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5/5/2015 (9)
RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 23.10 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 72 ACORN CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 3 21.28 27.25 0.00 0.00 2.24 ARND-019004-0000-06 19 05/05/2015 0.00 0.00 0.00 13.64 0.00 64.67 19004 SE ARNOLD DR 05/05/2015 0.00 0.26 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 4 35.50 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 05/05/2015 0.00 0.00 0.00 12.81 0.00 64.53 19084 SE ARNOLD DR 05/05/2015 0.00 0.52 0.00 0.00 0.00 59.14 2190290293 DIANE LOCHER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 05/05/2015 0.00 0.00 0.00 6.66 0.00 29.29 19175 SE ARNOLD DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 AZALEA CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 8 1,069.53 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 05/05/2015 0.00 0.00 0.00 420.75 0.00 2,103.76 19750 BEACH RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 05/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 960.96 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 05/05/2015 0.00 0.00 0.00 349.87 0.00 1,749.35 19900 BEACH RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 11 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 05/05/2015 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 12 540.54 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 05/05/2015 0.00 0.00 0.00 188.44 0.00 919.64 19930 BEACH RD #401 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 05/05/2015 0.00 0.00 171.32 48.63 0.00 235.65 19930 BEACH RD-FIRELINE 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 14 129.35 29.16 0.00 0.00 2.24 BCNL-000139-0000-10 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 161.46 139 BEACON LN 05/05/2015 0.00 0.71 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 15 71.12 27.37 0.00 0.00 1.12 BCNL-000162-0000-09 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 100.00 162 BEACON LN 05/05/2015 0.00 0.39 0.00 0.00 0.00 2.26 1011400162 CONNIE MOORE CYCLE 1 16 16.64 20.99 0.00 0.00 2.24 BCNL-000176-0000-06 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 39.99 176 BEACON LN 05/05/2015 0.00 0.12 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 17 52.89 26.88 0.00 0.00 2.24 BIMR-004966-0000-10 05 05/05/2015 0.00 0.00 0.00 17.68 0.00 100.00 4966 BIMINI RD 05/05/2015 0.00 0.31 0.00 0.00 0.00 -16.86 1081630180 DORIS LISELLA CYCLE 1 18 267.70 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 05/05/2015 0.00 0.00 0.00 27.47 0.00 332.69 11 BUNKER PL 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230445 SUSAN VOGEL CYCLE 1 19 4.62 43.74 0.00 0.00 3.36 BRKR-011948-0000-04 03 05/05/2015 0.00 0.00 0.00 11.95 0.00 64.04 11948 SE BIRKDALE RUN 05/05/2015 0.00 0.37 0.00 0.00 0.00 1.00 1032200168 JANET&CHRISTOPHER VINCZE CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 12019 SE BIRKDALE RUN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 12092 SE BIRKDALE RUN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN CYCLE 1 22 98.08 0.00 0.00 0.00 0.00 BRKR-012103-0000-01 03 05/05/2015 0.00 0.00 0.00 1.92 0.00 100.00 12103 SE BIRKDALE RUN 05/05/2015 0.00 0.00 0.00 0.00 0.00 -98.08 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 23 20.79 29.16 0.00 0.00 2.24 BRKR-012259-0000-03 03 05/05/2015 0.00 0.00 0.00 13.06 0.00 65.53 12259 SE BIRKDALE RUN 05/05/2015 0.00 0.28 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 4 BRIDLEPATH CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 25 43.36 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 43.36 19041 SE BARDS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -50.18 2191906239 WILLIAM&VONDA LEISER CYCLE 1 26 44.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 44.00 19062 SE BARDS DR -RC ONLY 05/05/2015 0.00 0.00 0.00 0.00 0.00 -70.79 2190900183 WILLIAM DAWSON CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 05/05/2015 0.00 0.00 0.00 8.55 0.00 43.08 19141 SE BARDS DR 05/05/2015 0.00 0.35 0.00 0.00 0.00 51.39 2191912828 DARRELL E. SCHULER CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19128 SE BRYANT DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 29 60.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 05/05/2015 0.00 0.00 0.00 0.00 0.00 60.00 134 SE BUTTONWOOD CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -72.88 2160190125 JAMES NOLAN CYCLE 1 30 60.91 29.16 0.00 0.00 2.96 BYTL-000014-0000-02 16 05/05/2015 0.00 0.00 0.00 6.73 0.00 100.00 14 BAY TREE LN 05/05/2015 0.00 0.24 0.00 0.00 0.00 -37.81 1075050125 ROBERT GIBSON CYCLE 1 31 99.41 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 05/05/2015 0.00 0.00 0.00 10.36 0.00 125.47 5 BAYVIEW CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 32 40.91 6.71 0.00 0.00 1.12 BYVT-000003-0000-04 07 05/05/2015 0.00 0.00 0.00 9.41 0.00 58.15 3 BAYVIEW TERR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 33 9.70 36.40 0.00 0.00 1.12 CASL-018344-0000-04 12 05/05/2015 0.00 0.00 0.00 11.69 0.00 58.91 18344 SE CASSIA LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1050280204 CHRISTIAN GUARNERI CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19272 CARIBBEAN CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 