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6/1/2015 (4)RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 ACORN CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 24.74 30.32 0.00 0.00 5.60 ARND-018944-0000-04 19 06/01/2015 0.00 0.00 0.00 34.09 0.00 95.00 18944 SE ARNOLD DR 05/29/2015 0.00 0.25 0.00 0.00 0.00 -3.08 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 4 1.89 11.90 0.00 0.00 1.12 ARND-019165-0000-21 19 06/01/2015 0.00 0.00 0.00 4.51 0.00 19.42 19165 SE ARNOLD DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 5 88.85 14.58 0.00 0.00 1.12 ARTR-000000-0000-01 17 06/01/2015 0.00 0.00 0.00 26.14 0.00 130.69 SE ARIELLE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 10801 SE ARIELLE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 7 31.61 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 06/01/2015 0.00 0.00 0.00 11.83 0.00 59.14 10821 SE ARIELLE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 10841 SE ARIELLE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 10241 SE BANYAN WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 10361 SE BANYAN WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 19096 BASIN ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 12 369.60 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 06/01/2015 0.00 0.00 0.00 91.10 0.00 1,103.34 400 BEACH RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 13 392.70 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 06/01/2015 0.00 0.00 0.00 145.85 0.00 729.21 19930 BEACH RD #401 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 06/01/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 15 304.92 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 06/01/2015 0.00 0.00 0.00 138.48 0.00 692.38 19950 BEACH RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 06/01/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 17 1,744.01 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 06/01/2015 0.00 0.00 0.00 439.93 0.00 2,199.64 19950 BEACH RD -IRR WESTSIDE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 18 139.32 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 06/01/2015 0.00 0.00 0.00 44.21 0.00 221.05 615 S BEACH RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 CHRISTIE FLANAGAN CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19669 S BEACH RD #C 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 20 16.17 29.16 0.00 0.00 2.24 BCHW-000101-0000-02 16 06/01/2015 0.00 0.00 0.00 4.27 0.00 52.09 101 BEECHWOOD TRL 05/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 23 11.55 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 49.07 147 BEACON LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 24 62.73 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 78.43 172 BEACON LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 25 141.65 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 157.35 237 BEACON LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 26 88.85 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 104.55 BEACON LN -IRRIGATION 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.73 4869 BIMINI RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 11971 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 29 25.41 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 11984 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 12044 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 32 14.16 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 06/01/2015 0.00 0.00 0.00 7.40 0.00 37.26 12128 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1032520115 JUPITER HILLS VILLAGE CYCLE 1 33 801.59 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 06/01/2015 0.00 0.00 0.00 204.33 0.00 1,021.62 12160 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 12296 SE BIRKDALE RUN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 35 4.62 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 06/01/2015 0.00 0.00 0.00 10.54 0.00 52.68 19068 SE BRYANT DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 36 9.15 36.05 0.00 0.00 1.12 BRYD-019098-0000-01 19 06/01/2015 0.00 0.00 0.00 11.69 0.00 58.01 19098 SE BRYANT DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073850114 JOE NAMATH CYCLE 1 37 48.51 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 06/01/2015 0.00 0.00 0.00 7.75 0.00 93.78 7 BAY HARBOR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 6 BAYVIEW CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18296 SE CASSIA LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19240 CARIBBEAN CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 42 43.28 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 06/01/2015 0.00 0.00 0.00 5.31 0.00 64.29 20 COUNTRY CLUB CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 43 18.48 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 159 COUNTRY CLUB DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 240 COUNTRY CLUB DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 309 COUNTRY CLUB DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 46 0.00 14.37 0.00 0.00 1.12 CCDS-018890-0000-06 12 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.42 18890 SE COUNTRY CLUB DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 NEW PERSON CYCLE 1 47 25.41 29.16 0.00 0.00 2.24 CCDS-019330-0000-09 05 06/01/2015 0.00 0.00 0.00 14.21 0.00 71.27 19330 SE COUNTRY CLUB DR 05/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 06/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 16 COCONUT LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 49 83.57 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 06/01/2015 0.00 0.00 0.00 8.93 0.00 108.20 28 COCONUT LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 COCONUT LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 51 78.29 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 06/01/2015 0.00 0.00 0.00 8.46 0.00 102.45 36 COCONUT LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 39 CEDAR HILL LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 118 CHAPEL LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 MONICA RODGERS CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 121 CHAPEL LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 146 CHAPEL LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 58 66.47 17.64 0.00 0.00 2.24 CLNY-000000-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 86.51 COLONY RD -IRRIGATION 05/29/2015 0.00 0.16 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 59 109.97 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 125.67 56 COLONY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 20.32 61 COLONY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 61 362.48 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 400.00 203 COLONY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -309.35 