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6/1/2015 (9)
RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 18.48 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 10229 SE ACORN WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 70.51 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 06/01/2015 0.00 0.00 0.00 21.56 0.00 107.77 10861 SE ARIELLE TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 10385 SE BANYAN WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 4 600.60 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 06/01/2015 0.00 0.00 0.00 387.36 0.00 1,936.78 19670 BEACH RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 06/01/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 6 384.30 14.58 0.00 0.00 1.12 BCNL-000180-SEAS-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 400.00 180 BEACON LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -344.91 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 20.79 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 411 BEACON ST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 06/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 BUNKER PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 9 54.18 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 06/01/2015 0.00 0.00 0.00 0.00 0.00 54.18 11996 SE BIRKDALE RUN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -54.18 1032220118 MRS. MARY SCHWINN CYCLE 1 10 2.45 14.38 0.00 0.00 1.12 BRKR-012031-0000-01 03 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.46 12031 SE BIRKDALE RUN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1032960126 THOMAS S HAY CYCLE 1 11 27.72 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 06/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 12176 SE BIRKDALE RUN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 12 9.49 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 12235 SE BIRKDALE RUN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1032840126 ANDREW STOCK CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRKR-012248-0000-02 03 06/01/2015 0.00 0.00 0.00 7.40 0.00 37.26 12248 SE BIRKDALE RUN 06/01/2015 0.00 0.30 0.00 0.00 0.00 19.63 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 14 7.16 14.58 0.00 0.00 1.12 BRKR-012259-0000-03 03 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.52 12259 SE BIRKDALE RUN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1130110122 ROSE L. PARAIZO CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18972 SE BARDS DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 06/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 19168 SE BRYANT DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 BAYVIEW CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 20 225.29 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 06/01/2015 0.00 0.00 0.00 21.69 0.00 262.68 5 BAYVIEW CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 21 232.07 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 06/01/2015 0.00 0.00 0.00 22.30 0.00 270.07 11 BAYVIEW TERR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 06/01/2015 0.00 0.00 0.00 4.61 0.00 55.81 80 CAMELIA CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 23 136.37 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 06/01/2015 0.00 0.00 0.00 38.02 0.00 191.61 18224 SE CASSIA LN 06/01/2015 0.00 1.52 0.00 0.00 0.00 250.39 1121060441 BRUCE OMDAHL AND CYCLE 1 24 2.29 14.44 0.00 0.00 1.12 CASL-018249-0000-04 12 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.36 18249 SE CASSIA LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 25 9.15 36.03 0.00 0.00 1.12 CASL-018344-0000-04 12 06/01/2015 0.00 0.00 0.00 11.69 0.00 57.99 18344 SE CASSIA LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 26 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 06/01/2015 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 -60.08 1053350122 DAVID BECKER CYCLE 1 27 62.73 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 06/01/2015 0.00 0.00 0.00 7.06 0.00 85.49 12 COUNTRY CLUB CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 28 123.76 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 06/01/2015 0.00 0.00 0.00 14.52 0.00 175.80 283 COUNTRY CLUB DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 29 42.68 14.38 0.00 0.00 1.12 CCDS-019438-0000-02 05 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.51 19438 SE COUNTRY CLUB DR 06/01/2015 0.00 0.58 0.00 0.00 0.00 68.87 2197380118 JOSEPH LOPEZ CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 25 CHAPEL CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 31 20.54 5.09 0.00 0.00 1.12 CLNY-000060-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 26.75 60 COLONY RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 29.56 69 COLONY RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 33 799.43 27.67 0.00 0.00 