35 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 05/05/2015 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 -62.81 1053650129 GERALDINE GENCO CYCLE 1 36 43.28 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 05/05/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 COUNTRY CLUB CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 05/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 207 COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 38 27.72 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 05/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 279 COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 326 COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 42 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 05/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 43 32.81 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 05/05/2015 0.00 0.00 0.00 3.49 0.00 52.00 1 CHAPEL CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 -9.71 2197110111 EDWARD R WEISS CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 26 CHAPEL CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 45 CHAPEL CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 CHAPEL LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 CHAPEL LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 153 CHAPEL LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 CLUB CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 50 88.31 6.73 0.00 0.00 1.12 CLNY-000070-0000-07 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 96.16 70 COLONY RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #120 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 52 3.31 20.93 0.00 0.00 1.12 CLR -003818-0133-03 20 05/05/2015 0.00 0.00 0.00 4.51 0.00 30.00 3818 COUNTY LINE RD #133 05/05/2015 0.00 0.13 0.00 0.00 0.00 10.29 2200610217 KERRY PRESSEY CYCLE 1 53 17.00 7.59 0.00 0.00 1.12 CLR -003818-0146-11 20 05/05/2015 0.00 0.00 0.00 5.09 0.00 30.80 3818 COUNTY LINE RD #146 05/05/2015 0.00 0.00 0.00 0.00 0.00 -14.59 2200670215 JOAN M. SULLIVAN CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #152 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 R. JAMES BARRETT CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #154 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #2B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 3900 COUNTY LINE RD #5D 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 59 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/05/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 05/05/2015 0.00 0.00 0.00 0.00 0.00 -56.46 2201080188 KELLY BURNS CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #9B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 05/05/2015 0.00 0.00 0.00 6.70 0.00 36.26 3900 COUNTY LINE RD #12B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.70 2201330190 VANESSA MUCIA CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #22B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 64 2.31 43.74 0.00 0.00 3.36 CLR -003900-023A-40 20 05/05/2015 0.00 0.00 0.00 12.37 0.00 62.12 3900 COUNTY LINE RD #23A 05/05/2015 0.00 0.34 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 05/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 66 20.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 -329.33 2173350141 BANK OWNED CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CLRS-018965-0000-05 17 05/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18965 SE COUNTY LINE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 18990 SE COUNTY LINE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19651 SE COUNTY LINE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 70 66.38 29.16 0.00 0.00 2.24 CLTD-004409-0000-02 15 05/05/2015 0.00 0.00 0.00 24.46 0.00 122.63 4409 COLLETTE DR 05/05/2015 0.00 0.39 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 71 88.85 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 05/05/2015 0.00 0.00 0.00 26.14 0.00 130.69 4416 COLLETTE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 72 47.17 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 05/05/2015 0.00 0.00 0.00 15.72 0.00 78.59 4433 COLLETTE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 PRISCILLA HEUBLEIN CYCLE 1 73 9.12 14.40 0.00 0.00 1.12 CNCB-017552-0000-04 02 05/05/2015 0.00 0.00 0.00 6.24 0.00 30.88 17552 SE CONCH BAR RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 74 146.93 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 05/05/2015 0.00 0.00 0.00 40.66 0.00 203.29 17553 SE CONCH BAR RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360735 KAY LYNETTE ROCA CYCLE 1 75 91.17 14.58 0.00 0.00 1.12 CPWY-009908-0000-03 12 05/05/2015 0.00 0.00 0.00 10.32 0.00 117.19 9908 SE CANARY PALM WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.90 9909 SE CANARY PALM WAY 05/05/2015 0.00 0.39 0.00 0.00 0.00 54.28 1079480212 LISA FRANKLIN CYCLE 1 77 28.