1012000132 ROBERT GOLDSTEIN CYCLE 1 62 125.81 14.58 0.00 0.00 1.12 CLNY-000206-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 141.51 206 COLONY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 63 99.41 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 115.11 228 COLONY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #119 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #145 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 66 9.24 29.16 0.00 0.00 2.24 CLR -003818-0150-10 20 06/01/2015 0.00 0.00 0.00 10.18 0.00 51.03 3818 COUNTY LINE RD #150 05/29/2015 0.00 0.21 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 68 2.37 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 06/01/2015 0.00 0.00 0.00 4.68 0.00 22.75 3818 COUNTY LINE RD #161 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.06 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 69 7.16 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #1D 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2201790160 DENNIS PLOTKIN CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3A 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 72 4.83 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #18C 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 74 9.49 14.58 0.00 0.00 1.12 CLR -003900-026A-02 20 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #26A 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2201590111 MAURICE ROBINSON CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 06/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 18990 SE COUNTY LINE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 77 6.93 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 06/01/2015 0.00 0.00 0.00 11.11 0.00 55.56 19050 SE COUNTY LINE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 SE COUNTY LINE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 79 66.62 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 06/01/2015 0.00 0.00 0.00 20.59 0.00 102.91 4368 COLLETTE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 4441 COLLETTE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 81 94.13 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 06/01/2015 0.00 0.00 0.00 26.36 0.00 137.29 17441 SE CONCH BAR RD 05/29/2015 0.00 1.10 0.00 0.00 0.00 184.59 1021781654 MARSHALL RINKER III CYCLE 1 82 23.10 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 06/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 17465 SE CONCH BAR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 83 70.51 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 06/01/2015 0.00 0.00 0.00 21.56 0.00 107.77 17521 SE CONCH BAR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 17581 SE CONCH BAR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 3376 CORAL PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER CYCLE 1 86 79.71 0.00 0.00 0.00 0.00 CRLP-003391-0000-16 02 06/01/2015 0.00 0.00 0.00 20.29 0.00 100.00 3391 CORAL PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 -79.71 1011790149 CYNTHIA KEIM CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 18.01 233 COVE PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 88 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 90 27.72 29.16 0.00 0.00 2.24 CYPC-000526-0000-06 14 06/01/2015 0.00 0.00 0.00 5.32 0.00 64.74 526 CYPRESS CIR 05/29/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 91 58.84 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 06/01/2015 0.00 0.00 0.00 6.71 0.00 81.25 364 CYPRESS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 92 0.11 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 06/01/2015 0.00 0.00 0.00 1.03 0.00 12.59 407 N CYPRESS DR-(R.C. ONLY) 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.11 2141940138 MELANIE MILLER CYCLE 1 93 13.86 29.16 0.00 0.00 2.24 CYPN-000407-005A-03 14 06/01/2015 0.00 0.00 0.00 4.06 0.00 49.55 407 N CYPRESS DR #5 05/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 94 59.68 0.00 0.00 0.00 0.00 CYPN-000411-012C-05 14 06/01/2015 0.00 0.00 0.00 0.28 0.00 59.96 411 N CYPRESS DR #12C 05/29/2015 0.00 0.00 0.00 0.00 0.00 -59.68 2141830122 JACQUELINE MULLINS CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 411 N CYPRESS DR #15C 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 96 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0013-12 14 06/01/2015 0.00 0.00 0.00 3.86 0.00 47.04 412 N CYPRESS DR #13 05/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 N CYPRESS DR #A 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 MICHELLE LAURSEN CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 CYPN-000415-008E-13 14 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 415 N CYPRESS DR #8E 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 100 4.56 14.41 0.00 0.00 1.12 CYPN-000417-011E-08 14 06/01/2015 0.00 0.00 0.00 1.83 0.00 21.92 417 N CYPRESS DR #11E 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 418 N CYPRESS DR #A 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 103 18.83 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.60 585 N CYPRESS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.79 11711 SE DOHERTY ST 05/29/2015 0.00 0.16 0.00 0.00 0.00 19.79 2203066046 ANTHONY&PAT ALESSI CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 106 20.79 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 401 DEL SOL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 WAYNE SHINDOLL CYCLE 1 109 11.85 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 06/01/2015 0.00 0.00 0.00 2.45 0.00 30.00 554 N DOVER RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1101430128 JESSE PACKWOOD CYCLE 1 110 13.48 14.18 0.00 0.00 1.12 DVRR-000454-0000-02 10 06/01/2015 0.00 0.00 0.00 2.66 0.00 31.44 454 DOVER RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 111 37.39 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 06/01/2015 0.00 0.00 0.00 0.00 0.00 37.39 489 DOVER RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -37.39 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 112 193.78 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 06/01/2015 0.00 0.00 0.00 20.82 0.00 252.12 11 DEWITT PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 113 16.38 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 06/01/2015 0.00 0.00 0.00 2.66 0.00 34.74 363 ELM AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 -2.52 1101360147 JOAN TAYLOR CYCLE 1 114 9.24 29.16 0.00 0.00 2.24 ELM -000367-0000-04 10 06/01/2015 0.00 0.00 0.00 3.65 0.00 44.47 367 ELM AVE 05/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 115 25.41 72.80 0.00 0.00 2.24 ELPT-000017-0000-01 08 06/01/2015 0.00 0.00 0.00 9.05 0.00 110.03 17 EL PORTAL DR 05/29/2015 0.00 0.53 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 116 9.49 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.43 390 EVERGREEN AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1100780520 MR&MRS PAUL MCCONNELL CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 391 EVERGREEN AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 118 9.24 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 06/01/2015 0.00 0.00 0.00 20.83 0.00 104.15 17667 SE FEDERAL HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 119 39.86 37.23 0.00 0.00 1.12 FEDH-017781-0001-06 02 06/01/2015 0.00 0.00 0.00 14.50 0.00 93.29 17781 SE FEDERAL HWY #1 05/29/2015 0.00 0.58 0.00 0.00 0.00 72.50 1021023333 RICHARD SOMWARU CYCLE 1 120 2.31 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 06/01/2015 0.00 0.00 0.00 9.96 0.00 49.79 17823 SE FEDERAL HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 121 43.28 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.73 17911 SE FEDERAL HWY #1 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18217 SE FEDERAL HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18805 SE FEDERAL HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 124 64.93 18.22 0.00 0.00 1.12 FEDH-018813-0000-01 02 06/01/2015 0.00 0.00 0.00 15.73 0.00 100.00 18813 SE FEDERAL HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 -52.21 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 POOL AT FERLAND CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 126 79.84 14.53 0.00 0.00 1.12 FRLC-018567-0000-01 03 06/01/2015 0.00 0.00 0.00 4.51 0.00 100.00 18567 SE FERLAND CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 -77.53 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 PAT SANDS AND CYCLE 1 127 2.46 14.42 0.00 0.00 1.12 FRNK-000383-0000-03 11 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.62 383 FRANKLIN RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 128 18.48 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18973 SE FEARNLEY DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 129 19.79 14.58 0.00 0.00 1.12 FRNL-019073-0000-01 19 06/01/2015 0.00 0.00 0.00 3.93 0.00 39.42 19073 SE FEARNLEY DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -19.79 2191060136 TERRY RENSHAW CYCLE 1 130 39.39 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 06/01/2015 0.00 0.00 0.00 13.78 0.00 68.87 19133 SE FEARNLEY DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 131 47.17 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 06/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 140 FAIRVIEW EAST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 132 31.61 14.58 0.00 0.00 1.12 FRVW-000071-0000-04 08 06/01/2015 0.00 0.00 0.00 4.38 0.00 51.69 71 FAIRVIEW WEST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 FAIRVIEW WEST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 130 FAIRVIEW WEST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 135 81.43 14.58 0.00 0.00 1.12 FRVW-000143-0000-05 08 06/01/2015 0.00 0.00 0.00 2.87 0.00 100.00 143 FAIRVIEW WEST 05/29/2015 0.00 0.00 0.00 0.00 0.00 -65.26 1111220110 VILLAGER APARTMENTS CYCLE 1 136 80.85 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 06/01/2015 0.00 0.00 0.00 29.69 0.00 359.52 360 FIESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 137 168.63 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 06/01/2015 0.00 0.00 0.00 41.52 0.00 502.87 360 FIESTA DR -(LAUNDRY) 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 138 115.50 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 06/01/2015 0.00 0.00 0.00 26.25 0.00 317.83 360 FIESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 139 55.44 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 06/01/2015 0.00 0.00 0.00 12.96 0.00 157.00 360 FIESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 06/01/2015 0.00 0.00 0.00 2.96 0.00 32.52 208 FAIRWAY EAST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 235 FAIRWAY EAST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 334 FAIRWAY NORTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 238 FAIRWAY WEST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 144 27.72 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 06/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 223 GOLF CLUB CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 145 34.65 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 06/01/2015 0.00 0.00 0.00 6.50 0.00 78.67 35 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 146 23.49 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 06/01/2015 0.00 0.00 0.00 3.49 0.00 42.68 99 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1081830121 LAURIE BRANDON CYCLE 1 147 20.79 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 175 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 148 31.61 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 06/01/2015 0.00 0.00 0.00 4.25 0.00 51.56 184 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 150 16.17 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 238 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 151 28.99 14.58 0.00 0.00 1.12 GLFD-000245-0000-03 08 06/01/2015 0.00 0.00 0.00 5.31 0.00 50.00 245 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -5.89 1081410158 MICHAEL LAUGHRAN CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 153 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 154 9.13 14.41 0.00 0.00 1.12 GLFS-000159-0000-03 05 06/01/2015 0.00 0.00 0.00 2.24 0.00 26.90 159 GULFSTREAM DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19291 GULFSTREAM DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 156 16.17 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 19805 GARDENIA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 157 245.63 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 261.33 GUARDHOUSE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 158 278.26 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 06/01/2015 0.00 0.00 0.00 78.95 0.00 394.73 SE HILL CLUB TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19893 HIBISCUS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 19980 HIBISCUS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 161 47.17 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 06/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 6 HICKORY HILL RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 62 HICKORY HILL RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 ABBIEGAIL KENNEDY CYCLE 1 163 16.17 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 18982 SE HILLCREST DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 165 51.06 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 06/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 10933 SE HARKEN TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 167 7.08 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 HOLLY CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2191894561 PAUL ZITO CYCLE 1 168 19.12 2.54 