2.24 CLNY-000200-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 832.78 200 COLONY RD 06/01/2015 0.00 3.44 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 35 5.22 18.36 0.00 0.00 1.12 CLR -003818-0135-06 20 06/01/2015 0.00 0.00 0.00 5.09 0.00 30.00 3818 COUNTY LINE RD #135 06/01/2015 0.00 0.21 0.00 0.00 0.00 18.14 2200620148 CHRISTINA M. HULSE CYCLE 1 36 6.69 14.06 0.00 0.00 1.12 CLR -003818-0147-04 20 06/01/2015 0.00 0.00 0.00 5.66 0.00 27.53 3818 COUNTY LINE RD #147 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 R. JAMES BARRETT CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #1C 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 39 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/01/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 06/01/2015 0.00 0.00 0.00 0.00 0.00 -68.17 2201680153 JOHN CURLEY CYCLE 1 40 453.72 29.16 0.00 0.00 2.24 CLR -003900-019D-05 20 06/01/2015 0.00 0.00 0.00 14.63 0.00 500.00 3900 COUNTY LINE RD #19D 06/01/2015 0.00 0.25 0.00 0.00 0.00 -435.24 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 41 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 06/01/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19651 SE COUNTY LINE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 44 27.72 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 06/01/2015 0.00 0.00 0.00 16.31 0.00 81.55 17416 SE CONCH BAR RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 45 20.79 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 17571 SE CONCH BAR RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 46 9.15 14.43 0.00 0.00 1.12 CRLP-003360-0000-02 02 06/01/2015 0.00 0.00 0.00 6.24 0.00 30.94 3360 CORAL PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 47 47.17 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 06/01/2015 0.00 0.00 0.00 15.72 0.00 78.59 3390 CORAL PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 9384 SE COVE POINT ST 06/01/2015 0.00 0.25 0.00 0.00 0.00 31.18 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 9524 SE COVE POINT ST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 51 13.86 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 3264 COVE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 52 7.11 29.16 0.00 0.00 2.24 CYPN-000418-OOOB-03 14 06/01/2015 0.00 0.00 0.00 3.45 0.00 42.17 418 N CYPRESS DR #B 06/01/2015 0.00 0.21 0.00 0.00 0.00 -0.18 2141250227 JESSICA MYLTON CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CYPN-000424-OOOB-12 14 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 424 N CYPRESS DR #B 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CYPN-000428-OOOD-14 14 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 428 N CYPRESS DR #D 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420204 ANGELICA LITTEKEN CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-10 14 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 431 N CYPRESS DR #C 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 56 115.25 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 06/01/2015 0.00 0.00 0.00 11.78 0.00 142.73 501 N CYPRESS DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 57 43.28 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 06/01/2015 0.00 0.00 0.00 5.31 0.00 64.29 596 N CYPRESS DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 06/01/2015 0.00 0.00 0.00 3.77 0.00 19.63 11621 SE DOHERTY ST 06/01/2015 0.00 0.16 0.00 0.00 0.00 19.79 2203022043 TIMOTHY BROWN CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 DLSL-000302-0000-02 20 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 302 DEL SOL CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208055125 PETER A CANNATA CYCLE 1 61 4.58 14.46 0.00 0.00 1.12 DLSL-000805-0000-05 20 06/01/2015 0.00 0.00 0.00 1.83 0.00 21.99 805 DEL SOL CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 62 43.87 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 06/01/2015 0.00 0.00 0.00 14.75 0.00 74.32 10818 DEER MOSS TRL 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1101220167 JUDITH DEMETER CYCLE 1 63 78.29 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 06/01/2015 0.00 0.00 0.00 8.46 0.00 102.45 406 DOVER CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 ELM AVE 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 65 99.41 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 06/01/2015 0.00 0.00 0.00 10.36 0.00 125.47 12 EASTWINDS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 66 39.39 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 06/01/2015 0.00 0.00 0.00 4.96 0.00 60.05 24 EASTWINDS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 67 27.72 29.16 0.00 0.00 2.24 FEDH-018375-0000-05 02 06/01/2015 0.00 0.00 0.00 14.80 0.00 74.22 18375 SE FEDERAL HWY 06/01/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 06/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 