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6/16/2015 (4)RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 06/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 10313 SE BANYAN WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 58.84 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 06/16/2015 0.00 0.00 0.00 18.64 0.00 93.18 10338 SE BANYAN WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 4 1.27 8.04 0.00 0.00 1.12 BCHS-019669-0000-11 01 06/16/2015 0.00 0.00 0.00 4.51 0.00 14.94 19669 S BEACH RD #D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 5 23.10 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 06/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 90 BEECHWOOD TRL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 7 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 -196.90 1110130132 KATE VANVEEN CYCLE 1 8 9.13 14.41 0.00 0.00 1.12 BCNS-000363-0000-03 11 06/16/2015 0.00 0.00 0.00 2.24 0.00 26.90 363 BEACON ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 419 BEACON ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 10 30.71 25.56 0.00 0.00 2.24 BIMR-004901-0000-03 05 06/16/2015 0.00 0.00 0.00 15.95 0.00 75.00 4901 BIMINI RD 06/16/2015 0.00 0.54 0.00 0.00 0.00 48.81 1051330122 WILLIAM CEJMER CYCLE 1 11 18.48 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 06/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 4933 BIMINI RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 12 43.28 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 06/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 150 BRDIGE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 13 30.07 14.30 0.00 0.00 1.12 BRKR-011900-0000-03 03 06/16/2015 0.00 0.00 0.00 4.51 0.00 50.00 11900 SE BIRKDALE RUN 06/16/2015 0.00 0.00 0.00 0.00 0.00 -27.81 1033080152 FRANK W. CUIFFO CYCLE 1 14 8.73 11.02 0.00 0.00 1.12 BRKR-012104-0000-05 03 06/16/2015 0.00 0.00 0.00 6.82 0.00 27.69 12104 SE BIRKDALE RUN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 15 91.32 1.90 0.00 0.00 1.12 BRKR-012236-0000-03 03 06/16/2015 0.00 0.00 0.00 5.66 0.00 100.00 12236 SE BIRKDALE RUN 06/16/2015 0.00 0.00 0.00 0.00 0.00 -90.41 2191895445 RUSSELL WORTHEN CYCLE 1 16 7.16 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 18954 SE BARUS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2191899230 ROBERT C. JONES CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18992 SE BARUS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18967 SE BRYANT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 DONNA HAIGH CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19088 SE BRYANT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 19128 SE BRYANT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 21 53.06 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 06/16/2015 0.00 0.00 0.00 6.24 0.00 75.00 19147 SE BRYANT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -43.82 2190800130 MICHAEL BARFIELD CYCLE 1 22 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 06/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -136.89 1073650130 LLOYD FAMILY MARINE CYCLE 1 23 94.13 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 06/16/2015 0.00 0.00 0.00 10.55 0.00 120.38 6 BAY HARBOR RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 24 58.84 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 06/16/2015 0.00 0.00 0.00 6.71 0.00 81.25 9 BAYVIEW CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 25 53.13 43.74 0.00 0.00 2.12 CAMC-000068-0000-03 14 06/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 06/16/2015 0.00 1.01 0.00 0.00 0.00 332.06 2142390115 MARK H YOUNG CYCLE 1 26 25.41 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 06/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 69 CAMELIA CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 84 CAMELIA CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 28 23.10 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 06/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 19228 CARIBBEAN CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 06/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 154 COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 30 152.21 14.58 0.00 0.00 1.12 CCDR-000155-0000-03 05 06/16/2015 0.00 0.00 0.00 15.11 0.00 183.02 155 COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 31 7.82 15.98 0.00 0.00 1.12 CCDR-000257-0000-05 07 06/16/2015 0.00 0.00 0.00 2.03 0.00 27.18 257 COUNTRY CLUB DR 06/16/2015 0.00 0.23 0.00 0.00 0.00 24.89 1070620133 JONATHAN M PICCIRILLO CYCLE 1 32 35.50 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 06/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 290 COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 34 41.58 29.16 0.00 0.00 5.11 CCDS-018870-0000-04 12 06/16/2015 0.00 0.00 0.00 23.41 0.00 100.00 18870 SE COUNTRY CLUB DR 06/16/2015 0.00 0.74 0.00 0.00 0.00 128.27 1120800537 RONALD&HELEN CHABOT CYCLE 1 35 54.95 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 06/16/2015 0.00 0.00 0.00 18.26 0.00 88.91 18950 SE COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 06/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 19316 SE COUNTRY CLUB DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 WILLIAM SAMILJAN CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CEDA-000359-0000-03 10 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 359 CEDAR AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 38 35.50 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 06/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 370 CEDAR AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 45 CHAPEL CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 40 51.06 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 06/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 46 CHAPEL CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 41 172.00 8.00 0.00 0.00 0.00 CHPL-000137-0000-02 19 06/16/2015 0.00 0.00 0.00 0.00 0.00 180.00 137 CHAPEL LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 178.75 2161990110 LAWRENCE FERRARA CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 50 CHESTNUT TRL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 15 CLUB CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 44 18.83 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 34.53 210 COLONY RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2200090233 PETER SPARGO CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 46 52.14 51.94 0.00 0.00 0.00 CLR -003818-0110-12 20 06/16/2015 0.00 0.00 0.00 0.00 0.00 105.00 3818 COUNTY LINE RD #110 06/16/2015 0.00 0.92 0.00 0.00 0.00 221.02 2200410113 BRUCE VALENTE CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 48 4.62 29.16 0.00 0.00 2.24 CLR -003818-0136-03 20 06/16/2015 0.00 0.00 0.00 9.02 0.00 45.20 3818 COUNTY LINE RD #136 06/16/2015 0.00 0.16 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 49 23.10 43.74 0.00 0.00 3.36 CLR -003818-0138-08 20 06/16/2015 0.00 0.00 0.00 17.79 0.00 88.45 3818 COUNTY LINE RD #138 06/16/2015 0.00 0.46 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 50 20.65 72.02 0.00 0.00 5.60 CLR -003818-0143-08 20 06/16/2015 0.00 0.00 0.00 24.86 0.00 124.13 3818 COUNTY LINE RD #143 06/16/2015 0.00 1.00 0.00 0.00 0.00 22.52 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #151 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1A 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 53 20.44 0.98 0.00 0.00 1.12 CLR -003900-004A-02 20 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.20 3900 COUNTY LINE RD #4A 06/16/2015 0.00 0.00 0.00 0.00 0.00 -19.98 2201830288 CAROLYN EDWARDS CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #4B 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MC HUGH CYCLE 1 55 7.71 15.31 0.00 0.00 1.12 CLR -003900-006C-06 20 06/16/2015 0.00 0.00 0.00 5.66 0.00 30.00 3900 COUNTY LINE RD #6C 06/16/2015 0.00 0.20 0.00 0.00 0.00 26.77 2201050125 DAYNA CLARKE CYCLE 1 56 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/16/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 06/16/2015 0.00 0.00 0.00 0.00 0.00 -88.17 2201040227 JASON MILLER CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #10D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CLR -003900-013D-04 20 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #13D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 60 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 06/16/2015 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 06/16/2015 0.00 0.00 0.00 0.00 0.00 -28.74 2201530183 ELENA GOZIAN CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #17C 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #22B 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 63 66.62 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 06/16/2015 0.00 0.00 0.00 20.59 0.00 102.91 3900 COUNTY LINE RD #22D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 12201 SE COUNTY LINE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 66 94.13 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 06/16/2015 0.00 0.00 0.00 27.46 0.00 137.29 19150 SE COUNTY LINE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 67 6.18 14.19 0.00 0.00 1.12 CLRS-019481-0000-09 19 06/16/2015 0.00 0.00 0.00 4.51 0.00 26.00 19481 SE COUNTY LINE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -3.93 2190280132 GHAMSITYAM R. PATEL CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19701 SE COUNTY LINE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 69 58.84 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 06/16/2015 0.00 0.00 0.00 18.64 0.00 93.18 4344 COLLETTE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 71 4.57 8.28 0.00 0.00 1.12 CRCH-000355-0000-05 11 06/16/2015 0.00 0.00 0.00 2.03 0.00 16.00 355 CHURCH RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1110330150 TODD HICKORY CYCLE 1 72 35.50 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 06/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 375 CHURCH RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 379 CHURCH RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 74 23.10 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 06/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 9294 SE COVE POINT ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 75 83.57 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 06/16/2015 0.00 0.00 0.00 24.82 0.00 124.09 9455 SE COVE POINT ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 3303 COVE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 351E CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 78 70.51 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 06/16/2015 0.00 0.00 0.00 7.76 0.00 93.97 399 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140880161 TAFAKARA SMITH CYCLE 1 79 23.10 43.74 0.00 0.00 3.36 CYPN-000408-0005-06 14 06/16/2015 0.00 0.00 0.00 6.30 0.00 77.21 408 N CYPRESS DR #5 06/16/2015 0.00 0.71 0.00 0.00 0.00 29.70 2141900140 KIMBERLY FIELD CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 06/16/2015 0.00 0.00 0.00 1.80 0.00 19.81 409 N CYPRESS DR #9B 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0014-04 14 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 412 N CYPRESS DR #14 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 06/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 83 27.41 14.41 0.00 0.00 1.12 CYPN-000417-012E-11 14 06/16/2015 0.00 0.00 0.00 3.90 0.00 46.84 417 N CYPRESS DR #12E 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 84 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 06/16/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 06/16/2015 0.00 0.00 0.00 0.00 0.00 -116.48 2141510186 MARY TRAN CYCLE 1 85 23.38 29.16 0.00 0.00 2.24 CYPN-000427-0001-08 14 06/16/2015 0.00 0.00 0.00 4.90 0.00 59.96 427 N CYPRESS DR #1 06/16/2015 0.00 0.28 0.00 0.00 0.00 -0.28 2141320205 MEGAN CASSANO CYCLE 1 86 2.68 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 06/16/2015 0.00 0.00 0.00 1.62 0.00 20.00 