0.00 0.00 1.12 HOME -018945-0000-02 19 06/01/2015 0.00 0.00 0.00 31.42 0.00 54.20 18945 SE HOMEWOOD AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18958 SE HOMEWOOD AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 170 51.06 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 06/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 19487 HARBOR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 171 69.30 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 06/01/2015 0.00 0.00 0.00 26.71 0.00 133.53 19634 HARBOR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18193 SE HERITAGE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 174 225.29 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 06/01/2015 0.00 0.00 0.00 60.25 0.00 301.24 18408 SE HERITAGE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 INCR-000136-0000-02 02 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 136 INTRACOASTAL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 176 39.39 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 06/01/2015 0.00 0.00 0.00 4.96 0.00 60.05 137 INTRACOASTAL CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 17385 SE INDIAN HILLS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 178 18.48 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 17553 SE INDIAN HILLS DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 179 54.95 14.58 0.00 0.00 1.12 INDL-019430-0000-09 05 06/01/2015 0.00 0.00 0.00 17.67 0.00 88.32 19430 W INDIES LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 180 38.64 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 06/01/2015 0.00 0.00 0.00 5.66 0.00 60.00 3411 INLET CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 -31.71 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 181 18.48 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 11988 SE INTRACOASTAL TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 182 43.28 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.73 12049 SE INTRACOASTAL TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 12068 SE INTRACOASTAL TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 184 25.82 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.80 19863 JASMINE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1021804354 ROBERT T CORE CYCLE 1 185 11.55 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 06/01/2015 0.00 0.00 0.00 12.27 0.00 61.34 17115 SE KERRY CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 187 93.52 14.48 0.00 0.00 1.12 LAND -009806-0000-08 07 06/01/2015 0.00 0.00 0.00 27.46 0.00 136.58 9806 SE LANDING PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 188 25.41 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 9825 SE LANDING PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 189 18.48 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 10424 SE LEATHERBACK TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 190 48.38 14.58 0.00 0.00 1.12 LEEW-000007-0000-02 05 06/01/2015 0.00 0.00 0.00 2.87 0.00 66.95 7 LEEWARD CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -32.21 1051950137 JUDITH A. WILSON CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 LEEWARD CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 192 165.59 14.54 0.00 0.00 1.12 LEPA-010621-0000-06 17 06/01/2015 0.00 0.00 0.00 45.00 0.00 226.25 10621 SE LE PARC 05/29/2015 0.00 0.00 0.00 0.00 0.00 -1.80 2175600164 ADRIANA OLIVEIRA CYCLE 1 193 63.34 29.16 0.00 0.00 2.24 LEPA-010681-0000-06 17 06/01/2015 0.00 0.00 0.00 23.69 0.00 118.75 10681 SE LE PARC 05/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 194 279.53 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 295.23 25 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 195 13.86 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 51.38 77 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 196 105.20 12.73 0.00 0.00 1.12 LIGH-000078-0000-09 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 119.05 78 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 197 146.93 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 162.63 79 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 198 70.51 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 86.21 80 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770531 ROBERT REIS AND CYCLE 1 199 184.61 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 200.31 89 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 200 20.79 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 58.31 92 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 34.18 106 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 202 53.95 14.32 0.00 0.00 1.12 LIGH-000116-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 69.39 116 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 203 94.13 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 109.83 119 LIGHTHOUSE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 204 152.21 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 169.59 123 LIGHTHOUSE DR 05/29/2015 0.00 1.68 0.00 0.00 0.00 207.09 1021942251 KAREN WOLTERS CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 206 259.19 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 06/01/2015 0.00 0.00 0.00 68.73 0.00 343.62 17139 SE LIMERICK CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 207 78.29 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 06/01/2015 0.00 0.00 0.00 24.33 0.00 118.32 17148 SE LIMRICK CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 208 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 LIVE OAK CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 210 83.19 13.66 0.00 0.00 1.12 LIVE -000019-0000-02 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 100.00 19 LIVE OAK CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -76.69 1111660864 SHERRIE AYMAT CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 212 84.57 14.58 0.00 0.00 1.12 LKDR-018401-0000-05 17 06/01/2015 0.00 0.00 0.00 24.82 0.00 125.09 18401 SE LAKESIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2172510289 SANDRA SELMAN CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 LLLN-018093-0000-03 12 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18093 SE LAUREL LEAF LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 215 54.95 14.58 0.00 0.00 1.12 LLLN-018141-0000-04 12 06/01/2015 0.00 0.00 0.00 17.67 0.00 88.32 18141 SE LAUREL LEAF LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 ROSE ANTHONY CYCLE 1 217 2.31 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 8 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 218 3.44 7.23 0.00 0.00 1.12 LOCR-000027-0000-06 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 13.82 27 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 219 5.00 14.05 0.00 0.00 1.12 LOCR-000048-0000-02 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.00 