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5/8/2015 (4)
RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 75.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 05/08/2015 0.00 0.00 0.00 0.00 0.00 75.00 56 AZALEA CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -75.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 05/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 10242 SE BANYAN WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 3 23.77 15.01 0.00 0.00 1.12 BANW-010266-0000-04 12 05/08/2015 0.00 0.00 0.00 9.71 0.00 50.00 10266 SE BANYAN WAY 05/08/2015 0.00 0.39 0.00 0.00 0.00 47.41 1121250142 PETER&GAIL BARBA CYCLE 1 4 48.51 43.74 0.00 0.00 3.36 BANW-010481-0000-04 12 05/08/2015 0.00 0.00 0.00 23.92 0.00 120.11 10481 SE BANYAN WAY 05/08/2015 0.00 0.58 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 5 632.94 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 05/08/2015 0.00 0.00 0.00 96.43 0.00 1,167.89 200 BEACH RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 05/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 05/08/2015 0.00 0.00 41.40 5.14 0.00 62.24 225 BEACH RD(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 8 71.36 0.00 0.00 0.00 0.00 BCNL-000139-0000-10 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 71.36 139 BEACON LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -71.36 1011610228 SHANNON FOLLWELL CYCLE 1 9 4.83 14.58 0.00 0.00 1.12 BCNL-000141-0000-12 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 20.53 141 BEACON LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1011430160 GERRY BENSON CYCLE 1 10 50.82 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 88.34 152 BEACON LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 11 38.00 0.27 0.00 0.00 1.12 BCNL-000162-0000-09 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 39.39 162 BEACON LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -37.13 1110110145 JACQUELINE LYONS CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 BEACON ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 13 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 05/08/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 -130.90 1101820117 GALE JOHN CAMPBELL CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 05/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 BEACON ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 403 BEACON ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 16 22.13 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 05/08/2015 0.00 0.00 0.00 0.00 0.00 22.13 4900 BIMINI RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -42.65 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 05/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 BIRCH PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 18 89.71 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 05/08/2015 0.00 0.00 0.00 0.00 0.00 89.71 11996 SE BIRKDALE RUN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -89.71 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 GRAHAM KING CYCLE 1 19 13.74 14.45 0.00 0.00 1.12 BRKR-012128-0000-04 03 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.71 12128 SE BIRKDALE RUN 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 05/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 8 BRIDLEPATH CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 05/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19072 SE BARDS DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19047 SE BRYANT DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19147 SE BRYANT DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 94.13 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 05/08/2015 0.00 0.00 0.00 9.88 0.00 119.71 16 BAYVIEW TERR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 25 20.79 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 05/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 CAMELIA CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 26 0.16 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 05/08/2015 0.00 0.00 0.00 3.93 0.00 19.79 18249 SE CASSIA LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1050220123 H REID ROBERTSON CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19355 CARIBBEAN CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 05/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 154 COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 05/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 224 COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES BRANN YOUNG CYCLE 1 31 94.13 14.58 0.00 0.00 1.12 CCDR-000261-0000-01 07 05/08/2015 0.00 0.00 0.00 9.88 0.00 119.71 261 COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 32 27.72 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 05/08/2015 0.00 0.00 0.00 3.90 0.00 47.32 338 COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 05/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 371 COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19360 SE COUNTRY CLUB DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM SAMILJAN CYCLE 1 35 11.42 14.41 0.00 0.00 1.12 