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6/30/2015 (4)
RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 52.85 29.16 0.00 0.00 2.24 ARND-019144-0000-10 19 06/30/2015 0.00 0.00 0.00 15.52 0.00 100.00 19144 SE ARNOLD DR 06/30/2015 0.00 0.23 0.00 0.00 0.00 -38.99 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 19165 SE ARNOLD DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 3 87.91 3.00 0.00 0.00 1.12 BASN-019156-0000-02 02 06/30/2015 0.00 0.00 0.00 7.97 0.00 100.00 19156 BASIN ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 -84.58 1013250118 TEQUESTA TOWERS CYCLE 1 4 314.16 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 06/30/2015 0.00 0.00 0.00 86.11 0.00 1,042.91 400 BEACH RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 101 BEECHWOOD TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 18.01 138 BEACON LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 7 64.95 10.64 0.00 0.00 1.12 BCNL-000139-0000-10 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 76.71 139 BEACON LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1011450147 CARMEN GRAINGER CYCLE 1 8 74.40 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 90.10 150 BEACON LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 10 227.96 44.19 0.00 0.00 4.48 BCNL-000170-0000-05 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 277.18 170 BEACON LN 06/30/2015 0.00 0.55 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 11 13.86 29.16 0.00 0.00 2.93 BCNS-000352-0000-02 11 06/30/2015 0.00 0.00 0.00 5.90 0.00 52.11 352 BEACON ST 06/30/2015 0.00 0.26 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 06/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 4835 BIMINI RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 13 39.39 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 06/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 4967 BIMINI RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 14 27.72 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 06/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 4 BUNKER PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 BUNKER PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 16 22.76 14.36 0.00 0.00 1.12 BRCH-000068-0000-04 16 06/30/2015 0.00 0.00 0.00 3.49 0.00 41.73 68 BIRCH PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 17 69.33 14.34 0.00 0.00 1.12 BRKR-011972-0000-03 03 06/30/2015 0.00 0.00 0.00 21.56 0.00 106.35 11972 SE BIRKDALE RUN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 18 2.46 14.43 0.00 0.00 1.12 BRKR-012115-0000-06 03 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 12115 SE BIRKDALE RUN 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 19 0.00 14.35 0.00 0.00 1.12 BRKR-012259-0000-03 03 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.40 12259 SE BIRKDALE RUN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 12320 SE BIRKDALE RUN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 21 6.93 29.16 0.00 0.00 2.24 BRPT-000006-0000-02 13 06/30/2015 0.00 0.00 0.00 9.60 0.00 48.14 6 BRIDLEPATH CIR 06/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 22 18.48 43.74 0.00 0.00 3.36 BRYD-018968-0000-02 19 06/30/2015 0.00 0.00 0.00 16.41 0.00 82.40 18968 SE BRYANT DR 06/30/2015 0.00 0.41 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 23 11.85 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 06/30/2015 0.00 0.00 0.00 7.10 0.00 34.65 9857 SE BUTTONWOOD WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1073850114 JOE NAMATH CYCLE 1 24 39.27 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 06/30/2015 0.00 0.00 0.00 6.91 0.00 83.70 7 BAY HARBOR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 25 291.79 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 06/30/2015 0.00 0.00 0.00 18.46 0.00 325.95 10 BAY HARBOR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 -113.96 1074000147 DORIS&GEORGE BROWNING CYCLE 1 26 204.95 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 06/30/2015 0.00 0.00 0.00 19.86 0.00 240.51 11 BAY HARBOR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 27 70.51 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 06/30/2015 0.00 0.00 0.00 7.76 0.00 93.97 10 BAYVIEW CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 BAYVIEW RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 29 214.68 10.68 0.00 0.00 1.12 BYVR-000019-0000-02 07 06/30/2015 0.00 0.00 0.00 27.79 0.00 254.27 19 BAYVIEW RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 30 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 06/30/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 -123.92 1050270135 SUSAN NEWMAN CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 32 18.48 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 06/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 19275 CARIBBEAN CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 33 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 06/30/2015 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 -63.12 1050380127 GEOFF BURKE CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 06/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 COUNTRY CLUB CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 36 43.28 14.58 0.00 0.00 1.12 CCDR-000155-0000-03 05 06/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 155 COUNTRY CLUB DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 CHARLES HARTLEY CYCLE 1 37 18.48 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 06/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 279 COUNTRY CLUB DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 