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6/8/2015 (4)
RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 13.74 14.45 0.00 0.00 1.12 ACWY-010158-0000-03 12 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.71 10158 SE ACORN WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 06/08/2015 0.00 0.00 0.00 11.83 0.00 59.14 10458 SE BANYAN WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 3 198.66 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 06/08/2015 0.00 0.00 0.00 59.97 0.00 726.31 375 BEACH RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 06/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 5 817.74 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 06/08/2015 0.00 0.00 0.00 310.43 0.00 1,552.11 19850 BEACH RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 06/08/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO CYCLE 1 7 232.07 14.58 0.00 0.00 1.12 BCNL-000145-0000-05 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 247.77 145 BEACON LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 245.63 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 261.33 150 BEACON LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 24.94 159 BEACON LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 10 36.96 29.16 0.00 0.00 2.24 BCNL-000167-0000-06 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 69.05 167 BEACON LN 06/08/2015 0.00 0.69 0.00 0.00 0.00 34.18 1110140149 LESLIE ARRIETA CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 BEACON ST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BIMR-004835-0000-03 05 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 4835 BIMINI RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MCBRIDE CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 12079 SE BIRKDALE RUN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 12091 SE BIRKDALE RUN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 15 46.20 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 06/08/2015 0.00 0.00 0.00 20.93 0.00 105.48 18951 SE BARUS DR 06/08/2015 0.00 0.83 0.00 0.00 0.00 104.65 2190960131 RANDY NICHOLAS CYCLE 1 16 11.73 29.00 0.00 0.00 2.24 BRSD-019082-0000-03 19 06/08/2015 0.00 0.00 0.00 10.75 0.00 53.92 19082 SE BARUS DR 06/08/2015 0.00 0.20 0.00 0.00 0.00 -0.23 2190900183 WILLIAM DAWSON CYCLE 1 17 25.41 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 06/08/2015 0.00 0.00 0.00 10.28 0.00 51.80 19141 SE BARUS DR 06/08/2015 0.00 0.41 0.00 0.00 0.00 51.39 1121130412 JOHN E. SUDELIS CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 06/08/2015 0.00 0.00 0.00 9.13 0.00 45.99 9954 SE BUTTONWOOD WAY 06/08/2015 0.00 0.37 0.00 0.00 0.00 39.84 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430135 JAMES RIORDAN CYCLE 1 19 49.94 29.16 0.00 0.00 2.24 CBRC-004943-0000-03 05 06/08/2015 0.00 0.00 0.00 18.31 0.00 100.00 4943 CARIBBEAN CT 06/08/2015 0.00 0.35 0.00 0.00 0.00 -17.60 1070920153 ROBERT FORREST CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 06/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 338 COUNTRY CLUB DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 CCDR-000339-0000-07 07 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 339 COUNTRY CLUB DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 06/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19256 SE COUNTRY CLUB DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 23 18.83 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 06/08/2015 0.00 0.00 0.00 3.07 0.00 37.60 363 CEDAR AVE 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2197100114 GARY HILLIARD CYCLE 1 24 66.43 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 06/08/2015 0.00 0.00 0.00 2.87 0.00 85.00 22 CHAPEL CT 06/08/2015 0.00 0.00 0.00 0.00 0.00 -50.26 2197320126 PAMELA SMITH CYCLE 1 25 43.28 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 06/08/2015 0.00 0.00 0.00 5.31 0.00 64.29 11 CHAPEL CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 26 56.39 14.58 0.00 0.00 1.12 CHPL-000122-0000-02 19 06/08/2015 0.00 0.00 0.00 2.24 0.00 74.33 122 CHAPEL LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 -47.15 2196900113 MICHAEL BAZ CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 06/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 145 CHAPEL LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 28 283.44 3.18 0.00 0.00 1.12 CHST-000047-0000-02 16 06/08/2015 0.00 0.00 0.00 12.26 0.00 300.00 47 CHESTNUT TRL 06/08/2015 0.00 0.00 0.00 0.00 0.00 -257.13 1131131133 TURTLE CREEK CLUB**** CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 06/08/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 30 158.77 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 06/08/2015 0.00 0.00 0.00 49.07 0.00 245.36 CLUB CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 31 150.15 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 