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6/2/2015 (4)
RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19175 SE ARNOLD DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 06/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 AZALEA CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 309.54 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 06/02/2015 0.00 0.00 0.00 83.07 0.00 1,006.09 100 BEACH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 06/02/2015 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD(FIRELINE) 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 7 656.04 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 06/02/2015 0.00 0.00 0.00 98.51 0.00 1,193.07 200 BEACH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 06/02/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 9 36.96 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 06/02/2015 0.00 0.00 0.00 6.71 0.00 81.19 1550 BEACH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 10 6.93 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 06/02/2015 0.00 0.00 0.00 11.11 0.00 55.56 603 S BEACH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 11 18.48 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 34.18 148 BEACON LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 12 25.41 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 62.93 152 BEACON LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 173 BEACON LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 14 62.73 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 78.43 181 BEACON LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 15 48.51 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 06/02/2015 0.00 0.00 0.00 7.75 0.00 93.78 11 BUNKER PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 BUNKER PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 17 55.28 29.16 0.00 0.00 2.24 BRCH-000062-0000-07 16 06/02/2015 0.00 0.00 0.00 7.91 0.00 95.00 62 BIRCH PL 06/02/2015 0.00 0.41 0.00 0.00 0.00 -2.15 2162200141 DEBBIE WALLACE CYCLE 1 18 23.66 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 06/02/2015 0.00 0.00 0.00 3.64 0.00 43.00 68 BIRCH PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.56 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 BRIDGE ROAD SHOPS CYCLE 1 19 18.48 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 06/02/2015 0.00 0.00 0.00 5.04 0.00 61.04 120 BRDIGE RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 21 2.45 14.41 0.00 0.00 1.12 BRKR-012115-0000-06 03 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.49 12115 SE BIRKDALE RUN 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1032670151 JIM SOUERS CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 12320 SE BIRKDALE RUN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 23 7.93 12.51 0.00 0.00 1.12 BTWC-000138-0000-02 16 06/02/2015 0.00 0.00 0.00 2.24 0.00 23.80 138 SE BUTTONWOOD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL CYCLE 1 25 112.28 7.67 0.00 0.00 1.12 BTWW-010002-0000-02 12 06/02/2015 0.00 0.00 0.00 3.93 0.00 125.00 10002 SE BUTTONWOOD WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 -112.28 1074050115 BAY HARBOR ASSOC CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 27 109.97 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 06/02/2015 0.00 0.00 0.00 11.31 0.00 136.98 11 BAY HARBOR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 28 119.87 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 06/02/2015 0.00 0.00 0.00 14.17 0.00 171.56 23 BAY HARBOR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 29 262.42 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 06/02/2015 0.00 0.00 0.00 27.00 0.00 326.94 25 BAY HARBOR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 30 115.25 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 06/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 3 BAYVIEW TERR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 31 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 06/02/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 -122.84 1050250124 CHARLES FINN CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19244 CARIBBEAN CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 06/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 19275 CARIBBEAN CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 06/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 19384 CARIBBEAN CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 36 4.73 14.30 0.00 0.00 1.12 CCDR-000119-0000-05 05 06/02/2015 0.00 0.00 0.00 1.83 0.00 21.98 119 COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 JOHN HUEBLER CYCLE 1 37 2.31 29.16 0.00 0.00 2.24 CCDR-000135-0000-01 05 06/02/2015 0.00 0.00 0.00 3.03 0.00 36.92 135 COUNTRY CLUB DR 06/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 38 27.72 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 06/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 216 COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 39 74.03 40.47 0.00 0.00 3.36 CCDR-000330-0000-05 07 06/02/2015 0.00 0.00 0.00 6.72 0.00 125.00 330 COUNTRY CLUB DR 06/02/2015 0.00 0.42 0.00 0.00 0.00 -48.38 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 42 146.93 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 06/02/2015 0.00 0.00 0.00 40.66 0.00 203.29 19050 SE COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19360 SE COUNTRY CLUB DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 06/02/2015 0.00 0.00 0.00 4.25 0.00 51.56 38 CHAPEL CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 45 54.95 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 06/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 1 CHAPEL CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 102 CHAPEL LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 06/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 CHAPEL LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 