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5/26/2015 (4)RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 05/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 10230 SE ACORN WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 05/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 19094 SE ARNOLD DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 9.49 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.43 68 AZALEA CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1121260149 SALLY ELSNER CYCLE 1 4 74.40 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 05/26/2015 0.00 0.00 0.00 22.53 0.00 112.63 10409 SE BANYAN WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 05/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 10457 SE BANYAN WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 6 394.86 69.73 0.00 0.00 6.72 BANW-010505-0000-02 12 05/26/2015 0.00 0.00 0.00 136.22 30.00 640.00 10505 SE BANYAN WAY 05/26/2015 0.00 2.47 0.00 0.00 0.00 -0.94 1121230131 DENNIS PLANTE CYCLE 1 7 25.41 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 05/26/2015 0.00 0.00 0.00 15.73 0.00 78.66 10506 SE BANYAN WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 05/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19184 BASIN ST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 05/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 10 951.72 349.92 0.00 0.00 1.12 BCHR-019700-0000-02 01 05/26/2015 0.00 0.00 0.00 325.69 0.00 1,628.45 19700 BEACH RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND**** CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHR-019700-FIRE-01 01 05/26/2015 0.00 0.00 99.95 28.92 0.00 144.57 19700 BEACH RD(FIRELINE) 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 12 645.28 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 05/26/2015 0.00 0.00 0.00 170.70 0.00 853.50 609 S BEACH RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND**** CYCLE 1 13 2.29 14.43 0.00 0.00 1.12 BCHS-019700-DOCK-04 01 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.35 19700 S BEACH RD -(BOAT -DOCK-) 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014500167 CARLYLE JUPITER ISLAND**** CYCLE 1 14 0.00 0.00 0.00 10.33 1.12 BCHS-019745-ZERO-11 01 05/26/2015 0.00 0.00 0.00 0.28 0.00 11.73 19745 S BEACH RD -(RC ONLY) 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 15 58.84 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 74.54 155 BEACON LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 16 27.72 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 43.42 168 BEACON LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 24.94 169 BEACON LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 70.00 171 BEACON LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 -146.90 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011830160 CHARLES REMINGTON CYCLE 1 19 104.31 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 141.83 183 BEACON LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 376 BEACON ST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 21 9.24 29.16 0.00 0.00 2.24 BRDG-000160-0000-04 11 05/26/2015 0.00 0.00 0.00 3.66 0.00 44.51 160 BRDIGE RD 05/26/2015 0.00 0.21 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 05/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARDS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 24 60.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 05/26/2015 0.00 0.00 0.00 0.00 0.00 60.00 19198 SE BRYANT DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -86.89 1121100356 CHESTER BRANDES CYCLE 1 25 20.79 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 05/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 10001 SE BUTTONWOOD CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 05/26/2015 0.00 0.00 0.00 7.10 0.00 36.96 9857 SE BUTTONWOOD WAY 05/26/2015 0.00 0.30 0.00 0.00 0.00 34.37 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 27 115.25 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 05/26/2015 0.00 0.00 0.00 11.78 0.00 142.73 7 BAY HARBOR RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 05/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 29 564.29 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 05/26/2015 0.00 0.00 0.00 52.20 0.00 632.19 27 BAY HARBOR RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 30 27.72 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 05/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 244 BAY HARBOR RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 31 47.17 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 05/26/2015 0.00 0.00 0.00 5.66 0.00 68.53 1 BAYVIEW CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 32 51.06 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 05/26/2015 0.00 0.00 0.00 6.01 0.00 72.77 76 CAMELIA CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 05/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19370 CARIBBEAN CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 35 54.95 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 05/26/2015 0.00 0.00 0.00 6.36 0.00 77.72 12 COUNTRY CLUB CIR 05/26/2015 0.00 0.71 0.00 0.00 0.00 85.49 1054050111 JOHN M BONNELL CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 143 COUNTRY CLUB DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 JOY JACOBS WILLISON CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 05/26/2015 0.00 0.00 0.00 4.25 0.00 31.50 211 COUNTRY CLUB DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 38 23.49 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 05/26/2015 0.00 0.00 0.00 3.49 0.00 42.68 224 COUNTRY CLUB DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 282 COUNTRY CLUB DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 05/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 298 COUNTRY