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5/11/2015 (4) RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 19057 SE ARNOLD DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 05/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 60 AZALEA CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 3 25.02 14.15 0.00 0.00 1.12 BANW-010266-0000-04 12 05/11/2015 0.00 0.00 0.00 9.71 0.00 50.00 10266 SE BANYAN WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 -2.59 1121220124 GERRY S. GIBSON CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 19079 BASIN ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 6 11.46 8.41 0.00 0.00 1.12 BCHR-000050-0000-01 01 05/11/2015 0.00 0.00 0.00 62.10 0.00 83.09 50 BEACH RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 7 917.07 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 05/11/2015 0.00 0.00 0.00 335.26 0.00 1,676.27 19850 BEACH RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 05/11/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 23.10 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 90 BEECHWOOD TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 33.91 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 05/11/2015 0.00 0.00 0.00 2.45 0.00 52.06 110 BEECHWOOD TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 -22.36 1011500145 PAMELA MINELLI CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 36.49 149 BEACON LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 12 94.13 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 109.83 235 BEACON LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 13 4.62 14.58 0.00 0.00 0.43 BCNS-000352-0000-02 11 05/11/2015 0.00 0.00 0.00 0.00 0.00 19.63 352 BEACON ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 2.52 1101800113 GEORGE RALSTON CYCLE 1 14 23.10 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 407 BEACON ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 443 BEACON ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 16 22.64 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 05/11/2015 0.00 0.00 0.00 6.83 0.00 45.17 4932 BIMINI RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 -11.09 1081680135 CHARLES O'NEILL CYCLE 1 17 57.75 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 05/11/2015 0.00 0.00 0.00 8.58 0.00 103.85 8 BUNKER PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 9.24 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 05/11/2015 0.00 0.00 0.00 4.21 0.00 50.97 19 BUNKER PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 RAMON N. LLERA CYCLE 1 19 22.69 11.93 0.00 0.00 1.12 BRCH-000067-0000-01 16 05/11/2015 0.00 0.00 0.00 3.90 0.00 39.64 67 BIRCH PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 150 BRDIGE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 21 9.12 14.40 0.00 0.00 1.12 BRKR-012007-0000-03 03 05/11/2015 0.00 0.00 0.00 6.24 0.00 30.88 12007 SE BIRKDALE RUN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 22 47.17 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 05/11/2015 0.00 0.00 0.00 15.72 0.00 78.59 12319 SE BIRKDALE RUN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 05/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18967 SE BRYANT DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 24 61.87 5.07 0.00 0.00 1.12 BYHB-000004-0000-04 07 05/11/2015 0.00 0.00 0.00 17.41 0.00 85.47 4 BAY HARBOR RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 25 62.73 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 05/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 27 BAYVIEW RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 26 39.39 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 05/11/2015 0.00 0.00 0.00 4.96 0.00 60.05 72 CAMELIA CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 05/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 18272 SE CASSIA LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19228 CARIBBEAN CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 29 7.16 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.89 3 COUNTRY CLUB CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 30 294.10 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 05/11/2015 0.00 0.00 99.95 38.85 0.00 470.42 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 216 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 287 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 05/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 368 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-00FIRE-0000-01 05 05/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 37 278.26 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 05/11/2015 0.00 0.00 0.00 28.42 0.00 344.20 COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 38 62.73 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 05/11/2015 0.00 0.00 0.00 19.61 0.00 98.04 18950 SE COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.59 1055200134 CHRIS MARTIN CYCLE 1 39 63.29 13.85 0.00 0.00 1.12 CCDS-019176-0000-03 05 05/11/2015 0.00 0.00 0.00 20.59 0.00 98.85 19176 SE COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19316 SE COUNTRY CLUB DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 41 94.13 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 05/11/2015 0.00 0.00 0.00 9.88 0.00 119.71 370 CEDAR AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 35 CEDAR HILL LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 22 CHAPEL CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CHCT-000033-0000-05 19 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 33 CHAPEL CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 05/11/2015 0.00 0.00 0.00 3.28 0.00 39.77 141 CHAPEL LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 05/11/2015 0.00 0.00 0.00 2.64 0.00 29.89 142 CHAPEL LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 48 10.24 3.12 0.00 0.00 1.12 CHST-000030-0000-08 16 05/11/2015 0.00 0.00 0.00 5.66 0.00 20.14 30 CHESTNUT TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2161950419 JOANN MANGANIELLO CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 50 47.17 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 05/11/2015 0.00 0.00 0.00 5.66 0.00 68.53 44 CHESTNUT TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162020163 JUDITH BOGDEN CYCLE 1 51 27.72 29.16 0.00 0.00 2.24 CHST-000045-0000-06 16 05/11/2015 0.00 0.00 0.00 5.32 0.00 64.72 45 CHESTNUT TRL 05/11/2015 0.00 0.28 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 52 78.29 14.58 0.00 0.00 1.12 CLNY-000050-0000-02 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 93.99 50 COLONY RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 54 4.83 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #104 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CLR -003818-0153-03 20 05/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #153 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 05/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #6A 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 59 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/11/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 05/11/2015 0.00 0.00 0.00 0.00 0.00 -66.46 2201250147 JOANN ANTONACCIO CYCLE 1 60 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 05/11/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 05/11/2015 0.00 0.00 0.00 0.00 0.00 -167.64 2201430137 RHONDA RIFELLI CYCLE 1 61 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 05/11/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 05/11/2015 0.00 0.00 0.00 0.00 0.00 -29.15 2201370215 RALPH DEMARCO CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20D 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 CLR -003900-023D-03 20 05/11/2015 0.00 0.00 0.00 2.11 0.00 2.11 3900 COUNTY LINE RD #23D 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 64 56.83 0.00 0.00 0.00 0.00 CLR -003900-025B-05 20 05/11/2015 0.00 0.00 0.00 0.52 0.00 57.35 3900 COUNTY LINE RD #25B 05/11/2015 0.00 0.00 0.00 0.00 0.00 -56.83 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 65 83.57 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 05/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 4100 COUNTY LINE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 66 77.08 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 05/11/2015 0.00 0.00 0.00 28.65 0.00 143.25 4100 COUNTY LINE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 67 300.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 05/11/2015 0.00 0.00 0.00 0.00 0.00 300.00 4534 COUNTY LINE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 -629.33 2196000211 FLORIDA POWER & LIGHT CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 12201 SE COUNTY LINE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 05/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 70 66.62 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 05/11/2015 0.00 0.00 0.00 20.59 0.00 102.91 4344 COLLETTE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 05/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 4384 COLLETTE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 72 78.29 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 05/11/2015 0.00 0.00 0.00 23.50 0.00 117.49 4392 COLLETTE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560126 JIM&MICELLE KAHMANN CYCLE 1 73 83.57 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 05/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 4425 COLLETTE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 74 27.72 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 43.42 227 COVE PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 75 63.52 14.58 0.00 0.00 1.12 CVPT-009374-0000-01 07 05/11/2015 0.00 0.00 0.00 19.61 0.00 98.83 9374 SE COVE POINT ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.79 1020450145 JAMES MC GRATH CYCLE 1 76 39.39 14.58 0.00 0.00 1.12 CVRD-003324-0000-04 02 05/11/2015 0.00 0.00 0.00 4.91 0.00 60.00 3324 COVE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 8.99 2140920145 SHARON MC CLINSEY CYCLE 1 77 5.15 13.90 0.00 0.00 1.12 CYPN-000410-0009-04 14 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.00 410 N CYPRESS DR #9 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.75 2141150265 LAURA A ELLIOTT CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 CYPN-000420-000B-16 14 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #B 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 CYPN-000426-000A-12 14 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 426 N CYPRESS DR #A 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 CYPN-000426-000B-15 14 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 CYPN-000429-000B-12 14 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 11511 SE DOHERTY ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 403 DEL SOL CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200705745 LINDA KELLINGTON CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 DLSL-000705-0000-05 20 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 705 DEL SOL CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 10908 DEER MOSS TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 88 83.57 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 05/11/2015 0.00 0.00 0.00 8.93 0.00 108.20 406 DOVER CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 570 N DOVER RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 90 11.44 14.44 0.00 0.00 1.12 DVRN-000590-0000-08 10 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.45 590 N DOVER RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490247 THOMAS MUNN CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 470 DOVER RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 482 DOVER RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 93 0.83 5.22 0.00 0.00 1.12 DVRR-000485-0000-03 10 05/11/2015 0.00 0.00 0.00 1.62 0.00 8.79 485 DOVER RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 94 31.61 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 05/11/2015 0.00 0.00 0.00 4.60 0.00 51.91 394 EVERGREEN AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 