326 COUNTRY CLUB DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 338 COUNTRY CLUB DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 41 94.13 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 06/30/2015 0.00 0.00 0.00 9.88 0.00 119.71 28 COCONUT LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 42 9.24 29.16 0.00 0.00 2.24 CEDA-000369-0000-03 10 06/30/2015 0.00 0.00 0.00 3.65 0.00 44.47 369 CEDAR AVE 06/30/2015 0.00 0.18 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 CHAPEL CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 CHAPEL LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 06/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 110 CHAPEL LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3 CLUB CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 48 13.04 7.49 0.00 0.00 0.00 CLNY-000051-0000-03 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 20.53 51 COLONY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 20.58 1011970169 MIKE HALPERT CYCLE 1 49 2.28 14.38 0.00 0.00 1.12 CLNY-000063-0000-06 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 17.78 63 COLONY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 27.25 69 COLONY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 51 55.66 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 71.36 202 COLONY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1012040120 ALEXANDER BONDAR CYCLE 1 52 104.69 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 120.39 205 COLONY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 53 6.93 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 06/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #120 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 JULIAN NIEDERHOUSE CYCLE 1 55 12.32 49.04 0.00 0.00 3.36 CLR -003818-0162-03 20 06/30/2015 0.00 0.00 0.00 14.69 0.00 80.00 3818 COUNTY LINE RD #162 06/30/2015 0.00 0.59 0.00 0.00 0.00 15.85 2201760168 MICHAEL MC FADDEN CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #2C 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 57 12.68 8.80 0.00 0.00 1.12 CLR -003900-006D-06 20 06/30/2015 0.00 0.00 0.00 7.40 0.00 30.00 3900 COUNTY LINE RD #6D 06/30/2015 0.00 0.00 0.00 0.00 0.00 -4.32 2201050125 DAYNA CLARKE CYCLE 1 58 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/30/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 06/30/2015 0.00 0.00 0.00 0.00 0.00 -74.10 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 59 36.23 29.16 0.00 0.00 2.24 CLR -003900-016C-12 20 06/30/2015 0.00 0.00 0.00 16.92 0.00 84.76 3900 COUNTY LINE RD #16C 06/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20C 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 61 51.06 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 06/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 17521 SE CONCH BAR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 17571 SE CONCH BAR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 419 N CYPRESS DR #18F 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE CYCLE 1 66 9.24 29.16 0.00 0.00 2.24 CYPN-000435-OOOD-05 14 06/30/2015 0.00 0.00 0.00 3.66 0.00 44.51 435 N CYPRESS DR #D 06/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 67 18.17 14.33 0.00 0.00 1.12 CYPN-000573-0000-04 14 06/30/2015 0.00 0.00 0.00 3.07 0.00 36.69 573 N CYPRESS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 68 35.50 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 06/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 584 N CYPRESS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 69 47.17 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 06/30/2015 0.00 0.00 0.00 5.66 0.00 68.53 596 N CYPRESS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 70 109.97 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 06/30/2015 0.00 0.00 0.00 11.31 0.00 136.98 597 N CYPRESS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 71 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 06/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 72 23.10 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 06/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 529 CYPRESS CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 DARIA WAGONER CYCLE 1 73 51.06 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 06/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 320 DALY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 74 19.79 29.16 0.00 0.00 2.24 DHRT-011711-0000-03 19 06/30/2015 0.00 0.00 0.00 8.02 0.00 59.37 11711 SE DOHERTY ST 06/30/2015 0.00 0.16 0.00 0.00 0.00 -19.79 2200020350 MORGAN DELLINGER AND CYCLE 1 75 78.29 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 06/30/2015 0.00 0.00 0.00 8.46 0.00 102.45 203 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 06/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 401 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 77 4.17 13.18 0.00 0.00 1.12 DLSL-000503-0000-04 20 06/30/2015 0.00 0.00 0.00 1.83 0.00 20.30 503 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 78 83.28 14.19 0.00 0.00 1.12 DLSL-000504-0000-02 20 06/30/2015 0.00 0.00 0.00 1.41 0.00 100.00 504 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -83.28 2200701741 ANDREW STEINBERG CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 80 0.00 14.42 0.00 0.00 1.12 DLSL-000802-0000-03 20 06/30/2015 0.00 0.00 0.00 1.41 0.00 16.95 802 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 804 DEL SOL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 82 116.54 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 06/30/2015 0.00 0.00 0.00 