CEDA-000359-0000-03 10 05/08/2015 0.00 0.00 0.00 2.45 0.00 29.40 359 CEDAR AVE 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 36 16.17 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 05/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 CHAPEL CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310159 MARIE DEPIETRO CYCLE 1 37 54.95 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 05/08/2015 0.00 0.00 0.00 6.36 0.00 77.01 15 CHAPEL CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 38 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 05/08/2015 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -30.15 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 39 70.51 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 05/08/2015 0.00 0.00 0.00 7.76 0.00 93.97 137 CHAPEL LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 40 30.00 0.00 0.00 0.00 0.00 CHPL-000162-0000-02 19 05/08/2015 0.00 0.00 0.00 0.00 0.00 30.00 162 CHAPEL LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -30.46 1130800138 RIORDAN CHEATHAM CYCLE 1 41 22.83 14.41 0.00 0.00 1.12 CLBC-000001-0000-03 13 05/08/2015 0.00 0.00 0.00 9.71 0.00 48.07 1 CLUB CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 42 88.44 11.56 0.00 0.00 0.00 CLNY-000051-0000-03 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 51 COLONY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 583.39 1012120169 DEBORA LANDRO CYCLE 1 43 133.09 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 148.79 52 COLONY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1012020133 CARL GARDINER CYCLE 1 44 71.74 5.57 0.00 0.00 1.12 CLNY-000060-0000-03 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 78.43 60 COLONY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -47.79 1012040120 ALEXANDER BONDAR CYCLE 1 45 16.17 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 31.87 205 COLONY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 46 19.67 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 05/08/2015 0.00 0.00 0.00 5.33 0.00 25.00 3818 COUNTY LINE RD #139 05/08/2015 0.00 0.00 0.00 0.00 0.00 -19.67 2200740179 MARILYN SHARP CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 05/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #158 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3A 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #9A 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #16A 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 05/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 52 88.85 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 05/08/2015 0.00 0.00 0.00 26.14 0.00 130.69 4417 COLLETTE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 4441 COLLETTE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 17513 SE CONCH BAR RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9980 SE CANARY PALM WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 56 7.45 14.40 0.00 0.00 1.12 CRCH-000376-0000-02 11 05/08/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.61 1020940221 ADOLFO PARADOA CYCLE 1 57 20.79 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 05/08/2015 0.00 0.00 0.00 13.06 0.00 65.50 3375 CORAL PL 05/08/2015 0.00 0.25 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 58 47.17 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 62.87 225 COVE PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 9245 SE COVE POINT ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 60 2.27 14.36 0.00 0.00 1.12 CYPN-000409-008E-04 14 05/08/2015 0.00 0.00 0.00 1.62 0.00 19.37 409 N CYPRESS DR #8B 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 61 13.31 9.23 0.00 0.00 1.12 CYPT-000511-0000-02 14 05/08/2015 0.00 0.00 0.00 2.66 0.00 26.32 511 CYPRESS CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 -4.53 2200050340 PATRICK LUDWIG CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 502 DEL SOL CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 05/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 704 DEL SOL CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 05/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 414 DOVER CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 65 9.31 12.74 0.00 0.00 1.12 DVRN-000511-0000-02 10 05/08/2015 0.00 0.00 0.00 1.83 0.00 25.00 511 N DOVER RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -5.27 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 66 27.30 0.00 0.00 0.00 0.00 DVRN-000527-0000-06 10 05/08/2015 0.00 0.00 0.00 0.00 0.00 27.30 527 N DOVER RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -57.16 1100450139 JAMES BRIAN QUINN CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 68 13.32 13.11 0.00 0.00 1.12 DVRN-000574-0000-03 10 05/08/2015 0.00 0.00 0.00 2.45 0.00 30.00 574 N DOVER RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 -2.94 1101500153 KEVIN HUANG CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 05/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 474 DOVER RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 70 100.00 0.00 0.00 0.00 0.00 ESTW-000003-0000-08 07 05/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 3 