06/08/2015 0.00 0.00 0.00 66.95 0.00 334.72 CLUB CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 32 4.57 14.42 0.00 0.00 1.12 CLR -003794-0106-11 20 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.20 3794 COUNTY LINE RD #106 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #130 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #148 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 35 11.55 29.16 0.00 0.00 2.24 CLR -003900-004D-10 20 06/08/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #4D 06/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 06/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20D 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #23D 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 41 34.65 29.16 0.00 0.00 2.24 CLR -004170-0000-02 19 06/08/2015 0.00 0.00 0.00 16.52 0.00 82.89 4170 COUNTY LINE RD 06/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 42 16.17 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 06/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 4214 COUNTY LINE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 43 55.44 43.74 0.00 0.00 3.36 CLR -004696-0000-01 19 06/08/2015 0.00 0.00 0.00 25.65 0.00 128.89 4696 COUNTY LINE RD 06/08/2015 0.00 0.70 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 06/08/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 06/08/2015 0.00 0.00 0.00 0.00 0.00 18.01 18020 SE COUNTY LINE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 46 88.75 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 06/08/2015 0.00 0.00 0.00 0.00 0.00 126.27 18405 SE COUNTY LINE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 06/08/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 48 27.72 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 06/08/2015 0.00 0.00 0.00 10.86 0.00 54.72 9909 SE CANARY PALM WAY 06/08/2015 0.00 0.44 0.00 0.00 0.00 45.62 1034080128 ROBERT&MARY HIGGINS CYCLE 1 49 31.61 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 06/08/2015 0.00 0.00 0.00 11.83 0.00 59.14 12010 SE CRESTVIEW PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 12029 SE CRESTVIEW PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 51 35.50 14.58 0.00 0.00 1.12 CVPT-009225-0000-02 07 06/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 9225 SE COVE POINT ST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079355 LAURA BABOWICZ CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 9355 SE COVE POINT ST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 06/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 9363 SE COVE POINT ST 06/08/2015 0.00 0.28 0.00 0.00 0.00 34.07 2141980220 TAYLOR WAILES AND*** CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 06/08/2015 0.00 0.00 0.00 3.22 0.00 35.09 407 N CYPRESS DR #1A 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 CAROL B ZAUGG CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 06/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 421 N CYPRESS DR #15 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 06/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 426 N CYPRESS DR #A 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 06/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 428 N CYPRESS DR #C 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002164 APRIL STEIN CYCLE 1 58 172.42 29.16 0.00 0.00 2.24 CYPN-000555-0000-05 14 06/08/2015 0.00 0.00 0.00 18.34 0.00 223.10 555 N CYPRESS DR 06/08/2015 0.00 0.94 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 59 58.84 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 06/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 317 DALY RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 60 11.55 29.17 0.00 0.00 2.24 DVRC-000404-0000-02 10 06/08/2015 0.00 0.00 0.00 3.86 0.00 47.25 404 DOVER CIR 06/08/2015 0.00 0.43 0.00 0.00 0.00 17.10 1100430149 BLAKE WINTERMUTE CYCLE 1 61 329.36 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 06/08/2015 0.00 0.00 0.00 11.62 0.00 356.68 550 N DOVER RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 -240.51 1100350144 MONICA AYERS CYCLE 1 62 62.51 14.53 0.00 0.00 1.12 DVRN-000566-0000-04 10 06/08/2015 0.00 0.00 0.00 7.06 0.00 85.22 566 N DOVER RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 586 N DOVER RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 65 13.86 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 06/08/2015 0.00 0.00 0.00 0.00 0.00 29.56 SE FEDERAL HWY-MARTIN CO. SIGN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 66 11.55 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 06/08/2015 0.00 0.00 0.00 12.27 0.00 61.34 18853 SE FEDERAL HWY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110640147 TY CREWS CYCLE 1 67 34.11 29.16 0.00 0.00 2.24 FRNK-000348-0000-04 11 06/08/2015 0.00 0.00 0.00 5.70 25.00 96.64 