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6/29/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 06/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 06/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 10821 SE ARIELLE TER 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 3 152.46 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 06/29/2015 0.00 0.00 0.00 26.94 0.00 326.32 1500 S BEACH RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN % CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHS-019669-000C-03 01 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 27.72 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 43.42 168 BEACON LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 BIMINI RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906146 JESSICA DEYOUNG CYCLE 1 8 94.13 14.58 0.00 0.00 1.12 BRSD-019061-0000-04 19 06/29/2015 0.00 0.00 0.00 27.46 0.00 138.39 19061 SE BARUS DR 06/29/2015 0.00 1.10 0.00 0.00 0.00 143.89 2190080130 MELANIE MC CARTNEY CYCLE 1 9 78.43 29.16 0.00 0.00 2.24 BRYD-019008-0000-03 19 06/29/2015 0.00 0.00 0.00 12.48 0.00 122.54 19008 SE BRYANT DR 06/29/2015 0.00 0.23 0.00 0.00 0.00 -59.95 1074400133 PAULA WITTMAN CYCLE 1 10 112.09 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 06/29/2015 0.00 0.00 0.00 13.47 0.00 163.08 25 BAY HARBOR RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 11 43.19 8.04 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/29/2015 0.00 0.00 0.00 0.00 0.00 51.23 9 BAYVIEW RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 51.22 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 35.10 6.54 0.00 0.00 1.12 BYVR-000009-0000-01 07 06/29/2015 0.00 0.00 0.00 8.46 0.00 51.22 9 BAYVIEW RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 4915 CARIBBEAN CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 14 43.92 18.88 0.00 0.00 1.12 CBRC-019245-0000-02 05 06/29/2015 0.00 0.00 0.00 15.64 0.00 80.00 19245 CARIBBEAN CT 06/29/2015 0.00 0.44 0.00 0.00 0.00 67.82 1054250119 WILLIAM R BROWNE CYCLE 1 15 73.19 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 06/29/2015 0.00 0.00 0.00 9.97 0.00 120.68 127 COUNTRY CLUB DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 06/29/2015 0.00 0.00 0.00 2.45 0.00 29.98 131 COUNTRY CLUB DR 06/29/2015 0.00 0.28 0.00 0.00 0.00 27.18 1070330136 JIM RABY CYCLE 1 17 16.17 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 06/29/2015 0.00 0.00 0.00 4.84 0.00 58.53 219 COUNTRY CLUB DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 18 70.51 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 06/29/2015 0.00 0.00 0.00 7.76 0.00 93.97 249 COUNTRY CLUB DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430139 ALAN G. BAKER CYCLE 1 19 94.13 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 06/29/2015 0.00 0.00 0.00 9.88 0.00 119.71 5 CHAPEL CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 20 25.41 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 06/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 10 CHAPEL CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 21 51.06 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 06/29/2015 0.00 0.00 0.00 6.01 0.00 72.77 7 CHAPEL CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 22 2.20 13.87 0.00 0.00 1.12 CHPL-000138-0000-02 19 06/29/2015 0.00 0.00 0.00 1.62 0.00 18.81 138 CHAPEL LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 06/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 34 CHESTNUT TRL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 24 146.93 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 162.63 200 COLONY RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 25 18.48 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 34.18 228 COLONY RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 27 6.86 14.44 0.00 0.00 1.12 CLR -003818-0141-09 20 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.08 3818 COUNTY LINE RD #141 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 28 16.17 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 3818 COUNTY LINE RD #145 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #1C 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CLR -003900-003A-06 20 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3A 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003900-015B-11 20 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON % CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4142 COUNTY LINE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 36 47.17 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 06/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 4352 COLLETTE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 JOHNNY B DAVIS CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 06/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 38 146.93 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 06/29/2015 0.00 0.00 0.00 40.66 0.00 203.29 17553 SE CONCH BAR RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 39 78.78 29.16 0.00 0.00 2.24 CVPL-000230-0000-02 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 110.70 230 COVE PL 06/29/2015 0.00 0.52 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 9315 SE COVE POINT ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS % CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CVRD-003231-0000-01 02 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 44 218.51 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 06/29/2015 0.00 0.00 0.00 21.08 0.00 255.29 351 CYPRESS DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 45 43.89 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 