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5/6/2015 (4)
RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 10133 SE ACORN WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19104 SE ARNOLD DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 31.61 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 05/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 10841 SE ARIELLE TER 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 05/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 10385 SE BANYAN WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 77.53 13.95 0.00 0.00 1.12 BASN-019156-0000-02 02 05/06/2015 0.00 0.00 0.00 7.40 0.00 100.00 19156 BASIN ST 05/06/2015 0.00 0.00 0.00 0.00 0.00 -64.26 2162460214 CLIFF GILBERT CYCLE 1 6 21.12 44.56 0.00 0.00 5.60 BCHW-000109-0000-11 16 05/06/2015 0.00 0.00 0.00 9.96 0.00 81.93 109 BEECHWOOD TRL 05/06/2015 0.00 0.69 0.00 0.00 0.00 29.70 1011380160 LINDA FISCHER CYCLE 1 7 51.06 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 05/06/2015 0.00 0.00 0.00 0.00 0.00 66.76 154 BEACON LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 05/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 BEACON ST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 05/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 10 10.67 33.63 0.00 0.00 1.12 BCNS-000440-0000-03 10 05/06/2015 0.00 0.00 0.00 4.42 0.00 50.30 440 BEACON ST 05/06/2015 0.00 0.46 0.00 0.00 0.00 43.42 1081600139 CATHERINE HARDING CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 1 BUNKER PL 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 05/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 BUNKER PL 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 05/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 12247 SE BIRKDALE RUN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 14 39.27 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 05/06/2015 0.00 0.00 0.00 19.20 0.00 96.75 18951 SE BARDS DR 05/06/2015 0.00 0.76 0.00 0.00 0.00 104.65 2191899139 ROBERT FEINBERG CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.43 9954 SE BUTTONWOOD WAY 05/06/2015 0.00 0.25 0.00 0.00 0.00 45.62 1074150114 ROBERT COOK CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 05/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 17 BAY HARBOR RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 18 131.09 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 05/06/2015 0.00 0.00 0.00 13.21 0.00 160.00 4 BAYVIEW TERR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070131 MICHAEL HARRIGAN CYCLE 1 19 76.35 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 05/06/2015 0.00 0.00 0.00 10.86 0.00 102.91 18201 SE CASSIA LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 -48.63 1121060134 JAMES BERLIN CYCLE 1 20 18.48 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 05/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18345 SE CASSIA LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 21 32.34 29.16 0.00 0.00 2.24 CBRC-019244-0000-02 05 05/06/2015 0.00 0.00 0.00 15.95 0.00 79.97 19244 CARIBBEAN CT 05/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 139 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 24 18.48 14.58 0.00 0.00 1.12 CCDR-000305-0000-07 07 05/06/2015 0.00 0.00 0.00 3.07 0.00 37.60 305 COUNTRY CLUB DR 05/06/2015 0.00 0.35 0.00 0.00 0.00 24.66 1070960145 MICHAEL CINICOLO CYCLE 1 25 51.06 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 05/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 322 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 26 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 05/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 05/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 372 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 28 11.75 17.75 0.00 0.00 1.12 CCDS-019376-0000-05 05 05/06/2015 0.00 0.00 0.00 9.13 0.00 40.00 19376 SE COUNTRY CLUB DR 05/06/2015 0.00 0.25 0.00 0.00 0.00 28.39 1054400112 ROBERT MARSH CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 05/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19422 COUNTRY CLUB DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 05/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 363 CEDAR AVE 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 31 83.57 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 05/06/2015 0.00 0.00 0.00 8.93 0.00 108.20 9 CHAPEL CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 32 58.84 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 05/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 49 CHAPEL CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 33 152.21 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 05/06/2015 0.00 0.00 0.00 15.11 0.00 183.02 5 CHAPEL CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 35 10.63 22.36 0.00 0.00 1.12 CLR -003818-0109-03 20 05/06/2015 0.00 0.00 0.00 5.66 0.00 40.00 3818 COUNTY LINE RD #109 05/06/2015 0.00 0.23 0.00 0.00 0.00 16.81 2200210176 MELISSA SCHNEIDER CYCLE 1 36 5.50 16.85 0.00 0.00 2.24 CLR -003818-0111-07 20 05/06/2015 0.00 0.00 0.00 10.18 0.00 