348 FRANKLIN RD 06/08/2015 0.00 0.43 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER *** CYCLE 1 68 11.55 29.16 0.00 0.00 2.24 FRNL-019074-0000-02 19 06/08/2015 0.00 0.00 0.00 10.75 0.00 54.14 19074 SE FEARNLEY DR 06/08/2015 0.00 0.44 0.00 0.00 0.00 25.41 2191180132 BARBARA CACEACS CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 FRNL-019174-0000-03 19 06/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19174 SE FEARNLEY DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19163 SE FERNWOOD DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 06/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 FRVW-000147-0000-02 08 06/08/2015 0.00 0.00 0.00 2.87 0.00 35.06 147 FAIRVIEW WEST 06/08/2015 0.00 0.32 0.00 0.00 0.00 22.15 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 73 16.17 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 06/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 FAIRWAY EAST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 74 34.65 43.74 0.00 0.00 3.36 FWYE-000244-0000-04 06 06/08/2015 0.00 0.00 0.00 7.35 0.00 89.66 244 FAIRWAY EAST 06/08/2015 0.00 0.56 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 06/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 252 FAIRWAY EAST 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 76 87.13 6.79 0.00 0.00 1.12 FWYW-000214-0000-03 06 06/08/2015 0.00 0.00 0.00 4.96 0.00 100.00 214 FAIRWAY WEST 06/08/2015 0.00 0.00 0.00 0.00 0.00 -68.78 1081500249 GREGORY NEWCOMM CYCLE 1 77 47.78 29.16 0.00 0.00 2.24 GLFD-000222-0000-04 08 06/08/2015 0.00 0.00 0.00 7.12 0.00 86.62 222 GOLFVIEW DR 06/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 78 166.55 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 06/08/2015 0.00 0.00 0.00 18.37 0.00 222.44 140 GULFSTREAM DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 79 60.75 72.80 0.00 0.00 2.24 GLFS-000152-0000-01 05 06/08/2015 0.00 0.00 0.00 12.16 0.00 148.60 152 GULFSTREAM DR 06/08/2015 0.00 0.65 0.00 0.00 0.00 -0.69 1050990118 ELIZABETH FRENCH CYCLE 1 80 28.23 72.80 0.00 0.00 2.24 GLFS-000156-0000-01 05 06/08/2015 0.00 0.00 0.00 9.26 0.00 113.04 156 GULFSTREAM DR 06/08/2015 0.00 0.51 0.00 0.00 0.00 -0.51 1132310146 JANET CUOMO CYCLE 1 81 39.39 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 06/08/2015 0.00 0.00 0.00 13.78 0.00 68.87 13069 SE GREEN TURTLE WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 82 245.63 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 06/08/2015 0.00 0.00 0.00 65.34 0.00 326.67 19618 S HARBOR RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 83 1,750.21 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 06/08/2015 0.00 0.00 0.00 456.07 0.00 2,280.36 CLUB HOUSE 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE HILL CLUB TER -CLUB-FIRELINE 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 06/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 86 66.99 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 06/08/2015 0.00 0.00 0.00 26.13 0.00 130.64 11800 SE HILL CLUB TER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 11800 SE HILL CLUB TER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 88 27.72 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 06/08/2015 0.00 0.00 0.00 25.44 0.00 127.18 11830 SE HILL CLUB TER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 89 20.79 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 06/08/2015 0.00 0.00 0.00 23.71 0.00 118.52 11860 SE HILL CLUB TER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 90 78.54 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 06/08/2015 0.00 0.00 0.00 38.15 0.00 190.71 11890 SE HILL CLUB TER 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 JUPITER HILLS CLUB**** CYCLE 1 91 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 06/08/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 06/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 HICKORY HILL RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 93 32.34 43.74 0.00 0.00 3.36 HRDR-018025-0000-05 12 06/08/2015 0.00 0.00 0.00 19.88 0.00 99.83 18025 SE HERITAGE DR 06/08/2015 0.00 0.51 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 06/08/2015 0.00 0.00 0.00 9.71 0.00 48.90 18168 SE HERITAGE DR 06/08/2015 0.00 0.39 0.00 0.00 0.00 31.18 1121130934 ROBERT F. INLAYSON CYCLE 1 95 18.48 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 06/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 18240 SE HERITAGE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18301 SE HERITAGE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18468 SE HERITAGE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 98 225.29 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 06/08/2015 0.00 0.00 0.00 22.62 0.00 273.94 124 INTRACOASTAL CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 99 32.34 29.16 0.00 0.00 2.24 