19173 SE FEARNLEY DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 19053 SE FERNWOOD DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 70 8.73 14.49 0.00 0.00 1.12 FRNW-019173-0000-02 19 06/01/2015 0.00 0.00 0.00 5.66 0.00 30.00 19173 SE FERNWOOD DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -1.84 1080530135 O'NEIL BARDIN JR. CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 06/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 90 FAIRVIEW EAST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 06/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 144 FAIRVIEW EAST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 73 31.81 14.46 0.00 0.00 1.12 FRVE-000148-0000-01 08 06/01/2015 0.00 0.00 0.00 4.25 0.00 51.64 148 FAIRVIEW EAST 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.47 1084400113 ELLEN TASSIE CYCLE 1 74 6.93 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 06/01/2015 0.00 0.00 0.00 4.00 0.00 48.45 123 FAIRVIEW WEST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 06/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 134 FAIRVIEW WEST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 17297 SE GALWAY CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 77 27.72 29.16 0.00 0.00 2.24 GLFD-000039-0000-02 08 06/01/2015 0.00 0.00 0.00 5.31 0.00 64.68 39 GOLFVIEW DR 06/01/2015 0.00 0.25 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 78 94.13 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 06/01/2015 0.00 0.00 0.00 9.88 0.00 119.71 131 GOLFVIEW DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 79 27.97 29.01 0.00 0.00 2.24 GLFD-000141-0000-01 08 06/01/2015 0.00 0.00 0.00 5.31 0.00 64.77 141 GOLFVIEW DR 06/01/2015 0.00 0.24 0.00 0.00 0.00 -0.35 1081810161 DOUGLAS A. KING CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 06/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 81 47.17 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 06/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 237 GOLFVIEW DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 82 6.93 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 06/01/2015 0.00 0.00 0.00 4.00 0.00 48.45 237 GOLFVIEW DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE CYCLE 1 83 20.79 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 06/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 136 GULFSTREAM DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 84 579.40 29.16 0.00 0.00 2.24 GLFS-000144-0000-03 05 06/01/2015 0.00 0.00 0.00 54.97 0.00 668.79 144 GULFSTREAM DR 06/01/2015 0.00 3.02 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 85 57.75 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 06/01/2015 0.00 0.00 0.00 8.58 0.00 103.85 147 GULFSTREAM DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 86 42.18 35.63 0.00 0.00 3.36 GLFS-019235-0000-02 05 06/01/2015 0.00 0.00 0.00 24.49 0.00 106.13 19235 GULFSTREAM DR 06/01/2015 0.00 0.47 0.00 0.00 0.00 -0.35 1050720111 STANLEY KEMBLOWSKI CYCLE 1 87 7.16 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.52 19280 GULFSTREAM DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1050900142 YVETTE WYMAN CYCLE 1 88 27.88 29.02 0.00 0.00 2.24 GLFS-019444-0000-04 05 06/01/2015 0.00 0.00 0.00 14.80 0.00 74.23 19444 GULFSTREAM DR 06/01/2015 0.00 0.29 0.00 0.00 0.00 -0.30 2197700132 ROBERT BADONE CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 06/01/2015 0.00 0.00 0.00 5.82 0.00 28.45 19982 GARDENIA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE HILLCREST TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 ALAN R. HODEL CYCLE 1 91 25.41 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 10957 SE HARKEN TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 11065 SE HARKEN TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 93 62.73 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 06/01/2015 0.00 0.00 0.00 7.06 0.00 85.49 77 HOLLY CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 96 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18216 SE HERITAGE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 98 18.48 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18420 SE HERITAGE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 99 79.58 13.99 0.00 0.00 1.12 INCR-000152-0000-03 02 06/01/2015 0.00 0.00 0.00 5.31 0.00 100.00 152 INTRACOASTAL CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -38.07 1021792537 LARRY SNELL CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 17361 SE INDIAN HILLS DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 17505 SE INDIAN HILLS DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 19412 W INDIES LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18211 SE ISLAND DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 12009 SE INTRACOASTAL TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19874 