49 20.79 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 06/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 CHAPEL LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 50 113.47 14.36 0.00 0.00 1.12 CLNY-000052-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 128.95 52 COLONY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 62 COLONY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 52 7.16 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 22.86 63 COLONY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1012080179 MAUREEN WILLIAMS CYCLE 1 53 70.51 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 86.21 202 COLONY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 54 39.39 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 55.09 205 COLONY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 JOAN M. SULLIVAN CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #152 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 56 0.00 8.73 0.00 0.00 1.12 CLR -003900-002C-06 20 06/02/2015 0.00 0.00 0.00 3.93 0.00 13.78 3900 COUNTY LINE RD #2C 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CLR -003900-016E-09 20 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16B 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20C 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #21B 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 61 10.26 14.38 0.00 0.00 1.12 CLR -004242-0000-01 19 06/02/2015 0.00 0.00 0.00 6.24 0.00 32.00 4242 COUNTY LINE RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -1.14 2176350149 DON A LANDRUM CYCLE 1 62 121.90 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 06/02/2015 0.00 0.00 0.00 34.06 0.00 171.66 4914 COUNTY LINE RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -1.37 2151490148 ANTHONY ORRICO CYCLE 1 63 74.40 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 06/02/2015 0.00 0.00 0.00 22.53 0.00 112.63 4416 COLLETTE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 64 62.73 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 06/02/2015 0.00 0.00 0.00 19.61 0.00 98.04 4433 COLLETTE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 65 39.39 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 06/02/2015 0.00 0.00 0.00 13.78 0.00 68.87 17417 SE CONCH BAR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 06/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 367 CHURCH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 06/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 514 CYPRESS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 69 326.99 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 06/02/2015 0.00 0.00 0.00 30.84 0.00 373.53 351 CYPRESS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 70 140.91 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 06/02/2015 0.00 0.00 0.00 25.90 0.00 313.73 405 N CYPRESS DR #10 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 71 15.51 41.65 0.00 0.00 3.36 CYPN-000416-OOOD-11 14 06/02/2015 0.00 0.00 0.00 5.69 0.00 66.62 416 N CYPRESS DR #D 06/02/2015 0.00 0.41 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 419 N CYPRESS DR #18F 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 JAMES III BANIC CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 74 25.41 29.16 0.00 0.00 2.24 CYPN-000422-OOOB-11 14 06/02/2015 0.00 0.00 0.00 7.50 0.00 64.59 422 N CYPRESS DR #B 06/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 76 31.61 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 06/02/2015 0.00 0.00 0.00 4.25 0.00 51.56 591 N CYPRESS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 77 51.06 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 06/02/2015 0.00 0.00 0.00 6.01 0.00 72.77 597 N CYPRESS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 78 20.79 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 06/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 529 CYPRESS CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 79 90.79 13.90 0.00 0.00 1.12 DANT-019198-0000-06 17 06/02/2015 0.00 0.00 0.00 27.46 0.00 133.27 19198 SE. DANIEL TER (2ND METER) 06/02/2015 0.00 0.00 0.00 0.00 0.00 -1.05 2191143113 SIMONE MANNING CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 11621 SE DOHERTY ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.16 2206055085 JASON ROBERTS CYCLE 1 82 0.00 0.00 0.00 0.00 0.28 DLSL-000605-0000-03 20 06/02/2015 0.00 0.00 0.00 2.24 0.00 2.52 605 DEL SOL CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 DLSL-000703-0000-06 20 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 703 DEL SOL CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 410 DOVER CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 558 N DOVER RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 474 DOVER RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 87 272.75 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 06/02/2015 0.00 0.00 0.00 25.96 0.00 314.41 7 EASTWINDS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 88 198.17 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 06/02/2015 0.00 0.00 0.00 19.25 0.00 233.12 30 EASTWINDS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 89 313.43 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 06/02/2015 0.00 0.00 0.00 82.29 0.00 411.42 17713 SE FEDERAL HWY #1 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 90 47.17 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 06/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 17885 SE FEDERAL HWY #1 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 JON CHARLES BUFF CYCLE 1 91 35.50 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 06/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 18033 SE FEDERAL HWY #1 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 INTRACOASTAL ANIMAL HOSPITA CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 FEDH-018175-0000-02 02 