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6/9/2015 (4)RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 23.10 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 06/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 72 ACORN CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ACWY-010182-0000-07 12 06/09/2015 0.00 0.00 0.00 5.99 0.00 31.18 10182 SE ACORN WAY 06/09/2015 0.00 0.25 0.00 0.00 0.00 28.54 2190410184 LYNN & KELLY WHEAT CYCLE 1 3 31.61 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 06/09/2015 0.00 0.00 0.00 11.83 0.00 59.62 19084 SE ARNOLD DR 06/09/2015 0.00 0.48 0.00 0.00 0.00 54.28 2142360114 CHARLES M EVANS CYCLE 1 4 75.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 06/09/2015 0.00 0.00 0.00 0.00 0.00 75.00 56 AZALEA CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -105.19 1121550337 THOMAS E. MYLETT CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 6 54.95 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 06/09/2015 0.00 0.00 0.00 17.67 0.00 88.32 10337 SE BANYAN WAY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10434 SE BANYAN WAY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 31.61 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 47.31 174 BEACON LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 120.53 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 136.23 235 BEACON LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 10 97.89 14.58 0.00 0.00 1.62 BCNL-000236-0000-04 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 114.09 236 BEACON LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 -50.72 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 06/09/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 -149.34 1033230534 WADE L. MC DEVITT CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 06/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 11936 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 13 193.99 26.23 0.00 0.00 2.24 BRKR-011972-0000-03 03 06/09/2015 0.00 0.00 0.00 60.20 0.00 283.46 11972 SE BIRKDALE RUN 06/09/2015 0.00 0.80 0.00 0.00 0.00 -1.42 1032260126 PATRICIA CRONIN CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 06/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 12055 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 15 37.04 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 06/09/2015 0.00 0.00 0.00 11.83 0.00 64.57 12187 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 -5.43 1032920111 DAVID HUGHES CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 06/09/2015 0.00 0.00 0.00 5.30 0.00 25.62 12200 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 06/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 12272 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 18 47.17 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 06/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 12319 SE BIRKDALE RUN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 MARK LOPEZ CYCLE 1 19 62.73 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 06/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 18997 SE BRYANT DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS *** CYCLE 1 20 27.72 29.16 0.00 0.00 2.24 BRYD-019107-0000-02 19 06/09/2015 0.00 0.00 0.00 14.80 0.00 74.22 19107 SE BRYANT DR 06/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 48.95 8.03 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/09/2015 0.00 0.00 0.00 0.00 0.00 56.98 9 BAYVIEW RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 56.98 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 39.90 6.55 0.00 0.00 1.12 BYVR-000009-0000-01 07 06/09/2015 0.00 0.00 0.00 9.41 0.00 56.98 9 BAYVIEW RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 164.27 14.58 0.00 0.00 1.12 BYVT-000007-0000-01 07 06/09/2015 0.00 0.00 0.00 6.19 0.00 186.16 7 BAYVIEW TERR 06/09/2015 0.00 0.00 0.00 0.00 0.00 10.00 1050400110 JOHN W COLLINS CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19355 CARIBBEAN CT 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 25 13.86 29.16 0.00 0.00 2.24 CCDR-000115-0000-05 05 06/09/2015 0.00 0.00 0.00 4.06 0.00 49.78 115 COUNTRY CLUB DR 06/09/2015 0.00 0.46 0.00 0.00 0.00 24.66 1070420255 CHARLES MADANICK CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 06/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 06/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 326 COUNTRY CLUB DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 29 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 06/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 30 62.73 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 06/09/2015 0.00 0.00 0.00 7.06 0.00 85.49 49 CHAPEL CT 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 31 218.51 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 06/09/2015 0.00 0.00 0.00 21.08 0.00 255.29 15 CHAPEL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 32 34.11 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 06/09/2015 0.00 0.00 0.00 2.28 