06/29/2015 0.00 0.00 0.00 7.33 0.00 88.74 357 CYPRESS DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 06/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #5D 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 47 23.10 14.58 0.00 0.00 1.12 CYPN-000418-000C-10 14 06/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 418 N CYPRESS DR #C 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MCGINNESS CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 CYPN-000431-000C-11 14 06/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 431 N CYPRESS DR #C 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 06/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 525 N CYPRESS DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 50 13.69 14.40 0.00 0.00 1.12 CYPN-000585-0000-03 14 06/29/2015 0.00 0.00 0.00 2.66 0.00 31.87 585 N CYPRESS DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 06/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 446 DOVER RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 53 70.51 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 06/29/2015 0.00 0.00 0.00 7.76 0.00 93.97 12 EASTWINDS CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MCCONNELL CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 06/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 391 EVERGREEN AVE 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 BONELL MAUFACTURING CYCLE 1 55 30.03 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 06/29/2015 0.00 0.00 0.00 16.89 0.00 84.44 17727 FEDERAL HWY #1 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 56 102.06 22.74 0.00 0.00 2.24 FEDH-017949-0001-05 02 06/29/2015 0.00 0.00 0.00 47.21 0.00 175.05 17949 SE FEDERAL HWY #1 06/29/2015 0.00 0.80 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 57 25.41 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 06/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 18201 SE FEDERAL HWY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 58 115.25 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 06/29/2015 0.00 0.00 0.00 32.74 0.00 163.69 18309 SE FEDERAL HWY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 59 529.07 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 06/29/2015 0.00 0.00 0.00 161.68 0.00 808.37 18903 SE FEDERAL HWY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 60 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 06/29/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 06/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 62 17.25 15.44 0.00 0.00 1.12 FRVW-000107-0000-06 08 06/29/2015 0.00 0.00 0.00 2.87 0.00 37.00 107 FAIRVIEW WEST 06/29/2015 0.00 0.32 0.00 0.00 0.00 35.31 1021803259 TAMMY&MATT CAMERO CYCLE 1 63 25.82 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 06/29/2015 0.00 0.00 0.00 10.28 0.00 51.80 17296 SE GALWAY CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1082170129 MARY GOODYEAR CYCLE 1 64 16.17 43.74 0.00 0.00 3.36 GLFD-000054-0000-02 08 06/29/2015 0.00 0.00 0.00 5.69 0.00 69.38 54 GOLFVIEW DR 06/29/2015 0.00 0.42 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 65 88.85 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 06/29/2015 0.00 0.00 0.00 9.41 0.00 113.96 73 GOLFVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 66 83.57 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 06/29/2015 0.00 0.00 0.00 8.93 0.00 108.20 102 GOLFVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 246 GOLFVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 68 259.19 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 06/29/2015 0.00 0.00 0.00 24.74 0.00 299.63 148 GULFSTREAM DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19377 GULFSTREAM DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 06/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19982 GARDENIA DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 71 54.95 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 06/29/2015 0.00 0.00 0.00 17.67 0.00 88.32 13093 SE GREEN TURTLE WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 72 47.17 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 06/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 19660 HARBOR ROAD NORTH 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 JOHN H. MICHELSEN CYCLE 1 73 115.25 14.58 0.00 0.00 1.12 HICK-000006-0000-01 16 06/29/2015 0.00 0.00 0.00 11.78 0.00 142.73 6 HICKORY HILL RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 74 43.28 14.58 0.00 0.00 1.12 HICK-000063-0000-05 16 06/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 63 HICKORY HILL RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18949 SE HILLCREST DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 76 20.79 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 06/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 18982 SE HILLCREST DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 78 HOLLY CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 78 73.19 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 06/29/2015 0.00 0.00 0.00 27.68 0.00 138.39 19634 HARBOR RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 79 18.48 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 06/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18157 SE HERITAGE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 06/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18468 SE HERITAGE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 06/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 17361 SE INDIAN HILLS DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19267 W INDIES LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 83 109.61 14.53 0.00 0.00 1.12 JASM-019863-0000-01 19 06/29/2015 0.00 0.00 0.00 31.42 0.00 156.68 19863 JASMINE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 84 94.23 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 06/29/2015 0.00 0.00 0.00 27.46 0.00 137.39 19980 JASMINE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1021807727 BETSY MINELLI CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 17114 SE KERRY CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 LAND-009665-0000-01 07 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 9665 SE LANDING PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830786 HEIDI ROCHEFORT CYCLE 1 87 88.85 14.58 0.00 0.00 1.12 LAND-009806-0000-08 07 06/29/2015 0.00 0.00 0.00 26.14 0.00 130.69 9806 SE LANDING PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 88 25.41 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 06/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 10400 SE LEATHERBACK TER 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 89 238.85 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 254.55 25 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 90 51.06 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 66.76 81 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970156 DEBORAH TABB CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 22.63 98 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 92 230.74 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 268.26 104 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 LIGH-000108-0000-01 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 15.86 108 LIGHTHOUSE DR 06/29/2015 0.00 0.16 0.00 0.00 0.00 20.32 1010980137 JUDITH MOSS CYCLE 1 94 131.09 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 146.79 117 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010910154 DAVID CHESSER (METER LOCK) CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 LIGH-000120-0000-06 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 20.32 120 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 96 88.85 14.58 0.00 0.00 1.12 LIGH-000132-0000-02 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 104.55 132 LIGHTHOUSE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 LIME-017129-0000-01 02 06/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 17129 SE LIMERICK CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 98 99.41 14.58 0.00 0.00 1.12 LIME-017149-0000-02 02 06/29/2015 0.00 0.00 0.00 28.78 0.00 143.89 17149 SE LIMERICK CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 LIME-017159-0000-01 02 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 17159 SE LIMERICK CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 LIVE-000003-0000-03 11 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA CYCLE 1 101 25.41 14.58 0.00 0.00 1.12 LIVE-000020-0000-04 11 06/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 20 LIVE OAK CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680343 HELEN BURNS * CYCLE 1 102 4.57 14.42 0.00 0.00 1.12 LIVE-000051-0000-04 11 06/29/2015 0.00 0.00 0.00 1.83 0.00 21.94 51 LIVE OAK CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 06/29/2015 0.00 0.00 0.00 9.71 0.00 48.90 18351 SE LAKESIDE DR 06/29/2015 0.00 0.39 0.00 0.00 0.00 48.51 2172550150 KRISTINE BLACK CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18381 SE LAKESIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 06/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 106 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 06/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI % CYCLE 1 107 0.00 29.16 0.00 0.00 2.24 LOCR-000077-0000-07 11 06/29/2015 0.00 0.00 0.00 2.82 0.00 34.38 77 LAUREL OAKS CIR 06/29/2015 0.00 0.16 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 108 184.15 10.48 0.00 0.00 1.12 MAGW-000171-0000-03 15 06/29/2015 0.00 0.00 0.00 4.25 0.00 200.00 171 MAGNOLIA WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 -161.42 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR&MRS JOHN SNYDER % CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 9906 SE MAHOGANY WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 110 4.83 14.58 0.00 0.00 1.12 MARK-004205-0000-01 16 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.62 4205 MARK ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1110780114 RALPH W CONRAD % CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 MARS-000363-0000-01 11 06/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 363 MARS AVE 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 112 18.48 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 06/29/2015 0.00 0.00 0.00 12.25 0.00 148.35 1 MAIN ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 06/29/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 114 43.17 3.83 0.00 0.00 1.12 NICO-004480-0000-03 15 06/29/2015 0.00 0.00 0.00 45.00 0.00 93.60 4480 NICOLE CIR 06/29/2015 0.00 0.48 0.00 0.00 0.00 385.99 1010090235 BLAISE B DEALOIR CYCLE 1 115 34.65 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 72.17 2 OCEAN DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 116 20.79 14.58 0.00 0.00 0.75 OCEA-000006-0000-04 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 36.49 6 OCEAN DR 06/29/2015 0.00 0.37 0.00 0.00 0.00 34.55 1010490155 RICHARD BASTIN CYCLE 1 117 286.31 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 302.01 24 OCEAN DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 31.87 28 OCEAN DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 119 17.56 11.32 0.00 0.00 1.12 OCEA-000031-0000-02 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 -5.01 1010510132 HARRY C MIDGLEY III CYCLE 1 120 80.97 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 118.49 241 OCEAN DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 06/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 06/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 123 184.61 14.58 0.00 0.00 1.12 OKRG-000019-0000-03 16 06/29/2015 0.00 0.00 0.00 18.02 0.00 218.33 19 OAK RIDGE LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 125 83.57 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 06/29/2015 0.00 0.00 0.00 24.82 0.00 124.09 4608 ORCHID DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4626 ORCHID DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 HEIDI NICHOLS CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 06/29/2015 0.00 0.00 0.00 2.73 0.00 29.98 3 PINEHILL E TRL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 129 16.17 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 06/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 96 PINEHILL E TRL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 130 98.23 29.16 0.00 0.00 2.24 PHTW-000127-0000-04 16 06/29/2015 0.00 0.00 0.00 11.67 0.00 141.82 127 PINEHILL W TRL 06/29/2015 0.00 0.52 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 131 35.50 14.58 0.00 0.00 1.12 PIRA-000221-0000-04 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 51.20 221 PIRATES PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18720 SE PINENEEDLE LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE PINENEEDLE LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 135 99.41 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 06/29/2015 0.00 0.00 0.00 28.78 0.00 143.89 19456 PINETREE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 136 16.17 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 06/29/2015 0.00 0.00 0.00 0.00 0.00 31.87 50 POPLAR RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 137 99.41 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 06/29/2015 0.00 0.00 0.00 10.36 0.00 125.47 18996 POINT DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 12032 SE PRESTWICK TER 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 139 2.31 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 06/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 12071 SE PRESTWICK TER 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 140 16.17 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 4199 ROBERT ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 141 70.51 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 06/29/2015 0.00 0.00 0.00 21.56 0.00 107.77 18153 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 142 62.73 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 06/29/2015 0.00 0.00 0.00 19.61 0.00 98.04 18169 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18215 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 144 0.00 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18265 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 BRUCE SADOW CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 06/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 146 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 06/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18281 SE RIDGEVIEW DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 147 31.61 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 06/29/2015 0.00 0.00 0.00 4.25 0.00 51.56 44 RIDGEWOOD CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 148 184.61 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 06/29/2015 0.00 0.00 0.00 18.02 0.00 218.33 19195 N RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 149 39.39 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 06/29/2015 0.00 0.00 0.00 13.78 0.00 68.87 19315 N RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151370152 ROBIN KORAVOS CYCLE 1 150 139.32 36.40 0.00 0.00 1.12 RSDN-019331-0000-05 15 06/29/2015 0.00 0.00 0.00 44.21 0.00 221.05 19331 N RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 06/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 152 100.20 0.42 0.00 0.00 1.12 RSDN-019697-0000-01 15 06/29/2015 0.00 0.00 0.00 5.66 0.00 107.40 19697 N RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 153 288.82 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 06/29/2015 0.00 0.00 0.00 29.37 0.00 355.71 354 W RIVERSIDE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 154 18.48 29.16 0.00 0.00 2.24 RSDW-000407-0000-02 10 06/29/2015 0.00 0.00 0.00 4.48 0.00 54.59 407 W RIVERSIDE DR 06/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 58 RUSSELL ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4196 RUSSELL ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 158 20.79 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 06/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 10198 SE ROYAL TERN WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 06/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 22 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 160 18.48 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 06/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 76 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 06/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 100 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 162 9.24 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 06/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 199 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 06/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 200 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 