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18175 SE FEDERAL HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 380 FRANKLIN RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 95 86.56 29.16 0.00 0.00 2.24 FRVE-000136-0000-03 08 06/02/2015 0.00 0.00 0.00 10.61 0.00 129.28 136 FAIRVIEW EAST 06/02/2015 0.00 0.71 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 96 11.72 14.45 0.00 0.00 1.12 FWYN-000326-0000-01 06 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.74 326 FAIRWAY NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1062470129 RICHARD T. MONGEON CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 358 FAIRWAY NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 98 2.28 14.40 0.00 0.00 1.12 FWYW-000222-0000-03 06 06/02/2015 0.00 0.00 0.00 1.62 0.00 19.42 222 FAIRWAY WEST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 99 43.28 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 06/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 211 GOLF CLUB CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 100 286.81 36.40 0.00 0.00 1.12 GLFC-000215-0000-03 07 06/02/2015 0.00 0.00 0.00 7.75 0.00 332.08 215 GOLF CLUB CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -238.30 1083300175 VALERIE FASCIGLIONE CYCLE 1 101 20.20 14.17 0.00 0.00 1.12 GLFD-000019-0000-07 08 06/02/2015 0.00 0.00 0.00 3.28 0.00 38.77 19 GOLFVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 102 99.41 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 06/02/2015 0.00 0.00 0.00 10.36 0.00 125.47 50 GOLFVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 103 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/02/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -159.97 1081580149 JOSEPH WALSH CYCLE 1 104 94.13 14.58 0.00 0.00 1.12 GLFD-000209-0000-04 08 06/02/2015 0.00 0.00 0.00 9.88 0.00 119.71 209 GOLFVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON CYCLE 1 105 2.27 14.32 0.00 0.00 1.12 GLFD-000230-0000-03 08 06/02/2015 0.00 0.00 0.00 1.62 0.00 19.33 230 GOLFVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 106 23.10 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 06/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 19862 GARDENIA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 107 35.50 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 06/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 13093 SE GREEN TURTLE WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 108 216.63 14.45 0.00 0.00 1.12 HARS-019471-0001-07 02 06/02/2015 0.00 0.00 0.00 58.56 0.00 290.76 19471 S HARBOR RD #1 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130168 SCOTT THOMSON CYCLE 1 109 7.16 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 06/02/2015 0.00 0.00 0.00 5.66 0.00 28.52 19788 HIBISCUS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2198200116 ROBERT A RUTZ CYCLE 1 110 31.61 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 06/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 19859 HIBISCUS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19981 HIBISCUS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 112 41.58 29.16 0.00 0.00 2.24 HICK -000028-0000-03 16 06/02/2015 0.00 0.00 0.00 6.56 0.00 79.89 28 HICKORY HILL RD 06/02/2015 0.00 0.35 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 113 32.34 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 06/02/2015 0.00 0.00 0.00 15.66 0.00 78.28 19012 SE HILLCREST DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 114 38.89 28.87 0.00 0.00 1.12 HILC-019032-0000-05 19 06/02/2015 0.00 0.00 0.00 17.39 0.00 86.27 19032 SE HILLCREST DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 115 43.28 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 06/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 10807 SE HOBART ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 116 23.10 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 06/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 10818 SE HOBART ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18133 SE HERITAGE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 118 7.86 12.39 0.00 0.00 1.12 HRDR-018348-0000-08 12 06/02/2015 0.00 0.00 0.00 6.24 0.00 27.61 18348 SE HERITAGE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 119 1.86 2.68 0.00 0.00 1.12 HROK-018529-0000-04 12 06/02/2015 0.00 0.00 0.00 6.24 0.00 11.96 18529 SE HERITAGE OAKS LN 06/02/2015 0.00 0.06 0.00 0.00 0.00 209.70 1021792811 CYNTHIA BABB CYCLE 1 120 62.73 14.58 0.00 0.00 1.12 INDI-017337-0000-01 02 06/02/2015 0.00 0.00 0.00 19.61 0.00 98.04 17337 SE INDIAN HILLS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 121 35.50 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 06/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 12028 SE INTRACOASTAL TER 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 JASM-019788-0000-07 19 06/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 19788 JASMINE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 123 4.62 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19879 JASMINE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 124 18.79 13.17 0.00 0.00 1.12 LAND -009685-0000-03 07 06/02/2015 0.00 0.00 0.00 9.13 0.00 42.21 9685 SE LANDING PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 125 191.39 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 06/02/2015 0.00 0.00 0.00 51.78 0.00 258.87 9766 SE LANDING PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 126 95.32 12.79 0.00 0.00 1.12 LAND -009846-0000-02 07 06/02/2015 0.00 0.00 0.00 84.78 0.00 200.00 9846 SE LANDING PL 06/02/2015 0.00 5.99 0.00 0.00 0.00 135.57 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150134 KAYLA BERGER CYCLE 1 127 54.95 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 06/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 15 LEEWARD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 128 148.49 0.00 0.00 0.00 0.00 LEEW-000023-0000-04 