0.00 52.09 166 CHAPEL LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1011680170 DUNCAN C. MC CURRACH CYCLE 1 33 88.85 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 104.55 70 COLONY RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 34 11.55 29.16 0.00 0.00 2.24 CLR -003818-0124-10 20 06/09/2015 0.00 0.00 0.00 10.75 0.00 53.91 3818 COUNTY LINE RD #124 06/09/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 35 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/09/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 06/09/2015 0.00 0.00 0.00 0.00 0.00 -78.17 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 36 62.37 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 06/09/2015 0.00 0.00 0.00 24.97 0.00 124.86 4100 COUNTY LINE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455354 JOHN INDOVINO CYCLE 1 37 20.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 06/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 4534 COUNTY LINE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 -541.13 1110380142 JULI ANN KOVACS CYCLE 1 38 16.17 29.16 0.00 0.00 2.24 CRCH-000372-0000-04 11 06/09/2015 0.00 0.00 0.00 4.27 0.00 52.09 372 CHURCH RD 06/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 39 9.25 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.19 11999 SE CRESTVIEW PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1079384844 DONALD BREWSTER CYCLE 1 40 10.06 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 06/09/2015 0.00 0.00 0.00 6.24 0.00 32.00 9384 SE COVE POINT ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1079494321 DAVID C. SMITH CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 06/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 9494 SE COVE POINT ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 43 11.83 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 06/09/2015 0.00 0.00 0.00 6.82 0.00 34.35 3372 COVE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1111280129 J & J REALTY HOLDING CYCLE 1 44 50.82 29.16 0.00 0.00 2.24 CYPD-000371-0000-02 11 06/09/2015 0.00 0.00 0.00 7.40 0.00 90.03 371 CYPRESS DR 06/09/2015 0.00 0.41 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CYPN-000408-0006-12 14 06/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 408 N CYPRESS DR #6 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-14 14 06/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 428 N CYPRESS DR #B 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 47 52.69 4.57 0.00 0.00 1.12 CYPN-000530-0000-05 14 06/09/2015 0.00 0.00 0.00 1.62 0.00 60.00 530 N CYPRESS DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -51.97 2144001916 JOHN ISLEIB CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 06/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 561 N CYPRESS DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 103 DEL SOL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 104 DEL SOL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 52 16.17 29.16 0.00 0.00 2.24 DVRR-000458-0000-03 10 06/09/2015 0.00 0.00 0.00 4.27 0.00 52.32 458 DOVER RD 06/09/2015 0.00 0.48 0.00 0.00 0.00 27.18 1033480128 ROBERT F MC KEON CYCLE 1 53 62.73 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 06/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 18557 SE FERLAND CT 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 54 23.55 10.76 0.00 0.00 1.12 FRNK-000376-0000-03 11 06/09/2015 0.00 0.00 0.00 4.25 0.00 40.00 376 FRANKLIN RD 06/09/2015 0.00 0.32 0.00 0.00 0.00 52.69 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 ERIN KATZENBERG CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 06/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18963 SE FERNWOOD DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 06/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18983 SE FERNWOOD DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 57 4.57 14.41 0.00 0.00 1.12 FRVE-000070-0000-02 08 06/09/2015 0.00 0.00 0.00 1.83 0.00 21.93 70 FAIRVIEW EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 58 18.83 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 06/09/2015 0.00 0.00 0.00 3.07 0.00 37.60 81 FAIRVIEW EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 59 18.48 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 06/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 97 FAIRVIEW EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 60 58.84 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 06/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 120 FAIRVIEW EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 61 15.96 14.05 0.00 0.00 1.12 FRVE-000128-0000-03 08 06/09/2015 0.00 0.00 0.00 2.87 0.00 34.00 128 FAIRVIEW EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1085500125 LEE LECLAIR CYCLE 1 62 181.23 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 06/09/2015 0.00 0.00 0.00 3.07 0.00 200.00 72 FAIRVIEW WEST 06/09/2015 0.00 0.00 0.00 0.00 0.00 -162.75 1083950110 HOWARD MORTON CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 