35.00 3818 COUNTY LINE RD #111 05/06/2015 0.00 0.23 0.00 0.00 0.00 26.76 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 05/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 38 11.55 29.16 0.00 0.00 2.24 CLR -003818-0122-10 20 05/06/2015 0.00 0.00 0.00 10.75 0.00 54.14 3818 COUNTY LINE RD #122 05/06/2015 0.00 0.44 0.00 0.00 0.00 28.29 2200570125 KIRBY W. SELLERS CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 05/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #148 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 05/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #1D 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 42 18.45 29.16 0.00 0.00 2.24 CLR -003900-005A-72 20 05/06/2015 0.00 0.00 0.00 11.90 0.00 62.00 3900 COUNTY LINE RD #5A 05/06/2015 0.00 0.25 0.00 0.00 0.00 -2.28 2201000120 LAVERNE HAGEMAN CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 05/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE CYCLE 1 44 15.03 30.96 0.00 0.00 2.24 CLR -003900-008C-10 20 05/06/2015 0.00 0.00 0.00 11.32 0.00 60.00 3900 COUNTY LINE RD #8C 05/06/2015 0.00 0.45 0.00 0.00 0.00 27.87 2201500190 JAMES BOURASSA CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16B 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 46 2.31 29.16 0.00 0.00 2.24 CLR -003900-023C-06 20 05/06/2015 0.00 0.00 0.00 8.44 0.00 42.31 3900 COUNTY LINE RD #23C 05/06/2015 0.00 0.16 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 47 46.20 29.16 0.00 0.00 2.24 CLTD-004401-0000-01 15 05/06/2015 0.00 0.00 0.00 19.42 0.00 97.41 4401 COLLETTE DR 05/06/2015 0.00 0.39 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3376 CORAL PL 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.35 9363 SE COVE POINT ST 05/06/2015 0.00 0.28 0.00 0.00 0.00 34.07 1020470241 MARK BOLCHOZ CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 05/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 3280 COVE RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3367 COVE RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #3D 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 05/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 416 N CYPRESS DR #A 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 54 15.91 20.70 0.00 0.00 3.36 CYPN-000422-OOOB-11 14 05/06/2015 0.00 0.00 0.00 4.75 0.00 45.00 422 N CYPRESS DR #B 05/06/2015 0.00 0.28 0.00 0.00 0.00 32.09 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 GEORGE WILSON CYCLE 1 55 70.51 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 05/06/2015 0.00 0.00 0.00 8.84 0.00 95.05 579 N CYPRESS DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 56 47.17 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 05/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 591 N CYPRESS DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 05/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 459 DOVER RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 58 20.79 29.16 0.00 0.00 2.24 ELM -000362-0000-06 10 05/06/2015 0.00 0.00 0.00 4.69 0.00 57.41 362 ELM AVE 05/06/2015 0.00 0.53 0.00 0.00 0.00 27.18 1080390122 LINDLEY T GRAVES CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 05/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 60 4.62 29.16 0.00 0.00 2.24 EVRG-000371-0000-04 10 05/06/2015 0.00 0.00 0.00 3.24 0.00 39.44 371 EVERGREEN AVE 05/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 05/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 390 EVERGREEN AVE 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 63 78.29 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 05/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 18169 SE FEDERAL HWY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 64 35.68 19.31 0.00 0.00 1.12 FRNK-000376-0000-03 11 05/06/2015 0.00 0.00 0.00 3.70 0.00 60.22 376 FRANKLIN RD 05/06/2015 0.00 0.41 0.00 0.00 0.00 36.56 2191895687 ROBERT TAYLOR CYCLE 1 65 103.72 29.16 0.00 0.00 2.24 FRNL-018956-0000-02 19 05/06/2015 0.00 0.00 0.00 14.65 0.00 150.00 18956 SE FEARNLEY DR 05/06/2015 0.00 0.23 0.00 0.00 0.00 -92.17 2191600432 LINCOLN G HUNTER CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19043 SE FERNWOOD DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19093 SE FERNWOOD DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 105 FAIRVIEW EAST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 05/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 129 FAIRVIEW EAST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 05/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 107 FAIRVIEW WEST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 FRVW-000139-0000-06 08 05/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 139 FAIRVIEW WEST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 FAIRWAY EAST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 LESTER LOH CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 05/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 74 11.55 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 05/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 FAIRWAY NORTH 