CLUB DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 41 109.97 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 05/26/2015 0.00 0.00 0.00 11.31 0.00 136.98 4 COCONUT LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 42 131.09 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 05/26/2015 0.00 0.00 0.00 13.21 0.00 160.00 12 COCONUT LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 43 25.43 29.16 0.00 0.00 2.24 CCNT-000024-0000-06 02 05/26/2015 0.00 0.00 0.00 5.41 0.00 62.52 24 COCONUT LN 05/26/2015 0.00 0.28 0.00 0.00 0.00 -0.02 2197410118 HAROLD TAYLOR CYCLE 1 44 70.51 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 05/26/2015 0.00 0.00 0.00 7.76 0.00 93.97 13 CHAPEL CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 CHAPEL CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 05/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 17 CLUB CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 49 27.72 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 43.42 68 COLONY RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 50 5.08 18.60 0.00 0.00 2.24 CLR -003818-0133-03 20 05/26/2015 0.00 0.00 0.00 9.02 0.00 35.00 3818 COUNTY LINE RD #133 05/26/2015 0.00 0.06 0.00 0.00 0.00 -2.13 2200560198 NEIDA MORALES CYCLE 1 51 4.83 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #141 05/26/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2201050125 DAYNA CLARKE CYCLE 1 52 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/26/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 05/26/2015 0.00 0.00 0.00 0.00 0.00 -48.17 2201050125 DAYNA CLARKE CYCLE 1 53 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/26/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 05/26/2015 0.00 0.00 0.00 0.00 0.00 -58.17 2201440127 TONYA JENNINGS CYCLE 1 54 20.79 29.16 0.00 0.00 2.24 CLR -003900-014A-21 20 05/26/2015 0.00 0.00 0.00 13.06 0.00 65.53 3900 COUNTY LINE RD #14A 05/26/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 DEAN CAMILLO JR. CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15C 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 57 39.39 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 05/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 4948 COUNTY LINE RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 58 2.20 1.74 0.00 0.00 1.12 CLR -004980-0000-02 17 05/26/2015 0.00 0.00 0.00 20.88 0.00 25.99 4980 COUNTY LINE RD 05/26/2015 0.00 0.05 0.00 0.00 0.00 124.91 2175050110 DEPT OF AIR FORCE CYCLE 1 59 184.26 722.90 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 05/26/2015 0.00 0.00 0.00 0.00 0.00 916.32 JD INSTRUM FAC 05/26/2015 0.00 9.16 0.00 0.00 0.00 994.11 2151610110 TIMOTHY BOSWORTH CYCLE 1 60 125.81 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 05/26/2015 0.00 0.00 0.00 35.38 0.00 176.89 4349 COLLETTE DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 61 62.73 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 05/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 4352 COLLETTE DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 05/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 05/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 4377 COLLETTE DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 17440 SE CONCH BAR RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 65 23.10 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 05/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 9315 SE COVE POINT ST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 66 4.56 14.41 0.00 0.00 1.12 CVPT-009353-0000-01 07 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.18 9353 SE COVE POINT ST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 67 367.67 14.58 0.00 0.00 1.12 CVRD -003175-0000-05 02 05/26/2015 0.00 0.00 0.00 95.85 0.00 479.22 3175 COVE RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 68 20.79 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 05/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 3218 COVE RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 69 29.93 11.08 0.00 0.00 0.00 CVRD -003324-0000-04 02 05/26/2015 0.00 0.00 0.00 8.99 0.00 50.00 3324 COVE RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 27.86 1111300115 FRANK BROEDELL SR CYCLE 1 70 48.51 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 05/26/2015 0.00 0.00 0.00 7.75 0.00 93.78 357 CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 05/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 350 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 410 N CYPRESS DR #12 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 DOMINICK DEFRANK CYCLE 1 73 51.63 14.58 0.00 0.00 1.12 CYPN-000411-011C-07 14 05/26/2015 0.00 0.00 0.00 1.62 0.00 68.95 411 N CYPRESS DR #11C 05/26/2015 0.00 0.00 0.00 0.00 0.00 -49.32 2141810166 SHIRLEY YATES-SINGER CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 05/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 75 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 05/26/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 05/26/2015 0.00 0.00 0.00 0.00 0.00 -94.87 2141570195 JON MC INTYRE CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #7 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 435 N CYPRESS DR #B 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 78 31.61 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 05/26/2015 0.00 0.00 0.00 4.25 0.00 51.56 500 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 05/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 506 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 05/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 525 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 81 54.95 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 05/26/2015 0.00 0.00 0.00 6.36 0.00 77.01 584 