FRVW-000091-0000-01 08 06/09/2015 0.00 0.00 0.00 3.01 0.00 3.01 91 FAIRVIEW WEST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 06/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 231 FAIRWAY EAST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 FWYW-000229-0000-05 06 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 FAIRWAY WEST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MCCANN CYCLE 1 66 25.62 0.00 0.00 0.00 0.00 GALW-017307-0000-03 02 06/09/2015 0.00 0.00 0.00 0.00 0.00 25.62 17307 SE GALWAY CT 06/09/2015 0.00 0.00 0.00 0.00 0.00 -73.72 1070230137 KIMBERLY W. LAGUE CYCLE 1 67 62.73 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 06/09/2015 0.00 0.00 0.00 7.06 0.00 85.49 219 GOLF CLUB CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 GOLF CLUB CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 69 17.24 3.56 0.00 0.00 1.12 GLFD-000074-0000-04 08 06/09/2015 0.00 0.00 0.00 7.76 0.00 29.68 74 GOLFVIEW DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081820131 CHRISTINE TUTTLE CYCLE 1 70 237.95 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 06/09/2015 0.00 0.00 0.00 7.06 0.00 260.71 170 GOLFVIEW DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -175.22 1081800127 JOHN LICHTENBERG CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 06/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 180 GOLFVIEW DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 72 104.51 14.54 0.00 0.00 1.12 GLFD-000214-0000-08 08 06/09/2015 0.00 0.00 0.00 10.83 0.00 131.00 214 GOLFVIEW DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.12 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 73 99.41 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 06/09/2015 0.00 0.00 0.00 28.78 0.00 143.89 19236 GULFSTREAM DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 2.55 1051240222 SCOTT KACZOR CYCLE 1 74 62.63 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 06/09/2015 0.00 0.00 0.00 7.68 0.00 86.01 19447 GULFSTREAM DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -48.77 1021642141 CHRIS JORDAN CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 HARN-003486-0000-04 02 06/09/2015 0.00 0.00 0.00 9.13 0.00 45.99 3486 HARBOR RD NORTH 06/09/2015 0.00 0.37 0.00 0.00 0.00 42.73 2198160136 JEFF PLATZ CYCLE 1 76 14.01 14.44 0.00 0.00 1.12 HIBS-019787-0000-03 19 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.97 19787 HIBISCUS DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 77 8.92 14.08 0.00 0.00 1.12 HOME -018956-0000-01 19 06/09/2015 0.00 0.00 0.00 6.24 0.00 30.36 18956 SE HOMEWOOD AVE 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 78 39.39 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 06/09/2015 0.00 0.00 0.00 4.96 0.00 60.05 121 INTRACOASTAL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 79 59.59 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 06/09/2015 0.00 0.00 0.00 18.64 0.00 93.93 10375 SE LEATHERBACK TER 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1010860130 SEAN SMITH CYCLE 1 80 362.74 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 400.26 93 LIGHTHOUSE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 81 66.99 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 104.51 99 LIGHTHOUSE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 82 43.89 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 81.41 107 LIGHTHOUSE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 83 2.05 6.47 0.00 0.00 1.12 LIVE -000040-0000-07 11 06/09/2015 0.00 0.00 0.00 1.83 0.00 11.47 40 LIVE OAK CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 84 7.41 15.73 0.00 0.00 8.78 LIVE -000053-0000-06 11 06/09/2015 0.00 0.00 0.00 0.00 0.00 32.15 53 LIVE OAK CIR 06/09/2015 0.00 0.23 0.00 0.00 0.00 78.42 2172550334 JAMES HOPKINS CYCLE 1 85 16.17 29.16 0.00 0.00 2.24 LKDR-018371-0000-03 17 06/09/2015 0.00 0.00 0.00 11.90 0.00 59.72 18371 SE LAKESIDE DR 06/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18391 SE LAKESIDE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 87 0.16 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 06/09/2015 0.00 0.00 0.00 3.93 0.00 19.79 18440 SE LAKESIDE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2172680123 GREG HALE CYCLE 1 88 184.61 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 06/09/2015 0.00 0.00 0.00 50.08 0.00 250.39 18441 SE LAKESIDE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 89 11.55 14.58 0.00 0.00 1.19 LOCR-000023-0000-05 11 06/09/2015 0.00 0.00 0.00 4.90 0.00 32.22 23 LAUREL OAKS CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 45 LAUREL OAKS CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 91 20.73 14.53 0.00 0.00 1.12 MAGW-000107-0000-04 15 06/09/2015 0.00 0.00 0.00 3.28 0.00 40.03 107 MAGNOLIA WAY 06/09/2015 0.00 0.37 0.00 0.00 0.00 42.29 2161070159 SEAN LUTZ CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 06/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 4242 MARK ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 