015 0.00 0.00 0.00 28.65 0.00 143.25 11800 SE HILL CLUB TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 11800 SE HILL CLUB TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 103 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 04/28/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 04/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 19963 HIBISCUS DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 105 23.10 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 04/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 18909 SE HILLCREST DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18982 SE HILLCREST DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520753 SCOTT COLLINS CYCLE 1 109 146.93 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 04/28/2015 0.00 0.00 0.00 15.56 0.00 188.52 124 INTRACOASTAL CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 110 51.06 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 04/28/2015 0.00 0.00 0.00 6.01 0.00 72.77 140 INTRACOASTAL CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 17361 SE INDIAN HILLS DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 04/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3411 INLET CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 113 836.22 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 04/28/2015 0.00 0.00 0.00 646.74 0.00 3,233.68 100 INTRACOASTAL PL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO**** CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 04/28/2015 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19788 JASMINE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 116 39.27 29.16 0.00 0.00 2.24 LBKT-010424-0000-09 13 04/28/2015 0.00 0.00 0.00 17.68 0.00 88.70 10424 SE LEATHERBACK TER 04/28/2015 0.00 0.35 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 118 10.94 27.89 0.00 0.00 1.12 LEIG-000332-0000-11 11 04/28/2015 0.00 0.00 0.00 2.01 0.00 42.17 332 LEIGH RD 04/28/2015 0.00 0.21 0.00 0.00 0.00 5.03 1010880138 GEORGE STAMOS CYCLE 1 119 11.55 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 49.07 94 LIGHTHOUSE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 120 69.30 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 106.82 99 LIGHTHOUSE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 34.18 106 LIGHTHOUSE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 122 99.41 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 115.11 125 LIGHTHOUSE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 LIVE OAK CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 125 0.16 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.27 49 LIVE OAK CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2172610356 JOEL&MELINDA BARHAM CYCLE 1 126 2.52 5.31 0.00 0.00 1.12 LKWY-018731-0000-05 17 04/28/2015 0.00 0.00 0.00 5.66 0.00 14.61 18731 SE LAKESIDE WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035499 SALLY ROSEN CYCLE 1 127 70.51 14.58 0.00 0.00 1.12 MAGW-000105-0000-05 15 04/28/2015 0.00 0.00 0.00 6.89 0.00 93.97 105 MAGNOLIA WAY 04/28/2015 0.00 0.87 0.00 0.00 0.00 94.84 2151034237 LOUIS LWOWSKI CYCLE 1 128 35.50 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 04/28/2015 0.00 0.00 0.00 4.61 0.00 55.81 137 MAGNOLIA WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 129 54.95 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 04/28/2015 0.00 0.00 0.00 6.36 0.00 77.01 161 MAGNOLIA WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 04/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 370 MARS AVE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 131 27.72 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 04/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 19106 SE MAYO DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 132 388.01 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 403.71 1 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 133 51.28 36.10 0.00 0.00 1.12 OCEA-000002-0000-04 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 88.50 2 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 -0.87 1010300164 BARTON LOVE AND JOAN LOVE CYCLE 1 134 60.06 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 97.58 14 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 135 115.25 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 130.95 15 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 136 39.39 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 55.09 20 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 137 25.41 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 41.11 36 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 138 34.65 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 72.17 244 OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 04/28/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 140 66.62 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 82.32 IRRIG OCEAN DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 9948 OAK TREE TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 142 23.10 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 04/28/2015 0.00 0.00 0.00 3.10 0.00 42.29 5 PALMETTO WAY 04/28/2015 0.00 0.39 0.00 0.00 0.00 73.16 1021050158 JEFFREY NOWICKI CYCLE 1 143 15.30 15.88 0.00 0.00 1.12 PEBB-003311-0000-05 02 04/28/2015 0.00 0.00 0.00 7.40 0.00 40.00 3311 PEBBLE PL 04/28/2015 0.00 0.30 0.00 0.00 0.00 37.10 1021090389 CARL MORITZ CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 3345 PEBBLE PL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 MARIA LOPRESTI CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 04/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 PINEHILL E TRL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18720 SE PINENEEDLE LN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 148 13.76 14.47 0.00 0.00 1.12 PNTC-000018-0000-01 14 04/28/2015 0.00 0.00 0.00 2.66 0.00 32.01 18 PINETREE CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 149 190.66 14.52 0.00 0.00 1.12 PNTD-019428-0000-02 05 04/28/2015 0.00 0.00 0.00 51.78 0.00 258.08 19428 PINETREE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 150 0.28 0.88 0.00 0.00 1.12 PNTP-000052-0000-01 08 04/28/2015 0.00 0.00 0.00 1.83 0.00 4.11 52 PINETREE PL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 151 39.27 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 04/28/2015 0.00 0.00 0.00 6.91 0.00 83.70 55 PINETREE PL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 152 25.41 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 04/28/2015 0.00 0.00 0.00 0.00 0.00 41.11 50 POPLAR RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 154 41.58 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 04/28/2015 0.00 0.00 0.00 10.41 0.00 126.07 131 POINT CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 04/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 138 POINT CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGAN MC INTYRE CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 PTTR-009595-0000-06 12 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 9595 SE POINT TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 159 23.10 