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 05/05/2015 0.00 0.00 0.00 0.00 0.00 28.00 9480 SE COVE POINT TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 -53.71 1079264221 ROBERT MANNION CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 05/05/2015 0.00 0.00 0.00 3.77 0.00 19.63 9264 SE COVE POINT ST 05/05/2015 0.00 0.16 0.00 0.00 0.00 19.79 1079455600 ROMERO& SANCHEZ CYCLE 1 79 62.73 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 05/05/2015 0.00 0.00 0.00 19.61 0.00 98.04 9455 SE COVE POINT ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 80 23.10 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 3232 COVE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 414 N CYPRESS DR #A 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 82 100.00 0.00 0.00 0.00 0.00 CYPN-000419-016F-02 14 05/05/2015 0.00 0.00 0.00 0.00 0.00 100.00 419 N CYPRESS DR #16F 05/05/2015 0.00 0.00 0.00 0.00 0.00 -122.82 2141650200 CORNELIA N LESHAY CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 419 N CYPRESS DR #18F 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 84 23.10 29.16 0.00 0.00 2.59 CYPN-000429-OOOA-08 14 05/05/2015 0.00 0.00 0.00 7.35 0.00 62.45 429 N CYPRESS DR #A 05/05/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 85 29.52 14.58 0.00 0.00 1.12 CYPN-000429-OOOC-03 14 05/05/2015 0.00 0.00 0.00 2.03 0.00 47.25 429 N CYPRESS DR #C 05/05/2015 0.00 0.00 0.00 0.00 0.00 -22.59 2141410146 ROSEMARIE GAMMARO CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 433 N CYPRESS DR #C 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 88 256.20 34.45 0.00 0.00 3.36 CYPN-000536-0000-09 14 05/05/2015 0.00 0.00 0.00 5.69 0.00 300.00 536 N CYPRESS DR 05/05/2015 0.00 0.30 0.00 0.00 0.00 -244.45 2143090138 RICHARD MOSELEY CYCLE 1 89 51.06 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 05/05/2015 0.00 0.00 0.00 6.01 0.00 72.77 548 N CYPRESS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143110131 LONNA CHAUMER CYCLE 1 90 252.41 14.58 0.00 0.00 1.12 CYPN-000560-0000-03 14 05/05/2015 0.00 0.00 0.00 24.13 0.00 292.24 560 N CYPRESS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 91 395.93 29.12 0.00 0.00 2.24 CYPT-000517-0000-08 14 05/05/2015 0.00 0.00 0.00 38.49 0.00 467.65 517 CYPRESS CT 05/05/2015 0.00 1.87 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 05/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 529 CYPRESS CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 93 182.86 36.40 0.00 0.00 1.12 DHRT-011421-0000-01 19 05/05/2015 0.00 0.00 0.00 29.62 0.00 250.00 11421 SE DOHERTY ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 -101.89 2204014024 GAIL LEACH CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 401 DEL SOL CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 558 N DOVER RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 96 13.79 14.43 0.00 0.00 1.12 ELM -000370-0000-02 10 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.00 370 ELM AVE 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.08 1085600114 LOUISE M. KELLER CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 05/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 EL PORTAL DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 98 136.37 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 05/05/2015 0.00 0.00 0.00 13.68 0.00 165.75 7 EASTWINDS CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 99 30.03 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 05/05/2015 0.00 0.00 0.00 16.89 0.00 84.44 17727 FEDERAL HWY #1 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 100 31.61 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 05/05/2015 0.00 0.00 0.00 11.83 0.00 59.14 18329 SE FEDERAL HWY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 101 16.17 14.58 0.00 0.00 1.12 FEDH-018463-0000-03 02 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18463 SE FEDERAL HWY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 102 11.55 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 05/05/2015 0.00 0.00 0.00 12.27 0.00 61.34 18853 SE FEDERAL HWY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19163 SE FERNWOOD DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 104 66.62 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 05/05/2015 0.00 0.00 0.00 7.41 0.00 89.73 120 FAIRVIEW EAST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 105 43.28 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 05/05/2015 0.00 0.00 0.00 5.31 0.00 64.29 144 FAIRVIEW EAST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 106 120.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 05/05/2015 0.00 0.00 0.00 0.00 0.00 120.00 84 FAIRVIEW WEST 05/05/2015 0.00 0.00 0.00 0.00 0.00 -173.67 1084250110 BERTRAM F. COLLINS CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 FAIRVIEW WEST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 108 39.39 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 05/05/2015 0.00 0.00 0.00 4.96 0.00 60.05 321 FAIRWAY NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 PAUL E. BALLARD CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.98 246 FAIRWAY WEST 05/05/2015 0.00 0.28 0.00 0.00 0.00 410.48 1021802248 BRENDAN GRACE CYCLE 1 110 408.35 14.58 0.00 0.00 1.12 GALW-017286-0000-01 02 05/05/2015 0.00 0.00 0.00 106.02 0.00 530.07 17286 SE GALWAY CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 17297 SE GALWAY CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 112 54.70 14.51 0.00 0.00 1.12 GLFC-000219-0000-03 07 05/05/2015 0.00 0.00 0.00 6.36 0.00 76.69 219 GOLF CLUB CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 