164 152.21 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 06/29/2015 0.00 0.00 0.00 15.11 0.00 183.02 227 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 165 13.86 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 06/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 272 RIVER DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 166 66.62 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 06/29/2015 0.00 0.00 0.00 20.59 0.00 102.91 4460 RIVER PINES CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 167 2.31 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 06/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 18610 SE RIVER RIDGE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 168 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 169 9.49 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.43 18770 SE RIVER RIDGE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2172562416 ELIZABETH H FLEITAS CYCLE 1 170 428.69 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 06/29/2015 0.00 0.00 0.00 111.10 0.00 555.49 18801 SE RIVER RIDGE RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19974 SCRIMSHAW WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 06/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 10 SADDLEBACK RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON % CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 36 SADDLEBACK RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 174 43.28 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 06/29/2015 0.00 0.00 0.00 14.75 0.00 73.73 37 SADDLEBACK RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 175 47.17 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 06/29/2015 0.00 0.00 0.00 0.00 0.00 62.87 400 SEABROOK-SCHOOL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 176 4.62 14.58 0.00 0.00 1.12 SEVW-019220-0000-06 02 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19220 SEAVIEW RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 177 6.93 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18906 SE SOUTHGATE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 178 11.55 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 06/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE SOUTHGATE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 179 16.17 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19066 SE SOUTHGATE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 180 109.97 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 06/29/2015 0.00 0.00 0.00 31.42 0.00 157.09 19151 SE SOUTHGATE DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012230161 SUNSET ROCK LLC. CYCLE 1 181 51.06 14.58 0.00 0.00 1.12 SHLT-000190-0000-06 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 66.76 190 SHELTER LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 182 177.83 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 193.53 192 SHELTER LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 SHLT-000224-0000-04 01 06/29/2015 0.00 0.00 0.00 0.00 0.00 27.25 224 SHELTER LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 184 4.62 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 06/29/2015 0.00 0.00 0.00 4.88 0.00 25.41 3 SPLITRAIL CIR 06/29/2015 0.00 0.21 0.00 0.00 0.00 25.62 1130300116 ERNA A. HUEY CYCLE 1 185 4.62 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 3 SPLITRAIL CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.21 1130650194 GLENN SCAMBLER CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 SATURN AVE 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 188 35.50 14.58 0.00 0.00 1.12 TEQD-000175-000C-02 11 06/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 175C TEQUESTA DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 189 30.03 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 06/29/2015 0.00 0.00 0.00 6.08 0.00 73.63 393 TEQUESTA DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 06/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE CYCLE 1 191 4.62 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 06/29/2015 0.00 0.00 0.00 10.54 0.00 52.68 11971 SE TIFFANY WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 TIFW-011982-0000-02 02 06/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 11982 SE TIFFANY WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 194 39.39 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 06/29/2015 0.00 0.00 0.00 4.96 0.00 60.05 16 TRADEWINDS CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 195 66.62 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 06/29/2015 0.00 0.00 0.00 20.59 0.00 102.91 10362 SE TERRAPIN PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 196 23.10 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 06/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 3 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 197 11.44 14.44 0.00 0.00 1.12 TTCD-000008-0000-09 13 06/29/2015 0.00 0.00 0.00 6.82 0.00 33.82 8 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090450147 FRANCIS BENSEL CYCLE 1 199 18.48 14.58 0.00 0.00 1.12 TTCD-000016-0000-04 09 06/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 16 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 200 16.17 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 32 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 201 9.24 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 62 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN CYCLE 1 202 196.75 0.00 0.00 0.00 0.00 TTCD-000106-0000-03 09 06/29/2015 0.00 0.00 0.00 3.25 0.00 200.00 106 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 -196.75 1094050129 