05 06/02/2015 0.00 0.00 0.00 0.00 0.00 148.49 23 LEEWARD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -148.49 1111120111 JOHN P WYSOCKI CYCLE 1 129 18.48 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 06/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 327 LEIGH RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 130 259.19 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 274.89 76 LIGHTHOUSE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 131 18.48 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 56.00 94 LIGHTHOUSE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 98 LIGHTHOUSE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 133 94.13 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 109.83 132 LIGHTHOUSE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 134 330.42 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 346.12 136 LIGHTHOUSE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -3.43 1111640939 ANNACELY GARCIA CYCLE 1 135 23.54 29.04 0.00 0.00 2.24 LIVE -000012-0000-03 11 06/02/2015 0.00 0.00 0.00 4.90 0.00 60.00 12 LIVE OAK CIR 06/02/2015 0.00 0.28 0.00 0.00 0.00 -0.53 1111650887 JEFFERY KRIZKA CYCLE 1 136 33.15 0.00 0.00 0.00 0.00 LIVE -000023-0000-08 11 06/02/2015 0.00 0.00 0.00 0.00 0.00 33.15 23 LIVE OAK CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -66.30 1111640632 JAMES HAYES CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 LIVE OAK CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 06/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680343 JOHN KRIZKA CYCLE 1 139 15.40 40.65 0.00 0.00 3.36 LIVE -000051-0000-04 11 06/02/2015 0.00 0.00 0.00 5.69 0.00 65.50 51 LIVE OAK CIR 06/02/2015 0.00 0.40 0.00 0.00 0.00 -0.21 2172550232 EDWARD N. SCOVILLE CYCLE 1 140 16.17 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18370 SE LAKESIDE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 141 11.30 9.61 0.00 0.00 1.12 LKDR-018409-0000-03 17 06/02/2015 0.00 0.00 0.00 7.97 0.00 30.00 18409 SE LAKESIDE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.64 2172610247 DR. HERBERT FRANK CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18691 SE LAKESIDE WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 06/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 LAUREL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 DELBERT W. OGDEN CYCLE 1 145 5.18 14.58 0.00 0.00 1.17 LOCR-000073-0000-07 11 06/02/2015 0.00 0.00 0.00 4.07 0.00 25.00 73 LAUREL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1111190226 LOUIS BONAVITA CYCLE 1 146 0.00 9.27 0.00 0.00 1.12 LOCR-000076-0000-02 11 06/02/2015 0.00 0.00 0.00 1.41 0.00 11.80 76 LAUREL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 LOGG-000011-0000-05 09 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 11 LOGGERHEAD LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 148 54.95 14.58 0.00 0.00 1.12 MAGW-000123-0000-02 15 06/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 123 MAGNOLIA WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034605 LU ANN WIITA CYCLE 1 149 86.68 29.16 0.00 0.00 2.24 MAGW-000128-0000-04 15 06/02/2015 0.00 0.00 0.00 10.63 0.00 129.03 128 MAGNOLIA WAY 06/02/2015 0.00 0.32 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 150 27.72 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 06/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 137 MAGNOLIA WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 151 131.09 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 06/02/2015 0.00 0.00 0.00 13.21 0.00 160.00 145 MAGNOLIA WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 152 36.22 8.05 0.00 0.00 1.12 MAPL-000370-0000-03 10 06/02/2015 0.00 0.00 0.00 4.61 0.00 50.00 370 MAPLE AVE 06/02/2015 0.00 0.00 0.00 0.00 0.00 -16.63 1110850122 DALE&MARIAH KNEFELY CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 371 MARS AVE 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 154 32.34 29.16 0.00 0.00 2.24 MAYO -019005-0000-10 19 06/02/2015 0.00 0.00 0.00 15.94 0.00 80.00 19005 SE MAYO DR 06/02/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 155 1.40 13.55 0.00 0.00 1.12 MAYO -019006-0000-08 19 06/02/2015 0.00 0.00 0.00 3.93 0.00 20.00 19006 SE MAYO DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -1.40 2160940169 SHANE LEWIS CYCLE 1 156 0.16 14.58 0.00 0.00 1.12 MONA-019900-0105-06 16 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.79 19900 MONA RD #105 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1100390125 JULIE DOWLER CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 158 78.29 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 93.99 10 OCEAN DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE AND JOAN LOVE CYCLE 1 159 46.20 36.40 0.00 0.00 1.12 OCEA-000014-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 83.72 14 OCEAN DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 160 59.59 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 75.29 17 OCEAN DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1010440120 WILLIAM RITA CYCLE 1 161 70.36 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 107.88 22 OCEAN DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -1.06 1010520125 THEODORE MANZIARIS CYCLE 1 162 2.31 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 39.83 242 OCEAN DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 163 25.41 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 06/02/2015 0.00 0.00 0.00 5.67 0.00 68.60 341 OLD DIXIE HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 701 OLD DIXIE HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 165 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 06/02/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 166 371.91 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 06/02/2015 0.00 0.00 0.00 66.33 0.00 803.40 701 OLD DIXIE HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 167 