113 111.46 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 05/05/2015 0.00 0.00 0.00 6.25 0.00 133.41 74 GOLFVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -64.29 1081960128 E. JOHNSTON CYCLE 1 114 74.40 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 05/05/2015 0.00 0.00 0.00 8.11 0.00 98.21 102 GOLFVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 115 66.57 0.00 0.00 0.00 0.00 GLFD-000116-0000-03 08 05/05/2015 0.00 0.00 0.00 0.00 0.00 66.57 116 GOLFVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -66.57 1081820131 CHRISTINE TUTTLE CYCLE 1 116 58.84 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 05/05/2015 0.00 0.00 0.00 6.71 0.00 81.25 170 GOLFVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 117 22.90 14.45 0.00 0.00 1.12 GLFD-000185-0000-04 06 05/05/2015 0.00 0.00 0.00 3.49 0.00 41.96 185 GOLFVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 118 25.41 29.16 0.00 0.00 2.24 GLFD-000221-0000-02 08 05/05/2015 0.00 0.00 0.00 5.11 0.00 62.20 221 GOLFVIEW DR 05/05/2015 0.00 0.28 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 GLFD-000222-0000-04 08 05/05/2015 0.00 0.00 0.00 3.07 0.00 37.60 222 GOLFVIEW DR 05/05/2015 0.00 0.35 0.00 0.00 0.00 34.74 1051040149 LEIGH P SMITH JR. CYCLE 1 120 55.44 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 05/05/2015 0.00 0.00 0.00 8.37 0.00 101.33 147 GULFSTREAM DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 121 81.10 36.11 0.00 0.00 1.12 GLFS-000151-0000-07 05 05/05/2015 0.00 0.00 0.00 10.67 0.00 129.00 151 GULFSTREAM DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.78 1050810113 ANN G BALLARD CYCLE 1 122 18.48 14.58 0.00 0.00 1.12 GLFS-019359-0000-01 05 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19359 GULFSTREAM DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19462 GULFSTREAM DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 124 58.84 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 05/05/2015 0.00 0.00 0.00 18.64 0.00 93.18 19478 GULFSTREAM DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 125 40.00 0.00 0.00 0.00 0.00 GRDD-019930-0000-02 19 05/05/2015 0.00 0.00 0.00 0.00 0.00 40.00 19930 GARDENIA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -74.92 1023410333 JULES OR MATT TUMAN CYCLE 1 126 87.82 4.82 0.00 0.00 1.12 HARS-003410-0000-01 02 05/05/2015 0.00 0.00 0.00 6.24 0.00 100.00 3410 S HARBOR RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 -84.76 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 JEFF PLATZ CYCLE 1 127 19.40 24.14 0.00 0.00 2.24 HIBS-019787-0000-03 19 05/05/2015 0.00 0.00 0.00 13.64 0.00 59.61 19787 HIBISCUS DR 05/05/2015 0.00 0.19 0.00 0.00 0.00 -0.28 2198170140 JOHN KOVARIK CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 05/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 19805 HIBISCUS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19875 HIBISCUS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 05/05/2015 0.00 0.00 0.00 2.17 0.00 29.70 74 HICKORY HILL RD RD 05/05/2015 0.00 0.28 0.00 0.00 0.00 29.98 2191420148 RONALD J OTTO CYCLE 1 131 43.28 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 05/05/2015 0.00 0.00 0.00 14.75 0.00 73.73 18952 SE HILLCREST DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 10 SE HITCHINGPOST CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 133 22.78 35.94 0.00 0.00 3.36 HKTR-010802-0000-01 17 05/05/2015 0.00 0.00 0.00 18.72 0.00 81.17 10802 SE HARKEN TER 05/05/2015 0.00 0.37 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 10909 SE HARKEN TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 11065 SE HARKEN TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894561 PAUL ZITO CYCLE 1 137 23.10 14.58 0.00 0.00 1.12 HOME -018945-0000-02 19 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 18945 SE HOMEWOOD AVE 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18958 SE HOMEWOOD AVE 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18301 SE HERITAGE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS CYCLE 1 140 0.00 43.74 0.00 0.00 3.36 HRDR-018397-0000-04 12 05/05/2015 0.00 0.00 0.00 11.79 0.00 59.21 18397 SE HERITAGE DR 05/05/2015 0.00 0.32 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 18516 SE HERITAGE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 145 INTRACOASTAL CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 17385 SE INDIAN HILLS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 144 0.00 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 05/05/2015 0.00 0.00 0.00 3.70 0.00 3.70 17457 SE INDIAN HILLS DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 THEODORE SPINELLI CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 INDL-019385-0000-04 05 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19385 W INDIES LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 146 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 05/05/2015 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 -58.62 2198350130 DENNIS SCHUMACHER CYCLE 1 147 18.48 14.58 0.00 0.00 1.12 JASM-019860-0000-03 19 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19860 JASMINE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 148 13.86 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 05/05/2015 