428 N CYPRESS DR #A 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2141490226 JOANNE M. TALABAC CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 06/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 88 23.10 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 06/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 512 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 89 27.72 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 06/16/2015 0.00 0.00 0.00 3.90 0.00 47.32 513 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 90 31.61 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 06/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 524 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 RICHARD MOSELEY CYCLE 1 91 79.23 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 06/16/2015 0.00 0.00 0.00 8.46 0.00 103.39 548 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.94 2144001748 RITA ZUCKERMAN CYCLE 1 92 21.16 14.44 0.00 0.00 1.12 CYPN-000573-0000-04 14 06/16/2015 0.00 0.00 0.00 3.28 0.00 40.00 573 N CYPRESS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.56 2144003229 MANEY LESHAY **** CYCLE 1 93 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 06/16/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 06/16/2015 0.00 0.00 0.00 6.62 0.00 33.87 11471 SE DOHERTY ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.48 2200705745 LINDA KELLINGTON CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 DLSL-000705-0000-05 20 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 705 DEL SOL CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 414 DOVER CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 06/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 534 N DOVER RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 98 20.79 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 06/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 EL PORTAL DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 99 9.24 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 06/16/2015 0.00 0.00 0.00 13.53 0.00 67.63 17887 SE FEDERAL HWY #1 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 101 142.82 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 06/16/2015 0.00 0.00 0.00 23.50 0.00 182.02 17967 SE FEDERAL HWY #1 06/16/2015 0.00 0.00 0.00 0.00 0.00 -64.53 1033400125 GARET J. PILLING CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 06/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 FRANKLIN RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 372 FRANKLIN RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 105 83.78 8.86 0.00 0.00 1.12 FRNL-018955-0000-02 19 06/16/2015 0.00 0.00 0.00 6.24 0.00 100.00 18955 SE FEARNLEY DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -78.17 2191899680 JAMES BIEN CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 107 2.31 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 19064 SE FEARNLEY DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19084 SE FEARNLEY DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 J.P. JONES JR CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19113 SE FERNWOOD DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 110 58.84 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 06/16/2015 0.00 0.00 0.00 6.71 0.00 81.25 131 FAIRVIEW WEST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 111 37.24 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 06/16/2015 0.00 0.00 0.00 0.00 0.00 37.24 212 FAIRWAY EAST 06/16/2015 0.00 0.00 0.00 0.00 0.00 -37.26 1063000140 SARAH BURLINGAME CYCLE 1 112 21.29 3.72 0.00 0.00 1.26 FWYN-000310-0000-04 06 06/16/2015 0.00 0.00 0.00 5.73 0.00 32.00 310 FAIRWAY NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 83.19 1064950129 KELLY MARTIN CYCLE 1 113 18.48 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 06/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 210 FAIRWAY WEST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 114 13.86 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 17237 SE GALWAY CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 231 GOLF CLUB CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 118 125.38 14.53 0.00 0.00 1.12 GLFD-000058-0000-02 08 06/16/2015 0.00 0.00 0.00 12.73 0.00 153.76 58 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 87 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 120 2.31 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 06/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 150 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 121 60.93 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 06/16/2015 0.00 0.00 0.00 3.28 0.00 79.91 194 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -40.14 1081710166 MARYBETH NEWMAN CYCLE 1 122 32.34 58.32 0.00 0.00 4.48 GLFD-000205-0000-06 08 06/16/2015 0.00 0.00 0.00 7.14 0.00 103.00 205 GOLFVIEW DR 06/16/2015 0.00 0.72 0.00 0.00 0.00 1.41 1081590126 HOLLY WEIZER CYCLE 1 123 214.01 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 06/16/2015 0.00 0.00 0.00 20.47 0.00 250.18 210 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -2.28 1081530121 PHILIP BRENNAN CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 GLFD-000221-0000-02 08 06/16/2015 0.00 0.00 0.00 3.07 0.00 37.25 221 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 125 78.29 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 06/16/2015 0.00 0.00 0.00 8.46 0.00 102.45 258 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 126 27.72 36.40 0.00 0.00 1.12 GLFD-000270-0000-03 08 06/16/2015 0.00 0.00 0.00 5.87 0.00 71.11 270 GOLFVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050920149 JOHN PROFERA CYCLE 1 127 104.69 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 06/16/2015 0.00 0.00 0.00 30.10 0.00 150.49 19478 GULFSTREAM DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19948 GARDENIA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 129 83.57 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 06/16/2015 0.00 