INDL-019267-0000-03 05 06/08/2015 0.00 0.00 0.00 15.94 0.00 80.00 19267 W INDIES LN 06/08/2015 0.00 0.32 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 06/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3406 INLET CT 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 101 94.13 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 06/08/2015 0.00 0.00 0.00 27.46 0.00 137.29 3434 INLET CT 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 9725 SE LANDING PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 104 104.06 24.16 0.00 0.00 2.24 LEEW-000016-0000-02 05 06/08/2015 0.00 0.00 0.00 13.77 0.00 144.68 16 LEEWARD CIR 06/08/2015 0.00 0.45 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 105 5.04 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 42.56 85 LIGHTHOUSE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.42 1010830146 WILLIAM GILBANE CYCLE 1 106 442.25 14.58 0.00 0.00 1.12 LIGH-000091-0000-04 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 457.95 91 LIGHTHOUSE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 15.70 113 LIGHTHOUSE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 108 34.74 0.00 0.00 0.00 0.00 LIVE -000016-0000-05 11 06/08/2015 0.00 0.00 0.00 0.00 0.00 34.74 16 LIVE OAK CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 -35.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 RONICA HARDWAY CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 06/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 57 LIVE OAK CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 06/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 64 LIVE OAK CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 18164 SE LAUREL LEAF LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 112 47.17 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 06/08/2015 0.00 0.00 0.00 5.66 0.00 68.53 32 LAUREL OAKS CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.75 1093650120 K.N. JENNINGS CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.43 7 LOGGERHEAD LN 06/08/2015 0.00 0.25 0.00 0.00 0.00 31.18 2151034261 PAMELA LEWIS CYCLE 1 114 42.57 14.34 0.00 0.00 1.12 MAGW-000147-0000-02 15 06/08/2015 0.00 0.00 0.00 5.31 0.00 63.34 147 MAGNOLIA WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 115 39.64 14.73 0.00 0.00 1.12 MAGW-000149-0000-03 15 06/08/2015 0.00 0.00 0.00 4.96 0.00 61.00 149 MAGNOLIA WAY 06/08/2015 0.00 0.55 0.00 0.00 0.00 44.41 2151035765 RYAN KONKUS CYCLE 1 116 54.95 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 06/08/2015 0.00 0.00 0.00 6.36 0.00 77.01 161 MAGNOLIA WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 117 7.16 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 06/08/2015 0.00 0.00 0.00 5.66 0.00 28.52 4125 MARK ST 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2161050151 MARIA IRELAND CYCLE 1 118 5.51 14.28 0.00 0.00 1.12 MARK -004229-0000-05 16 06/08/2015 0.00 0.00 0.00 5.09 0.00 26.00 4229 MARK ST 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.99 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 119 29.19 15.35 0.00 0.00 1.12 MARS -000358-0000-03 11 06/08/2015 0.00 0.00 0.00 3.90 0.00 50.00 358 MARS AVE 06/08/2015 0.00 0.44 0.00 0.00 0.00 45.08 2190590139 KARL FISHER CYCLE 1 120 18.03 7.83 0.00 0.00 1.12 MAYO -018985-0000-03 19 06/08/2015 0.00 0.00 0.00 12.81 0.00 40.00 18985 SE MAYO DR 06/08/2015 0.00 0.21 0.00 0.00 0.00 48.61 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 121 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 06/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 122 58.04 14.38 0.00 0.00 1.12 OCEA-000021-0000-02 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 73.54 21 OCEAN DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 123 47.17 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 06/08/2015 0.00 0.00 0.00 0.00 0.00 62.87 29 OCEAN DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 124 4.57 14.43 0.00 0.00 1.12 PADD-000001-0000-04 13 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.21 1 S.E. PADDOCK CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 125 30.90 27.86 0.00 0.00 2.24 PEBB-003311-0000-05 02 06/08/2015 0.00 0.00 0.00 15.94 0.00 77.23 3311 PEBBLE PL 06/08/2015 0.00 0.29 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 126 40.28 31.78 0.00 0.00 3.36 PHTW-000001-0000-09 16 06/08/2015 0.00 0.00 0.00 9.22 0.00 85.03 1 PINEHILL W TRL 06/08/2015 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 TODD HOLIHAN CYCLE 1 127 20.79 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 06/08/2015 0.00 0.00 0.00 3.28 0.00 40.14 21 PINEHILL W TRL 06/08/2015 0.00 0.37 0.00 0.00 0.00 39.77 1031920148 ANDREW ARENA CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18770 SE PINENEEDLE LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 18780 SE PINENEEDLE LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINETREE CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 131 31.61 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 06/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 19 PINETREE CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 06/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 327 PINEVIEW RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 133 115.98 36.40 0.00 0.00 1.12 PTCR-000130-0000-01 06 06/08/2015 0.00 0.00 0.00 13.62 0.00 168.65 130 POINT CIR 06/08/2015 0.00 1.53 0.00 0.00 0.00 125.12 2191900911 WILLIAM GREEN CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 06/08/2015 0.00 0.00 0.00 10.34 0.00 37.87 19009 SE ROBERT DR 06/08/2015 0.00 0.28 0.00 0.00 0.00 39.84 2191907061 JAMES CAMPBELL II CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 06/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 19070 SE ROBERT DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 136 131.54 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 06/08/2015 0.00 0.00 0.00 42.27 0.00 211.33 18711 RIO VISTA DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19595 N RIVERSIDE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 138 51.06 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 06/08/2015 0.00 0.00 0.00 16.70 0.00 83.46 19840 N RIVERSIDE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 139 51.06 14.58 0.00 0.00 1.12 RSDW-000403-0000-05 10 06/08/2015 0.00 0.00 0.00 6.01 0.00 73.44 403 W RIVERSIDE DR 06/08/2015 0.00 0.67 0.00 0.00 0.00 24.66 1121430222 WILLIAM SARICA CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 06/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 10173 SE ROYAL TERN WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 141 94.34 29.16 0.00 0.00 2.24 RVCT-018341-0000-05 17 06/08/2015 0.00 0.00 0.00 31.45 0.00 157.78 18341 SE RIDGEVIEW CT 06/08/2015 0.00 0.59 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 06/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 143 58.84 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 06/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 47 RIVER DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 144 115.25 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 06/08/2015 0.00 0.00 0.00 11.78 0.00 144.04 284 RIVER DR 06/08/2015 0.00 1.31 0.00 0.00 0.00 77.01 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 RACHEL GODINO CYCLE 1 145 160.00 0.00 0.00 0.00 0.00 RVRD-000299-0000-05 06 06/08/2015 0.00 0.00 0.00 0.00 0.00 160.00 299 RIVER DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 308.05 1062140152 RACHEL GODINO CYCLE 1 146 279.14 14.58 0.00 0.00 1.12 RVRD-000299-0000-05 06 06/08/2015 0.00 0.00 0.00 13.21 0.00 308.05 299 RIVER DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 147 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 06/08/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 -69.56 2172592458 JAMES NEEDHAM CYCLE 1 148 75.75 14.58 0.00 0.00 1.12 RVRR-018710-0000-05 17 06/08/2015 0.00 0.00 0.00 8.55 0.00 100.00 18710 SE RIVER RIDGE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 -57.27 2172580148 P. STEPHEN ROTH CYCLE 1 149 58.84 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 06/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 18790 SE RIVER RIDGE RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 06/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 19946 SCRIMSHAW WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 151 9.49 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 06/08/2015 0.00 0.00 0.00 6.24 0.00 31.43 5 SADDLEBACK RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1130960190 LINDA&DAVID BROOKS CYCLE 1 152 25.41 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 06/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 27 SADDLEBACK RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 06/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18926 SE SOUTHGATE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191890170 LANI SCOZZARI AND CYCLE 1 154 20.16 30.92 0.00 0.00 3.36 SGTD-018966-0000-07 19 06/08/2015 0.00 0.00 0.00 15.14 0.00 70.08 18966 SE SOUTHGATE DR 06/08/2015 0.00 0.50 0.00 0.00 0.00 31.18 2191800126 JANET B. COLLIER CYCLE 1 155 11.55 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 06/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19005 SE SOUTHGATE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 SHADY LN 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 157 141.65 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 06/08/2015 0.00 0.00 0.00 39.34 0.00 196.69 10460 SE SILVER PALM WAY 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 158 10.82 18.93 0.00 0.00 0.00 TEQC-000262-0000-03 07 06/08/2015 0.00 0.00 0.00 0.00 0.00 30.00 262 TEQUESTA CIR 06/08/2015 0.00 0.25 0.00 0.00 0.00 42.99 1070500137 GAIL ZAMORE CYCLE 