0.00 0.00 0.00 12.85 0.00 64.23 17115 SE KERRY CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 149 54.95 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 05/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 10351 SE LEATHERBACK TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 324 LEIGH RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 151 100.42 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 137.94 85 LIGHTHOUSE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 152 320.50 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 358.02 95 LIGHTHOUSE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 153 70.51 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 86.21 111 LIGHTHOUSE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 154 111.23 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 126.93 116 LIGHTHOUSE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -1.26 1021934412 SHEPARD V. SLOANE CYCLE 1 155 3.86 2.44 0.00 0.00 1.12 LIME -017119-0000-01 02 05/05/2015 0.00 0.00 0.00 9.71 0.00 17.13 17119 SE LIMERICK CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 17169 SE LIMERICK CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 05/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 LIVE OAK CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 158 42.56 10.54 0.00 0.00 1.12 LKDR-018401-0000-05 17 05/05/2015 0.00 0.00 0.00 18.64 0.00 72.86 18401 SE LAKESIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 159 26.48 14.43 0.00 0.00 1.12 LKDR-018409-0000-03 17 05/05/2015 0.00 0.00 0.00 7.97 0.00 50.00 18409 SE LAKESIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -10.48 2172520729 JOHN KORB CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 05/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18440 SE LAKESIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18711 SE LAKESIDE WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 162 16.17 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 05/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 LAUREL OAKS CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 WILLIAM MAC KENZIE CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 165 18.22 28.76 0.00 0.00 2.24 LOGG-000011-0000-05 09 05/05/2015 0.00 0.00 0.00 12.48 0.00 61.94 11 LOGGERHEAD LN 05/05/2015 0.00 0.24 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 166 143.23 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 05/05/2015 0.00 0.00 0.00 14.16 0.00 173.09 104 MAGNOLIA WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 -1.58 2151033372 SEAN O'REILLY CYCLE 1 167 60.81 7.41 0.00 0.00 1.12 MAGW-000121-0000-07 15 05/05/2015 0.00 0.00 0.00 5.66 0.00 75.00 121 MAGNOLIA WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 -36.83 2151034782 JOHN HAYES CYCLE 1 168 46.66 14.42 0.00 0.00 1.12 MAGW-000123-0000-02 15 05/05/2015 0.00 0.00 0.00 5.66 0.00 67.86 123 MAGNOLIA WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151055241 IH5 PROPERTY FLORIDA LP CYCLE 1 169 54.95 14.58 0.00 0.00 1.12 MAGW-000126-0000-04 15 05/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 126 MAGNOLIA WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 170 35.50 14.58 0.00 0.00 1.12 MAGW-000149-0000-03 15 05/05/2015 0.00 0.00 0.00 4.61 0.00 56.33 149 MAGNOLIA WAY 05/05/2015 0.00 0.52 0.00 0.00 0.00 60.05 1121080732 EDWARD SCHLOER CYCLE 1 171 18.48 14.58 0.00 0.00 1.12 MAHO-009977-0000-03 12 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 9977 SE MAHOGANY WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 MARK -004171-0000-12 16 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 4171 MARK ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 4242 MARK ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 174 16.17 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 05/05/2015 0.00 0.00 0.00 2.87 0.00 35.06 362 MARS AVE 05/05/2015 0.00 0.32 0.00 0.00 0.00 32.22 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18945 SE MAYO DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 176 20.79 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 05/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 4432 NICOLE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 177 54.95 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 05/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 4440 NICOLE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 391 NORFOLK AVE 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 179 51.06 14.58 0.00 0.00 1.12 OCEA-000006-0000-04 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 66.76 6 OCEAN DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 180 115.98 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 153.50 22 OCEAN DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630607 BETHEL BLAIS CYCLE 1 181 24.46 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 05/05/2015 0.00 0.00 0.00 1.83 0.00 41.99 19 OAKLAND CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 -22.15 1121350520 DR. TERRY L. MAPLE CYCLE 1 182 4.99 10.50 0.00 0.00 1.12 OKTT-009971-0000-02 12 05/05/2015 0.00 0.00 0.00 5.66 0.00 22.27 9971 OAK TREE TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 184 16.68 14.33 0.00 0.00 1.12 PHTE-000088-0000-03 16 05/05/2015 0.00 