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 04/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19070 SE ROBERT DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 04/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 19160 SE ROBERT DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 161 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 04/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 162 8.26 13.04 0.00 0.00 1.12 RDWD-000023-0000-01 14 04/28/2015 0.00 0.00 0.00 2.24 0.00 24.66 23 RIDGEWOOD CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 MIKE WATERS CYCLE 1 163 2.31 14.58 0.00 0.00 1.12 RIOV-000026-0000-05 07 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 26 RIO VISTA DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 04/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 165 23.10 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 04/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19655 N RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 167 23.10 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 04/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19681 N RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 168 360.89 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 04/28/2015 0.00 0.00 0.00 33.89 0.00 410.48 366 W RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 169 94.13 14.58 0.00 0.00 1.12 RSDW-000374-0000-02 10 04/28/2015 0.00 0.00 0.00 9.88 0.00 119.71 374 W RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 04/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 407 W RIVERSIDE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 171 11.55 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.35 4154 RUSSELL ST 04/28/2015 0.00 0.28 0.00 0.00 0.00 31.18 2161390549 MICHAEL AUSTIN CYCLE 1 172 2.25 14.22 0.00 0.00 1.12 RSLS-004195-0000-04 16 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.10 4195 RUSSELL ST 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 173 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 04/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 174 9.24 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 04/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 100 RIVER DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 175 54.95 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 04/28/2015 0.00 0.00 0.00 6.36 0.00 77.01 308 RIVER DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 176 47.17 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 04/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 4460 RIVER PINES CT 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 177 31.61 14.58 0.00 0.00 1.12 RVRR-018710-0000-05 17 04/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 18710 SE RIVER RIDGE RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 178 6.93 29.16 0.00 0.00 2.24 RVRT-009337-0000-01 12 04/28/2015 0.00 0.00 0.00 9.60 0.00 48.14 9337 SE RIVER TER 04/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 179 331.06 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 04/28/2015 0.00 0.00 0.00 92.15 0.00 460.73 SCRIMSHAW WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19980 SCRIMSHAW WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 36 SADDLEBACK RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 182 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 04/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130150123 COASTAL PROPERTIES CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 STPC-000005-0000-02 13 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 5 STEEPLECHASE CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 184 36.56 36.01 0.00 0.00 1.12 TEQC-000248-0000-02 07 04/28/2015 0.00 0.00 0.00 6.71 0.00 80.40 248 TEQUESTA CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 373 TEQUESTA DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 04/28/2015 0.00 0.00 0.00 3.87 25.00 46.88 399 TEQUESTA DR #101 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 04/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 422 TEQUESTA DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 04/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 10943 SE TEQUESTA TER 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 191 211.73 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 04/28/2015 0.00 0.00 0.00 20.47 0.00 247.90 395 SEABROOK RD 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 192 251.79 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 04/28/2015 0.00 0.00 0.00 43.76 0.00 529.95 475 TEQUESTA DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #6 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 194 13.86 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 04/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 11831 SE TIFFANY WAY 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 195 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 04/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 04/28/2015 0.00 0.00 0.00 2.24 0.00 27.43 50 TALL OAKS CIR 04/28/2015 0.00 0.25 0.00 0.00 0.00 24.66 1012270126 ROBERT KAIRALLA CYCLE 1 197 83.57 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 04/28/2015 0.00 0.00 0.00 0.00 0.00 99.27 209 TREASURE PL 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 04/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 92 TURTLE CREEK DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/15 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 JEFF POLICH CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 04/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 107 TURTLE CREEK DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 200 9.24 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 139 TURTLE CREEK DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 201 9.24 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 04/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 140 TURTLE CREEK DR 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 04/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 203 147.10 36.40 0.00 0.00 1.12 USI -000101-0000-03 02 04/28/2015 0.00 0.00 0.00 16.62 0.00 201.24 101 US HWY 1 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 04/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 206 95.56 1.91 0.00 0.00 1.12 USIN-000212-0019-02 03 04/28/2015 0.00 0.00 0.00 1.41 0.00 100.00 212 US 1 NORTH #19 04/28/2015 0.00 0.00 0.00 0.00 0.00 -95.56 1038540127 TEQUESTA PALMS INN CYCLE 1 207 390.12 64.60 0.00 0.00 1.12 USIN-000220-0000-04 03 04/28/2015 0.00 0.00 0.00 20.99 0.00 478.90 220 US HIGHWAY 1 NORTH 04/28/2015 0.00 2.07 0.00 0.00 0.00 102.08 1038540310 TEQUESTA TERRACE CYCLE 1 208 730.89 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 04/28/2015 0.00 0.00 0.00 85.54 0.00 1,035.99 400 US HIGHWAY 1 NORTH 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 04/28/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 04/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 210 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 04/28/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. 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