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4/30/2015 (4)
RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 136.37 14.58 0.00 0.00 1.12 ARTR-000000-0000-01 17 04/30/2015 0.00 0.00 0.00 38.02 0.00 190.09 SE ARIELLE TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 10289 SE BANYAN WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 04/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 5 1,136.52 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 04/30/2015 0.00 0.00 0.00 148.32 0.00 1,796.26 275 BEACH RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 04/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 7 466.62 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 04/30/2015 0.00 0.00 0.00 99.84 0.00 1,209.10 400 BEACH RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 100.42 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 04/30/2015 0.00 0.00 0.00 34.49 0.00 172.43 615 S BEACH RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 9 211.62 0.00 0.00 0.00 0.00 BCNL-000160-0000-05 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 211.62 160 BEACON LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 -252.71 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 04/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 4 BUNKER PL 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MCBRIDE CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 12079 SE BIRKDALE RUN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 12 4.78 14.44 0.00 0.00 1.12 BRKR-012115-0000-06 03 04/30/2015 0.00 0.00 0.00 5.09 0.00 25.43 12115 SE BIRKDALE RUN 04/30/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 13 7.52 15.47 0.00 0.00 1.12 BRKR-012127-0000-04 03 04/30/2015 0.00 0.00 0.00 5.66 0.00 30.00 12127 SE BIRKDALE RUN 04/30/2015 0.00 0.23 0.00 0.00 0.00 29.66 1032540136 DAVID&MARGARET WORLEY CYCLE 1 14 9.14 14.43 0.00 0.00 1.12 BRKR-012235-0000-03 03 04/30/2015 0.00 0.00 0.00 6.24 0.00 30.93 12235 SE BIRKDALE RUN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 BRKR-012320-0000-02 03 04/30/2015 0.00 0.00 0.00 5.78 0.00 5.78 12320 SE BIRKDALE RUN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190560135 NEXTGEN PROPERTY SOLUTION CYCLE 1 16 39.26 0.52 0.00 0.00 1.12 BRYD-018947-0000-03 19 04/30/2015 0.00 0.00 0.00 3.93 0.00 44.83 18947 SE BRYANT DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -39.26 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 17 120.53 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 04/30/2015 0.00 0.00 0.00 12.26 0.00 148.49 7 BAY HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 BAY HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 04/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 20 347.33 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 04/30/2015 0.00 0.00 0.00 32.67 0.00 395.70 27 BAY HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 21 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 04/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 22 51.06 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 04/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 9 BAYVIEW CT 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 39.39 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 04/30/2015 0.00 0.00 0.00 4.96 0.00 60.05 159 COUNTRY CLUB DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880126 BRODTZENATTI HOLDING CYCLE 1 24 44.41 43.74 0.00 0.00 3.36 CCDR-000354-0000-02 07 04/30/2015 0.00 0.00 0.00 4.65 0.00 96.53 354 COUNTRY CLUB DR 04/30/2015 0.00 0.37 0.00 0.00 0.00 -39.79 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 355 COUNTRY CLUB DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 43 CEDAR HILL LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.89 10 CHAPEL CIR 04/30/2015 0.00 0.23 0.00 0.00 0.00 34.74 2197320126 PAMELA SMITH CYCLE 1 29 50.66 14.46 0.00 0.00 1.12 CHPC-000011-0000-02 19 04/30/2015 0.00 0.00 0.00 6.01 0.00 72.25 11 CHAPEL CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 30 184.00 14.58 0.00 0.00 1.42 CLNY-000055-0000-05 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 200.00 55 COLONY RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 -125.16 2200610217 KERRY PRESSEY CYCLE 1 31 6.83 21.57 0.00 0.00 1.78 CLR -003818-0146-11 20 04/30/2015 0.00 0.00 0.00 9.60 0.00 40.00 3818 COUNTY LINE RD #146 04/30/2015 0.00 0.22 0.00 0.00 0.00 16.21 2200790140 VINCENT PIPOLO CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 04/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 04/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #2A 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 04/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 35 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 04/30/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI CYCLE 1 36 238.17 0.00 0.00 0.00 0.00 CLRS-018980-0000-03 17 04/30/2015 0.00 0.00 0.00 0.00 0.00 238.17 18980 SE COUNTY LINE RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 -476.34 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 TIMOTHY PALMER CYCLE 1 37 31.61 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 04/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 17417 SE CONCH