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 05/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 602 N CYPRESS DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 05/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 328 DALY RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 84 47.17 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 05/26/2015 0.00 0.00 0.00 5.66 0.00 68.53 46 DOGWOOD RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 85 115.25 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 05/26/2015 0.00 0.00 0.00 11.78 0.00 142.73 54 DOGWOOD RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 05/26/2015 0.00 0.00 0.00 6.54 0.00 34.07 11471 SE DOHERTY ST 05/26/2015 0.00 0.28 0.00 0.00 0.00 34.35 2208033093 HELEN BLITSCHTEIN CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 05/26/2015 0.00 0.00 0.00 2.17 0.00 29.70 803 DEL SOL CIR 05/26/2015 0.00 0.28 0.00 0.00 0.00 19.91 1070350332 G. CLAY BAYNHAM CYCLE 1 88 66.62 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 05/26/2015 0.00 0.00 0.00 7.41 0.00 89.73 8 EASTWINDS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 90 141.65 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 05/26/2015 0.00 0.00 0.00 39.34 0.00 196.69 18309 SE FEDERAL HWY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 91 597.82 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 05/26/2015 0.00 0.00 0.00 158.84 0.00 794.18 18487 SE FEDERAL HWY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 92 0.00 13.98 0.00 0.00 1.12 FEDH-018853-0000-25 02 05/26/2015 0.00 0.00 41.40 14.28 0.00 70.78 18853 SE FEDERAL HWY-(FIRELINE) 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 93 874.48 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 05/26/2015 0.00 0.00 0.00 248.03 0.00 1,240.13 18903 SE FEDERAL HWY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 05/26/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 95 25.41 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 05/26/2015 0.00 0.00 0.00 15.73 0.00 78.66 19100 SE FEDERAL HWY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 FIES-000369-0000-02 11 05/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 369 FIESTA AVE 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 05/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 375 FRANKLIN RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 05/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 100 77.08 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 05/26/2015 0.00 0.00 0.00 10.32 0.00 124.92 76 FAIRVIEW WEST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 101 177.77 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 05/26/2015 0.00 0.00 0.00 17.41 0.00 210.88 79 FAIRVIEW WEST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 05/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 108 FAIRVIEW WEST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 103 1.85 1.30 0.00 0.00 1.12 FRVW-000115-0000-05 08 05/26/2015 0.00 0.00 0.00 3.28 0.00 7.55 115 FAIRVIEW WEST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 05/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 126 FAIRVIEW WEST 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 105 6.86 14.44 0.00 0.00 1.12 FRVW-000134-0000-02 08 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.67 134 FAIRVIEW WEST 05/26/2015 0.00 0.22 0.00 0.00 0.00 27.18 1065300120 JAMES P. 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L9T T HZHO a3flH vioiKvd�H9O�1 9LTOTSZLTZ 9T'0- 00'0 00'0 00'0 LO'0 00'0 STOZ/9Z/S0 SIO HVO HAIZ TL 00'LZ 00'0 98'8 00'0 00'0 00'0 STOZ/9Z/S0 TT 90-0000-TL0000-HAIZ 00'0 00'0 86'LT s8'Z 99T T HZH0 SIlNK'd NHH 09Z069TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/S0 SIO HVO HAIZ 89 86'9T 00'0 T�'T 00'0 00'0 00'0 STOZ/9Z/S0 TT 90-0000-890000-HAIZ ZT'T 00'0 00'0 0 � * � T 00'0 S9T T HZHO HNISNHZVA U HN 8980LKTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/S0 SIO HVO HAIZ 6� L�'6T 00'0 Z9'T 00'0 00'0 00'0 STOZ/9Z/S0 TT S0-0000-60000-HAIZ ZT'T 00'0 00'0 WT 6Z'Z �9T T HZHO VZZV"dIVH SIH90�1 TSZ089TTTT X8'0- 00'0 00'0 00'0 00'0 00'0 STOZ/9Z/S0 SIO HVO HAIZ 68 00*sZ 00'0 80'Z 00'0 00'0 00'0 STOZ/9Z/S0 TT 80-0000-680000-HAIZ ZT'T 00'0 00'0 8S'�T LZ'L 89T T HZH0 ONDlHdSV9 S=lVHO 988099TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN�IlsH�l vi )�SIZISIl HNIZ H�H� 0a�llasfl l 5OHNNOOH�l 94'20 Naqua uoT409S QI uoTq-23o7 aSO�ld H�lI� V0 HAHSH�l SSHs HIHN HS )ZUINOH HIVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tud80::atUTI ST/9Z/S0 :94PO Dloda�l Sdiao Rl RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 181 16.17 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 05/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 4424 NICOLE CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 182 53.13 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 90.65 7 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 15.70 26 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 184 58.84 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 74.54 27 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 185 25.41 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 41.11 32 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 187 31.61 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 47.31 40 OCEAN DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 188 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 05/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 191 20.79 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 05/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 9924 OAK TREE TER 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 4572 ORCHID DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 4626 ORCHID DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 194 27.72 29.16 0.00 0.00 1.55 ORCH-004644-0000-02 