EASTWINDS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -317.83 1070350813 DOROTHY M CAMPBELL CYCLE 1 71 131.09 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 05/08/2015 0.00 0.00 0.00 13.21 0.00 160.00 30 EASTWINDS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 72 0.60 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 05/08/2015 0.00 0.00 41.40 14.28 0.00 71.98 18853 SE FEDERAL HWY-(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.60 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MC KEON CYCLE 1 73 104.69 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 05/08/2015 0.00 0.00 0.00 30.10 0.00 150.49 18557 SE FERLAND CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 380 FRANKLIN RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 05/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 76 18.74 20.75 0.00 0.00 2.24 FRVE-000066-0000-02 08 05/08/2015 0.00 0.00 0.00 5.11 0.00 46.96 66 FAIRVIEW EAST 05/08/2015 0.00 0.12 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 78 4.62 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 05/08/2015 0.00 0.00 0.00 3.80 0.00 45.94 248 FAIRWAY EAST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 79 58.84 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 05/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 209 FAIRWAY WEST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 80 42.27 21.27 0.00 0.00 7.81 GALW-017257-0000-02 02 05/08/2015 0.00 0.00 0.00 65.91 0.00 137.58 17257 SE GALWAY CT 05/08/2015 0.00 0.32 0.00 0.00 0.00 199.70 1070210113 JOSEPH TANGNEY CYCLE 1 81 47.17 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 05/08/2015 0.00 0.00 0.00 5.66 0.00 68.53 211 GOLF CLUB CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 82 14.86 14.56 0.00 0.00 1.12 GLFD-000019-0000-07 08 05/08/2015 0.00 0.00 0.00 2.66 0.00 33.20 19 GOLFVIEW DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 83 39.27 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 05/08/2015 0.00 0.00 0.00 6.91 0.00 83.70 61 GOLFVIEW DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 84 16.17 29.16 0.00 0.00 2.24 GLFD-000111-0000-03 08 05/08/2015 0.00 0.00 0.00 4.27 0.00 52.07 111 GOLFVIEW DR 05/08/2015 0.00 0.23 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 85 83.45 14.50 0.00 0.00 1.12 GLFD-000214-0000-08 08 05/08/2015 0.00 0.00 0.00 8.93 0.00 108.00 214 GOLFVIEW DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1081380131 THOMAS P. FLOYD CYCLE 1 86 35.50 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 05/08/2015 0.00 0.00 0.00 4.61 0.00 55.81 258 GOLFVIEW DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 87 18.48 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 05/08/2015 0.00 0.00 0.00 5.04 0.00 61.60 152 GULFSTREAM DR 05/08/2015 0.00 0.56 0.00 0.00 0.00 71.11 1050990118 ARTHUR BROUGHTON CYCLE 1 88 11.55 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 05/08/2015 0.00 0.00 0.00 4.42 0.00 53.98 156 GULFSTREAM DR 05/08/2015 0.00 0.49 0.00 0.00 0.00 56.01 1050740163 SUZANNE MECHLER * CYCLE 1 89 2.31 29.16 0.00 0.00 2.24 GLFS-019291-0000-06 05 05/08/2015 0.00 0.00 0.00 8.44 0.00 42.31 19291 GULFSTREAM DR 05/08/2015 0.00 0.16 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 90 15.52 10.96 0.00 0.00 1.12 GRDD-019787-0000-02 19 05/08/2015 0.00 0.00 0.00 7.40 0.00 35.00 19787 GARDENIA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -5.11 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 ROBERT S SCHWENGER CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19878 GARDENIA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 92 101.82 29.04 0.00 0.00 2.24 GRTL-013081-0000-03 13 05/08/2015 0.00 0.00 0.00 33.40 0.00 167.01 13081 SE GREEN TURTLE WAY 05/08/2015 0.00 0.51 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 05/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 18 HEMLOCK LANE 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 94 27.72 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 05/08/2015 0.00 0.00 0.00 3.90 0.00 47.32 47 HICKORY HILL RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 95 51.06 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 05/08/2015 0.00 0.00 0.00 6.01 0.00 72.77 55 HICKORY HILL RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 96 25.41 29.16 0.00 0.00 2.24 HICK -000086-0000-05 16 05/08/2015 0.00 0.00 0.00 5.11 0.00 62.50 86 HICKORY HILL RD 05/08/2015 0.00 0.58 0.00 0.00 0.00 29.70 2191370154 GLORIA SINDELAR AND CYCLE 1 97 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 05/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 3 SE HITCHINGPOST CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 99 11.24 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 05/08/2015 0.00 0.00 0.00 6.24 0.00 33.18 18013 SE HERITAGE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 100 13.86 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 05/08/2015 0.00 0.00 0.00 12.85 0.00 64.23 18372 SE HERITAGE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 101 25.41 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 05/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 18396 SE