BAR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 38 11.94 36.09 0.00 0.00 1.12 CNCB-017545-0000-03 02 04/30/2015 0.00 0.00 0.00 12.27 0.00 61.42 17545 SE CONCH BAR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 39 2.27 28.88 0.00 0.00 2.24 CVPT-009354-0000-01 07 04/30/2015 0.00 0.00 0.00 8.44 0.00 42.00 9354 SE COVE POINT ST 04/30/2015 0.00 0.17 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 04/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 415 N CYPRESS DR #6E 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 42 10.88 15.60 0.00 0.00 1.12 CYPN-000424-OOOC-12 14 04/30/2015 0.00 0.00 0.00 2.24 0.00 30.00 424 N CYPRESS DR #C 04/30/2015 0.00 0.16 0.00 0.00 0.00 18.41 2141450191 TYLER ORR CYCLE 1 43 8.07 9.19 0.00 0.00 1.12 CYPN-000431-OOOB-09 14 04/30/2015 0.00 0.00 0.00 1.62 0.00 20.00 431 N CYPRESS DR #B 04/30/2015 0.00 0.00 0.00 0.00 0.00 -6.61 2144003447 AMANDA MACK CYCLE 1 44 54.95 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 04/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 513 N CYPRESS DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 45 66.62 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 04/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 597 N CYPRESS DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 46 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 04/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 47 31.59 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 04/30/2015 0.00 0.00 0.00 2.26 0.00 49.55 605 DEL SOL CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -24.66 2171083660 ROBERT VIERA CYCLE 1 48 10.26 14.38 0.00 0.00 1.12 DMTR-010836-0000-01 17 04/30/2015 0.00 0.00 0.00 6.24 0.00 32.00 10836 DEER MOSS TRL 04/30/2015 0.00 0.00 0.00 0.00 0.00 -1.15 1100420125 WAYNE SHINDOLL CYCLE 1 49 2.31 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 04/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 554 N DOVER RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 50 14.64 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 04/30/2015 0.00 0.00 0.00 2.66 0.00 33.00 454 DOVER RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 -0.78 1021760210 ATC JETS, LLC CYCLE 1 51 47.17 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 04/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 17885 SE FEDERAL HWY #1 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 04/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 18201 SE FEDERAL HWY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 53 0.00 0.00 0.00 0.00 0.00 FEDH-018217-0000-01 02 04/30/2015 0.00 0.00 0.00 5.59 0.00 5.59 18217 SE FEDERAL HWY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 54 0.00 13.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 04/30/2015 0.00 0.00 0.00 3.93 0.00 18.63 19113 SE FERNWOOD DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 55 54.80 10.74 0.00 0.00 1.12 FRVE-000078-0000-01 08 04/30/2015 0.00 0.00 0.00 8.11 0.00 74.77 78 FAIRVIEW EAST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 04/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 109 FAIRVIEW EAST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 57 9.14 14.43 0.00 0.00 1.12 FRVE-000125-0000-05 08 04/30/2015 0.00 0.00 0.00 2.24 0.00 26.93 125 FAIRVIEW EAST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085300151 SONIA NGO CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 FRVW-000088-0000-05 08 04/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 88 FAIRVIEW WEST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 59 75.94 14.58 0.00 0.00 1.12 FRVW-000127-0000-02 08 04/30/2015 0.00 0.00 0.00 8.36 0.00 100.00 127 FAIRVIEW WEST 04/30/2015 0.00 0.00 0.00 0.00 0.00 -1.54 1064750138 WALTER POMEROY CYCLE 1 60 9.41 29.02 0.00 0.00 2.24 FWYW-000222-0000-03 06 04/30/2015 0.00 0.00 0.00 3.66 0.00 44.53 222 FAIRWAY WEST 04/30/2015 0.00 0.20 0.00 0.00 0.00 -0.21 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 61 20.79 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 04/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 250 FAIRWAY WEST 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 62 43.89 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 04/30/2015 0.00 0.00 0.00 6.77 0.00 82.41 257 FAIRWAY WEST 04/30/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 04/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 17287 SE GALWAY CT 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MCCANN CYCLE 1 64 9.24 29.16 0.00 0.00 2.24 GALW-017307-0000-03 02 04/30/2015 0.00 0.00 0.00 10.17 0.00 50.99 17307 SE GALWAY CT 04/30/2015 0.00 0.18 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 04/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 66 177.83 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 04/30/2015 0.00 0.00 0.00 17.41 0.00 210.94 210 GOLFVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 04/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 68 1.27 4.01 0.00 0.00 1.12 GLFD-000273-0000-01 08 04/30/2015 0.00 0.00 0.00 1.83 0.00 8.23 273 GOLFVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 04/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 282 GOLFVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 70 70.51 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 