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6/4/2015 (4)
RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 25.21 28.95 0.00 0.00 2.24 ARND-018964-0000-10 19 06/04/2015 0.00 0.00 0.00 14.22 0.00 70.91 18964 SE ARNOLD DR 06/04/2015 0.00 0.29 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 06/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19017 SE ARNOLD DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 325.71 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 06/04/2015 0.00 0.00 0.00 55.65 0.00 674.08 50 BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 06/04/2015 0.00 0.00 99.95 10.41 0.00 126.06 50 BEACH RD(FIRELINE) 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 6 617.42 564.77 0.00 0.00 1.12 BCHR-000250-0000-01 01 06/04/2015 0.00 0.00 0.00 109.97 0.00 1,293.28 250 BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 7 942.48 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 06/04/2015 0.00 0.00 0.00 130.85 0.00 1,584.75 275 BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 06/04/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 06/04/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 283.54 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 06/04/2015 0.00 0.00 0.00 80.27 0.00 401.33 605 S BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 11 112.09 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 06/04/2015 0.00 0.00 0.00 37.40 0.00 187.01 19955 S BEACH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 12 83.82 14.13 0.00 0.00 0.00 BCNL-000170-0000-05 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 100.00 170 BEACON LN 06/04/2015 0.00 2.05 0.00 0.00 0.00 161.52 1011400162 CONNIE MOORE CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 24.94 176 BEACON LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 14 14.07 29.16 0.00 0.00 2.24 BCNS-000356-0000-11 11 06/04/2015 0.00 0.00 0.00 4.07 0.00 49.79 356 BEACON ST 06/04/2015 0.00 0.25 0.00 0.00 0.00 -0.21 1101710111 MARLENE DUNICK CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 4948 BIMINI RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 17 25.41 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 06/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 4967 BIMINI RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 9.24 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 06/04/2015 0.00 0.00 0.00 4.21 0.00 50.97 19 BUNKER PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 TALA FIERLE CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 11959 SE BIRKDALE RUN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 06/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 12092 SE BIRKDALE RUN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARDS DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 22 25.41 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 06/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 23 74.40 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 06/04/2015 0.00 0.00 0.00 8.11 0.00 98.21 10 BAYVIEW CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 24 83.57 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 06/04/2015 0.00 0.00 0.00 8.93 0.00 108.20 16 BAYVIEW TERR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 25 16.21 25.63 0.00 0.00 2.24 CASL-018320-0000-05 12 06/04/2015 0.00 0.00 0.00 11.33 0.00 55.60 18320 SE CASSIA LN 06/04/2015 0.00 0.19 0.00 0.00 0.00 -4.59 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 26 283.54 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 06/04/2015 0.00 0.00 99.95 37.90 0.00 458.91 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 06/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 139 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 148 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 06/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 351 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 35 35.50 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 06/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 372 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 06/04/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 37 509.68 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 06/04/2015 0.00 0.00 0.00 49.25 0.00 596.45 COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 06/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 39 99.41 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 06/04/2015 0.00 0.00 0.00 10.36 0.00 125.47 5 CHAPEL CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CHCT-000026-0000-01 19 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 26 CHAPEL CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 41 54.95 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 06/04/2015 0.00 0.00 0.00 6.36 0.00 77.01 50 CHAPEL CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 CHAPEL CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 06/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 44 74.40 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 06/04/2015 0.00 0.00 0.00 8.11 0.00 98.21 5 CHAPEL CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 126 CHAPEL LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 06/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 153 CHAPEL LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 31 CHESTNUT TRL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 48 58.09 18.78 0.00 0.00 2.24 CINP-000075-0000-05 16 06/04/2015 0.00 0.00 0.00 6.15 0.00 85.35 75 CINNAMON PL 06/04/2015 0.00 0.09 0.00 0.00 0.00 -31.00 1130440120 DR. GENE