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5/5/2015 (4)RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19017 SE ARNOLD DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 47.17 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 05/05/2015 0.00 0.00 0.00 15.72 0.00 78.59 10821 SE ARIELLE TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 31.87 142 BEACON LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 4 141.65 14.58 0.00 0.00 1.12 BCNL-000145-0000-05 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 157.35 145 BEACON LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 BEACON ST 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 419 BEACON ST 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 7 21.02 29.16 0.00 0.00 2.24 BRKR-012031-0000-01 03 05/05/2015 0.00 0.00 0.00 13.24 0.00 65.96 12031 SE BIRKDALE RUN 05/04/2015 0.00 0.30 0.00 0.00 0.00 -0.23 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 306.65 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 05/05/2015 0.00 0.00 0.00 80.59 0.00 402.94 12160 SE BIRKDALE RUN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 9 108.20 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 05/05/2015 0.00 0.00 0.00 13.12 0.00 158.84 23 BAY HARBOR RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 10 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/05/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 -113.10 1054550156 RICHARD KUNTZ CYCLE 1 11 2.66 14.42 0.00 0.00 1.12 CCDR-000119-0000-05 05 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.82 119 COUNTRY CLUB DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1054000126 MARY N. COTTRELL CYCLE 1 12 88.75 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 05/05/2015 0.00 0.00 0.00 11.37 0.00 137.64 147 COUNTRY CLUB DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 343 COUNTRY CLUB DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 CEDAR AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 15 13.86 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 25 CHAPEL CT 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 16 3.37 10.64 0.00 0.00 1.12 CHPL-000102-0000-07 19 05/05/2015 0.00 0.00 0.00 1.83 0.00 16.96 102 CHAPEL LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 05/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 CHAPEL LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 19 27.72 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 43.42 228 COLONY RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 05/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 21 4.62 29.16 0.00 0.00 2.24 CLR -003818-0128-01 20 05/05/2015 0.00 0.00 0.00 9.02 0.00 45.22 3818 COUNTY LINE RD #128 05/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN CYCLE 1 22 6.86 14.44 0.00 0.00 1.12 CLR -003900-022C-10 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.08 3900 COUNTY LINE RD #22C 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 23 23.10 43.74 0.00 0.00 3.36 CLR -003900-025A-09 20 05/05/2015 0.00 0.00 0.00 17.57 0.00 88.21 3900 COUNTY LINE RD #25A 05/04/2015 0.00 0.44 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 24 20.79 29.16 0.00 0.00 2.24 CLR -004142-0000-09 19 05/05/2015 0.00 0.00 0.00 13.06 0.00 65.50 4142 COUNTY LINE RD 05/04/2015 0.00 0.25 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 25 150.63 722.22 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 05/05/2015 0.00 0.00 0.00 0.00 0.00 881.67 JD INSTRUM FAC 05/04/2015 0.00 8.82 0.00 0.00 0.00 961.85 1021790517 JOSEPH COFFEY CYCLE 1 26 23.49 14.58 0.00 0.00 1.12 CNCB-017393-0000-01 02 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.90 17393 SE CONCH BAR RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1110280153 DAVID R. EDWARDS CYCLE 1 27 9.29 0.00 0.00 0.00 0.00 CRCH-000355-0000-05 11 05/05/2015 0.00 0.00 0.00 0.71 0.00 10.00 355 CHURCH RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -9.29 1079294891 ROGER&JANICE THOMAS CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 05/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 9294 SE COVE POINT ST 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 30 62.73 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 05/05/2015 0.00 0.00 0.00 8.11 0.00 86.54 399 N CYPRESS DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 411 N CYPRESS DR #11C 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141140207 LARRY BONSPILLE CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CYPN-000420-OOOA-10 14 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 420 N CYPRESS DR #A 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 422 N CYPRESS DR #A 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141560180 JULIA STARBUCK CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CYPN-000425-0006-08 14 