04/30/2015 0.00 0.00 0.00 21.56 0.00 107.77 13093 SE GREEN TURTLE WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 71 30.24 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 04/30/2015 0.00 0.00 0.00 5.30 0.00 51.24 19909 HIBISCUS DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -25.62 2161690135 DAVID HARKINS CYCLE 1 72 31.61 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 04/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 63 HICKORY HILL RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 78 HICKORY HILL RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161780165 DAWN HILL CYCLE 1 74 27.72 29.16 0.00 0.00 2.24 HICK -000082-0000-06 16 04/30/2015 0.00 0.00 0.00 5.32 0.00 64.72 82 HICKORY HILL RD 04/30/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 75 200.00 0.00 0.00 0.00 0.00 HOME -019028-0000-01 19 04/30/2015 0.00 0.00 0.00 0.00 0.00 200.00 19028 SE HOMEWOOD AVE 04/30/2015 0.00 0.00 0.00 0.00 0.00 -254.37 1021560212 STEPHEN L OLDHAM CYCLE 1 76 54.95 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 04/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 19487 HARBOR RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 04/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18073 SE HERITAGE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 04/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 79 78.29 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 04/30/2015 0.00 0.00 0.00 23.50 0.00 117.49 18552 SE HERITAGE OAKS LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 80 62.73 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 04/30/2015 0.00 0.00 0.00 7.06 0.00 85.49 156 INTRACOASTAL CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 04/30/2015 0.00 0.00 0.00 7.97 0.00 40.16 18251 SE ISLAND DR 04/30/2015 0.00 0.32 0.00 0.00 0.00 48.51 1034450038 JAMES SONGER CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 04/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 12009 SE INTRACOASTAL TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 83 0.00 5.76 0.00 0.00 1.12 JASM-019842-0000-02 19 04/30/2015 0.00 0.00 0.00 3.93 0.00 10.81 19842 JASMINE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 04/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19892 JASMINE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 NANCY RUSH CYCLE 1 85 4.55 14.35 0.00 0.00 1.12 JASM-019928-0000-03 19 04/30/2015 0.00 0.00 0.00 5.09 0.00 25.11 19928 JASMINE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 86 88.85 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 04/30/2015 0.00 0.00 0.00 26.14 0.00 130.69 18895 SE JUPITER INLET WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 87 127.67 0.62 0.00 0.00 1.12 LBKT-010423-0000-04 13 04/30/2015 0.00 0.00 0.00 20.59 0.00 150.00 10423 SE LEATHERBACK TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 -124.83 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 88 39.39 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 04/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 10436 SE LEATHERBACK TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 89 39.27 36.40 0.00 0.00 2.12 LIGH-000086-0000-02 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 77.80 86 LIGHTHOUSE DR 04/30/2015 0.00 0.01 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 04/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021711711 KAREN WOLTERS CYCLE 1 91 157.49 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 04/30/2015 0.00 0.00 0.00 43.30 0.00 216.49 17139 SE LIMERICK CT 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 04/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 LIVE OAK CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 94 4.25 8.93 0.00 0.00 1.12 LIVE -000041-0000-05 11 04/30/2015 0.00 0.00 0.00 2.03 0.00 16.33 41 LIVE OAK CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 04/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 96 82.66 8.82 0.00 0.00 1.12 LKDR-018730-0000-02 17 04/30/2015 0.00 0.00 0.00 7.40 0.00 100.00 18730 SE LAKESIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -74.28 1093700124 JOHN BACHMAN CYCLE 1 97 24.69 17.32 0.00 0.00 2.24 LOGG-000003-0000-02 09 04/30/2015 0.00 0.00 0.00 12.93 0.00 57.26 3 LOGGERHEAD LN 04/30/2015 0.00 0.08 0.00 0.00 0.00 5.33 2151034239 JAMES P. MACLEAN CYCLE 1 98 70.51 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 04/30/2015 0.00 0.00 0.00 7.76 0.00 93.97 141 MAGNOLIA WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940159 SPINELLI CONSTRUCTION CYCLE 1 99 4.62 29.16 0.00 0.00 2.24 MONA-019900-0105-05 16 04/30/2015 0.00 0.00 0.00 9.02 0.00 45.22 19900 MONA RD #105 04/30/2015 0.00 0.18 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 100 22.62 14.28 0.00 0.00 1.12 NICO -004472-0000-02 15 04/30/2015 0.00 0.00 0.00 9.71 0.00 47.73 4472 NICOLE CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 04/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 363 OAK AVE 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 04/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 9924 OAK TREE TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 103 10.37 16.02 0.00 0.00 1.12 PHTE-000048-0000-06 16 04/30/2015 0.00 0.00 