AMARAL CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 06/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 CLUB CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 50 11.55 29.16 0.00 0.00 2.24 CLNY-000058-0000-02 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 43.18 58 COLONY RD 06/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 51 54.71 43.74 0.00 0.00 3.36 CLNY-000066-0000-10 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 102.36 66 COLONY RD 06/04/2015 0.00 0.55 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #120 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820235 HEATHER FAUST CYCLE 1 55 23.10 29.16 0.00 0.00 2.24 CLR -003900-004C-13 20 06/04/2015 0.00 0.00 0.00 13.63 0.00 68.45 3900 COUNTY LINE RD #4C 06/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 06/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #7B 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9A 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN CYCLE 1 58 4.83 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #22C 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2151530189 ALLAN&SUE FRITZ CYCLE 1 59 32.34 29.16 0.00 0.00 2.24 CLTD-004440-0000-08 15 06/04/2015 0.00 0.00 0.00 15.95 0.00 80.04 4440 COLLETTE DR 06/04/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 60 35.22 14.47 0.00 0.00 1.12 CNCB-017393-0000-01 02 06/04/2015 0.00 0.00 0.00 12.81 0.00 63.62 17393 SE CONCH BAR RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 06/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 17552 SE CONCH BAR RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 9927 SE CANARY PALM WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 CRCH-000352-0000-05 11 06/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 352 CHURCH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 64 23.51 12.30 0.00 0.00 1.12 CRCH-000371-0000-09 11 06/04/2015 0.00 0.00 0.00 3.07 0.00 40.00 371 CHURCH RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 -7.92 1079480212 LISA FRANKLIN CYCLE 1 65 35.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 06/04/2015 0.00 0.00 0.00 0.00 0.00 35.00 9480 SE COVE POINT TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 -60.42 1079244421 THOMAS&BARBARA KELLY CYCLE 1 66 25.41 29.16 0.00 0.00 2.24 CVPT-009244-0000-01 07 06/04/2015 0.00 0.00 0.00 14.22 0.00 71.33 9244 SE COVE POINT ST 06/04/2015 0.00 0.30 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 67 25.11 26.41 0.00 0.00 2.24 CYPN-000406-0001-08 14 06/04/2015 0.00 0.00 0.00 5.32 0.00 59.62 406 N CYPRESS DR #1 06/04/2015 0.00 0.54 0.00 0.00 0.00 34.74 2140860144 HOLLY WESTMAN CYCLE 1 68 16.17 29.16 0.00 0.00 2.24 CYPN-000406-0003-06 14 06/04/2015 0.00 0.00 0.00 4.27 0.00 52.09 406 N CYPRESS DR #3 06/04/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 06/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 418 N CYPRESS DR #C 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141140207 LARRY BONSPILLE CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CYPN-000420-OOOA-10 14 06/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 420 N CYPRESS DR #A 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #B 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 72 4.32 12.94 0.00 0.00 1.12 CYPN-000423-0011-04 14 06/04/2015 0.00 0.00 0.00 1.62 0.00 20.00 423 N CYPRESS DR #11 06/04/2015 0.00 0.00 0.00 0.00 0.00 -2.27 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230156 HOLLY BETH PEIRCE CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #D 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 74 31.77 25.77 0.00 0.00 3.36 CYPN-000425-0005-07 14 06/04/2015 0.00 0.00 0.00 9.31 0.00 70.21 425 N CYPRESS DR #5 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 75 4.57 14.42 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 06/04/2015 0.00 0.00 0.00 1.83 0.00 21.94 433 N CYPRESS DR #A 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 603 N CYPRESS DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19127 SE DANIEL LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 78 259.19 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 06/04/2015 0.00 0.00 0.00 68.73 0.00 343.62 19150 SE DANIEL LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 DGWD-000038-0000-03 16 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 38 DOGWOOD RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100760195 KIMBERLY CLARK CYCLE 1 81 87.54 14.37 0.00 0.00 1.12 EVRG-000386-0000-09 10 06/04/2015 0.00 0.00 0.00 9.41 0.00 112.44 386 EVERGREEN AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 82 11.83 14.58 0.00 0.00 1.12 FEDH-018463-0000-03 02 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.35 18463 SE FEDERAL HWY 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2191170122 CHERYL HARRALD CYCLE 1 83 31.61 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 06/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 19164 SE FEARNLEY DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19093 SE FERNWOOD DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 105 FAIRVIEW EAST 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 125 FAIRVIEW EAST 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 87 32.38 13.22 0.00 0.00 1.12 FRVW-000067-0000-02 08 06/04/2015 0.00 0.00 0.00 3.28 0.00 50.00 67 FAIRVIEW WEST 06/04/2015 0.00 0.00 0.00 0.00 0.00 -13.52 1066050124 CHARLES PFEIFFER *** CYCLE 1 88 72.49 43.74 0.00 0.00 3.36 FWYE-000240-0000-02 06 06/04/2015 0.00 0.00 0.00 10.26 0.00 130.63 240 FAIRWAY EAST 06/04/2015 0.00 0.78 0.00 0.00 0.00 -5.50 1063050139 