0.00 0.00 24.82 0.00 124.09 19508 S HARBOR RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 130 4.62 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 06/16/2015 0.00 0.00 0.00 19.68 0.00 98.38 11795 SE HILL CLUB TER 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 131 165.18 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 06/16/2015 0.00 0.00 0.00 8.00 0.00 188.88 13 HICKORY HILL RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -102.45 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 74 HICKORY HILL RD RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 134 28.16 14.58 0.00 0.00 1.12 HILC-019142-0000-06 19 06/16/2015 0.00 0.00 0.00 10.86 0.00 54.72 19142 SE HILLCREST DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1130180148 SHEILA BELL CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 SE HITCHINGPOST CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 136 41.05 1.59 0.00 0.00 1.12 HOBT-010808-0000-02 17 06/16/2015 0.00 0.00 0.00 6.24 0.00 50.00 10808 SE HOBART ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 -40.05 2191892830 MARK&MICHELLE LAVERY CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 139 11.68 14.42 0.00 0.00 1.12 HOME -018975-0000-02 19 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.04 18975 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2191901515 HERMAN HUFFMAN CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19015 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 19105 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19156 SE HOMEWOOD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18073 SE HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 18156 SE HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18168 SE HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 18169 S.E.HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 147 40.42 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 06/16/2015 0.00 0.00 0.00 6.49 0.00 62.61 18264 SE HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1121520237 KATHY MILLER CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 HRDR-018265-0000-03 12 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 18265 SE HERITAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160210 LORI&STEVE GORDON CYCLE 1 149 5.24 2.15 0.00 0.00 1.12 HROK-018456-0000-11 12 06/16/2015 0.00 0.00 0.00 12.81 0.00 21.32 18456 SE HERITAGE OAKS LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 150 54.95 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 06/16/2015 0.00 0.00 0.00 6.36 0.00 77.01 125 INTRACOASTAL CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 151 62.73 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 06/16/2015 0.00 0.00 0.00 7.06 0.00 85.49 128 INTRACOASTAL CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 152 11.83 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 06/16/2015 0.00 0.00 0.00 7.12 0.00 34.65 17481 SE INDIAN HILLS DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2198380121 ROBERT&GAIL CRONIN CYCLE 1 153 46.53 12.35 0.00 0.00 1.12 JASM-019806-0000-02 19 06/16/2015 0.00 0.00 0.00 17.67 0.00 77.67 19806 JASMINE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 154 39.39 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 06/16/2015 0.00 0.00 0.00 13.78 0.00 68.87 10388 SE LEATHERBACK TER 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 155 23.10 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 06/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 10411 SE LEATHERBACK TER 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 156 84.57 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 06/16/2015 0.00 0.00 0.00 8.93 0.00 109.20 11 LEEWARD CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1111080165 LINDA PILLA CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 LEIG-000316-0000-06 11 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 316 LEIGH RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 324 LEIGH RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 159 239.28 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 06/16/2015 0.00 0.00 0.00 38.85 0.00 293.83 10641 SE LE PARC 06/16/2015 0.00 0.00 0.00 0.00 0.00 -102.91 1011070125 DONALD A. SLOTKIN CYCLE 1 160 18.48 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 34.18 112 LIGHTHOUSE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 161 55.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 55.00 133 LIGHTHOUSE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -182.93 1011190151 JEN&TED STOVER CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 06/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 10829 SE LINDEN ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 LIVE -000011-0000-11 11 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 165 25.41 14.58 0.00 0.00 1.12 LIVE -000020-0000-04 11 06/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 20 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 167 19.63 0.00 0.00 0.00 0.00 LIVE -000044-0000-06 11 06/16/2015 0.00 0.00 0.00 0.00 0.00 19.63 44 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1111690486 WALTER SPARBECK CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 169 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 06/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 80 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 170 9.49 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 88 LIVE OAK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2172520146 JOHN AIELLO CYCLE 1 171 23.10 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 06/16/2015 0.00 0.00 0.00 9.71 0.00 48.51 18540 SE LAKESIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 172 25.41 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 06/16/2015 0.00 0.00 0.00 10.28 0.00 51.39 18647 SE LAKESIDE WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 173 34.84 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 06/16/2015 0.00 0.00 0.00 6.24 0.00 56.78 18729 SE LAKESIDE WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 -25.60 1121680292 ANTHONY MUSSELL CYCLE 1 174 7.16 14.58 0.00 0.00 1.12 LLLN-018092-0000-09 12 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.52 18092 SE LAUREL LEAF LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111111481 MARSHA MC GINN CYCLE 1 175 5.83 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 06/16/2015 0.00 0.00 0.00 1.83 0.00 23.36 12 LAUREL OAKS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -1.21 1111190721 VAL WERNER CYCLE 1 176 87.57 9.69 0.00 0.00 1.12 LOCR-000015-0000-02 11 06/16/2015 0.00 0.00 0.00 1.62 0.00 100.00 15 LAUREL OAKS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -86.04 2151037781 AMY KOWALSKI CYCLE 1 177 51.06 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 06/16/2015 0.00 0.00 0.00 6.01 0.00 72.77 108 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 06/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 109 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 179 66.80 14.58 0.00 0.00 1.12 MAGW-000115-0000-03 15 06/16/2015 0.00 0.00 0.00 7.50 0.00 90.00 115 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 -7.96 2151034504 ANTONINO BONVENTRE CYCLE 1 180 115.25 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 06/16/2015 0.00 0.00 0.00 11.78 0.00 142.73 130 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 181 31.58 14.56 0.00 0.00 1.12 MAGW-000140-0000-02 15 06/16/2015 0.00 0.00 0.00 4.25 0.00 51.51 140 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 182 54.95 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 06/16/2015 0.00 0.00 0.00 6.36 0.00 77.01 163 MAGNOLIA WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 183 0.00 0.00 0.00 0.00 0.69 MAPL-000362-0000-05 10 06/16/2015 0.00 0.00 0.00 1.83 0.00 2.52 362 MAPLE AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 184 18.00 14.21 0.00 0.00 1.12 MAPL-000436-0000-02 10 06/16/2015 0.00 0.00 0.00 1.67 0.00 35.00 436 MAPLE AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 1.40 2161110167 FRED USHER CYCLE 1 185 20.79 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 06/16/2015 0.00 0.00 0.00 14.58 0.00 72.89 4170 MARK ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 MARS -000356-0000-05 11 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 356 MARS AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 187 50.14 49.03 0.00 0.00 0.00 MAYO -019086-0000-04 19 06/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 19086 SE MAYO DR 06/16/2015 0.00 0.83 0.00 0.00 0.00 205.78 2190690121 MARC RENNEBERG CYCLE 1 188 20.20 14.20 0.00 0.00 1.12 MAYO -019095-0000-02 19 06/16/2015 0.00 0.00 0.00 9.13 0.00 45.00 19095 SE MAYO DR 06/16/2015 0.00 0.35 0.00 0.00 0.00 41.79 2151700112 DIANE BLACKMON CYCLE 1 189 2.31 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 190 16.17 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 4376 NICOLE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 191 20.79 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 36.49 46 OCEAN DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 11 OAKLAND CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 193 7.27 14.58 0.00 0.00 1.12 OKLF-000025-0000-05 11 06/16/2015 0.00 0.00 0.00 2.03 0.00 25.00 25 OAKLEAF CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.34 2160170131 SABINE KUHN CYCLE 1 194 14.16 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.52 22 OAK RIDGE LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1121350421 THOMAS HENRY CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 06/16/2015 0.00 0.00 0.00 6.24 0.00 31.18 9972 OAK TREE TER 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.32 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 196 65.77 0.00 0.00 0.00 0.69 ORCH-004644-0000-02 19 06/16/2015 0.00 0.00 0.00 7.97 0.00 74.43 4644 ORCHID DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -65.77 1130350111 CALVIN R. CRESSLEY CYCLE 1 197 11.55 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 PADDOCK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 198 14.16 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 06/16/2015 0.00 0.00 0.00 7.40 0.00 37.26 19 PADDOCK CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 3366 PEBBLE PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 200 35.50 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 06/16/2015 0.00 0.00 0.00 4.61 0.00 55.81 11 PINEHILL E TRL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 201 4.62 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 06/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 84 PINEHILL E TRL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 202 25.41 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 06/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 18 PINEHILL W TRL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 203 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 204 218.51 14.58 0.00 0.00 1.12 PNTD-019428-0000-02 05 06/16/2015 0.00 0.00 0.00 58.56 0.00 292.77 19428 PINETREE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 205 23.10 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 06/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 43 PINETREE PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 206 80.85 58.32 0.00 0.00 4.48 PNTP-000051-0000-03 08 06/16/2015 0.00 0.00 0.00 12.92 0.00 157.61 51 PINETREE PL 06/16/2015 0.00 1.04 0.00 0.00 0.00 0.00 1111160159 MELISSA MILLER CYCLE 1 207 11.55 29.16 0.00 0.00 2.24 PNVW-000323-0000-07 11 06/16/2015 0.00 0.00 0.00 3.86 0.00 47.04 323 PINEVIEW RD 06/16/2015 0.00 0.23 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 208 13.86 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 331 PINEVIEW RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 209 195.67 13.96 0.00 0.00 1.12 POP -000038-0000-03 16 06/16/2015 0.00 0.00 0.00 19.25 0.00 230.00 38 POPLAR RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -5.94 1061490147 GEORGE MAGNIFICO CYCLE 1 210 6.93 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 