HERITAGE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 18432 SE HERITAGE DR 05/08/2015 0.00 0.28 0.00 0.00 0.00 78.59 1121200140 TRACEY STEGH CYCLE 1 103 7.55 11.92 0.00 0.00 0.00 HROK-018529-0000-04 12 05/08/2015 0.00 0.00 0.00 0.16 0.00 19.63 18529 SE HERITAGE OAKS LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 11.71 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 05/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 17433 SE INDIAN HILLS DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 05/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19277 W INDIES LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 106 24.60 7.02 0.00 0.00 1.12 INLT-003434-0000-08 02 05/08/2015 0.00 0.00 0.00 16.70 0.00 49.44 3434 INLET CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 107 38.36 14.58 0.00 0.00 1.12 LAND -009646-0001-06 06 05/08/2015 0.00 0.00 0.00 5.66 0.00 59.72 9646 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 -31.43 1070831448 HENRY PERRY CYCLE 1 108 467.65 14.58 0.00 0.00 1.12 LAND -009666-0001-04 07 05/08/2015 0.00 0.00 0.00 53.47 0.00 536.82 9666 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 -269.48 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 RICHARD ALBERT CYCLE 1 109 20.79 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 05/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 9705 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 110 43.28 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 05/08/2015 0.00 0.00 0.00 14.75 0.00 73.73 9765 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 05/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 9785 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 112 196.57 3.43 0.00 0.00 0.00 LAND -009846-0000-02 07 05/08/2015 0.00 0.00 0.00 0.00 0.00 200.00 9846 SE LANDING PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 812.60 1010760121 MITCHEL S. UNTRACHT CYCLE 1 113 106.93 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 106.93 128 LIGHTHOUSE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -106.93 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 114 10.07 24.38 0.00 0.00 0.00 LIVE -000053-0000-06 11 05/08/2015 0.00 0.00 0.00 0.00 0.00 34.66 53 LIVE OAK CIR 05/08/2015 0.00 0.21 0.00 0.00 0.00 88.19 2172541057 BERTRAM M. BANTA CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 05/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18408 SE LAKESIDE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 117 13.97 11.03 0.00 0.00 0.00 LKDR-018480-0000-05 17 05/08/2015 0.00 0.00 0.00 0.00 0.00 25.00 18480 SE LAKESIDE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 17.52 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 118 25.41 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 05/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 36 LAUREL OAKS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 119 126.93 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 05/08/2015 0.00 0.00 0.00 2.03 0.00 144.66 44 LAUREL OAKS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -120.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 120 19.52 5.57 0.00 0.00 1.12 MAGW-000125-0000-08 15 05/08/2015 0.00 0.00 0.00 6.01 0.00 32.22 125 MAGNOLIA WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 121 104.69 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 05/08/2015 0.00 0.00 0.00 10.83 0.00 131.22 127 MAGNOLIA WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 122 40.34 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 05/08/2015 0.00 0.00 0.00 4.96 0.00 61.00 147 MAGNOLIA WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.95 2151039987 FATIMA BRECHT CYCLE 1 123 35.29 14.49 0.00 0.00 0.00 MAGW-000157-0000-02 15 05/08/2015 0.00 0.00 0.00 0.22 0.00 50.00 157 MAGNOLIA WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 6.03 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 124 43.28 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 05/08/2015 0.00 0.00 0.00 14.75 0.00 73.73 4360 NICOLE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 125 35.50 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 05/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 4384 NICOLE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010380136 ALEXANDER CASTALDI CYCLE 1 127 200.31 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 200.31 18 OCEAN DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -200.31 1010330114 GLORIA MRS. PETKAS CYCLE 1 128 12.89 10.17 0.00 0.00 1.12 OCEA-000034-0000-01 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 24.18 34 OCEAN DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 129 43.28 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 58.98 41 OCEAN DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 130 9.24 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 46.76 242 OCEAN DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 131 16.64 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 05/08/2015 0.00 0.00 0.00 2.66 0.00 35.00 6 OAKLEAF CT 05/08/2015 0.00 0.00 0.00 0.00 0.00 -2.78 1130680129 CHRISTINE HANSON CYCLE 1 132 11.04 19.91 0.00 0.00 0.00 