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 06/02/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 OKLD-000024-0000-07 11 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 OAKLAND CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 06/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 17 PADDOCK CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 172 41.42 13.71 0.00 0.00 1.12 PALM -003416-0000-01 02 06/02/2015 0.00 0.00 0.00 14.75 0.00 71.00 3416 PALM CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.73 1023446376 DOUGLASS. GREGG CYCLE 1 173 33.04 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 06/02/2015 0.00 0.00 0.00 6.96 0.00 40.00 3446 PALM CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 -33.04 1087300133 JEREMY BROWNE CYCLE 1 174 286.31 14.58 0.00 0.00 1.12 PAWY-000021-0000-03 08 06/02/2015 0.00 0.00 0.00 27.18 0.00 329.19 21 PALMETTO WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 3345 PEBBLE PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 3370 PEBBLE PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 177 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 06/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 178 11.55 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 123 PINEHILL W TRL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 179 51.06 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 66.76 217 PIRATES PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18720 SE PINENEEDLE LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 JOAN WOODSON CYCLE 1 181 18.48 29.16 0.00 0.00 2.24 PNTD-019469-0000-02 05 06/02/2015 0.00 0.00 0.00 12.48 0.00 62.64 19469 PINETREE DR 06/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 182 43.89 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 06/02/2015 0.00 0.00 0.00 7.33 0.00 88.74 55 PINETREE PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 183 16.17 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 06/02/2015 0.00 0.00 0.00 0.00 0.00 31.87 50 POPLAR RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 184 11.55 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 06/02/2015 0.00 0.00 0.00 4.42 0.00 53.49 123 POINT CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 185 1,276.19 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 06/02/2015 0.00 0.00 0.00 116.27 0.00 1,408.16 18978 POINT DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 186 125.81 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 06/02/2015 0.00 0.00 0.00 35.38 0.00 176.89 18984 POINT DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810171 LINDA MATES CYCLE 1 187 2.31 14.58 0.00 0.00 1.12 PTTR-009595-0000-07 12 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 9595 SE POINT TER 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 188 4.62 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18515 SE PRESTWICK LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 189 27.72 14.58 0.00 0.00 1.12 PWKT-012011-0000-04 03 06/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 12011 SE PRESTWICK TER 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 190 2.31 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 12081 SE PRESTWICK TER 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19179 SE ROBERT DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 RDVD-018159-0000-01 17 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18159 SE RIDGEVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 193 27.72 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 06/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 18164 SE RIDGEVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 194 33.08 3.98 0.00 0.00 1.12 RDVD-018235-0000-03 17 06/02/2015 0.00 0.00 0.00 6.82 0.00 45.00 18235 SE RIDGEVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -29.92 2172690915 RIVER RIDGE H.O.A. CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 196 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 06/02/2015 0.00 0.00 0.00 4.47 0.00 36.34 40 RIDGEWOOD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 1.00 1073400113 THEODORE E DAVIS CYCLE 1 198 18.83 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 06/02/2015 0.00 0.00 0.00 8.55 0.00 43.08 18 RIO VISTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 J.E. CARSON CYCLE 1 199 141.65 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 06/02/2015 0.00 0.00 0.00 39.34 0.00 196.69 18702 RIO VISTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 200 9.24 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 06/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 19175 N RIVERSIDE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19910 N RIVERSIDE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 202 557.51 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 06/02/2015 0.00 0.00 0.00 51.59 0.00 624.80 366 W RIVERSIDE DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18343 SE RIDGEVIEW CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 205 388.01 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 06/02/2015 0.00 0.00 0.00 36.33 0.00 440.04 51 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061240137 RICHARD KUNTZ CYCLE 1 206 4.83 14.58 0.00 0.00 1.12 RVRD-000091-0000-03 06 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.36 91 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1061280166 GINA SHRESTHA CYCLE 1 207 104.69 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 06/02/2015 0.00 12.80 0.00 11.98 0.00 145.17 99 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 208 84.86 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 06/02/2015 0.00 0.00 0.00 11.02 0.00 133.40 107 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 209 94.13 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 06/02/2015 0.00 0.00 0.00 9.88 0.00 119.71 171 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 210 66.99 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 