95 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 05/11/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 96 232.07 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 05/11/2015 0.00 0.00 0.00 61.95 0.00 309.72 19137 SE FEDERAL HWY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 05/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 98 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 05/11/2015 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -59.52 2191140220 STUART THOMPSON CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 19084 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 100 0.00 0.00 0.00 10.33 1.12 FRNL-019104-0000-01 19 05/11/2015 0.00 0.00 0.00 0.28 0.00 11.73 19104 SE FEARNLEY DR-RC ONLY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.11 2191150111 JOHN C KRUKOWSKI CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 102 153.89 14.58 0.00 0.00 1.12 FRNL-019144-0000-01 19 05/11/2015 0.00 0.00 0.00 3.93 0.00 173.52 19144 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -153.89 2191040115 BARRY SPEAK CYCLE 1 103 39.39 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 05/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 19173 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19174 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 05/11/2015 0.00 0.00 0.00 4.68 0.00 25.00 19183 SE FEARNLEY DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.41 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 FRNW-019143-0000-02 19 05/11/2015 0.00 0.00 0.00 5.74 0.00 28.37 19143 SE FERNWOOD DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 97 FAIRVIEW EAST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 108 22.99 29.02 0.00 0.00 2.24 FRVE-000098-0000-02 08 05/11/2015 0.00 0.00 0.00 4.90 0.00 59.41 98 FAIRVIEW EAST 05/11/2015 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 109 23.49 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.68 148 FAIRVIEW EAST 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1065450184 JENNIFER&KYLE STONE CYCLE 1 110 20.79 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 05/11/2015 0.00 0.00 0.00 3.28 0.00 39.77 211 FAIRWAY EAST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 231 FAIRWAY EAST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 05/11/2015 0.00 0.00 0.00 3.90 0.00 47.32 243 FAIRWAY EAST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 300 FAIRWAY NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 114 99.41 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 05/11/2015 0.00 0.00 0.00 10.36 0.00 125.47 317 FAIRWAY NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 115 18.48 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 210 FAIRWAY WEST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 116 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 05/11/2015 0.00 0.00 0.00 1.57 0.00 17.27 238 FAIRWAY WEST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 GOLF CLUB CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 118 53.13 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 05/11/2015 0.00 0.00 0.00 8.16 0.00 98.81 41 GOLFVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 119 39.39 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 05/11/2015 0.00 0.00 0.00 4.96 0.00 60.05 46 GOLFVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 120 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 05/11/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -161.53 1081350140 KELLEY WESTMORELAND CYCLE 1 121 11.55 29.16 0.00 0.00 2.24 GLFD-000261-0000-04 08 05/11/2015 0.00 0.00 0.00 3.86 0.00 47.04 261 GOLFVIEW DR 05/11/2015 0.00 0.23 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 122 78.29 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 05/11/2015 0.00 0.00 0.00 8.46 0.00 102.45 155 GULFSTREAM DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 GLFS-019332-0000-03 05 05/11/2015 0.00 0.00 0.00 9.13 0.00 45.99 19332 GULFSTREAM DR 05/11/2015 0.00 0.37 0.00 0.00 0.00 51.39 1050850111 MELVIN D HOWELL CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 GULFSTREAM DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 125 18.48 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 05/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 19429 GULFSTREAM DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 JEFFREY HOLTZMAN CYCLE 1 127 78.29 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 05/11/2015 0.00 0.00 0.00 23.50 0.00 117.49 19508 S HARBOR RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19842 HIBISCUS DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 129 23.10 14.58 0.00 0.00 1.12 HICK-000037-0000-04 16 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 37 HICKORY HILL RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19092 SE HILLCREST DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 HOME-018955-0000-02 19 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 18955 SE HOMEWOOD AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 132 23.10 14.58 0.00 0.00 1.12 HOME-019008-0000-01 19 05/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 19008 SE HOMEWOOD AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 HOME-019156-0000-01 19 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19156 SE HOMEWOOD AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 134 31.18 0.00 0.00 0.00 0.00 HRDR-018013-0000-02 12 05/11/2015 0.00 0.00 0.00 0.00 0.00 31.18 18013 SE HERITAGE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -33.18 1121590143 SHARON MARKS WESLEY CLARK CYCLE 1 135 2.49 14.58 0.00 0.00 1.12 HRDR-018421-0000-04 12 05/11/2015 0.00 0.00 0.00 4.51 0.00 22.70 18421 SE HERITAGE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1121590263 CHARLES SAGE CYCLE 1 136 16.17 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18433 SE HERITAGE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 05/11/2015 0.00 0.00 0.00 8.25 0.00 40.12 17505 SE INDIAN HILLS DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 