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 425 N CYPRESS DR #6 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 35 18.65 14.45 0.00 0.00 1.12 CYPN-000573-0000-04 14 05/05/2015 0.00 0.00 0.00 3.07 0.00 37.29 573 N CYPRESS DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2161600137 CLARA I. COLLTZ CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 38 DOGWOOD RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 JIM DAMASK CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 103 DEL SOL CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 302 DEL SOL CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 39 3.87 12.23 0.00 0.00 1.12 DLSL-000503-0000-04 20 05/05/2015 0.00 0.00 0.00 1.83 0.00 19.05 503 DEL SOL CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 802 DEL SOL CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 41 0.16 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.27 530 N DOVER RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 42 18.48 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 05/05/2015 0.00 0.00 0.00 14.00 0.00 70.00 19100 SE FEDERAL HWY 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 43 31.61 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 05/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 POOL AT FERLAND CT 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 05/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 19133 SE FEARNLEY DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 45 31.61 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 05/05/2015 0.00 0.00 0.00 4.25 0.00 51.56 81 FAIRVIEW EAST 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 46 177.89 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 05/05/2015 0.00 0.00 0.00 17.41 0.00 211.00 79 FAIRVIEW WEST 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1063050139 JAMES VASTARELLI CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 48 13.49 24.56 0.00 0.00 2.24 FWYN-000326-0000-01 06 05/05/2015 0.00 0.00 0.00 4.27 0.00 44.73 326 FAIRWAY NORTH 05/04/2015 0.00 0.17 0.00 0.00 0.00 -0.23 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 49 79.17 6.64 0.00 0.00 1.12 FWYN-000333-0000-03 06 05/05/2015 0.00 0.00 0.00 3.07 0.00 90.00 333 FAIRWAY NORTH 05/04/2015 0.00 0.00 0.00 0.00 0.00 -70.76 1070250138 JAN GOODMAN CYCLE 1 50 41.23 46.30 0.00 0.00 4.48 GLFC-000220-0000-03 07 05/05/2015 0.00 0.00 0.00 7.52 0.00 100.00 220 GOLF CLUB CIR 05/04/2015 0.00 0.47 0.00 0.00 0.00 -26.15 1083200149 AMY PRIOR CYCLE 1 51 29.96 43.53 0.00 0.00 3.36 GLFD-000027-0000-04 08 05/05/2015 0.00 0.00 0.00 6.94 0.00 84.27 27 GOLFVIEW DR 05/04/2015 0.00 0.48 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 176 GOLFVIEW DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 53 47.17 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 05/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 278 GOLFVIEW DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER CYCLE 1 54 25.41 29.16 0.00 0.00 2.24 GRDD-019826-0000-03 19 05/05/2015 0.00 0.00 0.00 14.22 0.00 71.33 19826 GARDENIA DR 05/04/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP* CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 56 1,167.71 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 1,183.41 19930 GARDENIA DR(IRRIGATION) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 59 257.14 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 05/05/2015 0.00 0.00 0.00 73.67 0.00 368.33 SE HILL CLUB TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 61 53.06 29.02 0.00 0.00 2.24 HIBS-019928-0000-03 19 05/05/2015 0.00 0.00 0.00 15.37 0.00 100.00 19928 HIBISCUS DR 05/04/2015 0.00 0.31 0.00 0.00 0.00 -23.19 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 62 88.85 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 05/05/2015 0.00 0.00 0.00 9.41 0.00 113.96 58 HICKORY HILL RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 63 16.64 9.17 0.00 0.00 1.12 HICK -000089-0000-06 16 05/05/2015 0.00 0.00 0.00 3.07 0.00 30.00 89 HICKORY HILL RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -5.02 2191550117 THOMAS RUPPRECHT CYCLE 1 64 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -431.04 2174600116 MARIE PECKHAM CYCLE 1 65 25.82 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 05/05/2015 0.00 0.00 0.00 10.28 0.00 51.80 11017 SE HARKEN TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 66 10.06 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 05/05/2015 0.00 0.00 0.00 6.24 0.00 32.00 18956 SE HOMEWOOD AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.82 2191901515 HERMAN HUFFMAN CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 68 31.61 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 05/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 18385 SE HERITAGE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 