JASMINE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 106 25.41 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.39 9826 SE LANDING PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 107 54.95 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 06/01/2015 0.00 0.00 0.00 17.67 0.00 88.32 10351 SE LEATHERBACK TER 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 LEE OWENS CYCLE 1 109 299.38 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 336.90 96 LIGHTHOUSE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 110 51.06 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 06/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 17149 SE LIMERICK CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 111 27.72 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 06/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 17159 SE LIMERICK CT 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 LIVE OAK CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 LIVE OAK CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 114 25.71 29.16 0.00 0.00 2.24 LKDR-018400-0000-06 17 06/01/2015 0.00 0.00 0.00 14.22 0.00 71.61 18400 SE LAKESIDE DR 06/01/2015 0.00 0.28 0.00 0.00 0.00 -0.30 2172520637 LAURA KING CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18460 SE LAKESIDE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 116 25.16 14.44 0.00 0.00 1.12 LKDR-018490-0000-06 17 06/01/2015 0.00 0.00 0.00 10.28 0.00 51.00 18490 SE LAKESIDE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 18711 SE LAKESIDE WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 20 LAUREL OAKS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 119 9.49 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 1 LOGGERHEAD LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2151036681 ALICIA FREMONT CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 MAGNOLIA WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 121 104.69 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 06/01/2015 0.00 0.00 0.00 10.83 0.00 131.22 141 MAGNOLIA WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 4243 MARK ST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 123 30.03 43.74 0.00 0.00 3.36 MARS -000365-0000-04 11 06/01/2015 0.00 0.00 0.00 6.93 0.00 84.54 365 MARS AVE 06/01/2015 0.00 0.48 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 06/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 125 292.40 14.58 0.00 0.00 1.12 OCEA-000008-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 308.10 8 OCEAN DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -198.27 1010170114 DR & MRS PATRICK MULROW CYCLE 1 126 39.27 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 76.79 44 OCEAN DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 GAIL DIXON CYCLE 1 127 20.79 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 06/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 4590 ORCHID DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 PADDOCK CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 129 109.97 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 06/01/2015 0.00 0.00 0.00 31.42 0.00 158.35 16 PADDOCK CIR 06/01/2015 0.00 1.26 0.00 0.00 0.00 88.32 2162130181 STEVE TRUDEL CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 44 PINEHILL W TRL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 131 6.82 14.35 0.00 0.00 1.12 PHTW-000068-0000-02 16 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.32 68 PINEHILL W TRL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 132 85.90 5.32 0.00 0.00 1.12 PNLN-018740-0000-01 03 06/01/2015 0.00 0.00 0.00 7.97 0.00 100.31 18740 SE PINENEEDLE LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -80.00 1032000116 LARRY WASHBURN CYCLE 1 133 9.64 14.00 0.00 0.00 1.12 PNLN-018810-0000-01 03 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.00 18810 SE PINENEEDLE LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.77 1086060606 RJM CUSTOM HOMES CYCLE 1 134 0.37 36.40 0.00 0.00 1.12 PNTP-000060-0000-01 08 06/01/2015 0.00 0.00 0.00 3.38 0.00 41.27 60 PINETREE PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1061410157 MICHAEL BRACCI CYCLE 1 135 51.85 13.94 0.00 0.00 1.12 PTCR-000115-0000-05 06 06/01/2015 0.00 0.00 0.00 15.57 0.00 82.48 115 POINT CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 136 100.42 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 06/01/2015 0.00 0.00 0.00 12.42 0.00 150.36 POINT DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 137 69.30 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 06/01/2015 0.00 0.00 0.00 26.71 0.00 133.53 19120 SE ROBERT DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 138 16.17 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 4199 ROBERT ST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 18290 SE RIDGEVIEW DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 