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6/5/2015 (4)
RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 PETER&GAIL BARBA CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 06/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 10481 SE BANYAN WAY 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 2 9.49 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.43 19135 BASIN ST 06/05/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1011380160 LINDA FISCHER CYCLE 1 3 39.39 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 55.09 154 BEACON LN 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 164.27 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 179.97 239 BEACON LN 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 5 18.48 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 443 BEACON ST 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 BUNKER PL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 06/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 BUNKER PL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 BIRCH PL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 06/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 10 18.48 29.16 0.00 0.00 2.24 BRSD-019081-0000-05 19 06/05/2015 0.00 0.00 0.00 17.58 0.00 67.71 19081 SE BARDS DR 06/05/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 06/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 19047 SE BRYANT DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 12 11.55 29.16 0.00 0.00 2.24 BRYD-019148-0000-01 19 06/05/2015 0.00 0.00 0.00 10.75 0.00 53.91 19148 SE BRYANT DR 06/05/2015 0.00 0.21 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 14 6.86 14.42 0.00 0.00 1.12 CCC -000003-0000-04 05 06/05/2015 0.00 0.00 0.00 2.03 0.00 24.43 3 COUNTRY CLUB CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 15 245.63 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 06/05/2015 0.00 0.00 0.00 23.52 0.00 284.85 8 COUNTRY CLUB CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 16 16.93 13.35 0.00 0.00 1.12 CCDR-000220-0000-02 07 06/05/2015 0.00 0.00 0.00 3.07 0.00 34.47 220 COUNTRY CLUB DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 17 66.62 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 06/05/2015 0.00 0.00 0.00 8.67 0.00 90.99 228 COUNTRY CLUB DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 18 45.47 43.74 0.00 0.00 3.36 CCDR-000278-0000-03 07 06/05/2015 0.00 0.00 0.00 6.93 0.00 100.00 278 COUNTRY CLUB DR 06/05/2015 0.00 0.50 0.00 0.00 0.00 -15.44 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 343 COUNTRY CLUB DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 COUNTRY CLUB DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 21 18.48 29.16 0.00 0.00 2.24 CCDS-019240-0000-03 05 06/05/2015 0.00 0.00 0.00 12.48 0.00 62.61 19240 SE COUNTRY CLUB DR 06/05/2015 0.00 0.25 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CHCT-000029-0000-06 19 06/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 29 CHAPEL CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 23 66.62 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 82.32 53 COLONY RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 24 43.28 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 58.98 53 COLONY RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 25 2.31 29.16 0.00 0.00 2.24 CLR -003818-0103-12 20 06/05/2015 0.00 0.00 0.00 8.44 0.00 42.33 3818 COUNTY LINE RD #103 06/05/2015 0.00 0.18 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 26 16.97 1.25 0.00 0.00 1.12 CLR -003818-0139-08 20 06/05/2015 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 06/05/2015 0.00 0.00 0.00 0.00 0.00 -16.38 2201740168 JAMES MC ALOON CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #2B 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 28 12.31 25.71 0.00 0.00 2.24 CLR -003900-003E-02 20 06/05/2015 0.00 0.00 0.00 9.60 0.00 50.00 3900 COUNTY LINE RD #3B 06/05/2015 0.00 0.14 0.00 0.00 0.00 -5.93 2201690172 ANITA MC KERNAN CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18D 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 06/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 31 30.03 29.16 0.00 0.00 2.24 CYPD-000519-0000-04 14 06/05/2015 0.00 0.00 0.00 5.53 0.00 67.26 519 CYPRESS DR 06/05/2015 0.00 0.30 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 32 10.53 18.99 0.00 0.00 0.00 CYPN-000407-004A-03 14 06/05/2015 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 06/05/2015 0.00 0.48 0.00 0.00 0.00 52.02 2141530186 PENNY KUDYBA CYCLE 1 33 12.23 43.74 0.00 0.00 3.36 CYPN-000427-0003-08 14 06/05/2015 0.00 0.00 0.00 5.28 0.00 65.00 427 N CYPRESS DR #3 06/05/2015 0.00 0.39 0.00 0.00 0.00 -0.68 1111060137 DARIA WAGONER CYCLE 1 34 66.62 