06/02/2015 0.00 0.00 0.00 10.45 0.00 114.96 183 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 211 1.47 1.54 0.00 0.00 1.12 RVRD-000188-0000-07 06 06/02/2015 0.00 0.00 0.00 2.66 0.00 6.79 188 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 212 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 06/02/2015 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -478.30 1061810137 CARLA D. MILLER CYCLE 1 213 16.17 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 06/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 224 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 214 206.75 36.40 0.00 0.00 1.12 RVRD-000251-0000-04 06 06/02/2015 0.00 0.00 0.00 21.77 0.00 266.04 251 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -2.41 1061990186 KEEGAN BRADLEY CYCLE 1 215 27.72 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 06/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 263 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 216 109.97 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 06/02/2015 0.00 12.80 0.00 12.46 0.00 150.93 283 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 GLEN SPIVEY CYCLE 1 217 108.20 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 06/02/2015 0.00 0.00 0.00 14.05 0.00 170.10 303 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 218 27.72 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 06/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 332 RIVER DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 219 13.86 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18778 SE RIVER RIDGE RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 220 174.33 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 06/02/2015 0.00 0.00 0.00 52.96 0.00 264.81 SCRIMSHAW WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 221 7.16 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 06/02/2015 0.00 0.00 0.00 5.66 0.00 28.52 19934 SCRIMSHAW WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021681832 MICHAEL FERRARA CYCLE 1 222 9.24 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19980 SCRIMSHAW WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 223 2.31 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 36 SADDLEBACK RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 224 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 225 13.86 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19041 SE SUDDARD DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 06/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 367 SEABROOK RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 227 41.00 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 06/02/2015 0.00 0.00 0.00 5.94 0.00 62.64 18522 SE SEA OAKS LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 -34.07 2141121224 SHAY ROHMANN CYCLE 1 228 69.97 13.71 0.00 0.00 1.12 SHAY -000011-0000-02 14 06/02/2015 0.00 0.00 0.00 8.11 0.00 92.91 11 SHAY PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 229 34.65 29.16 0.00 0.00 2.24 SHAY -000014-0000-04 14 06/02/2015 0.00 0.00 0.00 5.94 0.00 72.24 14 SHAY PL 06/02/2015 0.00 0.25 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 230 120.53 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 136.23 187 SHELTER LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012230161 SUNSET ROCK LLC. CYCLE 1 231 58.84 14.58 0.00 0.00 1.12 SHLT-000190-0000-06 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 74.54 190 SHELTER LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 232 131.09 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 06/02/2015 0.00 0.00 0.00 0.00 0.00 146.79 195 SHELTER LN 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 10508 SE SILVER PALM WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 234 474.49 14.58 0.00 0.00 1.12 STRB-000027-0000-02 05 06/02/2015 0.00 0.00 0.00 7.06 0.00 497.25 27 STARBOARD WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 -411.76 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 MARY WARD CYCLE 1 235 11.55 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 28 STARBOARD WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 236 12.44 14.20 0.00 0.00 1.12 STRB-000036-0000-02 05 06/02/2015 0.00 0.00 0.00 2.24 0.00 30.00 36 STARBOARD WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 -3.44 1110950227 DOUGLASS GRANGARD CYCLE 1 237 70.51 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 06/02/2015 0.00 0.00 0.00 7.76 0.00 93.97 351 SATURN AVE 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 238 47.17 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 06/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 175C TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 239 27.91 17.09 0.00 0.00 1.12 TEQD-000324-0000-06 11 06/02/2015 0.00 0.00 0.00 3.49 0.00 50.00 324 TEQUESTA DR 06/02/2015 0.00 0.39 0.00 0.00 0.00 39.88 1100060137 OZ OF TEQUESTA CYCLE 1 240 62.73 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 06/02/2015 0.00 0.00 0.00 7.06 0.00 85.49 367 TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 241 47.17 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 06/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 373 TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 242 47.17 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 06/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 383 TEQUESTA DR #A 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 TEQUESTA DR #B 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 TEQD-000389-0000-05 10 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 389 TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 245 2.49 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 06/02/2015 0.00 0.00 0.00 1.62 0.00 19.81 399 TEQUESTA DR #101 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1100910163 JOSHUA TANNER CYCLE 1 246 25.41 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 