0.00 0.00 2.87 0.00 35.00 88 PINEHILL E TRL 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.79 2162150133 JUAN J. SERRA CYCLE 1 185 44.20 14.37 0.00 0.00 1.12 PHTW-000045-0000-03 16 05/05/2015 0.00 0.00 0.00 5.31 0.00 65.00 45 PINEHILL W TRL 05/05/2015 0.00 0.00 0.00 0.00 0.00 -1.55 2162540143 GORDON RIPMA CYCLE 1 186 23.10 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 05/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 142 PINEHILL W TRL 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 187 20.65 29.02 0.00 0.00 2.24 PNTP-000047-0000-02 08 05/05/2015 0.00 0.00 0.00 4.69 0.00 56.89 47 PINETREE PL 05/05/2015 0.00 0.29 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 188 302.44 29.16 0.00 0.00 2.24 PTCR-000111-0000-06 06 05/05/2015 0.00 0.00 0.00 29.87 0.00 365.23 111 POINT CIR 05/05/2015 0.00 1.52 0.00 0.00 0.00 -1.80 1061470119 NANCY B. WALLACE CYCLE 1 189 100.42 36.40 0.00 0.00 1.12 PTCR-000130-0000-01 06 05/05/2015 0.00 0.00 0.00 12.42 0.00 151.73 130 POINT CIR 05/05/2015 0.00 1.37 0.00 0.00 0.00 167.32 1033600113 JACK DANIELS CYCLE 1 190 18.48 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 12032 SE PRESTWICK TER 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906924 MARY&JON OGDEN CYCLE 1 191 23.10 43.74 0.00 0.00 3.36 RBTD-019069-0000-02 19 05/05/2015 0.00 0.00 0.00 17.56 0.00 88.22 19069 SE ROBERT DR 05/05/2015 0.00 0.46 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19179 SE ROBERT DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 193 16.17 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 4184 ROBERT ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 194 238.85 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 05/05/2015 0.00 0.00 0.00 63.64 0.00 318.19 18147 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 195 4.62 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 05/05/2015 0.00 0.00 0.00 10.54 0.00 52.68 18149 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 196 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 197 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 18219 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 JACK TOWNSEND CYCLE 1 199 48.83 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 05/05/2015 0.00 0.00 0.00 0.17 0.00 49.00 18230 SE RIDGEVIEW DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -48.83 2140210144 LAURA THOMAS CYCLE 1 200 27.18 0.00 0.00 0.00 0.00 RDWD-000034-0000-04 14 05/05/2015 0.00 0.00 0.00 0.00 0.00 27.18 34 RIDGEWOOD CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -27.18 2140220121 PAUL ZITO CYCLE 1 201 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 202 18.98 14.35 0.00 0.00 1.12 RIOV-018700-0000-03 07 05/05/2015 0.00 0.00 0.00 8.55 0.00 43.00 18700 RIO VISTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.80 1072850121 PAUL ZITO CYCLE 1 203 66.62 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 05/05/2015 0.00 0.00 0.00 20.59 0.00 102.91 18735 RIO VISTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 204 394.79 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 05/05/2015 0.00 0.00 0.00 102.63 0.00 513.12 18781 RIO VISTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 205 18.48 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 19532 N RIVERSIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 206 13.72 14.43 0.00 0.00 1.12 RSDN-019664-0000-03 15 05/05/2015 0.00 0.00 0.00 7.40 0.00 36.67 19664 N RIVERSIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 207 39.39 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 05/05/2015 0.00 0.00 0.00 13.78 0.00 68.87 19840 N RIVERSIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 208 83.57 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 05/05/2015 0.00 0.00 0.00 8.93 0.00 108.20 359 W RIVERSIDE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 209 14.58 14.58 0.00 0.00 1.12 RSLS-004109-0000-07 16 05/05/2015 0.00 0.00 0.00 7.72 0.00 38.00 4109 RUSSELL ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.72 2161390611 LARRY SPRINGER CYCLE 1 210 46.80 10.88 0.00 0.00 1.12 RSLS-004209-0000-01 16 05/05/2015 0.00 0.00 0.00 19.61 0.00 78.41 4209 RUSSELL ST 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 211 120.53 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 05/05/2015 0.00 0.00 0.00 34.06 0.00 170.29 10419 SE RIDGEVIEW CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 213 13.86 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 214 62.73 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 05/05/2015 0.00 0.00 0.00 7.06 0.00 85.49 67 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 215 127.65 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 05/05/2015 0.00 0.00 0.00 14.87 0.00 180.04 87 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 216 170.51 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 05/05/2015 0.00 0.00 0.00 18.72 0.00 226.75 203 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 MICHAEL COCHRAN CYCLE 1 217 20.79 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 05/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 232 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 218 38.99 14.43 0.00 0.00 1.12 RVRD-000263-0000-08 06 05/05/2015 0.00 0.00 0.00 4.96 0.00 59.50 263 