06/16/2015 0.00 0.00 0.00 4.00 0.00 48.45 139 POINT CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 211 78.29 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 06/16/2015 0.00 0.00 0.00 8.46 0.00 102.45 143 POINT CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 212 6.93 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18950 SE ROBERT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 213 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 06/16/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -225.04 2191914920 JERSON VASQUEZ CYCLE 1 214 16.33 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 06/16/2015 0.00 0.00 0.00 7.97 0.00 40.00 19149 SE ROBERT DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2171041020 DR. THOMAS SAYLOR CYCLE 1 215 16.17 14.58 0.00 0.00 1.12 RDVD-010410-0000-01 17 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 10410 SE RIDGEVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 216 300.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 06/16/2015 0.00 0.00 0.00 0.00 0.00 300.00 18163 SE RIDGEVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -407.27 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 MICHAEL MORRISON CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 RDVD-018241-0000-06 17 06/16/2015 0.00 0.00 0.00 8.55 0.00 42.73 18241 SE RIDGEVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 218 27.72 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 06/16/2015 0.00 0.00 0.00 10.86 0.00 54.28 18299 SE RIDGEVIEW DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 219 18.80 16.96 0.00 0.00 1.12 RDWD-000015-0000-01 14 06/16/2015 0.00 0.00 0.00 2.87 0.00 40.00 15 RIDGEWOOD CIR 06/16/2015 0.00 0.25 0.00 0.00 0.00 23.06 2140110115 DENNIS CAMPBELL CYCLE 1 220 16.17 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 18 RIDGEWOOD CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 221 104.69 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 06/16/2015 0.00 0.00 0.00 10.83 0.00 131.22 27 RIDGEWOOD CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 222 16.17 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 28 RIDGEWOOD CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 223 326.99 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 06/16/2015 0.00 0.00 0.00 85.68 0.00 428.37 18766 RIO VISTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 224 92.13 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 06/16/2015 0.00 0.00 0.00 7.87 0.00 100.00 19309 N RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -92.13 2151220111 JAMES M STERGAS CYCLE 1 225 11.55 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 19540 N RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 226 6.93 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19625 N RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 227 214.90 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 06/16/2015 0.00 0.00 0.00 63.11 0.00 315.53 19651 N RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 06/16/2015 0.00 0.00 0.00 3.93 0.00 19.63 19659 N RIVERSIDE DR-(RC)ONLY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 19900 N RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 230 11.55 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 399 W RIVERSIDE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 231 100.00 0.00 0.00 0.00 0.00 RSLS-000044-0000-04 16 06/16/2015 0.00 0.00 0.00 0.00 0.00 100.00 44 RUSSELL ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2161390857 WALT HILL CYCLE 1 232 8.12 12.81 0.00 0.00 1.12 RSLS-004196-0000-05 16 06/16/2015 0.00 0.00 0.00 6.24 0.00 28.29 4196 RUSSELL ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 233 6.93 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 06/16/2015 0.00 0.00 0.00 5.69 0.00 28.32 10101 SE ROYAL TERN WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.20 1121460137 JOAN THOMPSON CYCLE 1 234 54.95 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 06/16/2015 0.00 0.00 0.00 17.67 0.00 88.32 10102 SE ROYAL TERN WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770927 MARY LOU CROWELL CYCLE 1 235 27.72 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 06/16/2015 0.00 0.00 0.00 10.86 0.00 54.28 18339 SE RIDGEVIEW CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 236 16.17 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 06/16/2015 0.00 0.00 0.00 2.87 0.00 34.74 11 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 237 25.41 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 06/16/2015 0.00 0.00 0.00 3.70 0.00 44.81 76 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 238 204.34 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 06/16/2015 0.00 0.00 0.00 21.77 0.00 263.63 87 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 199 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 240 69.30 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 06/16/2015 0.00 0.00 0.00 11.45 0.00 118.27 212 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940299 JOHN LEHMANN CYCLE 1 241 77.01 0.00 0.00 0.00 0.00 RVRD-000254-0000-09 06 06/16/2015 0.00 0.00 0.00 0.00 0.00 77.01 254 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -269.71 1062340112 J.D. MATHEWS CYCLE 1 242 9.24 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.18 324 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 243 67.26 0.00 0.00 0.00 0.00 RVRD-000328-0000-06 06 06/16/2015 0.00 0.00 0.00 2.84 0.00 70.10 328 RIVER DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -67.26 2151290124 ANNINA BIASONE CYCLE 1 244 31.61 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 06/16/2015 0.00 0.00 0.00 11.83 0.00 59.14 4475 RIVER PINES CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 245 152.21 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 06/16/2015 0.00 0.00 0.00 41.98 0.00 209.89 18751 SE RIVER RIDGE RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 246 27.72 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 06/16/2015 0.00 0.00 0.00 14.79 0.00 