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 06/05/2015 0.00 0.00 0.00 7.41 0.00 89.73 320 DALY RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19103 SE DANIEL LN 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 36 32.01 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 06/05/2015 0.00 0.00 0.00 1.90 0.00 49.61 803 DEL SOL CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -29.70 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 RAMSEY HAYES CYCLE 1 37 10.84 11.01 0.00 0.00 1.12 DVRN-000511-0000-02 10 06/05/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 -5.61 1101620133 FRANK HESS CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 06/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 482 DOVER RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 06/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 15 EL PORTAL DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 06/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18946 SE FEARNLEY DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 06/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065250119 JAMES F. PAULOS CYCLE 1 42 933.65 23.00 0.00 0.00 2.24 FWYE-000200-0000-01 06 06/05/2015 0.00 0.00 0.00 38.78 0.00 1,000.00 200 FAIRWAY EAST 06/05/2015 0.00 2.33 0.00 0.00 0.00 -698.12 1066250132 PETER MOLLENGARDEN CYCLE 1 43 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 06/05/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 06/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 06/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 231 FAIRWAY WEST 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 212 GOLF CLUB CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 GLFD-000027-0000-04 08 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 27 GOLFVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.60 82 GOLFVIEW DR 06/05/2015 0.00 0.35 0.00 0.00 0.00 51.56 1081500130 JILL & GERALD WENTA CYCLE 1 49 30.60 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 06/05/2015 0.00 0.00 0.00 3.70 0.00 50.00 226 GOLFVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -5.19 1081340123 JOHN THOMAS & M. STONE CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 265 GOLFVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 06/05/2015 0.00 0.00 0.00 9.71 0.00 48.51 19411 GULFSTREAM DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 06/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 53 51.06 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 06/05/2015 0.00 0.00 0.00 0.00 0.00 66.76 19930 GARDENIA DR(IRRIGATION) 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 06/05/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.43 19824 HIBISCUS DR 06/05/2015 0.00 0.25 0.00 0.00 0.00 34.07 2198110124 TIMOTHY O'NEILL CYCLE 1 56 42.98 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 06/05/2015 0.00 0.00 0.00 6.82 0.00 65.50 19824 HIBISCUS DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -31.43 2161690135 DAVID HARKINS CYCLE 1 57 39.39 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 06/05/2015 0.00 0.00 0.00 4.96 0.00 60.05 63 HICKORY HILL RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 06/05/2015 0.00 0.00 0.00 2.73 0.00 30.26 74 HICKORY HILL RD RD 06/05/2015 0.00 0.28 0.00 0.00 0.00 34.74 1121270228 JULIUS EDELMANN CYCLE 1 59 78.78 29.16 0.00 0.00 2.24 HRDR-018432-0000-02 12 06/05/2015 0.00 0.00 0.00 27.55 0.00 138.36 18432 SE HERITAGE DR 06/05/2015 0.00 0.63 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 61 27.72 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 06/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 156 INTRACOASTAL CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 62 21.17 14.58 0.00 0.00 1.12 JASM-019895-0000-02 19 06/05/2015 0.00 0.00 0.00 9.13 0.00 46.00 19895 JASMINE DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1051750115 JACOB DEMERAC CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 06/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 8 LEEWARD CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 64 174.33 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 211.85 95 LIGHTHOUSE DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 06/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 31 LIVE OAK CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 06/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 LIVE OAK CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 06/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 31 LAUREL OAKS CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 68 74.40 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 06/05/2015 0.00 0.00 0.00 8.11 0.00 98.21 133 MAGNOLIA WAY 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 69 19.10 