7.76 0.00 140.00 406 DOVER CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -46.03 1100520163 DAVID LAMPMAN CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 06/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 522 N DOVER RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 84 99.41 14.58 0.00 0.00 1.12 DVRN-000538-0000-05 10 06/30/2015 0.00 0.00 0.00 10.36 0.00 125.47 538 N DOVER RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 06/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 558 N DOVER RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 86 15.91 27.36 0.00 0.00 2.24 DVRN-000574-0000-03 10 06/30/2015 0.00 0.00 0.00 4.27 0.00 50.00 574 N DOVER RD 06/30/2015 0.00 0.22 0.00 0.00 0.00 -0.88 1100310112 THOMAS L ANTHONY CYCLE 1 87 25.41 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 06/30/2015 0.00 0.00 0.00 5.11 0.00 62.22 582 N DOVER RD 06/30/2015 0.00 0.30 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 06/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 586 N DOVER RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 89 170.44 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 06/30/2015 0.00 0.00 0.00 18.72 0.00 226.68 11 DEWITT PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 ELM AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085650119 ROBERT W. GOODENOW CYCLE 1 91 2.31 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 06/30/2015 0.00 0.00 0.00 3.59 0.00 43.42 17 EL PORTAL DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 92 9.14 14.43 0.00 0.00 1.12 EVRG-000390-0000-02 10 06/30/2015 0.00 0.00 0.00 2.24 0.00 26.93 390 EVERGREEN AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 93 2.31 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 06/30/2015 0.00 0.00 0.00 9.96 0.00 49.79 17823 SE FEDERAL HWY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 94 31.61 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 06/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 18375 SE FEDERAL HWY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18805 SE FEDERAL HWY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110640147 TY CREWS CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 FRNK-000348-0000-04 11 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 348 FRANKLIN RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 97 9.39 14.45 0.00 0.00 1.12 FRNK-000371-0000-11 11 06/30/2015 0.00 0.00 0.00 2.24 0.00 27.20 371 FRANKLIN RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.24 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 98 27.72 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 06/30/2015 0.00 0.00 0.00 10.86 0.00 54.28 18973 SE FEARNLEY DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER *** CYCLE 1 99 25.41 0.00 0.00 0.00 0.00 FRNL-019074-0000-02 19 06/30/2015 0.00 0.00 0.00 0.00 0.00 25.41 19074 SE FEARNLEY DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -25.41 2191610159 CARLOS DE JESUS CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 06/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 19053 SE FERNWOOD DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 95 FAIRVIEW WEST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 06/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 FAIRVIEW WEST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 103 119.16 0.00 0.00 0.00 0.00 FRVW-000127-0000-02 08 06/30/2015 0.00 0.00 0.00 0.00 0.00 119.16 127 FAIRVIEW WEST 06/30/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1084800126 LEIGH ANN HOEY CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 134 FAIRVIEW WEST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 105 0.00 0.00 0.00 0.00 0.88 FWYN-000333-0000-03 06 06/30/2015 0.00 0.00 0.00 2.87 0.00 3.75 333 FAIRWAY NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 06/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 FAIRWAY NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 107 27.72 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 06/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 223 GOLF CLUB CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 108 22.86 14.43 0.00 0.00 1.12 GLFD-000099-0000-05 08 06/30/2015 0.00 0.00 0.00 3.49 0.00 41.90 99 GOLFVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 DOUGLAS A. KING o CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 110 27.72 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 06/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 198 GOLFVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081580159 JOSEPH W. WALSH CYCLE 1 111 79.23 14.58 0.00 0.00 1.12 GLFD-000209-0000-05 08 06/30/2015 0.00 0.00 0.00 8.46 0.00 103.39 209 GOLFVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.94 1081330133 THOMAS J. ROWAN CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 113 50.82 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 06/30/2015 0.00 0.00 0.00 7.95 0.00 96.29 147 GULFSTREAM DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 159 GULFSTREAM DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 115 66.62 29.16 0.00 0.00 2.24 GLFS-019359-0000-01 05 06/30/2015 0.00 0.00 0.00 24.52 0.00 123.37 19359 GULFSTREAM DR 06/30/2015 0.00 0.83 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 HARS-003382-0000-02 02 06/30/2015 0.00 0.00 0.00 1.02 0.00 1.02 3382 S HARBOR RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 118 137.13 29.16 0.00 0.00 2.24 HEML-000006-0000-03 16 06/30/2015 0.00 0.00 0.00 15.17 0.00 184.49 6 HEMLOCK LANE 06/30/2015 0.00 0.79 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 119 9.49 