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 219 66.62 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 05/05/2015 0.00 0.00 0.00 7.41 0.00 89.73 348 RIVER DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 220 54.95 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 05/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 4480 RIVER PINES CT 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 221 20.79 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 05/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 18620 SE RIVER RIDGE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 222 16.17 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18630 SE RIVER RIDGE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 223 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 05/05/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 -73.84 2172600110 MICHAEL SOUSA CYCLE 1 224 115.25 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 05/05/2015 0.00 0.00 0.00 32.74 0.00 165.00 18705 SE RIVER RIDGE RD 05/05/2015 0.00 1.31 0.00 0.00 0.00 112.63 2172660112 JOHN BRYAN CYCLE 1 225 11.55 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 05/05/2015 0.00 0.00 0.00 12.27 0.00 61.34 18777 SE RIVER RIDGE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 226 30.03 29.16 0.00 0.00 2.24 RVRR-018779-0000-03 17 05/05/2015 0.00 0.00 0.00 15.37 0.00 77.12 18779 SE RIVER RIDGE RD 05/05/2015 0.00 0.32 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18781 SE RIVER RIDGE RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 228 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 05/05/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 -172.00 1021682077 MICHAEL PRUDHOMME CYCLE 1 229 100.00 0.00 0.00 0.00 0.00 SCRM-019982-0000-07 02 05/05/2015 0.00 0.00 0.00 0.00 0.00 100.00 19982 SCRIMSHAW WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 -156.07 2190120134 SHELLEY HARDEN CYCLE 1 230 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 231 16.17 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18525 SE SEAGRAPE LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 232 2.31 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 05/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18926 SE SOUTHGATE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 233 9.49 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.43 19065 SE SOUTHGATE DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1074600124 MICHAEL LLOYD CYCLE 1 234 104.69 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 05/05/2015 0.00 0.00 0.00 10.83 0.00 131.22 8 SHADY LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650146 NICHOLAS PERRY CYCLE 1 235 35.67 12.01 0.00 0.00 1.12 SHDY-000012-0000-04 07 05/05/2015 0.00 0.00 0.00 5.31 0.00 54.11 12 SHADY LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 236 115.25 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 130.95 187 SHELTER LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 237 0.15 0.14 0.00 0.00 1.12 SHLT-000191-0000-03 01 05/05/2015 0.00 0.00 0.00 0.00 0.00 1.41 191 SHELTER LN 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 238 131.09 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 05/05/2015 0.00 0.00 0.00 36.70 0.00 183.49 10483 SE SILVER PALM WAY 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 379 TEQUESTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 240 55.68 36.40 0.00 0.00 1.12 TEQD-000383-0000-02 10 05/05/2015 0.00 0.00 0.00 3.80 0.00 97.00 GALARY SQUARE NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 -51.06 1100120220 MARIE ANTOINETTE CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 242 0.00 29.16 0.00 0.00 2.24 TEQD-000395-OOOC-C2 10 05/05/2015 0.00 0.00 0.00 2.82 0.00 34.38 395 TEQUESTA DR #C 05/05/2015 0.00 0.16 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 243 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 244 31.61 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 05/05/2015 0.00 0.00 0.00 4.25 0.00 51.56 434 TEQUESTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 245 18.48 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 4939 TEQUESTA DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 246 4.62 43.74 0.00 0.00 3.36 TEQU-000479-0008-07 05 05/05/2015 0.00 0.00 0.00 4.65 0.00 56.71 479 TEQUESTA DR #8 05/05/2015 0.00 0.34 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 247 19.63 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 05/05/2015 0.00 0.00 0.00 0.00 0.00 19.63 54 TALL OAKS CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -20.01 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 248 23.10 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 3 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 249 0.00 29.16 0.00 0.00 2.24 TTCD-000005-0000-03 09 05/05/2015 0.00 0.00 0.00 7.86 0.00 39.42 5 TURTLE CREEK DR 05/05/2015 0.00 0.16 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 250 6.93 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 20 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 251 20.79 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 05/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 32 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 252 18.36 28.98 0.00 0.00 2.24 