140 48.51 43.74 0.00 0.00 3.36 RDWD-000026-0000-02 14 06/01/2015 0.00 0.00 0.00 8.61 0.00 104.86 26 RIDGEWOOD CIR 06/01/2015 0.00 0.64 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 06/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 142 43.28 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.73 18735 RIO VISTA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 143 449.03 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 06/01/2015 0.00 0.00 0.00 116.19 0.00 580.92 18781 RIO VISTA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 144 109.97 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 06/01/2015 0.00 0.00 0.00 31.42 0.00 157.09 19687 N RIVERSIDE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 BRENDA CALCAVECCHIA CYCLE 1 145 267.70 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 06/01/2015 0.00 0.00 0.00 27.47 0.00 332.69 354 W RIVERSIDE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 W RIVERSIDE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 147 10.27 12.97 0.00 0.00 1.12 RSLS-004153-0000-03 16 06/01/2015 0.00 0.00 0.00 6.82 0.00 31.18 4153 RUSSELL ST 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 148 13.72 14.44 0.00 0.00 1.12 RSLS-004181-0000-03 16 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.97 4181 RUSSELL ST 06/01/2015 0.00 0.29 0.00 0.00 0.00 36.96 1061670131 JAMES R. ISOM CYCLE 1 149 94.13 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 06/01/2015 0.00 0.00 0.00 9.88 0.00 119.71 187 RIVER DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 150 108.15 36.38 0.00 0.00 1.12 RVRD-000203-0000-04 06 06/01/2015 0.00 0.00 0.00 13.12 0.00 158.77 203 RIVER DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 06/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 264 RIVER DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 152 27.72 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 06/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 18620 SE RIVER RIDGE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 153 23.30 14.46 0.00 0.00 1.12 RVRR-018791-0000-01 17 06/01/2015 0.00 0.00 0.00 9.71 0.00 48.59 18791 SE RIVER RIDGE RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1021681450 ROB LERMAN OWNER CYCLE 1 154 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 06/01/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 -186.59 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 06/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 10 SADDLEBACK RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 156 43.28 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 06/01/2015 0.00 0.00 0.00 14.75 0.00 73.73 23 SADDLEBACK RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 SDRD-018951-0000-05 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18951 SE SUDDARD DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19021 SE SUDDARD DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18549 SE SEAGRAPE LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 161 16.00 14.43 0.00 0.00 1.12 SEVW-019220-0000-06 02 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.52 19220 SEAVIEW RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 162 6.15 12.95 0.00 0.00 1.12 SGTD-019156-0000-09 19 06/01/2015 0.00 0.00 0.00 5.66 0.00 25.88 19156 SE SOUTHGATE DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 JOANN FEY CYCLE 1 163 4.83 14.58 0.00 0.00 1.12 SHAY -000031-0000-01 14 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.36 31 SHAY PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1075900141 GERALD E. WHITE CYCLE 1 164 66.62 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 06/01/2015 0.00 0.00 0.00 7.41 0.00 89.73 3 SHADY LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 06/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 SHADY LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 166 55.44 29.16 0.00 0.00 2.24 SHDY-000019-0000-01 07 06/01/2015 0.00 0.00 0.00 7.80 0.00 95.08 19 SHADY LN 06/01/2015 0.00 0.44 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 167 18.35 0.00 0.00 0.00 0.00 SHLT-000204-0000-02 01 06/01/2015 0.00 0.00 0.00 0.00 0.00 18.35 204 SHELTER LN 06/01/2015 0.00 0.00 0.00 0.00 0.00 -36.70 1121180523 PATRICIA A MORDUE CYCLE 1 168 131.09 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 06/01/2015 0.00 0.00 0.00 36.70 0.00 183.49 10483 SE SILVER PALM WAY 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 170 43.58 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 06/01/2015 0.00 0.00 0.00 14.33 0.00 175.53 304 TEQUESTA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1100250326 GARY TOBIS- MD. CYCLE 1 171 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 172 25.41 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 06/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 399 TEQUESTA DR #104 