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 05/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 227 GOLF CLUB CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 77 27.45 14.44 0.00 0.00 1.12 GLFD-000082-0000-03 08 05/06/2015 0.00 0.00 0.00 3.90 0.00 47.34 82 GOLFVIEW DR 05/06/2015 0.00 0.43 0.00 0.00 0.00 37.25 1082050147 JOHN & LOUISE VADALA CYCLE 1 78 18.48 29.16 0.00 0.00 2.24 GLFD-000087-0000-04 08 05/06/2015 0.00 0.00 0.00 4.48 0.00 54.61 87 GOLFVIEW DR 05/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 79 9.24 29.16 0.00 0.00 2.24 GLFD-000091-0000-01 06 05/06/2015 0.00 0.00 0.00 3.65 0.00 44.47 91 GOLFVIEW DR 05/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 80 66.31 14.51 0.00 0.00 1.12 GLFD-000098-0000-04 08 05/06/2015 0.00 0.00 0.00 7.41 0.00 89.35 98 GOLFVIEW DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 81 54.95 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 05/06/2015 0.00 0.00 0.00 6.36 0.00 77.01 131 GOLFVIEW DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 05/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 83 67.39 5.69 0.00 0.00 1.12 GLFD-000281-0000-04 08 05/06/2015 0.00 0.00 0.00 16.80 0.00 91.00 281 GOLFVIEW DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -0.65 1050870146 DEBORAH NEUHAUS CYCLE 1 84 25.41 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 05/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 19411 GULFSTREAM DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 85 16.00 14.43 0.00 0.00 1.12 GRDD-019948-0000-01 19 05/06/2015 0.00 0.00 0.00 7.97 0.00 39.52 19948 GARDENIA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 86 51.06 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 05/06/2015 0.00 0.00 0.00 16.70 0.00 83.46 19859 HIBISCUS DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 87 194.05 7.43 0.00 0.00 1.12 HIBS-019892-0000-02 19 05/06/2015 0.00 0.00 0.00 7.40 0.00 210.00 19892 HIBISCUS DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -186.99 2161540150 ROBERT CARPENTER CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 05/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 HICKORY HILL RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 89 23.10 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 05/06/2015 0.00 0.00 0.00 10.01 0.00 48.81 19142 SE HILLCREST DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 DON H. SMITH CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 76 HOLLY CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 92 2.31 14.58 0.00 0.00 1.12 HOME -018998-0000-01 19 05/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18998 SE HOMEWOOD AVE 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18156 SE HERITAGE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 94 20.79 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 05/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 18384 SE HERITAGE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 05/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19378 W INDIES LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 05/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 3406 INLET CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 05/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 9746 SE LANDING PL 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 98 0.00 0.00 0.00 0.00 0.00 LBKT-010411-0000-03 13 05/06/2015 0.00 0.00 0.00 14.59 0.00 14.59 10411 SE LEATHERBACK TER 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 99 36.96 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 05/06/2015 0.00 0.00 0.00 0.00 0.00 74.48 92 LIGHTHOUSE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 100 327.43 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/06/2015 0.00 0.00 0.00 0.00 0.00 327.43 122 LIGHTHOUSE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -337.19 1111670244 ANA MARSH CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 05/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18410 SE LAKESIDE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 103 62.73 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 05/06/2015 0.00 0.00 0.00 7.06 0.00 85.49 131 MAGNOLIA WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 104 67.57 0.00 0.00 0.00 0.00 MAGW-000135-0000-02 15 05/06/2015 0.00 0.00 0.00 0.00 0.00 67.57 135 MAGNOLIA WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 -67.57 2151036839 BENNY DICOCCO CYCLE 1 105 51.06 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 05/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 155 MAGNOLIA WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 106 25.41 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 05/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 159 MAGNOLIA WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER CYCLE 1 107 49.80 30.33 0.00 0.00 2.24 MAYO -018985-0000-03 19 05/06/2015 0.00 0.00 0.00 17.10 0.00 100.00 18985 SE MAYO DR 05/06/2015 0.00 0.53 0.00 0.00 0.00 34.12 2190634242 KATHLEEN VESTREM CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19065 SE MAYO DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 