48 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1111180751 DAG J. DORPH CYCLE 1 220 29.28 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 06/01/2015 0.00 0.00 0.00 2.06 0.00 47.04 64 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -24.66 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 221 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 222 13.86 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 06/01/2015 0.00 0.00 0.00 7.40 0.00 37.26 2 LOGGERHEAD LN 05/29/2015 0.00 0.30 0.00 0.00 0.00 36.96 2151035585 JULIE PAYNE CYCLE 1 223 88.85 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 06/01/2015 0.00 0.00 0.00 9.41 0.00 113.96 106 MAGNOLIA WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 224 2.31 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 111 MAGNOLIA WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 225 51.06 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 06/01/2015 0.00 0.00 0.00 6.01 0.00 72.77 125 MAGNOLIA WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 226 75.30 14.58 0.00 0.00 1.12 MAGW-000146-0000-03 15 06/01/2015 0.00 0.00 0.00 8.11 0.00 99.11 146 MAGNOLIA WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.90 2151036839 BENNY DICOCCO CYCLE 1 227 25.41 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 06/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 155 MAGNOLIA WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 228 34.24 39.03 0.00 0.00 4.48 MARK -004228-0000-09 16 06/01/2015 0.00 0.00 0.00 30.74 0.00 108.86 4228 MARK ST 05/29/2015 0.00 0.37 0.00 0.00 0.00 -0.16 1110680122 JANE MC CULLOCH CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 230 4.62 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 42.14 11 OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 231 245.63 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 261.33 13 OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 232 120.53 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 136.23 19 OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 233 146.93 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 162.63 24 OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 234 20.55 14.41 0.00 0.00 1.12 OCEA-000042-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 36.08 42 OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 235 88.85 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 104.55 IRRIG OCEAN DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 236 135.43 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 06/01/2015 0.00 0.00 0.00 15.57 0.00 188.52 521 OLD DIXIE HWY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 237 18.48 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 23 OAKLAND CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 238 51.87 37.84 0.00 0.00 3.36 OKLD-000035-0000-04 11 06/01/2015 0.00 0.00 0.00 6.51 0.00 100.00 35 OAKLAND CT 05/29/2015 0.00 0.42 0.00 0.00 0.00 -29.26 1111620207 BLAKE TYSON CYCLE 1 239 13.86 29.16 0.00 0.00 2.24 OKLF-000013-0000-10 11 06/01/2015 0.00 0.00 0.00 4.06 0.00 49.55 13 OAKLEAF CT 05/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON CYCLE 1 240 32.34 29.16 0.00 0.00 2.24 OKLF-000017-0000-05 11 06/01/2015 0.00 0.00 0.00 5.74 0.00 69.80 17 OAKLEAF CT 05/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 241 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 242 2.49 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.70 9947 OAK TREE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1121350520 DR. TERRY L. MAPLE CYCLE 1 243 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18 PADDOCK CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 245 9.49 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.43 36 PINEHILL W TRL 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2162260140 RHONDA GAGLIARDI CYCLE 1 246 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 06/01/2015 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 05/29/2015 0.00 0.00 0.00 0.00 0.00 -60.24 2162320175 EVELYN MC DONALD CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 248 27.72 29.16 0.00 0.00 2.24 PHTW-000085-0000-05 16 06/01/2015 0.00 0.00 0.00 5.62 0.00 65.02 85 PINEHILL W TRL 05/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 249 74.40 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 06/01/2015 0.00 0.00 0.00 8.11 0.00 98.21 139 PINEHILL W TRL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 250 46.75 14.45 0.00 0.00 1.12 PIRA -000221-0000-04 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 62.32 221 PIRATES PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 251 2.31 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18710 SE PINENEEDLE LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 253 6.93 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18811 SE PINENEEDLE LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 254 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 255 136.37 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 06/01/2015 0.00 0.00 0.00 38.02 0.00 190.09 19242 PINETREE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 256 125.81 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 06/01/2015 0.00 0.00 0.00 35.38 0.00 176.89 19456 PINETREE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 257 25.41 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 19938 PINETREE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 258 4.62 14.58 0.00 0.00 1.12 PNTP-000052-0000-01 08 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 PINETREE PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 259 4.62 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 319 PINEVIEW RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 260 6.93 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 45 POPLAR RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 261 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 262 22.52 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 06/01/2015 0.00 0.00 0.00 4.11 0.00 42.33 18514 SE PRESTWICK LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 -22.52 1033600113 JACK DANIELS CYCLE 1 263 18.48 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 12032 SE PRESTWICK TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 264 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 265 11.55 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19080 SE ROBERT DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 266 13.86 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 19160 SE ROBERT DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 267 16.17 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 4184 ROBERT ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 4215 ROBERT ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 269 11.55 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 