69 2.31 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 05/05/2015 0.00 0.00 0.00 9.96 0.00 49.79 18505 SE HERITAGE OAKS LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 70 63.26 14.58 0.00 0.00 1.12 ISLD-018251-0000-02 17 05/05/2015 0.00 0.00 0.00 9.71 0.00 88.67 18251 SE ISLAND DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -40.16 2198470125 MICHELLE MC GHEE CYCLE 1 71 6.91 14.55 0.00 0.00 1.12 JASM-019895-0000-02 19 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.24 19895 JASMINE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 72 76.47 29.16 0.00 0.00 2.24 LEEW-000019-0000-02 05 05/05/2015 0.00 0.00 0.00 9.71 0.00 118.25 19 LEEWARD CIR 05/04/2015 0.00 0.67 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 L.D. SLEPOW CYCLE 1 73 62.37 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 05/05/2015 0.00 0.00 0.00 8.99 0.00 108.88 28 LEEWARD CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 74 18.48 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 05/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 327 LEIGH RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 75 184.61 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 200.31 89 LIGHTHOUSE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 77 227.00 29.16 0.00 0.00 2.24 LIGH-000134-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 259.19 134 LIGHTHOUSE DR 05/04/2015 0.00 0.79 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 78 43.96 28.93 0.00 0.00 2.24 LKDR-018490-0000-06 17 05/05/2015 0.00 0.00 0.00 18.84 0.00 94.33 18490 SE LAKESIDE DR 05/04/2015 0.00 0.36 0.00 0.00 0.00 -0.39 1111111481 MARSHA MC GINN CYCLE 1 79 23.10 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 12 LAUREL OAKS CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 80 48.94 0.00 0.00 0.00 0.00 LOCR-000040-0000-05 11 05/05/2015 0.00 0.00 0.00 1.06 0.00 50.00 40 LAUREL OAKS CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -48.94 1110670125 ROBERT MC CULLOCH CYCLE 1 81 13.94 29.29 0.00 0.00 2.24 MARS -000350-0000-02 11 05/05/2015 0.00 0.00 0.00 4.07 0.00 50.00 350 MARS AVE 05/04/2015 0.00 0.46 0.00 0.00 0.00 26.97 1110850122 DALE&MARIAH KNEFELY CYCLE 1 82 23.10 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 371 MARS AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 05/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 394 NORFOLK AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 85 78.29 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 93.99 8 OCEAN DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 86 14.62 14.26 0.00 0.00 1.12 OCEA-000031-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -1.06 1010320124 RUSSELL BOURNE CYCLE 1 87 1.71 1.79 0.00 0.00 1.12 OCEA-000035-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 4.62 35 OCEAN DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 88 18.48 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 34.18 46 OCEAN DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 89 104.31 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 141.83 241 OCEAN DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 PINEHILL W TRL 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 18800 SE PINENEEDLE LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 92 4.04 8.49 0.00 0.00 1.12 PNLN-018811-0000-02 03 05/05/2015 0.00 0.00 0.00 5.66 0.00 19.31 18811 SE PINENEEDLE LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 93 27.72 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 05/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 39 PINETREE PL 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 12022 SE PRESTWICK TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 95 18.48 29.16 0.00 0.00 2.24 RBTD-019009-0000-01 19 05/05/2015 0.00 0.00 0.00 9.61 0.00 60.00 19009 SE ROBERT DR 05/04/2015 0.00 0.51 0.00 0.00 0.00 37.59 2161130249 MARVIN NEMITZ CYCLE 1 96 16.17 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 4141 ROBERT ST 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18258 SE RIDGEVIEW DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18290 SE RIDGEVIEW DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDAWELL CYCLE 1 99 66.62 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 05/05/2015 0.00 0.00 0.00 7.41 0.00 89.73 16 RIDGEWOOD CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 100 18.73 29.09 0.00 0.00 2.24 RDWD-000022-0000-11 14 05/05/2015 0.00 0.00 0.00 4.48 0.00 54.77 22 RIDGEWOOD CIR 05/04/2015 0.00 0.23 0.00 0.00 0.00 -0.28 1072800150 DIANA THOMSON CYCLE 1 101 135.43 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 05/05/2015 0.00 0.00 0.00 43.24 0.00 216.19 18711 RIO VISTA DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 19175 N RIVERSIDE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 RSDN-019257-0000-05 15 