06/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 434 TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 247 20.79 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 06/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 4939 TEQUESTA DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 248 299.87 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 06/02/2015 0.00 0.00 0.00 28.40 0.00 343.97 ISLAND PARK LOT 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 249 115.25 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 06/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 60 TEQUESTA OAKS DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 250 177.83 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 06/02/2015 0.00 0.00 0.00 17.41 0.00 210.94 395 SEABROOK RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 251 8.36 6.47 0.00 0.00 1.12 TIFW-011911-0000-02 02 06/02/2015 0.00 0.00 0.00 8.55 0.00 24.50 11911 SE TIFFANY WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 252 141.65 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 06/02/2015 0.00 0.00 0.00 14.16 0.00 171.51 89 TEAKWOOD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 DOROTHY SPARKS CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 95 TEAKWOOD CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 254 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 06/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 255 31.61 14.58 0.00 0.00 1.12 TLOK-000038-0000-04 11 06/02/2015 0.00 0.00 0.00 4.25 0.00 51.56 38 TALL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 TODD BOJCUN CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 TLOK-000070-0000-05 11 06/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 70 TALL OAKS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 257 39.39 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 06/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 16 TRADEWINDS CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 258 53.13 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 06/02/2015 0.00 0.00 0.00 57.30 0.00 286.51 11,12 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 259 191.73 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 06/02/2015 0.00 0.00 0.00 135.69 0.00 678.46 7,8,9,10 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 260 6.93 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 06/02/2015 0.00 0.00 0.00 46.75 0.00 229.76 5,6 TURTLE CREEK 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 261 196.35 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 06/02/2015 0.00 0.00 0.00 180.59 0.00 902.94 13,14,15,16,17,18 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 262 53.13 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 06/02/2015 0.00 0.00 0.00 60.95 0.00 304.74 19,20 POOL OFFICE 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 263 145.53 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 06/02/2015 0.00 0.00 0.00 146.01 0.00 730.06 21,22,23,24,25 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 264 210.21 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 06/02/2015 0.00 0.00 0.00 140.31 0.00 701.56 1,2,3,4 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 265 43.28 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 06/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 10 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 266 11.55 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 06/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 62 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY CYCLE 1 267 2.31 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 06/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 68 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 268 13.86 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 06/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 80 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH CYCLE 1 269 0.16 14.58 0.00 0.00 1.12 TTCD-000150-0000-05 09 06/02/2015 0.00 0.00 0.00 3.93 0.00 19.79 150 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1095550177 LU ANN WIITA CYCLE 1 270 9.24 36.40 0.00 0.00 1.12 TTCD-000170-0000-07 09 06/02/2015 0.00 0.00 0.00 3.03 0.00 49.79 170 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 8.66 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 GEORGE&LAURIE ZARR CYCLE 1 271 9.24 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 06/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 182 TURTLE CREEK DR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 272 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 06/02/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 273 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 06/02/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 274 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 275 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 277 74.40 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 06/02/2015 0.00 0.00 0.00 8.11 0.00 98.21 137 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 278 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 279 4.62 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 06/02/2015 0.00 0.00 0.00 1.45 0.00 17.52 161 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 280 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 282 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 283 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 284 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 285 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 286 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 287 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 288 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 06/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 MARK NEWMAN CYCLE 1 289 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 290 0.00 