05/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19394 W INDIES LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 139 23.10 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 05/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 3452 INLET CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 05/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 19824 JASMINE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 141 47.17 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 05/11/2015 0.00 0.00 0.00 15.72 0.00 78.59 18894 SE JUPITER INLET WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 142 134.80 14.41 0.00 0.00 1.12 LAND-009786-0000-02 07 05/11/2015 0.00 0.00 0.00 38.02 0.00 188.35 9786 SE LANDING PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 143 70.51 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 05/11/2015 0.00 0.00 0.00 21.56 0.00 107.77 10388 SE LEATHERBACK TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 144 83.57 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 05/11/2015 0.00 0.00 0.00 8.93 0.00 108.20 11 LEEWARD CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 SEAN COBURN OWNER CYCLE 1 145 71.75 20.49 0.00 0.00 1.12 LEIG-000323-0000-05 11 05/11/2015 0.00 0.00 0.00 6.01 0.00 100.00 323 LEIGH RD 05/11/2015 0.00 0.63 0.00 0.00 0.00 42.79 1010860130 SEAN SMITH CYCLE 1 146 665.62 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 703.14 93 LIGHTHOUSE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 147 428.32 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 465.84 100 LIGHTHOUSE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 148 0.00 14.58 0.00 0.00 1.12 LIGH-000108-0000-01 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 15.70 108 LIGHTHOUSE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 LIVE-000028-0000-06 11 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 LIVE OAK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 LIVE-000031-0000-05 11 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 31 LIVE OAK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 LIVE-000047-0000-06 11 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 152 14.72 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 05/11/2015 0.00 0.00 0.00 6.54 0.00 36.96 18360 SE LAKESIDE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -5.48 2172610751 RUSSELL&KARA GRANDE CYCLE 1 153 272.75 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 05/11/2015 0.00 0.00 0.00 72.12 0.00 360.57 18407 SE LAKESIDE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 LAUREL OAKS CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 157 11.55 14.58 0.00 0.00 1.05 LOCR-000023-0000-05 11 05/11/2015 0.00 0.00 0.00 0.00 0.00 27.18 23 LAUREL OAKS CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 2.52 2151033477 JOHN SHEPPARD CYCLE 1 158 6.99 14.63 0.00 0.00 1.12 MAGW-000107-0000-04 15 05/11/2015 0.00 0.00 0.00 2.03 0.00 25.00 107 MAGNOLIA WAY 05/11/2015 0.00 0.23 0.00 0.00 0.00 39.66 2151037781 AMY KOWALSKI CYCLE 1 159 35.50 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 05/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 108 MAGNOLIA WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 160 125.81 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 05/11/2015 0.00 0.00 0.00 12.73 0.00 154.24 122 MAGNOLIA WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 161 35.50 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 05/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 129 MAGNOLIA WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 162 66.62 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 05/11/2015 0.00 0.00 0.00 7.41 0.00 89.73 133 MAGNOLIA WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720152 MACKENZIE SCHMALZLE CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 MARS-000356-0000-05 11 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 356 MARS AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 164 16.17 14.58 0.00 0.00 1.12 MARS-000361-0000-03 11 05/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 361 MARS AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 NICO-004392-0000-06 15 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 4392 NICOLE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 NICO-004417-0000-01 15 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 167 78.59 0.00 0.00 0.00 0.00 NICO-004480-0000-03 15 05/11/2015 0.00 0.00 0.00 0.00 0.00 78.59 4480 NICOLE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -131.85 1010420116 J PETER LAWLER MD CYCLE 1 168 78.29 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 93.99 29 OCEAN DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 169 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 05/11/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 170 13.86 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 05/11/2015 0.00 0.00 0.00 0.00 0.00 131.48 401 OLD DIXIE HWY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 171 20.79 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 05/11/2015 0.00 0.00 0.00 3.28 0.00 39.77 11 OAKLAND CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 05/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 9947 OAK TREE TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19 PADDOCK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 174 23.10 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 05/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 20 PADDOCK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 175 27.72 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 05/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 21 PADDOCK CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 176 4.62 14.58 0.00 0.00 1.12 PALM-003405-0000-01 02 05/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3405 PALM CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 177 41.26 13.87 0.00 0.00 1.12 PEBB-003361-0000-06 02 05/11/2015 0.00 0.00 0.00 14.75 0.00 71.00 3361 PEBBLE PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.07 2160030131 SANDRA OGDEN CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 PINEHILL E TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 05/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 180 16.17 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 05/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 PINEHILL W TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 PAUL BRIENZA CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 PINEHILL W TRL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 182 23.10 14.58 0.00 0.00 1.12 PIRA-000216-0000-07 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 38.80 216 PIRATES PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18820 SE PINENEEDLE LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 184 50.