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 19257 N RIVERSIDE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 104 126.35 11.70 0.00 0.00 1.12 RSDN-019311-0000-04 15 05/05/2015 0.00 0.00 0.00 43.30 0.00 182.47 19311 N RIVERSIDE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 W RIVERSIDE DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 106 27.72 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 05/05/2015 0.00 0.00 0.00 10.86 0.00 54.28 10198 SE ROYAL TERN WAY 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 107 259.19 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 05/05/2015 0.00 0.00 0.00 24.74 0.00 299.63 51 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061240137 RICHARD KUNTZ CYCLE 1 108 4.58 14.45 0.00 0.00 1.12 RVRD-000091-0000-03 06 05/05/2015 0.00 0.00 0.00 1.83 0.00 21.98 91 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710171 JEFFREY JUNG CYCLE 1 109 26.20 13.73 0.00 0.00 11.95 RVRD-000199-0000-07 06 05/05/2015 0.00 0.00 0.00 43.26 0.00 95.14 199 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 05/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 224 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 05/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 288 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 112 74.40 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 05/05/2015 0.00 0.00 0.00 8.11 0.00 98.21 332 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 113 47.17 14.58 0.00 0.00 1.12 RVRD-000336-0000-01 06 05/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 336 RIVER DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490467 2 GARDEN STREET LLC CYCLE 1 114 71.15 0.00 0.00 0.00 0.00 RVRR-018680-0000-07 17 05/05/2015 0.00 0.00 0.00 0.00 0.00 71.15 18680 SE RIVER RIDGE RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -71.15 2172580783 STUART R MANOFF CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18770 SE RIVER RIDGE RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 116 23.10 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 9256 SE RIVER TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19976 SCRIMSHAW WAY 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 25 SADDLEBACK RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 119 31.61 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 05/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 39 SADDLEBACK RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 120 18.48 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19041 SE SUDDARD DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 121 35.65 29.16 0.00 0.00 2.24 SEBR-019930-0000-04 16 05/05/2015 0.00 0.00 0.00 12.70 0.00 80.00 19930 SEABROOK RD 05/04/2015 0.00 0.25 0.00 0.00 0.00 -17.17 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 05/05/2015 0.00 0.00 0.00 0.00 0.00 27.25 11001 SEMINOLE TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 123 334.95 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 05/05/2015 0.00 0.00 0.00 0.00 0.00 554.51 11001 SE SEMINOLE TRL 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 124 126.85 29.16 0.00 0.00 2.24 SHDY-000016-0000-03 07 05/05/2015 0.00 0.00 0.00 14.24 0.00 173.49 16 SHADY LN 05/04/2015 0.00 1.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 125 13.86 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 51.38 194 SHELTER LN 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 SPTR-000015-0000-04 13 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 15 SPLITRAIL CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 MARY WARD CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 STARBOARD WAY 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 328 TEQUESTA DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 129 459.69 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 05/05/2015 0.00 0.00 0.00 206.21 0.00 1,031.06 11301 SE TEQUESTA TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 130 184.80 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 05/05/2015 0.00 0.00 0.00 75.61 0.00 378.03 11301 SE TEQUESTA TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 05/05/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 05/05/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 133 60.06 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 05/05/2015 0.00 0.00 0.00 44.43 0.00 222.11 11301 SE TEQUESTA TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 134 23.10 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 05/05/2015 0.00 0.00 0.00 35.19 0.00 175.91 11301 SE TEQUESTA TER 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 05/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 136 88.21 14.47 0.00 0.00 1.12 TIFW-011881-0000-01 02 05/05/2015 0.00 0.00 0.00 26.14 0.00 129.94 11881 SE TIFFANY WAY 