4228 ROBERT ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 270 88.08 14.45 0.00 0.00 1.12 RDVD-018153-0000-05 17 06/01/2015 0.00 0.00 0.00 26.14 0.00 129.79 18153 SE RIDGEVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 271 18.48 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18165 SE RIDGEVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 272 16.17 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 18243 SE RIDGEVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 273 18.48 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18258 SE RIDGEVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 274 25.41 14.58 0.00 0.00 1.12 RDVD-018295-0000-02 17 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 18295 SE RIDGEVIEW DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDAWELL CYCLE 1 275 18.48 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 16 RIDGEWOOD CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 276 14.01 14.44 0.00 0.00 1.12 RDWD-000022-0000-11 14 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.23 22 RIDGEWOOD CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1072200139 PAUL BOSSE CYCLE 1 277 821.80 182.00 0.00 0.00 5.60 RIOV-000001-0000-03 07 06/01/2015 0.00 0.00 0.00 252.36 0.00 1,273.09 1 RIO VISTA DR 05/29/2015 0.00 11.33 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 278 34.62 31.47 0.00 0.00 1.12 RIOV-000011-0000-02 07 06/01/2015 0.00 0.00 0.00 19.20 0.00 86.41 11 RIO VISTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2150900117 SAMUEL R ROBERSON CYCLE 1 279 9.24 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19653 N RIVERSIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 280 18.48 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 19750 N RIVERSIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 281 9.24 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 W RIVERSIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 282 377.94 14.58 0.00 0.00 1.12 RSDW-000374-0000-02 10 06/01/2015 0.00 0.00 0.00 6.36 0.00 400.00 374 W RIVERSIDE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -322.99 2160650112 MARIA GALLARDO CYCLE 1 283 2.31 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 58 RUSSELL ST 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 284 20.79 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 10125 SE ROYAL TERN WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 285 13.86 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 18300 SE RIDGEVIEW CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 286 9.24 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 52 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 287 4.62 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 100 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 288 13.86 29.16 0.00 0.00 2.24 RVRD-000110-0000-04 06 06/01/2015 0.00 0.00 0.00 4.07 0.00 49.58 110 RIVER DR 05/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 289 27.72 14.58 0.00 0.00 1.12 RVRD-000163-0000-05 06 06/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 163 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 290 80.97 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 06/01/2015 0.00 12.80 0.00 11.82 0.00 143.11 179 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 291 18.48 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 200 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 292 23.10 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 06/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 228 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 293 6.93 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 06/01/2015 0.00 0.00 0.00 0.00 0.00 44.45 296 RIVER DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 294 131.09 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 06/01/2015 0.00 0.00 0.00 13.21 0.00 160.00 TEQ CC BOAT RAMP 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 295 11.55 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 4395 RIVER PINES CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 296 16.17 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 4400 RIVER PINES CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 297 77.59 14.45 0.00 0.00 1.12 RVRP-004440-0000-03 15 06/01/2015 0.00 0.00 0.00 23.50 0.00 116.66 4440 RIVER PINES CT 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 298 6.93 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18610 SE RIVER RIDGE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 299 13.86 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 18701 SE RIVER RIDGE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 300 9.24 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18770 SE RIVER RIDGE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 301 9.24 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE RIVER RIDGE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 302 489.71 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 06/01/2015 0.00 0.00 0.00 126.36 0.00 631.77 18801 SE RIVER RIDGE RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 303 18.48 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 9296 SE RIVER TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 304 2.31 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 9367 SE RIVER TER 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 305 2.31 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 19970 SCRIMSHAW WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 306 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560163 NEW PERSON CYCLE 1 307 11.55 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18 SADDLEBACK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 308 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 309 11.83 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.35 29 SADDLEBACK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1131000112 ROGER BARON ** CYCLE 1 310 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 311 25.41 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 39 SADDLEBACK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 312 20.79 43.74 0.00 0.00 3.36 SDRD-019052-0000-03 19 06/01/2015 0.00 0.00 0.00 16.98 0.00 85.33 19052 SE SUDDARD DR 05/29/2015 0.00 0.46 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 313 28.03 14.51 0.00 0.00 1.12 SEBR-000355-0000-07 10 06/01/2015 0.00 0.00 0.00 3.90 0.00 47.56 355 SEABROOK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1101090114 LAURA & CHUCK CATHERS CYCLE 1 314 11.55 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 357 SEABROOK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 315 6.93 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 365 SEABROOK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 316 211.73 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 