TTCD-000051-0000-01 09 05/05/2015 0.00 0.00 0.00 12.48 0.00 62.30 51 TURTLE CREEK DR 05/05/2015 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 DEBORAH VIENS CYCLE 1 253 18.48 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 52 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 254 11.68 14.41 0.00 0.00 1.12 TTCD-000053-0000-02 09 05/05/2015 0.00 0.00 0.00 6.82 0.00 34.03 53 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1094450142 CHERYL FAUCHER CYCLE 1 255 23.10 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 05/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 142 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 256 9.24 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 154 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 257 115.25 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 05/05/2015 0.00 0.00 0.00 32.74 0.00 163.69 156 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 258 4.62 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 05/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 168 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.01 1095900220 NANCY JAROSKY CYCLE 1 259 9.39 14.43 0.00 0.00 1.12 TTCD-000190-0000-02 09 05/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 190 TURTLE CREEK DR 05/05/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1021502026 DDR CORP. CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 05/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 261 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 05/05/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 263 2.31 14.58 0.00 0.00 1.12 USIN-000112-0000-04 11 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 112 N US HIGHWAY 1 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 264 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 05/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 265 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 266 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 05/05/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 267 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 05/05/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511158 DDR CORP. CYCLE 1 271 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 272 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 273 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 274 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 05/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 275 0.00 13.92 0.00 0.00 1.12 USIN-000212-0022-01 03 05/05/2015 0.00 0.00 0.00 1.41 0.00 16.45 212 US 1 NORTH #22 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 276 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 05/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 277 18.48 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 05/05/2015 0.00 0.00 0.00 8.55 0.00 42.73 17966 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 278 25.41 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 05/05/2015 0.00 0.00 0.00 15.73 0.00 78.66 18046 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 279 119.87 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 05/05/2015 0.00 0.00 0.00 39.35 0.00 196.74 18185 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 280 13.86 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 05/05/2015 0.00 0.00 0.00 12.85 0.00 64.23 18286 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 281 3.53 27.79 0.00 0.00 1.12 VLGC-018366-0000-03 03 05/05/2015 0.00 0.00 0.00 10.54 0.00 42.98 18366 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 282 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 05/05/2015 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 283 6.93 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 05/05/2015 0.00 0.00 0.00 5.67 0.00 28.30 18526 SE VILLAGE CIR 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 284 13.86 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 05/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 364 VENUS AVE 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 285 16.17 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 05/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19907 WILKINSON LEAS RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 286 11.55 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 05/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 WILLOW RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 287 6.86 14.42 0.00 0.00 1.12 WTRW-000072-0000-02 02 05/05/2015 0.00 0.00 0.00 5.66 0.00 28.06 72 WATERWAY RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 288 27.72 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 05/05/2015 0.00 0.00 0.00 10.86 0.00 54.28 19125 WATERWAY RD 05/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/15 Time: 3:48pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 RICHARD A MOSCHNER CYCLE 1 289 71.57 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 05/05/2015 0.00 0.00 0.00 0.00 0.00 71.57 88 YACHT CLUB PL 05/05/2015 0.00 0.00 0.00 0.00 0.00 -106.17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 289 Grand Total: 13,687.49 5,992.07 0.00 20.66 337.07 0.00 0.00 542.54 3,411.01 0.00 24,007.54 0.00 16.70 0.00 0.00 0.00 -1,577.05