JAMES VASTARELLI CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 314 FAIRWAY NORTH 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 90 35.50 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 06/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 321 FAIRWAY NORTH 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 GAYLA M. DORRIS CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 06/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 FAIRWAY NORTH 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 NEW PERSON CYCLE 1 92 51.06 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 06/04/2015 0.00 0.00 0.00 16.70 0.00 83.46 17296 SE GALWAY CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 GOLF CLUB CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 94 76.37 14.40 0.00 0.00 1.12 GLFD-000078-0000-04 08 06/04/2015 0.00 0.00 0.00 8.11 0.00 100.00 78 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -2.89 1061250117 GLENNA M. ELLIOTT CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 96 104.69 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 06/04/2015 0.00 0.00 0.00 10.83 0.00 131.22 102 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 97 177.83 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 06/04/2015 0.00 0.00 0.00 17.41 0.00 210.94 140 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 98 20.79 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 06/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 193 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 99 143.05 6.95 0.00 0.00 0.00 GLFD-000281-0000-04 08 06/04/2015 0.00 0.00 0.00 0.00 0.00 150.00 281 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 43.32 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 282 GOLFVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 101 313.43 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 06/04/2015 0.00 0.00 0.00 29.62 0.00 358.75 148 GULFSTREAM DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 102 59.98 36.11 0.00 0.00 1.12 GLFS-000151-0000-07 05 06/04/2015 0.00 0.00 0.00 8.79 0.00 106.00 151 GULFSTREAM DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2197800117 ROBERT S SCHWENGER CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 06/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19878 GARDENIA DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 10 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 47 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 108 51.06 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 06/04/2015 0.00 0.00 0.00 6.01 0.00 72.77 55 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 06/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 78 HICKORY HILL RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 06/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19029 SE HILLCREST DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 06/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19092 SE HILLCREST DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 112 62.37 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 06/04/2015 0.00 0.00 0.00 24.11 0.00 116.76 19167 SE HILLCREST DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 10909 SE HARKEN TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 114 22.85 14.42 0.00 0.00 1.12 HKTR-011017-0000-01 17 06/04/2015 0.00 0.00 0.00 9.71 0.00 48.10 11017 SE HARKEN TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 115 35.50 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 06/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 18000 SE HERITAGE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 118 12.04 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 06/04/2015 0.00 0.00 0.00 12.27 0.00 61.83 18457 SE HERITAGE OAKS LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1021520258 ISABEL FERGUSON CYCLE 1 119 17.98 0.00 0.00 0.00 0.00 INCR-000104-0000-05 02 06/04/2015 0.00 0.00 0.00 0.00 0.00 17.98 104 INTRACOASTAL CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -65.07 1021521835 DONALD BLACK JR. CYCLE 1 120 31.61 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 06/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 145 INTRACOASTAL CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 121 333.10 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 06/04/2015 0.00 0.00 0.00 36.65 0.00 443.83 IRRIGATION 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 122 110.82 8.53 0.00 0.00 1.12 INCT-012008-0000-02 03 06/04/2015 0.00 0.00 0.00 8.55 0.00 129.02 12008 SE INTRACOASTAL CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021791726 DENNIS HOLLAND CYCLE 1 123 16.17 14.58 0.00 0.00 1.12 INDI-017529-0000-02 02 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 17529 SE INDIAN HILLS DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 06/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER BURY CYCLE 1 125 78.29 14.58 0.00 0.00 1.12 JINW-018896-0000-02 02 06/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 18896 SE JUPITER INLET WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18898 SE JUPITER INLET WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 HERMAN RITZAU CYCLE 1 127 100.04 19.96 0.00 0.00 0.00 LEEW-000027-0000-02 05 06/04/2015 0.00 0.00 0.00 0.00 0.00 120.00 27 LEEWARD CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 119.81 1052000110 L.D. SLEPOW CYCLE 1 128 55.44 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 06/04/2015 0.00 0.00 0.00 8.37 0.00 101.33 28 LEEWARD CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 129 36.02 