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 TODD BOJCUN CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 05/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 70 TALL OAKS CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 138 18.78 5.73 0.00 0.00 1.12 TRDW-000008-0000-02 05 05/05/2015 0.00 0.00 0.00 5.66 0.00 31.29 8 TRADEWINDS CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1012250277 DAVE SHULA OWNER CYCLE 1 139 23.10 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 38.80 213 TREASURE PL 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 140 47.17 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 05/05/2015 0.00 0.00 0.00 15.72 0.00 78.59 15 TURTLE CREEK DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 24 TURTLE CREEK DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 142 79.63 13.01 0.00 0.00 1.12 TTCD-000196-0000-02 09 05/05/2015 0.00 0.00 0.00 6.24 0.00 100.00 196 TURTLE CREEK DR 05/04/2015 0.00 0.00 0.00 0.00 0.00 -71.39 1038960124 HOME & APARTMENT SERVICES CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #9 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 144 16.17 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 05/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 542 US HIGHWAY 1 NORTH 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 145 18.48 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 05/05/2015 0.00 0.00 0.00 5.55 0.00 61.55 582 US HIGHWAY 1 NORTH 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 146 214.83 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 05/05/2015 0.00 0.00 0.00 29.92 0.00 362.37 218 US HIGHWAY 1 SOUTH 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 148 69.30 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 05/05/2015 0.00 0.00 0.00 16.84 0.00 203.90 152 VILLAGE BLVD #1 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 150 101.64 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 05/05/2015 0.00 0.00 0.00 22.37 0.00 270.93 154 VILLAGE BLVD #2 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 152 302.61 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 05/05/2015 0.00 0.00 0.00 40.45 0.00 489.98 156 VILLAGE BLVD #3 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 154 50.82 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 05/05/2015 0.00 0.00 0.00 17.79 0.00 215.53 158 VILLAGE BLVD #4 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 156 90.09 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 05/05/2015 0.00 0.00 0.00 21.33 0.00 258.34 160 VILLAGE BLVD #5 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 158 87.78 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 05/05/2015 0.00 0.00 0.00 21.12 0.00 255.82 162 VILLAGE BLVD #6 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 159 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 05/05/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 160 47.17 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 05/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 164 VILLAGE BLVD-POOL/CABANA 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 05/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 17813 SE VILLAGE CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 162 18.48 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 18226 SE VILLAGE CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 9:03am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 163 225.46 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 05/05/2015 0.00 0.00 0.00 65.75 0.00 328.73 18425 SE VILLAGE CIR 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 05/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 165 23.10 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 11802 SE VILLAGE DR #101 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 166 2.31 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 05/05/2015 0.00 0.00 0.00 9.96 0.00 49.79 11812 SE VILLAGE DR #102 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160400129 ERIK HERMAN CYCLE 1 168 110.27 27.38 0.00 0.00 2.24 WDLD-000049-0000-02 16 05/05/2015 0.00 0.00 0.00 13.42 0.00 154.00 49 WOODLAND DR 05/04/2015 0.00 0.69 0.00 0.00 0.00 -0.25 2150340121 THOMAS SPEROPOLOUS CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19794 WILKINSON LEAS RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 170 16.17 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 05/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 35 WILLOW RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 172 116.56 14.58 0.00 0.00 1.12 WTRW-019164-0000-03 02 05/05/2015 0.00 0.00 0.00 32.74 0.00 165.00 19164 WATERWAY RD 05/04/2015 0.00 0.00 0.00 0.00 0.00 -1.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 8,854.27 5,371.65 0.00 0.00 221.39 0.00 0.00 543.92 1,835.04 0.00 16,842.95 0.00 16.68 0.00 0.00 0.00 92.50