06/01/2015 0.00 0.00 0.00 0.00 0.00 227.43 400 SEABROOK RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 317 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 06/01/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 318 4.62 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 18905 SE SOUTHGATE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 319 9.24 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19025 SE SOUTHGATE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 320 18.48 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 19126 SE SOUTHGATE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 321 54.95 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 06/01/2015 0.00 0.00 0.00 17.67 0.00 88.32 19151 SE SOUTHGATE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 322 11.55 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 30 SHAY PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 323 51.06 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 06/01/2015 0.00 0.00 0.00 6.01 0.00 72.77 7 SHADY LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 324 146.93 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 06/01/2015 0.00 0.00 0.00 14.63 0.00 177.26 8 SHADY LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012170157 PETER CORNWELL CYCLE 1 325 2.31 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 18.01 197 SHELTER LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 326 104.69 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 120.39 198 SHELTER LN 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 327 78.29 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 06/01/2015 0.00 0.00 0.00 23.50 0.00 117.49 10507 SE SILVER PALM WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 328 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 329 36.96 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 06/01/2015 0.00 0.00 0.00 6.71 0.00 81.19 250 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 330 55.44 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 06/01/2015 0.00 0.00 0.00 11.66 0.00 141.18 250 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 331 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 332 18.48 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 381 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 333 6.86 14.44 0.00 0.00 1.12 TEQD-000395-OOOB-03 10 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.45 395 TEQUESTA DR #B 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 334 102.79 29.16 0.00 0.00 2.24 TEQD-000442-0000-03 10 06/01/2015 0.00 0.00 0.00 12.02 0.00 146.88 442 TEQUESTA DR 05/29/2015 0.00 0.67 0.00 0.00 0.00 -0.67 1071500116 WHITEHALL ASSOC INC CYCLE 1 335 665.28 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 06/01/2015 0.00 0.00 0.00 107.22 0.00 1,298.50 478 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 336 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 06/01/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -73.66 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 337 43.28 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 06/01/2015 0.00 0.00 0.00 5.31 0.00 64.29 CLUB TEQUESTA DR/SOUTHGATE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 338 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 06/01/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -98.53 1051570817 BONNIE K. BUSHWAY CYCLE 1 339 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #7 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 340 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #9 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 341 2.31 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 06/01/2015 0.00 0.00 0.00 3.59 0.00 43.42 479 TEQUESTA DR #10 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 342 16.17 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 11942 SE TIFFANY WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 JOSEPH GAllA CYCLE 1 343 198.17 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 06/01/2015 0.00 0.00 0.00 53.47 0.00 267.34 11992 SE TIFFANY WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 344 24.66 0.00 0.00 0.00 0.00 TLOK-000034-0000-04 11 06/01/2015 0.00 0.00 0.00 0.00 0.00 24.66 34 TALL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -98.66 1111130234 MARTHA MURRAY CYCLE 1 345 2.31 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 TALL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 346 6.93 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.89 50 TALL OAKS CIR 05/29/2015 0.00 0.23 0.00 0.00 0.00 22.15 1111130538 JULIE URAM CYCLE 1 347 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 348 50.22 28.82 0.00 0.00 2.24 TRDW-000003-0000-07 05 06/01/2015 0.00 0.00 0.00 7.40 0.00 89.08 3 TRADEWINDS CIR 05/29/2015 0.00 0.40 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 349 47.17 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 06/01/2015 0.00 0.00 0.00 15.72 0.00 78.59 10362 SE TERRAPIN PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 350 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 351 23.10 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 06/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 3 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 352 6.93 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 24 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 353 9.24 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 31 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 354 11.55 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 32 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 355 9.24 14.58 0.00 0.00 1.12 TTCD-000051-0000-01 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 51 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 356 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 06/01/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 357 16.17 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 94 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 358 9.24 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 98 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 359 9.24 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 108 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH CYCLE 1 360 13.86 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 118 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 JOHN VALLARIO CYCLE 1 361 9.24 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 137 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 362 11.55 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 145 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 363 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 364 4.62 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 178 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 365 7.07 