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 51.72 111 LIGHTHOUSE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.52 1010890128 L. PETER PROVOST CYCLE 1 130 120.39 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 120.39 122 LIGHTHOUSE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -337.19 1021931221 CRAIG VOLLHABER CYCLE 1 131 104.69 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 06/04/2015 0.00 0.00 0.00 30.10 0.00 150.49 17129 SE LIMERICK CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 17178 SE LIMERICK CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 134 20.79 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 06/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 67 LIVE OAK CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18406 SE LAKESIDE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 136 279.53 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 06/04/2015 0.00 0.00 0.00 73.81 0.00 369.04 18117 SE LAUREL LEAF LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 LOCR-000053-0000-10 11 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 53 LAUREL OAKS CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 61 LAUREL OAKS CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 139 39.60 14.67 0.00 0.00 2.24 MAGW-000157-0000-02 15 06/04/2015 0.00 0.00 0.00 9.57 0.00 66.09 157 MAGNOLIA WAY 06/04/2015 0.00 0.01 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 140 88.85 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 06/04/2015 0.00 0.00 0.00 26.14 0.00 130.69 4214 MARK ST 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18945 SE MAYO DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 MAYO -018986-0000-04 19 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18986 SE MAYO DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 143 54.95 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 06/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 19106 SE MAYO DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 144 25.41 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 06/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 4400 NICOLE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 JAMES C WILKINSON CYCLE 1 145 35.50 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 06/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 4440 NICOLE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 147 23.10 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 38.80 36 OCEAN DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 148 112.09 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 149.61 241 OCEAN DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 149 9.49 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.43 363 OAK AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1111610136 SHARON KEARNS CYCLE 1 150 10.56 13.03 0.00 0.00 1.12 OKLF-000006-0000-03 11 06/04/2015 0.00 0.00 0.00 2.45 0.00 27.16 6 OAKLEAF CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1111610324 JOSEPH VERDONE CYCLE 1 151 99.16 0.00 0.00 0.00 0.00 OKLF-000014-0000-02 11 06/04/2015 0.00 0.00 0.00 0.84 0.00 100.00 14 OAKLEAF CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 -99.16 2160160237 MICHAEL BELL CYCLE 1 152 20.79 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 06/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 23 OAK RIDGE LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 2 PADDOCK CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 154 129.85 13.36 0.00 0.00 1.12 PAWY-000017-0000-07 08 06/04/2015 0.00 0.00 0.00 14.16 0.00 158.49 17 PALMETTO WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 PINEHILL E TRL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK CYCLE 1 156 177.26 0.00 0.00 0.00 0.00 PHTE-000015-0000-04 16 06/04/2015 0.00 0.00 0.00 0.00 0.00 177.26 15 PINEHILL E TRL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 157 148.57 29.07 0.00 0.00 2.24 PHTW-000049-0000-02 16 06/04/2015 0.00 0.00 0.00 16.22 0.00 197.00 49 PINEHILL W TRL 06/04/2015 0.00 0.90 0.00 0.00 0.00 -0.20 2140600113 SUSAN ANDERSON CYCLE 1 158 16.17 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 PINETREE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 159 18.48 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 06/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 4 PINETREE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 160 4.90 1.80 0.00 0.00 1.12 PNTP-000048-0000-02 08 06/04/2015 0.00 0.00 0.00 4.96 0.00 12.78 48 PINETREE PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1061430128 THERESA KOZELL CYCLE 1 161 94.13 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 06/04/2015 0.00 0.00 0.00 9.88 0.00 119.71 119 POINT CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 162 78.29 14.58 0.00 0.00 1.12 PTCR-000127-0000-03 06 06/04/2015 0.00 0.00 0.00 8.46 0.00 102.45 127 POINT CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450675 PHIL CARY CYCLE 1 163 136.37 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 06/04/2015 0.00 0.00 0.00 13.68 0.00 165.75 129 POINT CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 164 0.