19 05/26/2015 0.00 0.00 0.00 7.06 0.00 65.77 4644 ORCHID DR 05/26/2015 0.00 0.28 0.00 0.00 0.00 8.66 1021060152 JAMES BRACONE CYCLE 1 195 2.50 14.58 0.00 0.00 1.12 PEBB-003320-0000-05 02 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.71 3320 PEBBLE PL 05/26/2015 0.00 0.00 0.00 0.00 0.00 -0.19 2160200111 EDWARD J MC DONALD CYCLE 1 196 11.55 14.58 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00'0 00'0 8S'�T 8�'8T �SZ T HgHO HOOHH H"d0NVH7H OZZ06SZLTZ X0'09 00'0 00'0 00'0 06'0 00'0 STOZ/9Z/S0 Md HOQI'd 'EAI HS 08L8T 89'ZTT 00'0 89'TZ 00'0 00'0 00'0 STOZ/9Z/S0 LT 90-0000-08L8T0-�Md ZT'T 00'0 00'0 8S'�T 0 � * � L 8SZ T HgHO `d= NHOr 69TOOSZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab-2d Pgsanbas jo abPTTTA tud80:atUTI ST/9Z/S0 :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 271 4.62 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE SOUTHGATE DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 272 11.55 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 05/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHAY PL 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 273 4.62 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 05/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 4 SHADY LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 274 54.95 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 05/26/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 SHADY LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 275 232.07 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 05/26/2015 0.00 0.00 0.00 22.30 0.00 270.07 32 SHADY LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 276 119.97 36.44 0.00 0.00 0.67 SHLT-000234-0000-03 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 158.65 234 SHELTER LN 05/26/2015 0.00 1.57 0.00 0.00 0.00 120.06 1121190127 LEWIS DALESSIO CYCLE 1 277 54.95 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 05/26/2015 0.00 0.00 0.00 16.96 0.00 88.32 10435 SE SILVER PALM WAY 05/26/2015 0.00 0.71 0.00 0.00 0.00 79.30 1121180219 MARK KASTEN CYCLE 1 278 93.01 12.95 0.00 0.00 1.12 SLVP-010460-0000-01 12 05/26/2015 0.00 0.00 0.00 30.10 0.00 138.25 10460 SE SILVER PALM WAY 05/26/2015 0.00 1.07 0.00 0.00 0.00 196.69 1130650194 GLENN SCAMBLER CYCLE 1 279 2.31 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 SPLITRAIL CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 280 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 281 83.57 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 05/26/2015 0.00 0.00 0.00 24.82 0.00 124.09 14 SPLITRAIL CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 282 9.24 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 7 STEEPLECHASE CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 283 23.40 29.16 0.00 0.00 2.24 STRN-000353-0000-01 11 05/26/2015 0.00 0.00 0.00 4.90 0.00 60.00 353 SATURN AVE 05/26/2015 0.00 0.30 0.00 0.00 0.00 -0.30 1111420173 209 TEQ.DR BLDG LLC**** CYCLE 1 284 2.31 72.96 0.00 0.00 1.12 TEQD-000209-0000-07 11 05/26/2015 0.00 0.00 0.00 6.88 0.00 83.27 209 TEQUESTA DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 285 36.96 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 05/26/2015 0.00 0.00 0.00 6.71 0.00 81.19 393 TEQUESTA DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 286 18.48 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 05/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 399 TEQUESTA DR #103 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 287 35.22 25.51 0.00 0.00 1.12 TEQD-000446-0000-04 10 05/26/2015 0.00 0.00 0.00 4.02 0.00 66.19 446 TEQUESTA DR 05/26/2015 0.00 0.32 0.00 0.00 0.00 14.83 1100670128 VINCENT J ARENA III CYCLE 1 288 28.69 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 05/26/2015 0.00 0.00 0.00 3.90 0.00 48.29 463 TEQUESTA DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -0.97 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050030115 JASON MINCEY CYCLE 1 289 4.62 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 05/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 4863 TEQUESTA DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 290 13.86 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 05/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 11842 SE TIFFANY WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 291 13.86 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 05/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 11931 SE TIFFANY WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 292 74.40 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 05/26/2015 0.00 0.00 0.00 22.53 0.00 112.63 12002 SE TIFFANY WAY 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 293 16.17 43.74 0.00 0.00 3.36 TLOK-000006-0000-05 11 05/26/2015 0.00 0.00 0.00 5.69 0.00 69.40 6 TALL OAKS CIR 05/26/2015 0.00 0.44 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 294 2.31 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 05/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 14 TALL OAKS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 295 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 05/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 296 24.00 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 05/26/2015 0.00 0.00 0.00 0.00 0.00 24.00 54 TALL OAKS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -24.38 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 297 9.24 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 71 TALL OAKS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 298 27.72 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 05/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 35 TRADEWINDS CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 299 78.29 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 05/26/2015 0.00 0.00 0.00 