109 152.21 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 05/06/2015 0.00 0.00 0.00 41.98 0.00 209.89 19195 SE MAYO DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 05/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 4355 NICOLE CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 111 31.61 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 05/06/2015 0.00 0.00 0.00 0.00 0.00 47.31 37 OCEAN DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 05/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 701 OLD DIXIE HWY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 113 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 05/06/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 114 404.25 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 05/06/2015 0.00 0.00 0.00 69.24 0.00 838.65 701 OLD DIXIE HWY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 115 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 05/06/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 DENISE MEDEIROS CYCLE 1 116 86.32 10.73 0.00 0.00 1.12 OKLF-000026-0000-05 11 05/06/2015 0.00 0.00 0.00 1.83 0.00 100.00 26 OAKLEAF CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 -82.92 2160180159 ERIC CARLSON CYCLE 1 117 39.03 14.44 0.00 0.00 1.12 OKRG-000018-0000-05 16 05/06/2015 0.00 0.00 0.00 4.96 0.00 59.55 18 OAK RIDGE LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 05/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 OAK RIDGE LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 119 74.40 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 05/06/2015 0.00 0.00 0.00 22.53 0.00 112.63 4608 ORCHID DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 PADD-000005-0000-03 13 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.43 5 PADDOCK CIR 05/06/2015 0.00 0.25 0.00 0.00 0.00 36.96 1023416331 LAURA HEINS CYCLE 1 121 45.10 14.03 0.00 0.00 1.12 PALM -003416-0000-01 02 05/06/2015 0.00 0.00 0.00 14.75 0.00 75.00 3416 PALM CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 -3.46 2160240140 MICHAEL NEWMAN CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 05/06/2015 0.00 0.00 0.00 2.87 0.00 35.06 32 PINEHILL E TRL 05/06/2015 0.00 0.32 0.00 0.00 0.00 29.70 2160350132 WILLIAM BENNETT CYCLE 1 123 27.72 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 05/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 40 PINEHILL E TRL 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 124 4.45 14.05 0.00 0.00 1.12 PNTC-000014-0000-02 14 05/06/2015 0.00 0.00 0.00 1.83 0.00 21.45 14 PINETREE CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 05/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 16 PINETREE CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 THERESA KOZELL CYCLE 1 127 131.09 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 05/06/2015 0.00 0.00 0.00 13.21 0.00 160.00 119 POINT CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 128 12.74 13.40 0.00 0.00 1.12 QLC -000013-0000-03 16 05/06/2015 0.00 0.00 0.00 2.66 0.00 30.19 13 QUAIL CIR 05/06/2015 0.00 0.27 0.00 0.00 0.00 39.77 2191897075 BRIAN SIMPSON CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 05/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18970 SE ROBERT DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19080 SE ROBERT DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 131 54.95 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 05/06/2015 0.00 0.00 0.00 6.36 0.00 77.01 19195 N RIVERSIDE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 132 51.33 0.00 0.00 0.00 0.00 RSDW-000370-0000-01 10 05/06/2015 0.00 0.00 0.00 0.00 0.00 51.33 370 W RIVERSIDE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -132.57 1100510157 ERICKA MUNCY CYCLE 1 133 104.03 29.16 0.00 0.00 2.24 RSDW-000403-0000-05 10 05/06/2015 0.00 0.00 0.00 12.19 0.00 148.98 403 W RIVERSIDE DR 05/06/2015 0.00 1.36 0.00 0.00 0.00 72.77 2160690124 KERRI & ED NOYES III CYCLE 1 134 48.39 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 05/06/2015 0.00 0.00 0.00 3.17 0.00 67.26 37 RUSSELL ST 05/06/2015 0.00 0.00 0.00 0.00 0.00 -32.22 1061260145 STANLEY KLETT CYCLE 1 135 123.83 13.27 0.00 0.00 1.12 RVRD-000092-0000-04 06 05/06/2015 0.00 0.00 0.00 11.78 0.00 150.00 92 RIVER DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -18.97 1061550121 WALTER L. JACOB CYCLE 1 136 43.28 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 05/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 158 RIVER DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 137 107.27 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 05/06/2015 0.00 0.00 0.00 2.03 0.00 125.00 352 RIVER DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -100.34 2151270116 JORGE COSTA CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 RVRP-004435-0000-01 15 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 4435 RIVER PINES CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 139 25.41 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 05/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 4475 RIVER PINES CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 