06/09/2015 0.00 0.00 0.00 2.66 0.00 32.52 362 MARS AVE 06/09/2015 0.00 0.30 0.00 0.00 0.00 34.74 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 94 0.00 29.16 0.00 0.00 2.24 MONA-019900-0101-06 16 06/09/2015 0.00 0.00 0.00 10.43 0.00 41.99 19900 MONA RD #101 06/09/2015 0.00 0.16 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 95 109.83 0.00 0.00 0.00 0.00 OCEA-000008-0000-02 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 109.83 8 OCEAN DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -308.10 1010220128 MR&MRS NAPOLI CYCLE 1 96 60.06 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 97.58 9 OCEAN DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 97 115.25 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 130.95 12 OCEAN DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 98 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 06/09/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 99 9.24 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 06/09/2015 0.00 0.00 0.00 0.00 0.00 126.86 401 OLD DIXIE HWY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 06/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 362 OAK AVE 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 PADD-000005-0000-03 13 06/09/2015 0.00 0.00 0.00 7.40 0.00 37.26 5 PADDOCK CIR 06/09/2015 0.00 0.30 0.00 0.00 0.00 28.29 1021080167 MARY B CORNELL CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 103 44.57 14.56 0.00 0.00 1.12 PEBB-003361-0000-06 02 06/09/2015 0.00 0.00 0.00 14.75 0.00 75.00 3361 PEBBLE PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 -1.34 2162510111 PAUL BRIENZA CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 06/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 121 PINEHILL W TRL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 33 POPLAR RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 106 250.13 14.45 0.00 0.00 1.12 PTDR-018842-0000-05 07 06/09/2015 0.00 0.00 0.00 67.03 0.00 332.73 18842 POINT DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 107 304.66 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 06/09/2015 0.00 0.00 0.00 85.55 0.00 427.73 18852 POINT DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071850165 RYAN&ASHLEY BAKER CYCLE 1 108 41.58 36.40 0.00 0.00 1.12 PTDR-018882-0000-06 07 06/09/2015 0.00 0.00 0.00 19.78 0.00 98.88 18882 POINT DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 12062 SE PRESTWICK TER 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 06/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19020 SE ROBERT DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 111 26.81 15.38 0.00 0.00 1.12 RBTS-004214-0000-02 16 06/09/2015 0.00 0.00 0.00 10.28 0.00 54.00 4214 ROBERT ST 06/09/2015 0.00 0.41 0.00 0.00 0.00 49.19 2161190118 REMO CHIURATO CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 4229 ROBERT ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 113 30.90 12.69 0.00 0.00 1.12 RBTS-004243-0000-03 16 06/09/2015 0.00 0.00 0.00 10.29 0.00 55.00 4243 ROBERT ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 2.52 1072550124 HARMON&MICHELLE SMITH CYCLE 1 114 31.61 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 06/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 7 RIO VISTA DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 115 77.31 14.17 0.00 0.00 1.12 RIOV-018700-0000-03 07 06/09/2015 0.00 0.00 0.00 7.40 0.00 100.00 18700 RIO VISTA DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -63.84 1072250161 TOBIN H. WILLIAMS CYCLE 1 116 127.65 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 06/09/2015 0.00 0.00 0.00 41.29 0.00 206.46 18804 RIO VISTA DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19664 N RIVERSIDE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 RIVERSIDE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 119 10.15 12.81 0.00 0.00 1.12 RSLS-004154-0000-04 16 06/09/2015 0.00 0.00 0.00 6.82 0.00 30.90 4154 RUSSELL ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 120 18.48 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 06/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 158 RIVER DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 121 69.76 11.68 0.00 0.00 1.12 RVRD-000221-0000-03 06 06/09/2015 0.00 0.00 0.00 22.72 0.00 105.28 221 RIVER DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1062220146 ELENA MURPHY CYCLE 1 122 46.20 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 06/09/2015 0.00 0.00 0.00 7.54 0.00 91.26 331 RIVER DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 123 51.06 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 06/09/2015 0.00 0.00 0.00 6.01 0.00 72.77 335 RIVER DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 124 27.72 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 06/09/2015 0.00 0.00 0.00 14.79 0.00 74.19 18700 SE RIVER RIDGE RD 06/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 125 74.40 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 06/09/2015 0.00 0.00 0.00 22.53 0.00 113.53 