0.00 0.00 93.99 209 TREASURE PL 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 300 9.24 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 16 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 301 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 05/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 302 6.93 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 109 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 303 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 304 0.00 14.37 0.00 0.00 1.12 TTCD-000117-0000-01 09 05/26/2015 0.00 0.00 0.00 3.93 0.00 19.42 117 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 305 18.48 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 05/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 120 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 306 11.55 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 05/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 126 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 CHARLES S. CRAMER CYCLE 1 307 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 308 18.48 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 05/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 147 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 309 177.48 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 05/26/2015 0.00 0.00 0.00 6.82 0.00 200.00 186 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -165.93 1096200187 RAYMOND BEAUPARLANT CYCLE 1 310 21.33 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 05/26/2015 0.00 0.00 0.00 3.67 0.00 25.00 202 TURTLE CREEK DR 05/26/2015 0.00 0.00 0.00 0.00 0.00 -21.33 1038920153 VIA PRODUCTIONS CYCLE 1 311 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 05/26/2015 0.00 0.00 0.00 1.25 0.00 17.11 208 US 1 NORTH #6 05/26/2015 0.00 0.16 0.00 0.00 0.00 17.27 1038040112 MAIL AND NEWS+ CYCLE 1 312 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 05/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 313 16.17 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 05/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 257 US HIGHWAY 1 SOUTH 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 314 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 05/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY 1 SOUTH 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 315 11.55 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 05/26/2015 0.00 0.00 0.00 12.27 0.00 61.34 18085 SE VILLAGE CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 316 96.53 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 05/26/2015 0.00 0.00 0.00 33.51 0.00 167.56 18445 SE VILLAGE CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 317 31.61 14.58 0.00 0.00 1.12 VLGC-018546-0000-03 03 05/26/2015 0.00 0.00 0.00 11.83 0.00 59.14 18546 SE VILLAGE CIR 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 318 157.49 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 05/26/2015 0.00 0.00 0.00 43.30 0.00 216.49 11842 SE VILLAGE DR #105 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 319 6.93 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 350 VENUS AVE 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 320 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 321 6.93 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 05/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 356 VENUS AVE 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 322 122.05 22.21 0.00 0.00 1.12 WICI-019224-0000-04 05 05/26/2015 0.00 0.00 0.00 23.91 0.00 170.23 19224 W INDIES CIR 05/26/2015 0.00 0.94 0.00 0.00 0.00 72.70 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 323 6.93 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 05/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 11793 SE WILLIAM LN 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 324 61.40 19.10 0.00 0.00 1.12 WLML-011820-0000-03 19 05/26/2015 0.00 0.00 0.00 17.67 0.00 100.00 11820 SE WILLIAM LN 05/26/2015 0.00 0.71 0.00 0.00 0.00 34.65 RECEIPT REPORT Date: 05/26/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 JOHN SIMS CYCLE 1 325 0.00 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 05/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 4 WILLOW RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 326 1.59 1.68 0.00 0.00 1.12 WLWR-000064-0000-05 14 05/26/2015 0.00 0.00 0.00 2.66 0.00 7.10 64 WILLOW RD 05/26/2015 0.00 0.05 0.00 0.00 0.00 29.70 2142490121 SILVERIO D'ARCO CYCLE 1 327 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 05/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 WILLOW RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 328 13.86 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 05/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 WILLOW RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 329 90.09 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 05/26/2015 0.00 0.00 0.00 25.27 0.00 306.02 91 WILLOW RD**BLAIR HOUSE** 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 330 43.28 14.58 0.00 0.00 1.12 WNDP-004580-0000-01 15 05/26/2015 0.00 0.00 0.00 14.75 0.00 73.73 4580 WINDSWEPT PINES CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 331 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 05/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 332 88.85 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 05/26/2015 0.00 0.00 0.00 26.14 0.00 130.69 59 WATERWAY RD 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 333 9.24 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 05/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 72 YACHT CLUB PL 05/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 333 Grand Total: 16,083.82 8,640.73 0.00 10.33 380.79 0.00 0.00 441.20 4,280.01 30.00 29,897.73 0.00 30.85 0.00 0.00 0.00 1,640.48