140 16.17 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 05/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18769 SE RIVER RIDGE RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 141 27.72 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 05/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 18797 SE RIVER RIDGE RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 05/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 9277 SE RIVER TER 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 143 43.28 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 05/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 19173 SEA TURTLE CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19005 SE SOUTHGATE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 CHARLES STAMM CYCLE 1 145 24.76 14.41 0.00 0.00 1.12 SGTD-019106-0000-02 19 05/06/2015 0.00 0.00 0.00 9.71 0.00 50.00 19106 SE SOUTHGATE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -1.93 2191720141 AMY&CHARLES CRUCE CYCLE 1 146 27.72 29.16 0.00 0.00 2.24 SGTD-019145-0000-04 19 05/06/2015 0.00 0.00 0.00 14.79 0.00 74.19 19145 SE SOUTHGATE DR 05/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 147 100.00 0.00 0.00 0.00 0.00 SGTD-019176-0000-03 19 05/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 19176 SE SOUTHGATE DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1074800112 JOHN O'MAHONY CYCLE 1 148 78.29 14.58 0.00 0.00 1.12 SHDY-000024-0000-01 07 05/06/2015 0.00 0.00 0.00 8.46 0.00 102.45 24 SHADY LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 STARBOARD WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 05/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 TEQUESTA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 151 87.78 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 05/06/2015 0.00 0.00 0.00 14.57 0.00 176.43 TEQUESTA DR (GSQS) 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 152 147.89 14.73 0.00 0.00 1.12 TEQD-000320-0000-02 11 05/06/2015 0.00 0.00 0.00 14.63 0.00 180.00 320 TEQUESTA DR 05/06/2015 0.00 1.63 0.00 0.00 0.00 118.60 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 05/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 427 TEQUESTA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 05/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 155 62.94 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 05/06/2015 0.00 0.00 0.00 10.03 0.00 88.67 4805 TEQUESTA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1110860119 RUTH CARLSON CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 05/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 05/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 11962 SE TIFFANY WAY 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 05/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 9 TALL OAKS CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 05/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 TALL OAKS CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 160 51.06 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 05/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 19 TRADEWINDS CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 161 2.31 36.40 0.00 0.00 1.12 TTCD-000170-0000-07 09 05/06/2015 0.00 0.00 0.00 9.96 0.00 49.79 170 TURTLE CREEK DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 05/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 204 TURTLE CREEK DR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 163 27.72 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 05/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 171 US HIGHWAY 1 NORTH 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 164 272.74 29.16 0.00 0.00 2.24 USIN-000181-0000-07 02 05/06/2015 0.00 0.00 0.00 27.36 0.00 334.54 181 US HIGHWAY 1 NORTH 05/06/2015 0.00 3.04 0.00 0.00 0.00 177.26 1039100136 PETER PIMENTEL CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 05/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 05/06/2015 0.00 0.00 0.00 5.36 0.00 25.68 19227 W INDIES CIR 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 167 62.38 29.16 0.00 0.00 2.24 WLWR-000076-0000-04 14 05/06/2015 0.00 0.00 0.00 5.94 0.00 100.00 76 WILLOW RD 05/06/2015 0.00 0.28 0.00 0.00 0.00 -27.73 2161310236 MARGIE NORRIS CYCLE 1 168 25.41 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 05/06/2015 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 05/06/2015 0.00 0.41 0.00 0.00 0.00 51.39 1050180164 DOUG MC LEOD CYCLE 1 169 21.04 29.16 0.00 0.00 2.24 WNWD-004936-0000-06 05 05/06/2015 0.00 0.00 0.00 13.06 0.00 65.78 4936 WINDWARD AVE 05/06/2015 0.00 0.28 0.00 0.00 0.00 -0.25 1050170136 ALICE R ROONEY CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 05/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 4942 WINDWARD AVE 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 05/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3338 WATERWAY RD 05/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 171 Grand Total: 6,005.99 3,236.54 0.00 0.00 212.80 0.00 0.00 99.95 1,221.33 0.00 10,793.22 0.00 16.61 0.00 0.00 0.00 -236.08