18705 SE RIVER RIDGE RD 06/09/2015 0.00 0.90 0.00 0.00 0.00 203.29 2172590636 JUDI KEYSER CYCLE 1 126 85.33 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 06/09/2015 0.00 0.00 0.00 9.71 0.00 110.74 18721 SE RIVER RIDGE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 -62.23 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 JOHN BRYAN CYCLE 1 127 9.24 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 06/09/2015 0.00 0.00 0.00 11.69 0.00 58.45 18777 SE RIVER RIDGE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 128 78.29 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 06/09/2015 0.00 0.00 0.00 23.50 0.00 117.49 18785 SE RIVER RIDGE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 130 47.17 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 06/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 9236 SE RIVER TER 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 9316 SE RIVER TER 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19932 SCRIMSHAW WAY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN CYCLE 1 133 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 06/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 134 28.81 0.00 0.00 0.00 0.53 SDLB-000034-0000-02 13 06/09/2015 0.00 0.00 0.00 5.66 0.00 35.00 34 SADDLEBACK RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 -28.81 2160890203 DORY GROBINS *** CYCLE 1 135 55.10 29.16 0.00 0.00 2.24 SEBR-019896-0000-10 16 06/09/2015 0.00 0.00 0.00 21.54 0.00 108.52 19896 SEABROOK RD 06/09/2015 0.00 0.48 0.00 0.00 0.00 -0.39 2191920139 KEVIN CONNORS CYCLE 1 136 20.79 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 06/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19026 SE SOUTHGATE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 137 9.14 14.43 0.00 0.00 1.12 SGTD-019065-0000-01 19 06/09/2015 0.00 0.00 0.00 6.24 0.00 30.93 19065 SE SOUTHGATE DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 138 94.13 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 06/09/2015 0.00 0.00 0.00 9.88 0.00 119.71 28 SHADY LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 139 118.90 10.45 0.00 0.00 0.00 SHLT-000186-0000-10 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 131.42 186 SHELTER LN 06/09/2015 0.00 2.07 0.00 0.00 0.00 417.91 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 SHLT-000214-0000-04 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 18.01 214 SHELTER LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 141 80.97 36.40 0.00 0.00 2.69 SHLT-000234-0000-03 01 06/09/2015 0.00 0.00 0.00 0.00 0.00 120.06 234 SHELTER LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 06/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 SPLITRAIL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 143 18.48 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 06/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 13 SPLITRAIL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 06/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 22 SPLITRAIL CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 145 4.62 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 359 SATURN AVE 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 146 182.11 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 06/09/2015 0.00 0.00 0.00 19.77 0.00 239.40 150 TEQUESTA DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW E. TAYLOR CYCLE 1 147 93.37 14.55 0.00 0.00 1.12 TEQD-000320-0000-02 11 06/09/2015 0.00 0.00 0.00 9.88 0.00 120.00 320 TEQUESTA DR 06/09/2015 0.00 1.08 0.00 0.00 0.00 44.49 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 148 9.24 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 06/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 11951 SE TIFFANY WAY 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 149 66.62 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 06/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 19 TRADEWINDS CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 06/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 10350 SE TERRAPIN PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 151 7.16 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 06/09/2015 0.00 0.00 0.00 5.66 0.00 28.52 139 TURTLE CREEK DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1091400148 JOHN PARISEAU CYCLE 1 152 9.16 14.45 0.00 0.00 1.12 TTSL-000040-0000-04 09 06/09/2015 0.00 0.00 0.00 6.24 0.00 30.97 40 TORTOISE LN 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 153 30.03 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 06/09/2015 0.00 0.00 0.00 13.29 0.00 160.94 105 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 06/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 06/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1B 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 06/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 151 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 06/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 159 