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 06/30/2015 0.00 0.00 0.00 6.24 0.00 31.43 19945 HIBISCUS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2198260149 ALEX FIEBEL CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19963 HIBISCUS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 122 23.10 29.16 0.00 0.00 2.24 HICK -000085-0000-06 16 06/30/2015 0.00 0.00 0.00 5.15 0.00 59.90 85 HICKORY HILL RD 06/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 123 191.39 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 06/30/2015 0.00 0.00 0.00 51.78 0.00 258.87 18909 SE HILLCREST DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 5 SE HITCHINGPOST CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 125 25.41 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 06/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 10933 SE HARKEN TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 126 18.48 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 06/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 11029 SE HARKEN TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 TINA CHURCH CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18958 SE HOMEWOOD AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18216 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 131 83.64 12.84 0.00 0.00 1.12 HRDR-018300-0000-03 12 06/30/2015 0.00 0.00 0.00 7.40 0.00 105.00 18300 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -71.43 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 06/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18396 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 06/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18420 SE HERITAGE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 135 13.72 36.05 0.00 0.00 1.12 HROK-018457-0000-09 12 06/30/2015 0.00 0.00 0.00 12.85 0.00 63.74 18457 SE HERITAGE OAKS LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 164 INTRACOASTAL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 06/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 17385 SE INDIAN HILLS DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 12049 SE INTRACOASTAL TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 JASM-019842-0000-02 19 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19842 JASMINE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 06/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 19879 JASMINE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 142 214.66 29.16 0.00 0.00 2.24 JINW-018895-0000-01 02 06/30/2015 0.00 0.00 0.00 61.52 0.00 309.00 18895 SE JUPITER INLET WAY 06/30/2015 0.00 1.42 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 143 35.50 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 06/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 10436 SE LEATHERBACK TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 15 LEEWARD CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 HERMAN RITZAU CYCLE 1 145 149.43 52.84 0.00 0.00 2.24 LEEW-000027-0000-02 05 06/30/2015 0.00 0.00 0.00 29.22 0.00 234.72 27 LEEWARD CIR 06/30/2015 0.00 0.99 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 146 18.48 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 06/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 327 LEIGH RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 147 83.57 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 99.27 88 LIGHTHOUSE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 148 109.97 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 125.67 119 LIGHTHOUSE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 149 16.17 72.80 0.00 0.00 2.24 LIME -017108-0000-01 02 06/30/2015 0.00 0.00 0.00 22.80 0.00 114.45 17108 SE LIMERICK CT 06/30/2015 0.00 0.44 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS o CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 151 9.44 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 06/30/2015 0.00 0.00 0.00 6.24 0.00 31.38 17119 SE LIMERICK CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1021711711 KAREN WOLTERS CYCLE 1 152 204.95 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 06/30/2015 0.00 0.00 0.00 55.17 0.00 275.82 17139 SE LIMERICK CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 06/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 LIVE OAK CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 32 LIVE OAK CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 156 61.79 14.58 0.00 0.00 1.12 LIVE -000043-0000-05 11 06/30/2015 0.00 0.00 0.00 2.03 0.00 79.52 43 LIVE OAK CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -54.86 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 157 16.63 14.28 0.00 0.00 1.12 LKDR-018409-0000-03 17 06/30/2015 0.00 0.00 0.00 7.97 0.00 40.00 18409 SE LAKESIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.80 2172562337 DAILE ALBANSE CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18651 SE LAKESIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 06/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18711 SE LAKESIDE WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 06/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 LAUREL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 161 2.14 13.54 0.00 0.00 1.12 LOCR-000012-0000-08 11 06/30/2015 0.00 0.00 0.00 1.62 0.00 18.42 12 LAUREL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 61 LAUREL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 JOSEPHINE MAGGIO CYCLE 1 163 18.48 29.16 0.00 0.00 2.24 LOCR-000068-0000-05 11 06/30/2015 0.00 0.00 0.00 4.48 0.00 54.61 68 LAUREL OAKS CIR 