14.58 0.00 0.00 1.12 MAYO -018946-0000-05 19 06/05/2015 0.00 0.00 0.00 4.08 0.00 38.88 18946 SE MAYO DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -19.10 2151760141 KATHLEEN MAYER CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 06/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 4355 NICOLE CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 06/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 4360 NICOLE CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 72 53.13 29.16 0.00 0.00 2.24 NICO -004408-0000-05 15 06/05/2015 0.00 0.00 0.00 21.14 0.00 106.11 4408 NICOLE CIR 06/05/2015 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 73 39.39 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 06/05/2015 0.00 0.00 0.00 13.78 0.00 69.42 4448 NICOLE CIR 06/05/2015 0.00 0.55 0.00 0.00 0.00 54.28 1010090133 CELESTE LI CYCLE 1 74 78.29 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 93.99 1 OCEAN DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 75 34.23 35.95 0.00 0.00 1.12 OCEA-000002-0000-04 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 71.30 2 OCEAN DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 76 20.79 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 36.49 20 OCEAN DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 77 24.77 14.11 0.00 0.00 1.12 OCEA-000031-0000-02 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -6.88 1010320124 RUSSELL BOURNE CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 06/05/2015 0.00 0.00 0.00 0.00 0.00 24.94 35 OCEAN DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 79 78.29 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 06/05/2015 0.00 0.00 0.00 23.50 0.00 117.49 4608 ORCHID DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 80 265.97 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 06/05/2015 0.00 0.00 0.00 70.42 0.00 352.09 3391 PALM CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 06/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINEHILL E TRL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 82 30.33 31.51 0.00 0.00 2.24 PHTE-000036-0000-03 16 06/05/2015 0.00 0.00 0.00 5.32 0.00 70.00 36 PINEHILL E TRL 06/05/2015 0.00 0.60 0.00 0.00 0.00 29.78 2160350132 WILLIAM BENNETT CYCLE 1 83 27.72 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 06/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 40 PINEHILL E TRL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE PINENEEDLE LN 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 85 144.91 29.16 0.00 0.00 2.24 PNTC-000015-0000-03 14 06/05/2015 0.00 0.00 0.00 15.87 0.00 193.12 15 PINETREE CIR 06/05/2015 0.00 0.94 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 86 0.15 14.11 0.00 0.00 1.12 PWKL-018505-0000-02 03 06/05/2015 0.00 0.00 0.00 3.93 0.00 19.31 18505 SE PRESTWICK LN 06/05/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1033550119 JAMES FLOOD JR. CYCLE 1 87 53.06 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 06/05/2015 0.00 0.00 0.00 6.24 0.00 75.00 12012 SE PRESTWICK TER 06/05/2015 0.00 0.00 0.00 0.00 0.00 -43.82 1033720136 BRADLEY E. ROCK CYCLE 1 88 7.60 11.67 0.00 0.00 1.12 PWKT-012092-0000-03 03 06/05/2015 0.00 0.00 0.00 6.24 0.00 26.63 12092 SE PRESTWICK TER 06/05/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1033800121 MARTHA A. ROBINSON CYCLE 1 89 24.83 14.58 0.00 0.00 1.12 PWKT-012101-0000-02 03 06/05/2015 0.00 0.00 0.00 4.69 0.00 45.22 12101 SE PRESTWICK TER 06/05/2015 0.00 0.00 0.00 0.00 0.00 -22.52 2161130249 MARVIN NEMITZ CYCLE 1 90 16.17 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 06/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 4141 ROBERT ST 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540648 JACK COSCIA CYCLE 1 91 11.29 14.25 0.00 0.00 1.12 RDVD-018143-0000-04 17 06/05/2015 0.00 0.00 0.00 6.82 0.00 33.48 18143 SE RIDGEVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18150 SE RIDGEVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 93 58.84 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 06/05/2015 0.00 0.00 0.00 18.64 0.00 93.18 18167 SE RIDGEVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 95 77.08 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 06/05/2015 0.00 0.00 0.00 28.65 0.00 143.25 18726 RIO VISTA DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 96 47.17 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 06/05/2015 0.00 0.00 0.00 15.72 0.00 78.59 4090 RUSSELL ST 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 97 16.17 43.74 0.00 0.00 3.63 RVRD-000064-0000-03 06 06/05/2015 0.00 0.00 0.00 7.72 0.00 71.68 64 RIVER DR 06/05/2015 0.00 0.42 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 98 18.48 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 