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 05/11/2015 0.00 0.00 0.00 0.00 0.00 50.00 20 PINETREE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -101.41 1110960135 ALAN WEBB OWNER CYCLE 1 185 16.17 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 05/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 331 PINEVIEW RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 186 36.96 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 05/11/2015 0.00 0.00 0.00 6.71 0.00 81.19 19038 POINT DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 12102 SE PRESTWICK TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 188 45.62 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 05/11/2015 0.00 0.00 0.00 7.10 0.00 68.42 12111 SE PRESTWICK TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 -34.07 2161230122 BROOKE CHARLES CYCLE 1 189 13.86 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 4200 ROBERT ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 190 11.55 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 05/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 4229 ROBERT ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 191 29.59 14.58 0.00 0.00 1.12 RBTS-004243-0000-03 16 05/11/2015 0.00 0.00 0.00 9.71 0.00 55.00 4243 ROBERT ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 -6.49 2172521835 LAWRENCE METZGER CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 18146 SE RIDGEVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 193 11.55 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 05/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18151 SE RIDGEVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 194 39.39 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 05/11/2015 0.00 0.00 0.00 13.78 0.00 68.87 18171 SE RIDGEVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 195 20.79 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 05/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 18299 SE RIDGEVIEW DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 196 11.55 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 RIDGEWOOD CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 197 11.55 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 14 RIDGEWOOD CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 199 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 05/11/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1072550124 HARMON&MICHELLE SMITH CYCLE 1 200 104.69 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 05/11/2015 0.00 0.00 0.00 30.10 0.00 150.49 7 RIO VISTA DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 201 27.72 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 05/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 18821 RIO VISTA DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 202 29.41 10.88 0.00 0.00 1.12 RSDN-019295-0003-02 15 05/11/2015 0.00 0.00 0.00 3.59 0.00 45.00 19295 N RIVERSIDE DR #3 05/11/2015 0.00 0.00 0.00 0.00 0.00 10.19 2150630223 ROBERT NARDY CYCLE 1 203 125.81 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 05/11/2015 0.00 0.00 0.00 35.38 0.00 176.89 19687 N RIVERSIDE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 204 2.31 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 05/11/2015 0.00 0.00 0.00 1.94 0.00 19.95 395 W RIVERSIDE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 205 18.48 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 RUSSELL ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 206 74.40 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 05/11/2015 0.00 0.00 0.00 8.11 0.00 98.21 7 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 207 20.79 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 05/11/2015 0.00 0.00 0.00 3.28 0.00 39.77 44 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 208 109.97 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 05/11/2015 0.00 0.00 0.00 11.31 0.00 136.98 47 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 209 27.72 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 05/11/2015 0.00 0.00 0.00 3.90 0.00 47.32 55 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 210 99.41 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 05/11/2015 0.00 0.00 0.00 10.36 0.00 125.47 71 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 STEVE BUNN CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 RVRD-000096-0000-06 06 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 96 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 212 18.48 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 150 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 213 77.08 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 05/11/2015 0.00 0.00 0.00 10.32 0.00 124.92 235 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 214 13.86 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 264 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 215 109.97 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 05/11/2015 0.00 0.00 0.00 11.31 0.00 136.98 287 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 216 11.55 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 324 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 ELENA MURPHY CYCLE 1 217 48.51 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 05/11/2015 0.00 0.00 0.00 7.75 0.00 93.78 331 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 218 2,000.