74.23 9276 SE RIVER TER 06/16/2015 0.00 0.32 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 247 13.86 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 9506 SE RIVER TER 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 248 34.31 0.00 0.00 0.00 0.00 SDLB-000031-0000-04 13 06/16/2015 0.00 0.00 0.00 0.00 0.00 34.31 31 SADDLEBACK RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -71.57 1101860210 MANEY LESHAY CYCLE 1 249 23.10 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 06/16/2015 0.00 0.00 0.00 3.49 0.00 42.29 387 SEABROOK RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 250 43.79 14.75 0.00 0.00 1.12 SEBR-019866-0000-11 16 06/16/2015 0.00 0.00 0.00 14.75 0.00 75.00 19866 SEABROOK RD 06/16/2015 0.00 0.59 0.00 0.00 0.00 73.05 2191810123 JACQUI HAYDEN CYCLE 1 251 20.42 14.53 0.00 0.00 1.12 SGTD-018985-0000-02 19 06/16/2015 0.00 0.00 0.00 3.93 0.00 40.00 18985 SE SOUTHGATE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -20.42 2191940116 ALBERT P HALL CYCLE 1 252 13.86 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 19046 SE SOUTHGATE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 LAUREN HILL CYCLE 1 253 20.79 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 06/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 19086 SE SOUTHGATE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 254 25.34 13.83 0.00 0.00 1.12 SGTD-019106-0000-02 19 06/16/2015 0.00 0.00 0.00 9.71 0.00 50.00 19106 SE SOUTHGATE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -3.42 2191730121 BANK OWNED -FINAL -6-1-15 CYCLE 1 255 306.52 619.32 0.00 0.00 47.60 SGTD-019125-0000-02 19 06/16/2015 0.00 0.00 0.00 233.62 0.00 1,216.24 19125 SE SOUTHGATE DR 06/16/2015 0.00 9.18 0.00 0.00 0.00 -39.27 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 256 137.88 12.12 0.00 0.00 0.00 SHLT-000186-0000-10 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 150.00 186 SHELTER LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 267.91 1012200183 ANDREW&KRISTI YORK CYCLE 1 257 11.55 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 06/16/2015 0.00 0.00 0.00 0.00 0.00 49.07 194 SHELTER LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 258 11.55 14.58 0.00 0.00 1.12 SPTR-000015-0000-04 13 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.07 15 SPLITRAIL CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 259 4.62 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 06/16/2015 0.00 0.00 0.00 5.09 0.00 25.41 6 STEEPLECHASE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 260 11.55 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 06/16/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 STARBOARD WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 261 6.93 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 SATURN AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 262 29.70 0.00 0.00 0.00 0.00 STRN-000371-0000-02 11 06/16/2015 0.00 0.00 0.00 0.00 0.00 29.70 371 SATURN AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 -29.70 1111440112 PNC BANK CYCLE 1 263 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 171 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 264 4.62 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 06/16/2015 0.00 0.00 0.00 1.83 0.00 22.15 379 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 265 39.39 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 06/16/2015 0.00 0.00 0.00 4.96 0.00 60.05 414 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 266 66.62 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 06/16/2015 0.00 0.00 0.00 0.00 0.00 82.32 423 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 267 13.86 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 427 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 06/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 395 TEQUESTA DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER CYCLE 1 269 18.48 43.74 0.00 0.00 3.36 TEQU-000471-0000-04 10 06/16/2015 0.00 0.00 0.00 5.90 0.00 71.90 471 TEQUESTA DR 06/16/2015 0.00 0.42 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 270 20.79 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 06/16/2015 0.00 0.00 0.00 9.13 0.00 45.62 11962 SE TIFFANY WAY 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 271 2.31 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 06/16/2015 0.00 0.00 0.00 1.62 0.00 19.63 9 TALL OAKS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 272 10.91 11.47 0.00 0.00 1.12 TLOK-000042-0000-13 11 06/16/2015 0.00 0.00 0.00 2.66 0.00 26.16 42 TALL OAKS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 273 13.86 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 59 TALL OAKS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 274 54.53 36.40 0.00 0.00 1.12 TRDW-000036-0000-02 05 06/16/2015 0.00 0.00 0.00 7.95 0.00 100.00 36 TRADEWINDS CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -3.71 1132400029 JACQUELYN JERRY CYCLE 1 275 77.94 13.54 0.00 0.00 1.12 TRPP-010349-0000-02 13 06/16/2015 0.00 0.00 0.00 7.40 0.00 100.00 10349 SE TERRAPIN PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 -65.07 1090850129 LISA POTTER CYCLE 1 276 2.31 14.58 0.00 0.00 1.12 TTCD-000025-0000-02 09 06/16/2015 0.00 0.00 0.00 4.51 0.00 22.52 25 TURTLE CREEK DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 277 13.86 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 84 TURTLE CREEK DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 278 21.40 14.35 0.00 0.00 1.12 TTCD-000115-0000-02 09 06/16/2015 0.00 0.00 0.00 9.13 0.00 46.00 115 TURTLE CREEK DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.95 1091550125 JOSEPH RABENA CYCLE 1 279 13.86 14.58 0.00 0.00 1.12 TTSL-000046-0000-02 09 06/16/2015 0.00 0.00 0.00 7.40 0.00 36.96 46 TORTOISE LN 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 280 67.58 0.00 0.00 0.00 0.00 USIN-000129-0000-03 02 06/16/2015 0.00 0.00 0.00 0.00 0.00 67.58 129 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 -67.58 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 