06/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 117 MAGNOLIA WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 165 54.95 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 06/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 125 MAGNOLIA WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 166 3.07 14.40 0.00 0.00 1.12 MARS -000351-0000-03 11 06/30/2015 0.00 0.00 0.00 1.41 0.00 20.00 351 MARS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 -3.07 1110830159 GARY GOGLIA CYCLE 1 167 16.85 14.58 0.00 0.00 1.12 MARS -000370-0000-05 11 06/30/2015 0.00 0.00 0.00 2.45 0.00 35.00 370 MARS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 -5.30 1110850122 DALE&MARIAH KNEFELY CYCLE 1 168 25.41 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 06/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 371 MARS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 169 2.31 29.16 0.00 0.00 2.24 MONA-019900-0106-07 16 06/30/2015 0.00 0.00 0.00 8.28 0.00 42.33 19900 MONA RD #106 06/30/2015 0.00 0.34 0.00 0.00 0.00 22.68 2151860177 MICHAEL KOTECKI CYCLE 1 170 35.50 14.58 0.00 0.00 1.12 NICO -004432-0000-07 15 06/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 4432 NICOLE CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 06/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 394 NORFOLK AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 172 265.97 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 281.67 13 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 173 4.62 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 35 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 174 51.06 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 66.76 40 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 175 25.41 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 41.11 42 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 176 18.48 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 34.18 46 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 177 0.00 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 37.52 242 OCEAN DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 178 31.61 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 06/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 13 OAKLEAF CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 180 23.10 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 06/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 3370 PEBBLE PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 NANCY PETROSINO CYCLE 1 181 250.00 0.00 0.00 0.00 0.00 PHTE-000008-0000-01 16 06/30/2015 0.00 0.00 0.00 0.00 0.00 250.00 8 PINEHILL E TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 -269.80 2161820196 GREG BOOMHOWER CYCLE 1 182 21.16 14.58 0.00 0.00 1.12 PHTW-000001-0000-09 16 06/30/2015 0.00 0.00 0.00 3.28 0.00 40.14 1 PINEHILL W TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2161830174 ROBERT STEINER CYCLE 1 183 55.44 29.16 0.00 0.00 2.24 PHTW-000005-0000-07 16 06/30/2015 0.00 0.00 0.00 7.80 0.00 95.08 5 PINEHILL W TRL 06/30/2015 0.00 0.44 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 184 69.98 14.14 0.00 0.00 1.12 PHTW-000045-0000-03 16 06/30/2015 0.00 0.00 0.00 7.76 0.00 93.00 45 PINEHILL W TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 -1.61 2162320175 EVELYN MC DONALD CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 77 PINEHILL W TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 186 13.86 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 06/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 123 PINEHILL W TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 187 62.73 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 06/30/2015 0.00 0.00 0.00 7.06 0.00 85.49 139 PINEHILL W TRL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 188 13.86 29.16 0.00 0.00 2.24 PHTW-000141-0000-02 16 06/30/2015 0.00 0.00 0.00 4.06 0.00 49.55 141 PINEHILL W TRL 06/30/2015 0.00 0.23 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 189 35.50 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 51.72 216 PIRATES PL 06/30/2015 0.00 0.52 0.00 0.00 0.00 47.31 1031980137 JOHN MENARDE CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18800 SE PINENEEDLE LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 191 25.41 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 06/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 19938 PINETREE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 PNTP-000052-0000-01 08 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 52 PINETREE PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 193 4.62 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 06/30/2015 0.00 0.00 0.00 3.80 0.00 45.94 55 PINETREE PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 194 157.49 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 06/30/2015 0.00 0.00 0.00 15.58 0.00 188.77 129 POINT CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 195 1,127.03 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 06/30/2015 0.00 0.00 0.00 102.84 0.00 1,245.57 18978 POINT DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 196 83.08 10.14 0.00 0.00 1.12 PWKL-018535-0000-03 03 06/30/2015 0.00 0.00 0.00 5.66 0.00 100.00 18535 SE PRESTWICK LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 -78.26 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 197 94.13 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 06/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 12081 SE PRESTWICK TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 HAYLEE BEFELD CYCLE 1 199 23.10 29.16 0.00 