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 05/11/2015 0.00 0.00 0.00 0.00 0.00 2,000.00 339 RIVER DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -2,049.47 2151280140 GRETCHEN KIMBARK CYCLE 1 219 16.17 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 4455 RIVER PINES CT 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 220 16.17 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 18750 SE RIVER RIDGE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 221 83.57 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 05/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 18785 SE RIVER RIDGE RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 222 184.61 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 05/11/2015 0.00 0.00 0.00 50.08 0.00 250.39 9176 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 223 191.39 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 05/11/2015 0.00 0.00 0.00 51.78 0.00 258.87 9196 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 224 104.69 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 05/11/2015 0.00 0.00 0.00 30.10 0.00 150.49 9197 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 225 9.24 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 9316 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 226 43.28 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 05/11/2015 0.00 0.00 0.00 14.75 0.00 73.73 9397 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 227 16.17 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 05/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 9506 SE RIVER TER 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 228 24.23 2.25 0.00 0.00 1.12 SDLB-000034-0000-02 13 05/11/2015 0.00 0.00 0.00 7.40 0.00 35.00 34 SADDLEBACK RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 -22.10 2190160215 BRET TOWNSEND *** CYCLE 1 229 23.10 14.58 0.00 0.00 1.12 SDRD-018941-0000-11 19 05/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 18941 SE SUDDARD DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 230 9.24 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 05/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE SOUTHGATE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 231 13.86 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19046 SE SOUTHGATE DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 232 157.49 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 05/11/2015 0.00 0.00 0.00 0.00 0.00 173.19 195 SHELTER LN 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 233 23.10 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 05/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 391 SHORT AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 234 2.31 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 05/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 18 SPLITRAIL CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 MARTIN GROSSWALD CYCLE 1 235 136.37 14.58 0.00 0.00 1.12 STRB-000027-0000-02 05 05/11/2015 0.00 0.00 0.00 13.68 0.00 165.75 27 STARBOARD WAY 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 SATURN AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.28 1111851135 BANK OF AMERICA CYCLE 1 237 57.75 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 05/11/2015 0.00 0.00 0.00 8.58 0.00 103.85 150 TEQUESTA DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 238 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 TEQUESTA DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 239 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-03 05 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #4 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 240 131.09 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 05/11/2015 0.00 0.00 0.00 13.21 0.00 160.00 12 TRADEWINDS CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 241 27.72 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 05/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 10410 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 242 69.30 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 05/11/2015 0.00 0.00 0.00 83.22 0.00 416.08 10411 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 243 9.24 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 05/11/2015 0.00 0.00 0.00 17.17 0.00 85.85 10459 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 244 34.65 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 05/11/2015 0.00 0.00 0.00 30.81 0.00 154.06 10507 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 245 138.60 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 05/11/2015 0.00 0.00 0.00 78.67 0.00 393.35 10555 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 246 53.13 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 05/11/2015 0.00 0.00 0.00 28.14 0.00 140.71 19101 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 247 69.30 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 05/11/2015 0.00 0.00 0.00 54.06 0.00 270.28 19149 SE TERRAPIN PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 248 20.79 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 05/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 27 TURTLE CREEK DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 249 18.48 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 05/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 58 TURTLE CREEK DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 250 28.11 29.16 0.00 0.00 2.24 TTCD-000074-0000-03 09 05/11/2015 0.00 0.00 0.00 14.80 0.00 74.52 74 TURTLE CREEK DR 05/11/2015 0.00 0.21 0.00 0.00 0.00 -0.39 1092750123 RONALD E. HARRISON CYCLE 1 251 81.88 9.60 0.00 0.00 1.12 TTCD-000090-0000-02 09 05/11/2015 0.00 0.00 0.00 7.40 0.00 100.00 90 TURTLE CREEK DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -72.75 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 252 150.