PADD-000007-0000-02 13 05/08/2015 0.00 0.00 0.00 0.00 0.00 31.43 7 PADDOCK CIR 05/08/2015 0.00 0.48 0.00 0.00 0.00 59.70 1130690126 CHRISTOPHER FISCHER CYCLE 1 133 99.41 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 05/08/2015 0.00 0.00 0.00 28.78 0.00 143.89 9 PADDOCK CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 05/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 14 PADDOCK CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 05/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINEHILL E TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 84 PINEHILL E TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 137 70.51 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 05/08/2015 0.00 0.00 0.00 7.76 0.00 93.97 8 PINEHILL W TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 PINEHILL W TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 139 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 05/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 PINEHILL W TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 141 70.37 14.55 0.00 0.00 1.12 PHTW-000139-0000-01 16 05/08/2015 0.00 0.00 0.00 7.76 0.00 93.80 139 PINEHILL W TRL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 142 25.41 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 05/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 19 PINETREE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 143 47.25 7.32 0.00 0.00 1.12 PNTD-019452-0000-01 05 05/08/2015 0.00 0.00 0.00 27.46 0.00 83.15 19452 PINETREE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 144 378.58 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 05/08/2015 0.00 0.00 0.00 104.03 0.00 520.13 18852 POINT DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 JOAN LYNN JACKSON CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18515 SE PRESTWICK LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 146 16.09 2.70 0.00 0.00 1.12 PWKT-012051-0000-02 03 05/08/2015 0.00 0.00 0.00 5.09 0.00 25.00 12051 SE PRESTWICK TER 05/08/2015 0.00 0.00 0.00 0.00 0.00 -15.23 2191910020 HAYLEE BEFELD CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 05/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19100 SE ROBERT DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 148 23.10 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 05/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 4142 ROBERT ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 149 8.59 21.07 0.00 0.00 1.12 RBTS-004156-0000-07 16 05/08/2015 0.00 0.00 0.00 5.09 0.00 36.00 4156 ROBERT ST 05/08/2015 0.00 0.13 0.00 0.00 0.00 10.44 2161220125 ANITA DE REYNA CYCLE 1 150 23.09 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 05/08/2015 0.00 0.00 0.00 9.71 0.00 48.89 4214 ROBERT ST 05/08/2015 0.00 0.39 0.00 0.00 0.00 51.39 2172700047 MOLLIE CIAVARELLA CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 05/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 48 RIDGEWOOD CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 153 13.86 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 05/08/2015 0.00 0.00 0.00 12.85 0.00 64.23 8 RIO VISTA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 154 125.81 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 05/08/2015 0.00 0.00 0.00 35.38 0.00 176.89 18702 RIO VISTA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 155 64.68 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 05/08/2015 0.00 0.00 0.00 25.55 0.00 127.75 18726 RIO VISTA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 156 30.03 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 05/08/2015 0.00 0.00 0.00 16.89 0.00 84.44 18804 RIO VISTA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 157 20.34 33.55 0.00 0.00 3.36 RSDN-019654-0000-02 15 05/08/2015 0.00 0.00 0.00 19.30 0.00 76.87 19654 N RIVERSIDE DR 05/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 158 14.16 14.58 0.00 0.00 1.12 RSDN-019669-0000-07 15 05/08/2015 0.00 0.00 0.00 10.13 0.00 39.99 19669 N RIVERSIDE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2150040121 JOHN W JAVOR CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19910 N RIVERSIDE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 160 12.41 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 05/08/2015 0.00 0.00 0.00 6.24 0.00 34.35 4154 RUSSELL ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 -3.17 2161390734 JOHN GALLINA CYCLE 1 161 38.80 45.79 0.00 0.00 6.72 RSLS-004210-0000-03 16 05/08/2015 0.00 0.00 0.00 42.65 0.00 134.54 4210 RUSSELL ST 05/08/2015 0.00 0.58 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 05/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 10126 SE ROYAL TERN WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430222 WILLIAM SARICA CYCLE 1 163 18.48 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 05/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 10173 SE ROYAL TERN WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 164 217.48 14.51 0.00 0.00 1.12 RVRD-000019-0000-05 08 05/08/2015 0.00 0.00 0.00 21.08 0.00 254.19 19 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 165 147.10 