0.00 2.24 RBTD-019100-0000-02 19 06/30/2015 0.00 0.00 0.00 13.64 0.00 68.35 19100 SE ROBERT DR 06/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 200 20.79 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 06/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 4142 ROBERT ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 201 13.72 14.43 0.00 0.00 1.12 RBTS-004171-0000-04 16 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.67 4171 ROBERT ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 202 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 06/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 203 44.00 14.58 0.00 0.00 1.12 RBTS-004243-0000-03 16 06/30/2015 0.00 0.00 0.00 16.30 0.00 76.00 4243 ROBERT ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 -4.61 2172740210 LARRY EATON CYCLE 1 204 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 205 11.55 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18243 SE RIDGEVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 206 13.86 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18258 SE RIDGEVIEW DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDAWELL CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 RIDGEWOOD CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 208 18.48 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 06/30/2015 0.00 0.00 0.00 4.07 0.00 38.25 40 RIDGEWOOD CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 209 4.62 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 RIDGEWOOD CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN *WILLIAMS CYCLE 1 210 0.00 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-03 07 06/30/2015 0.00 0.00 0.00 0.28 0.00 11.73 18811 RIO VISTA DR(RC ONLY) 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 211 0.26 0.12 0.00 0.00 1.12 RSDN-019295-0003-02 15 06/30/2015 0.00 0.00 0.00 9.49 0.00 11.00 19295 N RIVERSIDE DR #3 06/30/2015 0.00 0.01 0.00 0.00 0.00 61.48 2150820129 JOHN BELSKY CYCLE 1 212 25.41 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 06/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 19681 N RIVERSIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 213 120.53 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 06/30/2015 0.00 0.00 0.00 34.06 0.00 170.29 19687 N RIVERSIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 214 18.48 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 06/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 19750 N RIVERSIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 215 4.62 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 W RIVERSIDE DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 216 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 06/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390559 JERRY MONTGOMERY CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 RSLS-004195-0000-05 16 06/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 4195 RUSSELL ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 218 74.40 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 06/30/2015 0.00 0.00 0.00 22.53 0.00 112.63 4209 RUSSELL ST 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 219 4.62 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 220 83.57 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 06/30/2015 0.00 0.00 0.00 8.93 0.00 108.20 60 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 221 326.99 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 06/30/2015 0.00 0.00 0.00 30.84 0.00 373.53 79 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 222 94.13 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 06/30/2015 0.00 12.80 0.00 11.03 0.00 133.66 99 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 223 55.25 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 06/30/2015 0.00 0.00 0.00 6.42 0.00 77.37 103 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -23.64 1061740149 CHARLES CRISPIN CYCLE 1 224 166.55 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 06/30/2015 0.00 0.00 0.00 18.37 0.00 222.44 203 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 225 4.62 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 06/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 204 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 226 120.53 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 06/30/2015 0.00 12.80 0.00 13.41 0.00 162.44 283 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 227 80.90 19.11 0.00 0.00 1.12 RVRD-000284-0000-03 06 06/30/2015 0.00 0.00 0.00 6.36 0.00 108.20 284 RIVER DR 06/30/2015 0.00 0.71 0.00 0.00 0.00 77.72 1062150121 GLEN SPIVEY CYCLE 1 228 119.87 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 06/30/2015 0.00 0.00 0.00 15.10 0.00 182.82 303 RIVER DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W. SHEWBRIDGE III CYCLE 1 229 9.24 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 06/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18680 SE RIVER RIDGE RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 230 171.05 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 06/30/2015 0.00 0.00 0.00 46.69 0.00 233.44 18709 SE RIVER RIDGE RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 RVRR-018778-0000-02 17 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18778 SE RIVER RIDGE RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 232 6.93 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 06/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE RIVER RIDGE RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 233 54.95 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 