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 05/11/2015 0.00 0.00 0.00 0.00 0.00 150.00 148 TURTLE CREEK DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -203.09 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 253 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 05/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 254 0.00 14.58 0.00 0.00 1.12 US1N-000109-0000-06 02 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 255 2.31 14.58 0.00 0.00 1.12 US1N-000115-001A-03 02 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1A 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 256 2.31 14.58 0.00 0.00 1.12 US1N-000115-001B-06 02 05/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1B 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 US1N-000131-0000-08 02 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 131 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 258 58.84 14.58 0.00 0.00 1.12 US1N-000137-0000-02 02 05/11/2015 0.00 0.00 0.00 6.71 0.00 81.25 137 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 259 4.62 14.58 0.00 0.00 1.12 US1N-000141-0000-04 02 05/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 260 1,207.12 116.50 0.00 0.00 1.12 US1N-000150-0000-03 03 05/11/2015 0.00 0.00 0.00 119.23 0.00 1,443.97 150 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 261 9.24 14.58 0.00 0.00 1.12 US1N-000151-0000-02 02 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 151 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 US1N-000208-0004-08 03 05/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #4 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.18 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 263 245.10 116.50 0.00 0.00 1.12 US1N-000502-0000-01 03 05/11/2015 0.00 0.00 0.00 32.65 0.00 395.37 502 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 264 2.31 14.58 0.00 0.00 14.58 US1N-000504-0000-01 03 05/11/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 265 92.64 36.40 0.00 0.00 1.12 US1N-000722-0000-05 03 05/11/2015 0.00 0.00 0.00 11.72 0.00 141.88 722 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 266 2.31 36.40 0.00 0.00 1.12 US1N-000728-0000-01 03 05/11/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 267 30.03 36.40 0.00 0.00 1.12 US1N-000764-0000-08 20 05/11/2015 0.00 0.00 0.00 6.08 0.00 73.63 764 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 268 9.24 14.58 0.00 0.00 1.12 US1N-019600-0000-05 02 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 269 182.49 116.50 0.00 0.00 1.12 US1S-000215-0000-01 02 05/11/2015 0.00 0.00 0.00 27.01 0.00 327.12 215 US HIGHWAY 1 SOUTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 270 9.24 36.40 0.00 0.00 1.12 US1S-000260-0000-50 11 05/11/2015 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 271 11.55 36.40 0.00 0.00 1.12 US1S-000285-000A-13 02 05/11/2015 0.00 0.00 0.00 4.42 0.00 53.49 285 US HIGHWAY 1 SOUTH #A 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 272 80.97 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 05/11/2015 0.00 0.00 0.00 10.67 0.00 129.16 205 VILLAGE BLVD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 273 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 05/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 274 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 05/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 275 53.13 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 05/11/2015 0.00 0.00 0.00 22.66 0.00 113.31 18125 SE VILLAGE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 276 0.00 0.00 0.00 10.33 1.01 VLGC-018265-ZERO-02 03 05/11/2015 0.00 0.00 0.00 0.28 0.00 11.62 18265 SE VILLAGE CIR(R.C.) 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 277 83.57 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 05/11/2015 0.00 0.00 0.00 24.82 0.00 124.09 18285 SE VILLAGE CIR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 278 13.86 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 05/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 344 VENUS AVE 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 279 18.83 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 05/11/2015 0.00 0.00 0.00 3.07 0.00 37.60 50 WOODLAND DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2160450151 TODD&KRISTY JACKSON CYCLE 1 280 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 05/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 281 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 05/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 282 43.28 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 05/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 19 WILLOW RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 283 100.00 0.00 0.00 0.00 0.00 WNGO-004090-0000-01 16 05/11/2015 0.00 0.00 0.00 0.00 0.00 100.00 4090 WINGO ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 -118.43 2160770115 BEN CALCUTT CYCLE 1 284 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 05/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 285 4.62 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 05/11/2015 0.00 0.00 0.00 11.01 0.00 133.25 20 WATERWAY RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 286 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 05/11/2015 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 287 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 288 7.27 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 05/11/2015 0.00 0.00 0.00 2.03 0.00 25.00 7 YACHT CLUB PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 05/11/15 Time: 3:04pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 ROSARIO LOPARDO CYCLE 1 289 39.39 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 05/11/2015 0.00 0.00 0.00 4.96 0.00 60.05 83 YACHT CLUB PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 290 11.55 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 05/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 96 YACHT CLUB PL 05/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 290 Grand Total: 15,390.16 6,137.48 0.00 20.66 326.19 0.00 0.00 512.57 2,906.32 0.00 25,295.59 0.00 2.21 0.00 0.00 0.00 -3,983.77