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 06/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 291 9.24 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 06/02/2015 0.00 0.00 0.00 11.42 0.00 138.28 584 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 292 171.05 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 06/02/2015 0.00 0.00 0.00 16.80 0.00 203.55 686 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 293 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 06/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 294 30.03 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 06/02/2015 0.00 0.00 0.00 6.08 0.00 73.63 775 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 295 47.17 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 06/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 19510 US HIGHWAY 1 NORTH 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 296 591.41 14.58 0.00 0.00 1.12 VLGC-017965-0000-02 03 06/02/2015 0.00 0.00 0.00 151.78 0.00 758.89 17965 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 297 272.98 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 06/02/2015 0.00 0.00 0.00 77.63 0.00 388.13 18005 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 298 35.50 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 06/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 18066 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 299 16.17 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 06/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18225 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 300 23.10 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 06/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 18226 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 301 11.55 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 06/02/2015 0.00 0.00 0.00 12.27 0.00 61.34 18286 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 302 18.48 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 06/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18326 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 303 262.42 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 06/02/2015 0.00 0.00 0.00 74.99 0.00 374.93 18425 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 304 23.10 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 06/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 18506 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 305 66.99 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 06/02/2015 0.00 0.00 0.00 26.13 0.00 130.64 18565 SE VILLAGE CIR 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 306 18.48 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 06/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 11802 SE VILLAGE DR #101 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 CARL MARTIGNETTI CYCLE 1 307 43.28 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 06/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 11832 SE VILLAGE DR #104 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 308 4.83 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 06/02/2015 0.00 0.00 0.00 5.09 0.00 25.62 19858 WILKINSON LEAS RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2140540112 VICTOR STRAHAN CYCLE 1 309 47.17 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 06/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 7 WILLOW RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 310 16.17 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 06/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 WILLOW RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 311 39.56 3.45 0.00 0.00 1.12 WLWR-000067-0000-01 14 06/02/2015 0.00 0.00 0.00 2.87 0.00 47.00 67 WILLOW RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -35.74 2161330134 TODD&BRIGITTE LAMN CYCLE 1 312 284.85 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 06/02/2015 0.00 0.00 0.00 0.00 0.00 284.85 238 WINGO ST 06/02/2015 0.00 0.00 0.00 0.00 0.00 -284.85 1121420190 MARK&ARLITA NAEHRING CYCLE 1 313 381.23 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 06/02/2015 0.00 0.00 0.00 99.24 0.00 496.17 10100 SE WHITE PELICAN WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 314 25.41 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 06/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 10147 SE WHITE PELICAN WAY 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 315 434.28 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 06/02/2015 0.00 0.00 0.00 94.30 0.00 1,142.06 100 WATERWAY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 316 212.77 14.50 0.00 0.00 1.12 WTRW-019164-0000-03 02 06/02/2015 0.00 0.00 0.00 56.86 0.00 285.25 19164 WATERWAY RD 06/02/2015 0.00 0.00 0.00 0.00 0.00 -2.27 1080170150 JAMES FITZGERALD OWNER CYCLE 1 317 22.04 36.57 0.00 0.00 3.36 YCTC-000010-0000-05 08 06/02/2015 0.00 0.00 0.00 6.72 0.00 69.06 10 YACHT CLUB PL 06/02/2015 0.00 0.37 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 318 77.08 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 06/02/2015 0.00 0.00 0.00 10.32 0.00 124.92 12 YACHT CLUB PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 319 9.54 5.02 0.00 0.00 1.12 YCTC-000056-0000-01 08 06/02/2015 0.00 0.00 0.00 3.90 0.00 19.58 56 YACHT CLUB PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 320 4.83 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 06/02/2015 0.00 0.00 0.00 1.83 0.00 22.36 67 YACHT CLUB PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1088300136 MARGAUX STEPHANOS CYCLE 1 321 1.61 2.45 0.00 0.00 1.12 YCTC-000099-0000-03 08 06/02/2015 0.00 0.00 0.00 2.24 0.00 7.42 99 YACHT CLUB PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 -0.05 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 321 Grand Total: 19,534.08 9,670.15 0.00 41.32 371.05 0.00 25.60 399.80 4,082.32 0.00 34,135.74 0.00 11.42 0.00 0.00 0.00 -1,852.62