06/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 9196 SE RIVER TER 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 234 9.15 14.44 0.00 0.00 1.12 SCRM-019934-0000-05 02 06/30/2015 0.00 0.00 0.00 6.24 0.00 30.95 19934 SCRIMSHAW WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681126 WALTER JASINSKI CYCLE 1 235 2.28 14.41 0.00 0.00 1.12 SCRM-019950-0000-02 02 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.32 19950 SCRIMSHAW WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 236 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 06/30/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 -201.18 1130940132 RONALD R. FLANSBURG CYCLE 1 237 39.39 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 06/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 23 SADDLEBACK RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 238 18.48 29.16 0.00 0.00 2.24 SDRD-019181-0000-01 19 06/30/2015 0.00 0.00 0.00 12.48 0.00 62.59 19181 SE SUDDARD DR 06/30/2015 0.00 0.23 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 239 13.94 14.35 0.00 0.00 1.12 SEBR-000355-0000-07 10 06/30/2015 0.00 0.00 0.00 2.66 0.00 32.07 355 SEABROOK RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1101860210 MANEY LESHAY CYCLE 1 240 20.79 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 06/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 387 SEABROOK RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 241 74.40 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 06/30/2015 0.00 0.00 0.00 8.11 0.00 98.21 11 SHAY PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 242 16.17 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 06/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 SHADY LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 243 41.58 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 06/30/2015 0.00 0.00 0.00 0.00 0.00 79.10 185 SHELTER LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 244 62.73 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 06/30/2015 0.00 0.00 0.00 19.61 0.00 98.04 14 SPLITRAIL CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 245 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 246 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 247 43.28 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 06/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 169 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 249 32.34 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 06/30/2015 0.00 0.00 0.00 6.29 0.00 76.15 250 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 250 25.41 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 06/30/2015 0.00 0.00 0.00 8.96 0.00 108.45 250 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 251 31.91 114.93 0.00 0.00 1.12 TEQD-000304-0000-09 11 06/30/2015 0.00 0.00 0.00 13.50 0.00 161.46 304 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 252 7.16 14.58 0.00 0.00 1.12 TEQD-000389-0000-05 10 06/30/2015 0.00 0.00 0.00 2.03 0.00 24.89 389 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 SPIVEY GROUP INC. CYCLE 1 253 0.00 14.40 0.00 0.00 1.12 TEQD-000399-0101-04 10 06/30/2015 0.00 0.00 0.00 1.41 0.00 16.93 399 TEQUESTA DR #101 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 254 18.48 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 06/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 399 TEQUESTA DR #104 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 255 51.06 14.58 0.00 0.00 1.12 TEQD-000454-0000-08 10 06/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 454 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 256 313.43 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 06/30/2015 0.00 0.00 0.00 0.00 0.00 329.13 482 TEQUESTA DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 06/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 14 TALL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 261 94.13 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 06/30/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 TRADEWINDS CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 262 108.57 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 06/30/2015 0.00 0.00 0.00 93.03 0.00 465.16 10411 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 263 4.62 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 06/30/2015 0.00 0.00 0.00 16.02 0.00 80.08 10459 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 264 30.03 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 06/30/2015 0.00 0.00 0.00 29.66 0.00 148.29 10507 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 265 110.88 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 06/30/2015 0.00 0.00 0.00 71.74 0.00 358.70 10555 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 266 32.34 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 06/30/2015 0.00 0.00 0.00 22.95 0.00 114.73 19101 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 267 64.68 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 06/30/2015 0.00 0.00 0.00 52.90 0.00 264.50 19149 SE TERRAPIN PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 268 4.63 14.58 0.00 0.00 1.12 TTCD-000006-0000-06 13 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.42 6 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 269 11.55 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 24 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 270 7.07 11.16 0.00 0.00 1.12 TTCD-000059-0000-01 09 06/30/2015 0.00 0.00 0.00 6.24 0.00 25.59 59 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES CYCLE 1 271 