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 05/08/2015 0.00 0.00 0.00 16.62 0.00 201.24 39 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 05/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 167 184.61 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 05/08/2015 0.00 12.80 0.00 19.17 0.00 232.28 99 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 168 245.63 14.58 0.00 0.00 1.12 RVRD-000196-0000-01 06 05/08/2015 0.00 0.00 0.00 24.46 0.00 285.79 196 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 169 204.95 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 05/08/2015 0.00 0.00 0.00 19.86 0.00 240.51 207 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 170 54.79 11.33 0.00 0.00 1.12 RVRD-000268-0000-05 06 05/08/2015 0.00 0.00 0.00 7.76 0.00 75.00 268 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 171 152.21 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 05/08/2015 0.00 0.00 0.00 15.11 0.00 183.02 335 RIVER DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 172 51.06 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 05/08/2015 0.00 0.00 0.00 16.70 0.00 83.46 9236 SE RIVER TER 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RVRT-009257-0000-03 12 05/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 9257 SE RIVER TER 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 174 78.29 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 05/08/2015 0.00 0.00 0.00 23.50 0.00 117.49 11 SADDLEBACK RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 175 11.55 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19051 SE SUDDARD DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 176 35.00 0.00 0.00 0.00 0.00 SDRD-019072-0000-02 19 05/08/2015 0.00 0.00 0.00 0.00 0.00 35.00 19072 SE SUDDARD DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -75.03 2140570113 DONNA LEFLER CYCLE 1 177 54.95 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 05/08/2015 0.00 0.00 0.00 6.36 0.00 77.01 475 SEABROOK RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 178 27.72 29.16 0.00 0.00 2.24 SEBR-019896-0000-10 16 05/08/2015 0.00 0.00 0.00 14.79 0.00 74.51 19896 SEABROOK RD 05/08/2015 0.00 0.60 0.00 0.00 0.00 59.14 1132280136 ALASDAIR E. SWANSON CYCLE 1 179 25.41 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 05/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 19148 SE SEA TURTLE WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 180 34.05 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 05/08/2015 0.00 0.00 0.00 0.00 0.00 49.75 204 SHELTER LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -34.05 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 MCKINLEY HOOVER CYCLE 1 181 28.92 3.91 0.00 0.00 1.12 SPTR-000001-0000-03 13 05/08/2015 0.00 0.00 0.00 6.82 0.00 40.77 1 SPLITRAIL CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -25.83 1130290134 ROBERT MANGOLD CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 SPLITRAIL CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 183 16.17 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 05/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 STARBOARD WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 184 20.79 14.58 0.00 0.00 1.12 STRN-000367-0000-04 11 05/08/2015 0.00 0.00 0.00 3.14 0.00 40.00 367 SATURN AVE 05/08/2015 0.00 0.37 0.00 0.00 0.00 39.91 1070460116 ERNEST C BRYAN CYCLE 1 185 4.62 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 05/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 256 TEQUESTA CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 186 18.48 29.16 0.00 0.00 2.24 TEQD-000175-0000-02 11 05/08/2015 0.00 0.00 0.00 4.48 0.00 54.61 175 TEQUESTA DR #3F 05/08/2015 0.00 0.25 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 187 4.62 29.16 0.00 0.00 2.24 TEQD-000175-0000-04 11 05/08/2015 0.00 0.00 0.00 3.24 0.00 39.44 175 TEQUESTA DR #3H 05/08/2015 0.00 0.18 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 188 122.53 0.00 0.00 0.00 0.00 TEQU-000474-0000-05 10 05/08/2015 0.00 0.00 0.00 0.00 0.00 122.53 474 TEQUESTA DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -253.68 1051570350 RICK&SHERRY HAYES CYCLE 1 189 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 11951 SE TIFFANY WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 11982 SE TIFFANY WAY 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 TLOK-000010-0000-04 11 05/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 10 TALL OAKS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 193 50.82 36.40 0.00 0.00 1.12 TRDW-000036-0000-02 05 05/08/2015 0.00 0.00 0.00 7.95 0.00 96.29 36 TRADEWINDS CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 194 16.17 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 05/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 118 TURTLE CREEK DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 195 4.62 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 05/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 192 TURTLE CREEK DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 196 18.48 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 05/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 