0.00 2.24 0.00 30.00 48 PINEHILL E TRL 04/30/2015 0.00 0.25 0.00 0.00 0.00 27.11 2162490156 RICHARD VALENTINE CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 114 PINEHILL W TRL 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 123 PINEHILL W TRL 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 106 9.75 13.89 0.00 0.00 1.12 PNLN-018810-0000-01 03 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.00 18810 SE PINENEEDLE LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 -0.95 2172522235 JOHN SEAL CYCLE 1 107 40.00 0.00 0.00 0.00 0.00 RDVD-018210-0000-03 17 04/30/2015 0.00 0.00 0.00 0.00 0.00 40.00 18210 SE RIDGEVIEW DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -53.08 2151990130 LEO GILDEA CYCLE 1 108 80.23 11.83 0.00 0.00 1.12 RSDN-019279-0000-03 15 04/30/2015 0.00 0.00 0.00 6.82 0.00 100.00 19279 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -70.86 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 109 1,280.26 36.40 0.00 0.00 1.12 RSDN-019331-0000-04 15 04/30/2015 0.00 0.00 0.00 41.29 0.00 1,359.07 19331 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -1,152.61 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19536 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 04/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19595 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 112 157.49 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 04/30/2015 0.00 0.00 0.00 43.30 0.00 216.49 19649 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 04/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 114 121.14 29.16 0.00 0.00 2.24 RVRD-000048-0000-08 06 04/30/2015 0.00 0.00 0.00 6.77 0.00 159.68 48 RIVER DR 04/30/2015 0.00 0.37 0.00 0.00 0.00 -77.25 1061730158 HEATH A. HABERMANN CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 04/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 204 RIVER DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 04/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 228 RIVER DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 04/30/2015 0.00 0.00 0.00 6.25 0.00 31.19 18740 SE RIVER RIDGE RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 04/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18778 SE RIVER RIDGE RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 119 51.06 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 04/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 9496 SE RIVER TER 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 SLAVOJKA MARKOVIC CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 SDLB-000018-0000-05 13 04/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 SADDLEBACK RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 04/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 29 SADDLEBACK RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 04/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19181 SE SUDDARD DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 124 20.79 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 04/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 387 SEABROOK RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 04/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE SOUTHGATE DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHADY LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 ANDREW GP HOBBS JR CYCLE 1 127 58.84 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 04/30/2015 0.00 0.00 0.00 6.71 0.00 81.25 32 SHADY LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 128 35.50 14.58 0.00 0.00 1.47 SHLT-000184-0000-03 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 51.55 184 SHELTER LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 129 46.20 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 83.72 185 SHELTER LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL CYCLE 1 130 74.40 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 90.10 197 SHELTER LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 131 20.79 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 04/30/2015 0.00 0.00 0.00 0.00 0.00 36.49 199 SHELTER LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 132 53.13 29.16 0.00 0.00 2.24 SPTR-000013-0000-02 13 04/30/2015 0.00 0.00 0.00 21.14 0.00 106.11 13 SPLITRAIL CIR 04/30/2015 0.00 0.44 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 04/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 STARBOARD WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 134 66.62 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 04/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 351 SATURN AVE 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 04/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 169 TEQUESTA DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 136 0.00 14.42 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 04/30/2015 0.00 0.00 0.00 1.41 0.00 16.95 175 TEQUESTA DR #3K 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 137 54.95 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 04/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 60 TEQUESTA OAKS DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 138 6.93 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 