14.42 0.00 0.00 1.12 TTCD-000190-0000-02 09 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.27 190 TURTLE CREEK DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 366 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 367 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 368 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 369 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 DONALD GEMMELL CYCLE 1 370 31.70 0.00 0.00 0.00 0.00 USIN-000212-0015-06 03 06/01/2015 0.00 0.00 0.00 0.00 0.00 31.70 212 US 1 NORTH #15 05/29/2015 0.00 0.00 0.00 0.00 0.00 -63.40 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 371 16.17 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 542 US HIGHWAY 1 NORTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 372 4.62 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 578 US HIGHWAY 1 NORTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 373 2.31 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 219 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 374 53.13 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 06/01/2015 0.00 0.00 0.00 11.45 0.00 138.66 222 US HIGHWAY 1 SOUTH PLAZA 222 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 375 66.62 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 06/01/2015 0.00 0.00 0.00 7.41 0.00 89.73 251 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 376 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 263 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 377 2.31 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 265 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 378 0.00 14.58 0.00 0.00 2.02 USIS-000267-0000-09 02 06/01/2015 0.00 0.00 0.00 3.03 0.00 19.64 267 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.01 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 379 152.21 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 06/01/2015 0.00 0.00 0.00 15.11 0.00 183.02 287 US HIGHWAY 1 SOUTH 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 380 73.92 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 06/01/2015 0.00 0.00 0.00 17.25 0.00 208.93 152 VILLAGE BLVD #1 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 381 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 382 94.71 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 06/01/2015 0.00 0.00 0.00 21.74 0.00 263.37 154 VILLAGE BLVD #2 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 383 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 384 122.43 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 06/01/2015 0.00 0.00 0.00 24.24 0.00 293.59 156 VILLAGE BLVD #3 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 385 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 386 41.58 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 06/01/2015 0.00 0.00 0.00 16.96 0.00 205.46 158 VILLAGE BLVD #4 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 387 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 388 66.99 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 06/01/2015 0.00 0.00 0.00 19.25 0.00 233.16 160 VILLAGE BLVD #5 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 389 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 390 71.61 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 06/01/2015 0.00 0.00 0.00 19.66 0.00 238.19 162 VILLAGE BLVD #6 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 391 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 392 537.17 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 06/01/2015 0.00 0.00 0.00 138.22 0.00 691.09 17813 SE VILLAGE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 393 74.29 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 06/01/2015 0.00 0.00 0.00 27.68 0.00 139.49 17870 SE VILLAGE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -1.10 1030920177 RAYMOND MORAN CYCLE 1 394 184.61 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 06/01/2015 0.00 0.00 0.00 50.08 0.00 250.39 18025 SE VILLAGE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 395 54.95 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 06/01/2015 0.00 0.00 0.00 17.67 0.00 88.32 18106 SE VILLAGE CIR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 396 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 8:48am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 DAVID FRIEL CYCLE 1 397 154.01 16.26 0.00 0.00 5.60 VLGD-011852-0000-02 03 06/01/2015 0.00 0.00 0.00 96.12 0.00 271.99 11852 SE VILLAGE DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 -84.92 1030300124 CHARLES SHEPARDSON CYCLE 1 398 47.17 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 06/01/2015 0.00 0.00 0.00 15.72 0.00 78.59 11882 SE VILLAGE DR #109 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 399 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 400 20.79 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 46 WOODLAND DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 401 4.62 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19810 WILKINSON LEAS RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 402 39.39 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 06/01/2015 0.00 0.00 0.00 13.78 0.00 68.87 19891 WILKINSON LEAS RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 403 11.55 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 WILLOW RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 404 27.72 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 06/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 41 WILLOW RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 405 47.17 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 06/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 43 WILLOW RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 406 13.86 14.58 0.00 0.00 1.12 WPEL-010124-0000-01 12 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 10124 SE WHITE PELICAN WAY 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 407 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 408 31.61 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 06/01/2015 0.00 0.00 0.00 4.25 0.00 51.56 4 YACHT CLUB PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 409 462.59 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 06/01/2015 0.00 0.00 0.00 43.04 0.00 521.33 16 YACHT CLUB PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 410 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 411 39.27 29.16 0.00 0.00 2.24 YCTC-000095-0000-01 08 06/01/2015 0.00 0.00 0.00 6.36 0.00 77.35 95 YACHT CLUB PL 05/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 412 13.86 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 19696 YACHT HARBOR DR 05/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 412 Grand Total: 20,841.18 10,119.59 0.00 20.66 493.70 0.00 12.80 561.07 4,876.66 0.00 36,947.68 0.00 22.02 0.00 0.00 0.00 -1,200.54