1 159 1.16 2.03 0.00 0.00 4.48 TEQC-000262-0000-03 07 06/08/2015 0.00 0.00 0.00 7.33 0.00 15.00 262 TEQUESTA CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 27.99 1110030116 MAX R SIMMONS CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 TEQD-000356-0000-01 11 06/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 356 TEQUESTA DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 06/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 162 23.10 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 06/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 22 TALL OAKS CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 DAVID&PATRICIA WRIGHT CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 06/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 20 TURTLE CREEK DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 164 9.49 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 06/08/2015 0.00 0.00 0.00 14.91 0.00 40.10 188 TURTLE CREEK DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1096150124 DAVID SPINELLI CYCLE 1 165 56.90 14.58 0.00 0.00 1.12 TTCD-000198-0000-02 09 06/08/2015 0.00 0.00 0.00 7.40 0.00 80.00 198 TURTLE CREEK DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 06/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 113 US HIGHWAY 1 NORTH 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 06/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 168 2.31 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 06/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #9 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 169 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 06/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 170 47.17 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 06/08/2015 0.00 0.00 0.00 5.66 0.00 68.53 644 US HIGHWAY 1 NORTH 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BUSINESS PROPERTIES LENDING CYCLE 1 171 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-03 02 06/08/2015 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 172 431.96 14.46 0.00 0.00 1.12 USIS-000236-0000-03 11 06/08/2015 0.00 0.00 0.00 40.60 0.00 488.14 236 US HIGHWAY 1 SOUTH 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 173 51.06 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 06/08/2015 0.00 0.00 0.00 6.01 0.00 72.77 239 US HIGHWAY 1 SOUTH 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 174 510.05 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 06/08/2015 0.00 0.00 0.00 131.44 0.00 657.19 18405 SE VILLAGE CIR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 175 62.73 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 06/08/2015 0.00 0.00 0.00 19.61 0.00 98.04 11872 SE VILLAGE DR 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 176 23.10 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 06/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 19859 WILKINSON LEAS RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 177 18.48 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 06/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 WILLOW RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 178 115.25 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 06/08/2015 0.00 0.00 0.00 11.78 0.00 142.73 19 WILLOW RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 179 28.33 27.38 0.00 0.00 3.36 WLWR-000049-0000-01 14 06/08/2015 0.00 0.00 0.00 8.19 0.00 67.58 49 WILLOW RD 06/08/2015 0.00 0.32 0.00 0.00 0.00 47.32 2161320274 MICHAEL BEDELL CYCLE 1 180 20.57 14.43 0.00 0.00 1.12 WNGO-000237-0000-03 16 06/08/2015 0.00 0.00 0.00 3.28 0.00 39.76 237 WINGO ST 06/08/2015 0.00 0.36 0.00 0.00 0.00 47.32 RECEIPT REPORT Date: 06/08/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020820167 VALERIE GUARNIERI CYCLE 1 181 27.72 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 06/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 19100 WATERWAY RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 182 25.82 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 06/08/2015 0.00 0.00 0.00 10.28 0.00 51.80 19200 WATERWAY RD 06/08/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1080060216 DANA ANDERSON CYCLE 1 183 66.62 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 06/08/2015 0.00 0.00 0.00 7.41 0.00 89.73 48 YACHT CLUB PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 184 18.48 29.16 0.00 0.00 2.24 YCTC-000055-0000-05 08 06/08/2015 0.00 0.00 0.00 4.48 0.00 54.86 55 YACHT CLUB PL 06/08/2015 0.00 0.50 0.00 0.00 0.00 27.18 1087700119 RICHARD POND CYCLE 1 185 11.55 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 06/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 84 YACHT CLUB PL 06/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 11,258.04 4,516.85 0.00 10.33 238.56 0.00 0.00 412.62 2,628.23 25.00 19,109.51 0.00 19.88 0.00 0.00 0.00 566.23