04/30/2015 0.00 0.00 0.00 4.00 0.00 48.45 307 TEQUESTA DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 04/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 04/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 04/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 11861 SE TIFFANY WAY 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 142 95.56 17.68 0.00 0.00 2.24 TKWD-000089-0000-02 16 04/30/2015 0.00 0.00 0.00 18.47 0.00 134.20 89 TEAKWOOD CIR 04/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 143 2.69 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 04/30/2015 0.00 0.00 0.00 1.62 0.00 20.01 54 TALL OAKS CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1111130647 JOAN CANGRO CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 TALL OAKS CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 145 43.89 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 04/30/2015 0.00 0.00 0.00 54.99 0.00 274.96 11,12 TURTLE CREEK DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 146 231.00 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 04/30/2015 0.00 0.00 0.00 145.51 0.00 727.55 7,8,9,10 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 147 20.79 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 04/30/2015 0.00 0.00 0.00 48.22 0.00 245.09 5,6 TURTLE CREEK 04/30/2015 0.00 0.00 0.00 0.00 0.00 1.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 148 258.72 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 04/30/2015 0.00 0.00 0.00 196.18 0.00 980.90 13,14,15,16,17,18 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 149 92.40 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 04/30/2015 0.00 0.00 0.00 70.77 0.00 353.83 19,20 POOL OFFICE 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 150 184.80 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 04/30/2015 0.00 0.00 0.00 155.83 0.00 779.15 21,22,23,24,25 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 151 267.96 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 04/30/2015 0.00 0.00 0.00 154.75 0.00 773.75 1,2,3,4 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 04/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 59 TURTLE CREEK DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 153 51.06 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 04/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 96 TURTLE CREEK DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 04/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 04/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 36 TORTOISE LN 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 156 169.50 14.45 0.00 0.00 1.12 USIN-000104-0000-09 11 04/30/2015 0.00 0.00 0.00 16.80 0.00 201.87 104 US HIGHWAY 1 NORTH 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 04/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 04/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 159 4.62 43.74 0.00 0.00 3.36 USIS-000253-0000-01 02 04/30/2015 0.00 0.00 0.00 4.65 0.00 56.71 253 US HIGHWAY 1 SOUTH 04/30/2015 0.00 0.34 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 160 14.92 41.08 0.00 0.00 3.36 USIS-000271-0000-03 02 04/30/2015 0.00 0.00 0.00 5.28 0.00 65.00 271 US HIGHWAY 1 SOUTH 04/30/2015 0.00 0.36 0.00 0.00 0.00 -3.79 1030760241 JOHN DAVIS CYCLE 1 161 16.17 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 04/30/2015 0.00 0.00 0.00 13.42 0.00 67.11 17946 SE VILLAGE CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 162 16.17 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 04/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18106 SE VILLAGE CIR 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/30/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 163 16.17 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 04/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 WILLOW RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 04/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 WILLOW RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 04/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 WILLOW RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 166 94.34 29.16 0.00 0.00 2.24 WNDP-004580-0000-01 15 04/30/2015 0.00 0.00 0.00 31.44 0.00 157.81 4580 WINDSWEPT PINES CT 04/30/2015 0.00 0.63 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 167 51.29 27.40 0.00 0.00 2.24 WNGO-004209-0000-01 16 04/30/2015 0.00 0.00 0.00 18.65 0.00 100.00 4209 WINGO ST 04/30/2015 0.00 0.42 0.00 0.00 0.00 -11.94 1020900114 WATERWAY BEACH CONDO CYCLE 1 168 408.87 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 04/30/2015 0.00 0.00 0.00 92.01 0.00 1,114.36 100 WATERWAY RD 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 169 41.60 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 04/30/2015 0.00 0.00 0.00 2.66 0.00 59.96 56 YACHT CLUB PL 04/30/2015 0.00 0.00 0.00 0.00 0.00 -27.74 1087950139 JOANN WALKER CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 04/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 YACHT CLUB PL 04/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 170 Grand Total: 10,015.78 6,621.40 0.00 10.33 206.15 0.00 0.00 41.40 2,356.62 0.00 19,257.72 0.00 6.04 0.00 0.00 0.00 -2,665.63