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 06/09/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920197 FITNESS OASIS CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 USIN-000596-0000-09 03 06/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 161 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 06/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 163 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 06/09/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 164 30.03 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 06/09/2015 0.00 0.00 0.00 6.08 0.00 73.63 764 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 06/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 166 180.18 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 06/09/2015 0.00 0.00 0.00 26.81 0.00 324.61 215 US HIGHWAY 1 SOUTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 167 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 06/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 168 9.24 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 06/09/2015 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 169 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 06/09/2015 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 170 66.99 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 06/09/2015 0.00 0.00 0.00 9.41 0.00 113.92 205 VILLAGE BLVD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 06/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 06/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 173 18.48 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 06/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 17966 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 174 25.41 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 06/09/2015 0.00 0.00 0.00 15.73 0.00 78.66 18046 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 175 150.99 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 06/09/2015 0.00 0.00 0.00 47.13 0.00 235.64 18125 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 06/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18245 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 177 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 06/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 178 115.25 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 06/09/2015 0.00 0.00 0.00 32.74 0.00 163.69 18285 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 179 23.10 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 06/09/2015 0.00 0.00 0.00 15.16 0.00 75.78 18485 SE VILLAGE CIR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 180 27.49 14.46 0.00 0.00 1.12 WDLD-000050-0000-02 16 06/09/2015 0.00 0.00 0.00 3.90 0.00 46.97 50 WOODLAND DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 MICHAEL MC DERMOTT CYCLE 1 181 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 06/09/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 06/09/2015 0.00 0.00 0.00 0.00 0.00 -56.64 2150250126 ANDREW D'ONOFRIO CYCLE 1 182 14.37 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 06/09/2015 0.00 0.00 0.00 12.85 0.00 64.74 19906 WILKINSON LEAS RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 -0.51 2150130133 BARBARA ROMINE GREEN CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 06/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19971 WILKINSON LEAS RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 06/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 71 WILLOW RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 185 78.29 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 06/09/2015 0.00 0.00 0.00 23.50 0.00 117.49 4083 WINGO ST 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 186 4.62 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 06/09/2015 0.00 0.00 0.00 11.01 0.00 133.25 20 WATERWAY RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 187 2.31 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 06/09/2015 0.00 0.00 0.00 6.88 0.00 83.27 20 WATERWAY RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 188 172.63 43.74 0.00 0.00 3.36 WTRW-019165-0000-04 02 06/09/2015 0.00 0.00 0.00 54.95 0.00 276.10 19165 WATERWAY RD 06/09/2015 0.00 1.42 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 189 35.50 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 06/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 19201 WATERWAY RD 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 190 25.41 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 06/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 87 YACHT CLUB PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 06/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 96 YACHT CLUB PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 06/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 108 YACHT CLUB PL 06/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 7,785.98 3,749.39 0.00 10.33 241.07 0.00 0.00 282.70 1,667.10 0.00 13,749.15 0.00 12.58 0.00 0.00 0.00 -796.33