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 173 293.09 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 06/01/2015 0.00 0.00 0.00 0.00 0.00 308.79 482 TEQUESTA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 06/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 175 32.27 14.58 0.00 0.00 1.12 TLOK-000013-0000-04 11 06/01/2015 0.00 0.00 0.00 2.03 0.00 50.00 13 TALL OAKS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -25.34 1052400126 LEON GREYVENSTEYN CYCLE 1 176 54.74 14.53 0.00 0.00 1.12 TRDW-000008-0000-02 05 06/01/2015 0.00 0.00 0.00 6.36 0.00 76.75 8 TRADEWINDS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 177 39.39 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 06/01/2015 0.00 0.00 0.00 4.96 0.00 60.05 11 TRADEWINDS CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 178 16.17 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 06/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 10361 SE TERRAPIN PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 179 3.92 8.24 0.00 0.00 1.12 TTCD-000061-0000-04 09 06/01/2015 0.00 0.00 0.00 5.66 0.00 18.94 61 TURTLE CREEK DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 180 28.29 0.00 0.00 0.00 0.00 TTCD-000066-0000-03 09 06/01/2015 0.00 0.00 0.00 0.00 0.00 28.29 66 TURTLE CREEK DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -28.29 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 JEFF POLICH CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 107 TURTLE CREEK DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 06/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 06/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 155 TURTLE CREEK DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 184 21.94 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 06/01/2015 0.00 0.00 0.00 1.80 0.00 39.44 177 US HIGHWAY 1 NORTH 06/01/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1030750138 KEVIN M. COLEMAN CYCLE 1 185 265.97 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 06/01/2015 0.00 0.00 0.00 70.42 0.00 352.09 17926 SE VILLAGE CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 186 7.08 14.42 0.00 0.00 1.12 VLGC-018045-0000-04 03 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.28 18045 SE VILLAGE CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1031280220 ALFRED J. BELJAN CYCLE 1 187 37.90 31.20 0.00 0.00 1.12 VLGC-018146-0000-02 03 06/01/2015 0.00 0.00 0.00 19.78 0.00 90.00 18146 SE VILLAGE CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -2.25 1034580222 DAVID V. HARKINS CYCLE 1 188 16.52 36.00 0.00 0.00 1.12 VLGC-018505-0000-02 03 06/01/2015 0.00 0.00 0.00 13.42 0.00 67.06 18505 SE VILLAGE CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.53 1050670174 EDWARD RENN CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 WICI-019213-0000-07 05 06/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 19213 W INDIES CIR 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 190 3.86 5.91 0.00 0.00 1.12 WLKL-019826-0000-04 15 06/01/2015 0.00 0.00 0.00 6.24 0.00 17.13 19826 WILKINSON LEAS RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 -0.11 2150090126 PHIL ALBERTZ CYCLE 1 191 18.48 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 06/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 19907 WILKINSON LEAS RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 06/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 WILLOW RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 06/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 WILLOW RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 194 11.55 14.58 0.00 0.00 1.12 WNWD-004948-0000-02 05 06/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 WINDWARD AVE 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 06/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 72 WATERWAY RD 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 196 83.57 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 06/01/2015 0.00 0.00 0.00 8.93 0.00 108.20 8 YACHT CLUB PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 197 788.15 14.44 0.00 0.00 1.12 YCTC-000024-0000-02 08 06/01/2015 0.00 0.00 0.00 72.33 0.00 876.04 24 YACHT CLUB PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 -7.95 1080080217 BONNIE BARBER CYCLE 1 198 124.42 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 06/01/2015 0.00 0.00 0.00 9.88 0.00 150.00 47 YACHT CLUB PL 06/01/2015 0.00 0.00 0.00 0.00 0.00 -30.29 RECEIPT REPORT Date: 06/01/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 ROSAMINDA CHAMI CYCLE 1 199 219.94 29.16 0.00 0.00 2.24 YCTC-000068-0000-03 08 06/01/2015 0.00 0.00 0.00 22.62 0.00 275.33 68 YACHT CLUB PL 06/01/2015 0.00 1.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 199 Grand Total: 11,012.43 4,472.48 0.00 0.00 235.20 0.00 0.00 212.72 2,222.85 0.00 18,171.93 0.00 16.25 0.00 0.00 0.00 -1,092.79