281 47.28 14.42 0.00 0.00 1.12 USIN-000157-0000-13 02 06/16/2015 0.00 0.00 0.00 5.66 0.00 68.48 157 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.62 1021512552 TEQUESTA NAILS CYCLE 1 282 31.61 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 06/16/2015 0.00 0.00 0.00 4.25 0.00 51.56 171 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 283 288.58 29.16 0.00 0.00 2.24 USIN-000181-0000-07 02 06/16/2015 0.00 0.00 0.00 28.79 0.00 350.40 181 US HIGHWAY 1 NORTH 06/16/2015 0.00 1.63 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 284 214.90 36.40 0.00 0.00 1.12 USIN-000220-0000-04 03 06/16/2015 0.00 0.00 0.00 22.72 0.00 275.14 220 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 285 18.48 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 06/16/2015 0.00 0.00 0.00 5.04 0.00 61.04 552 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 286 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 06/16/2015 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 287 754.13 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 06/16/2015 0.00 0.00 0.00 69.28 0.00 839.11 722 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 288 64.68 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 06/16/2015 0.00 0.00 0.00 9.20 0.00 111.40 722 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 289 4.62 36.40 0.00 0.00 1.12 USIN-000851-0000-01 02 06/16/2015 0.00 0.00 0.00 3.80 0.00 45.94 851 US HIGHWAY 1 NORTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 290 0.00 14.58 0.00 0.00 1.12 USIN-000851-FIRE-10 02 06/16/2015 0.00 0.00 41.40 5.14 0.00 62.24 851 US HIGHWAY 1 NORTH **FIRELINE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 291 58.84 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 06/16/2015 0.00 0.00 0.00 6.71 0.00 81.25 221 US HIGHWAY 1 SOUTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 249 US HIGHWAY 1 SOUTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 293 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 06/16/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 294 6.93 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 06/16/2015 0.00 0.00 0.00 5.66 0.00 28.29 18155 SE VILLAGE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 295 19.63 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 06/16/2015 0.00 0.00 0.00 4.09 0.00 39.42 18305 SE VILLAGE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1031620111 SCOTT BELAIR CYCLE 1 296 83.44 0.00 0.00 0.00 0.00 VLGC-018345-0000-01 03 06/16/2015 0.00 0.00 0.00 0.00 0.00 83.44 18345 SE VILLAGE CIR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -114.57 1030400126 PATRICIA CAPALDI CYCLE 1 297 51.06 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 06/16/2015 0.00 0.00 0.00 16.70 0.00 83.46 11862 SE VILLAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 298 16.17 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 06/16/2015 0.00 0.00 0.00 7.97 0.00 39.84 17814 SE VILLAGE DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 299 121.09 14.53 0.00 0.00 1.12 WDLD-000053-0000-04 16 06/16/2015 0.00 0.00 0.00 12.26 0.00 149.00 53 WOODLAND DR 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.96 2150240132 BRADFORD GERBER CYCLE 1 300 260.46 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 06/16/2015 0.00 0.00 0.00 32.63 0.00 308.79 19922 WILKINSON LEAS RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -150.49 2140490148 CHUCK FICKER CYCLE 1 301 9.49 14.58 0.00 0.00 1.12 WLWR-000020-0000-04 14 06/16/2015 0.00 0.00 0.00 2.24 0.00 27.43 20 WILLOW RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2140420143 LARRY S. SMITH CYCLE 1 302 20.79 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 06/16/2015 0.00 0.00 0.00 3.28 0.00 39.77 24 WILLOW RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 303 13.86 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 06/16/2015 0.00 0.00 0.00 2.66 0.00 32.22 61 WILLOW RD 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 304 204.95 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 06/16/2015 0.00 0.00 0.00 55.17 0.00 275.82 4581 WINDSWEPT PINES CT 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 305 18.83 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 06/16/2015 0.00 0.00 0.00 3.07 0.00 37.60 34 WINGO ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2160830133 MATTHEW MARTINELLO CYCLE 1 306 6.93 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 WINGO ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/16/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160790126 MARK LAVERY CYCLE 1 307 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 308 11.68 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 06/16/2015 0.00 0.00 0.00 6.82 0.00 34.20 4154 WINGO ST 06/16/2015 0.00 0.00 0.00 0.00 0.00 -0.13 1050180164 DOUG MC LEOD CYCLE 1 309 20.64 14.48 0.00 0.00 1.12 WNWD-004936-0000-06 05 06/16/2015 0.00 0.00 0.00 9.13 0.00 45.37 4936 WINDWARD AVE 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 310 6.82 14.35 0.00 0.00 1.12 YCTC-000007-0000-04 08 06/16/2015 0.00 0.00 0.00 2.03 0.00 24.32 7 YACHT CLUB PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD OWNER CYCLE 1 311 41.88 0.00 0.00 0.00 0.00 YCTC-000010-0000-05 08 06/16/2015 0.00 0.00 0.00 0.00 0.00 41.88 10 YACHT CLUB PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 -41.88 1080140211 JAMES H RYAN CYCLE 1 312 164.27 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 06/16/2015 0.00 0.00 0.00 16.19 0.00 196.16 20 YACHT CLUB PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 313 9.15 14.44 0.00 0.00 1.12 YCTC-000043-0000-01 08 06/16/2015 0.00 0.00 0.00 2.24 0.00 26.95 43 YACHT CLUB PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 314 43.28 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 06/16/2015 0.00 0.00 0.00 5.31 0.00 64.29 83 YACHT CLUB PL 06/16/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 314 Grand Total: 12,427.48 5,558.59 0.00 10.33 401.31 0.00 0.00 41.40 2,547.94 0.00 21,008.86 0.00 21.81 0.00 0.00 0.00 -1,734.70