PAUL HERCHEN CYCLE 1 203 23.10 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 06/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 126 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 204 43.28 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 06/29/2015 0.00 0.00 0.00 14.75 0.00 73.73 130 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND % CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO % CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 206 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 208 9.24 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 216 TURTLE CREEK DR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 US1N-000208-0009-02 03 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 208 US 1 NORTH #9 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 210 31.61 14.58 0.00 0.00 1.12 US1N-000208-0011-04 03 06/29/2015 0.00 0.00 0.00 4.25 0.00 51.56 208 US 1 NORTH #11 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 211 6.93 72.80 0.00 0.00 2.24 US1N-000218-0000-02 03 06/29/2015 0.00 0.00 0.00 7.81 0.00 90.20 218 US HIGHWAY 1 NORTH 06/29/2015 0.00 0.42 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 212 36.96 36.40 0.00 0.00 1.12 US1N-000775-0000-01 02 06/29/2015 0.00 0.00 0.00 6.71 0.00 81.19 775 US HIGHWAY 1 NORTH 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 213 46.20 72.96 0.00 0.00 1.12 US1S-000222-0000-01 11 06/29/2015 0.00 0.00 0.00 10.83 0.00 131.11 222 US HIGHWAY 1 SOUTH PLAZA 222 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 214 2.31 14.58 0.00 0.00 1.12 US1S-000281-0000-07 02 06/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY 1 SOUTH 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 215 66.28 36.01 0.00 0.00 1.12 VLGC-017870-0000-01 03 06/29/2015 0.00 0.00 0.00 26.13 0.00 129.54 17870 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 216 148.70 35.02 0.00 0.00 1.12 VLGC-018146-0000-02 03 06/29/2015 0.00 0.00 0.00 15.16 0.00 200.00 18146 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 -126.47 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 ALLEN HALDEMEN CYCLE 1 217 6.93 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 06/29/2015 0.00 0.00 0.00 11.11 0.00 55.56 18206 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 218 16.17 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 06/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18226 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 219 286.31 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 06/29/2015 0.00 0.00 0.00 75.51 0.00 377.52 18405 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 220 62.37 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 06/29/2015 0.00 0.00 0.00 24.97 0.00 124.86 18445 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 221 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 06/29/2015 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 222 62.73 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 06/29/2015 0.00 0.00 0.00 19.61 0.00 98.04 11882 SE VILLAGE DR #109 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 223 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 06/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 224 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 06/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050670174 EDWARD RENN CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 WICI-019213-0000-07 05 06/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19213 W INDIES CIR 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 226 4.54 14.34 0.00 0.00 1.12 WLKL-019794-0000-02 15 06/29/2015 0.00 0.00 0.00 5.09 0.00 25.09 19794 WILKINSON LEAS RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19971 WILKINSON LEAS RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 06/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 11793 SE WILLIAM LN 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 229 2.31 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 06/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 4 WILLOW RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 06/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 WILLOW RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 231 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 06/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 232 23.10 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 06/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 61 WINGO ST 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 233 6.93 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 06/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 10147 SE WHITE PELICAN WAY 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 234 62.73 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 06/29/2015 0.00 0.00 0.00 19.61 0.00 98.04 59 WATERWAY RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/15 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020900114 WATERWAY BEACH CONDO CYCLE 1 235 334.95 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 06/29/2015 0.00 0.00 0.00 85.36 0.00 1,033.79 100 WATERWAY RD 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 YCTC-000084-0000-01 08 06/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 84 YACHT CLUB PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 237 20.79 14.58 0.00 0.00 1.12 YCTC-000095-0000-01 08 06/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 95 YACHT CLUB PL 06/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 237 Grand Total: 10,639.61 4,970.04 0.00 0.00 272.91 0.00 0.00 199.90 2,344.98 0.00 18,434.49 0.00 7.05 0.00 0.00 0.00 190.05