194 TURTLE CREEK DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 197 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 05/08/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 TAMWEST**** CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 05/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 200 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 05/08/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH -(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 201 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 05/08/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 202 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 05/08/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 204 40.12 29.16 0.00 0.00 2.24 USIN-000518-0000-06 03 05/08/2015 0.00 0.00 0.00 6.44 0.00 78.48 518 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.52 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 205 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 05/08/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 05/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 USIN-000636-FIRE-14 03 05/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH(FIRE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 208 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 05/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 05/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 05/08/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 213 56.71 0.00 0.00 0.00 0.00 USIS-000253-0000-01 02 05/08/2015 0.00 0.00 0.00 0.00 0.00 56.71 253 US HIGHWAY 1 SOUTH 05/08/2015 0.00 0.00 0.00 0.00 0.00 -56.71 1031280127 HUBERT HOFFMAN CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 05/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS CYCLE 1 215 45.90 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 05/08/2015 0.00 0.00 0.00 0.00 0.00 45.90 18266 SE VILLAGE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -45.90 1034580222 DAVID V. HARKINS CYCLE 1 216 21.08 35.90 0.00 0.00 1.12 VLGC-018505-0000-02 03 05/08/2015 0.00 0.00 0.00 14.58 0.00 72.68 18505 SE VILLAGE CIR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.58 RECEIPT REPORT Date: 05/08/15 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 PATRICIA CAPALDI CYCLE 1 217 104.69 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 05/08/2015 0.00 0.00 0.00 30.10 0.00 150.49 11862 SE VILLAGE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 218 11.55 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 05/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 17814 SE VILLAGE DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 219 9.24 43.74 0.00 0.00 3.36 VNSA-000354-0000-04 11 05/08/2015 0.00 0.00 0.00 5.07 0.00 61.77 354 VENUS AVE 05/08/2015 0.00 0.36 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 220 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 05/08/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 05/08/2015 0.00 0.00 0.00 0.00 0.00 -61.41 1050680114 JAMES COPELAND CYCLE 1 221 7.12 18.52 0.00 0.00 4.48 WICI-019218-0000-01 05 05/08/2015 0.00 0.00 0.00 23.81 0.00 54.14 19218 W INDIES CIR 05/08/2015 0.00 0.21 0.00 0.00 0.00 19.63 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 222 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 05/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 223 109.97 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 05/08/2015 0.00 0.00 0.00 31.42 0.00 157.09 19989 WILKINSON LEAS RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 224 9.49 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 05/08/2015 0.00 0.00 0.00 6.24 0.00 31.43 11813 SE WILLIAM LN 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2142120155 PETER K. PITULA JR. CYCLE 1 225 25.41 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 05/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 59 WILLOW RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 226 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 227 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 228 4.60 9.69 0.00 0.00 1.12 WTRW-019170-0000-06 02 05/08/2015 0.00 0.00 0.00 5.66 0.00 21.07 19170 WATERWAY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 229 27.72 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 05/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 19201 WATERWAY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 05/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 231 218.51 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 05/08/2015 0.00 0.00 0.00 21.08 0.00 255.29 16 YACHT CLUB PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 232 7.16 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 05/08/2015 0.00 0.00 0.00 2.03 0.00 24.89 43 YACHT CLUB PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1080010112 GERALD BRACCI CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 05/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 05/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 233 Grand Total: 9,104.00 4,134.04 0.00 20.66 267.65 0.00 12.80 695.32 1,901.88 0.00 16,145.42 0.00 9.07 0.00 0.00 0.00 -36.66