06/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 72 RIVER DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 99 171.05 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 06/05/2015 0.00 0.00 0.00 16.80 0.00 203.55 207 RIVER DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 100 700.70 29.16 0.00 0.00 2.24 RVRD-000227-0000-04 06 06/05/2015 0.00 0.00 0.00 65.89 0.00 810.37 227 RIVER DR 06/05/2015 0.00 12.38 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 101 23.10 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 06/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 232 RIVER DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 102 252.93 44.77 0.00 0.00 1.12 RVRD-000291-0000-03 06 06/05/2015 0.00 0.00 0.00 19.07 0.00 320.00 291 RIVER DR 06/05/2015 0.00 2.11 0.00 0.00 0.00 326.30 1062360130 MIKE BUSSE CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 06/05/2015 0.00 0.00 0.00 3.22 0.00 35.09 316 RIVER DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 104 15.96 14.39 0.00 0.00 1.12 RVRP-004415-0000-06 15 06/05/2015 0.00 0.00 0.00 7.97 0.00 39.44 4415 RIVER PINES CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 105 54.95 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 06/05/2015 0.00 0.00 0.00 17.67 0.00 88.32 4460 RIVER PINES CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 106 51.06 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 06/05/2015 0.00 0.00 0.00 16.70 0.00 83.46 4480 RIVER PINES CT 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 107 146.93 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 06/05/2015 0.00 0.00 0.00 40.66 0.00 203.29 3 SADDLEBACK RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 108 9.17 29.00 0.00 0.00 2.24 SDRD-019201-0000-04 19 06/05/2015 0.00 0.00 0.00 10.18 0.00 51.00 19201 SE SUDDARD DR 06/05/2015 0.00 0.41 0.00 0.00 0.00 22.38 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 KEVIN WAHOSKY CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 06/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 111 14.10 31.74 0.00 0.00 1.12 STRB-000015-0000-05 05 06/05/2015 0.00 0.00 0.00 4.84 0.00 52.27 15 STARBOARD WAY 06/05/2015 0.00 0.47 0.00 0.00 0.00 61.04 1070450129 BEN WHITE CYCLE 1 112 207.53 67.91 0.00 0.00 2.24 TEQC-000252-0000-02 07 06/05/2015 0.00 0.00 0.00 21.57 0.00 300.00 252 TEQUESTA CIR 06/05/2015 0.00 0.75 0.00 0.00 0.00 -49.55 1070450129 BEN WHITE CYCLE 1 113 83.13 0.00 0.00 0.00 0.00 TEQC-000252-0000-02 07 06/05/2015 0.00 0.00 0.00 0.00 0.00 83.13 252 TEQUESTA CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -132.68 1110870140 WILLIAM AGUILLON CYCLE 1 114 2.49 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 06/05/2015 0.00 0.00 0.00 1.62 0.00 19.81 328 TEQUESTA DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1050010250 CHARLES PINELLO CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 TEQD-004829-0000-05 05 06/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 4829 TEQUESTA DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 06/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 TEQUESTA DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 117 9.24 14.58 0.00 0.00 1.12 TLOK-000010-0000-04 11 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 10 TALL OAKS CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 118 64.68 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 06/05/2015 0.00 0.00 0.00 9.20 0.00 111.40 15 TRADEWINDS CIR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 119 59.84 29.04 0.00 0.00 2.24 TRPP-010385-0000-03 13 06/05/2015 0.00 0.00 0.00 22.91 0.00 114.58 10385 SE TERRAPIN PL 06/05/2015 0.00 0.55 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 120 66.62 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 06/05/2015 0.00 0.00 0.00 20.59 0.00 102.91 156 TURTLE CREEK DR 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 121 9.24 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 06/05/2015 0.00 0.00 0.00 4.21 0.00 50.97 756 US HIGHWAY 1 NORTH 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 06/05/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 06/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 19923 WILKINSON LEAS RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 06/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 06/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 83 WILLOW RD 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 06/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/15 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 06/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 YACHT CLUB PL 06/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 6,012.75 2,334.04 0.00 0.00 163.79 0.00 0.00 99.95 1,009.88 0.00 9,646.57 0.00 26.16 0.00 0.00 0.00 -418.02