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 06/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 272 17.03 4.86 0.00 0.00 1.12 TTCD-000096-0000-04 09 06/30/2015 0.00 0.00 0.00 16.70 0.00 39.71 96 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 273 4.62 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 06/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 98 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 274 13.86 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 06/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 107 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 275 11.55 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 06/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 147 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 276 0.15 14.42 0.00 0.00 1.12 TTCD-000150-0000-05 09 06/30/2015 0.00 0.00 0.00 3.93 0.00 19.62 150 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1095650235 WILLIAM BROWN CYCLE 1 277 2.31 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 178 TURTLE CREEK DR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 278 2.31 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 36 TORTOISE LN 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 279 2.31 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 06/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 280 0.00 14.42 0.00 0.00 1.12 USIN-000212-0014-05 03 06/30/2015 0.00 0.00 0.00 1.41 0.00 16.95 212 US 1 NORTH #14 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 06/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 282 10.51 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 06/30/2015 0.00 0.00 0.00 11.42 0.00 139.55 584 US HIGHWAY 1 NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 -1.27 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 283 164.27 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 06/30/2015 0.00 0.00 0.00 16.19 0.00 196.16 686 US HIGHWAY 1 NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 284 35.50 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 06/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 19510 US HIGHWAY 1 NORTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 285 268.79 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 06/30/2015 0.00 0.00 0.00 25.35 0.00 309.84 236 US HIGHWAY 1 SOUTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 -2.82 1021310219 THE AMERICAN GOURMET CYCLE 1 286 11.55 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 06/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 257 US HIGHWAY 1 SOUTH 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 287 15.25 43.13 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 06/30/2015 0.00 0.00 0.00 5.04 0.00 65.00 243-B US HIGHWAY 1 SOUTH 06/30/2015 0.00 0.46 0.00 0.00 0.00 27.80 1030760241 JOHN DAVIS CYCLE 1 288 4.62 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 06/30/2015 0.00 0.00 0.00 10.54 0.00 52.68 17946 SE VILLAGE CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/15 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 ROBERT LLOYD CYCLE 1 289 2.31 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 06/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18326 SE VILLAGE CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 290 23.54 36.14 0.00 0.00 1.12 VLGC-018366-0000-03 03 06/30/2015 0.00 0.00 0.00 15.16 0.00 75.96 18366 SE VILLAGE CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.60 1034580222 DAVID V. HARKINS CYCLE 1 291 18.85 36.05 0.00 0.00 1.12 VLGC-018505-0000-02 03 06/30/2015 0.00 0.00 0.00 14.00 0.00 70.02 18505 SE VILLAGE CIR 06/30/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1110260146 CAROLYN SCHWARTZ CYCLE 1 292 1.32 8.31 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/30/2015 0.00 0.00 0.00 0.00 0.00 9.63 360 VENUS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 293 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 06/30/2015 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 294 18.48 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 06/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 364 VENUS AVE 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 295 177.83 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 06/30/2015 0.00 0.00 0.00 48.39 0.00 241.92 19778 WILKINSON LEAS RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 296 31.61 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 06/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 15 WILLOW RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 297 75.28 0.00 0.00 0.00 0.00 WTRW-019170-0000-06 02 06/30/2015 0.00 0.00 0.00 0.00 0.00 37.64 19170 WATERWAY RD 06/30/2015 0.00 0.00 -37.64 0.00 0.00 -75.28 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 298 39.39 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 06/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 19185 WATERWAY RD 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 299 20.00 0.00 0.00 0.00 0.00 YCTC-000010-0000-05 08 06/30/2015 0.00 0.00 0.00 0.00 0.00 20.00 10 YACHT CLUB PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 -44.77 1080080217 BONNIE BARBER CYCLE 1 300 119.37 11.85 0.00 0.00 1.12 YCTC-000047-0000-11 08 06/30/2015 0.00 0.00 0.00 14.63 0.00 146.97 47 YACHT CLUB PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 301 4.57 14.42 0.00 0.00 1.12 YCTC-000067-0000-03 08 06/30/2015 0.00 0.00 0.00 1.83 0.00 21.94 67 YACHT CLUB PL 06/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 12,685.16 6,520.46 0.00 30.99 355.49 0.00 25.60 41.40 2,526.42 0.00 22,159.53 0.00 11.65 -37.64 0.00 0.00 -1,438.77