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 06/04/2015 0.00 0.00 0.00 5.45 0.00 5.45 18230 SE RIDGEVIEW DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 165 6.93 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 06/04/2015 0.00 0.00 0.00 11.11 0.00 55.56 8 RIO VISTA DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 166 25.41 29.16 0.00 0.00 2.24 RSDN-019179-0000-03 15 06/04/2015 0.00 0.00 0.00 5.11 0.00 62.22 19179 N RIVERSIDE DR 06/04/2015 0.00 0.30 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 06/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 168 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 06/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 169 70.51 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 06/04/2015 0.00 0.00 0.00 7.76 0.00 93.97 359 W RIVERSIDE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 170 0.00 0.00 0.00 0.00 0.00 RSDW-000362-0000-07 10 06/04/2015 0.00 0.00 0.00 18.81 0.00 18.81 362 W RIVERSIDE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 171 16.17 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 RUSSELL ST 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10415 SE RIDGEVIEW CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 173 10.42 5.59 0.00 0.00 1.12 RVRD-000092-0000-04 06 06/04/2015 0.00 0.00 0.00 2.87 0.00 20.00 92 RIVER DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -4.23 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 RVRD-000178-0000-05 06 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 178 RIVER DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 175 20.79 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 06/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 288 RIVER DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 176 58.84 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 06/04/2015 0.00 0.00 0.00 6.71 0.00 81.25 308 RIVER DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 177 18.48 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 06/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 18630 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 06/04/2015 0.00 0.00 0.00 12.73 0.00 60.04 18730 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 06/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18760 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 06/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 18767 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 LINDA ZAGAROW CYCLE 1 181 11.55 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18769 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18797 SE RIVER RIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 9237 SE RIVER TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 184 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 185 27.72 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 06/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 11 SADDLEBACK RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 186 14.06 14.42 0.00 0.00 1.12 SDRD-018971-0000-04 19 06/04/2015 0.00 0.00 0.00 7.40 0.00 37.00 18971 SE SUDDARD DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 187 23.10 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 06/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 19173 SEA TURTLE CT 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 06/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 189 11.55 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 27.25 191 SHELTER LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 190 78.29 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 06/04/2015 0.00 0.00 0.00 0.00 0.00 93.99 199 SHELTER LN 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 10484 SE SILVER PALM WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 06/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 STARBOARD WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 06/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 STARBOARD WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 256 TEQUESTA CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 195 58.53 0.00 0.00 0.00 0.00 TEQD-000390-0000-05 10 06/04/2015 0.00 0.00 0.00 0.00 0.00 58.53 390 TEQUESTA DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -58.53 2173900110 SANDY PINES CYCLE 1 196 395.01 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 06/04/2015 0.00 0.00 0.00 190.04 0.00 950.21 11301 SE TEQUESTA TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 197 392.92 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 06/04/2015 0.00 0.00 0.00 127.64 0.00 638.18 11301 SE TEQUESTA TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 06/04/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 SANDY PINES**** CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 06/04/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 200 60.06 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 06/04/2015 0.00 0.00 0.00 44.43 0.00 222.11 11301 SE TEQUESTA TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 201 25.41 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 06/04/2015 0.00 0.00 0.00 35.76 0.00 178.79 11301 SE TEQUESTA TER 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 06/04/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 06/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE CYCLE 1 204 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0001-04 05 06/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #1 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 205 11.55 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 06/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 11831 SE TIFFANY WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 206 16.17 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 06/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 11861 SE TIFFANY WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 208 13.86 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 25 TALL OAKS CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 06/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 10373 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 210 51.06 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 06/04/2015 0.00 0.00 0.00 16.70 0.00 83.46 10386 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 211 47.17 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 06/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 10410 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 212 92.40 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 06/04/2015 0.00 0.00 0.00 88.99 0.00 444.95 10411 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 213 11.55 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 06/04/2015 0.00 0.00 0.00 17.75 0.00 88.74 10459 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 214 27.72 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 06/04/2015 0.00 0.00 0.00 29.08 0.00 145.40 10507 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 215 131.67 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 06/04/2015 0.00 0.00 0.00 76.94 0.00 384.69 10555 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 216 32.34 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 06/04/2015 0.00 0.00 0.00 22.95 0.00 114.73 19101 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 TURTLE CREEK EAST CYCLE 1 217 50.82 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 06/04/2015 0.00 0.00 0.00 49.44 0.00 247.18 19149 SE TERRAPIN PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 218 20.79 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 06/04/2015 0.00 0.00 0.00 9.52 0.00 46.01 130 TURTLE CREEK DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 06/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 204 TURTLE CREEK DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 220 30.03 29.16 0.00 0.00 2.24 USIN-000129-0000-03 02 06/04/2015 0.00 0.00 0.00 5.85 0.00 67.58 129 US HIGHWAY 1 NORTH 06/04/2015 0.00 0.30 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 06/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 222 18.48 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 06/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 560 US HIGHWAY 1 NORTH 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 223 219.45 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 06/04/2015 0.00 0.00 0.00 30.34 0.00 367.41 218 US HIGHWAY 1 SOUTH 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 06/04/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 225 58.84 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 06/04/2015 0.00 0.00 0.00 6.71 0.00 81.25 164 VILLAGE BLVD-POOL/CABANA 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 226 41.58 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 06/04/2015 0.00 0.00 0.00 28.92 0.00 144.58 17985 SE VILLAGE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 227 80.97 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 06/04/2015 0.00 0.00 0.00 29.62 0.00 148.11 18185 SE VILLAGE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 228 5.04 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 06/04/2015 0.00 0.00 0.00 10.54 0.00 53.10 18366 SE VILLAGE CIR 06/04/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1110230121 MARK FIELDEN CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 06/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 361 VENUS AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 06/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 364 VENUS AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 231 78.29 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 06/04/2015 0.00 0.00 0.00 8.46 0.00 102.45 57 WOODLAND DR 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 232 4.62 29.16 0.00 0.00 2.24 WLKL-019890-0000-02 15 06/04/2015 0.00 0.00 0.00 9.02 0.00 45.22 19890 WILKINSON LEAS RD 06/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 233 13.86 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 06/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19954 WILKINSON LEAS RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 234 11.55 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 06/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 WILLOW RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 MARTIN SAUNDERS CYCLE 1 235 4.62 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 06/04/2015 0.00 0.00 0.00 9.02 0.00 45.40 4937 WINDWARD AVE 06/04/2015 0.00 0.36 0.00 0.00 0.00 25.41 1050200136 JOHN SIBLEY CYCLE 1 236 23.10 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 06/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 4941 WINDWARD AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 237 4.62 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 06/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 4942 WINDWARD AVE 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON CYCLE 1 238 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 06/04/2015 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 -222.40 1020800156 S.P. DAVISON CYCLE 1 239 47.17 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 06/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 19125 WATERWAY RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 240 13.86 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 06/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 YACHT CLUB PL 06/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 11,823.85 6,772.57 0.00 0.00 280.00 0.00 0.00 808.09 2,897.02 0.00 22,589.77 0.00 8.24 0.00 0.00 0.00 -633.50