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7/1/2015 (2)
RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 CHARLES MAC DONALD CYCLE 1 1 23.39 6.31 0.00 0.00 0.00 ARND-019174-0000-05 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 30.00 19174 SE ARNOLD DR 07/01/2015 0.00 0.30 0.00 0.00 0.00 118.51 2142300136 LORIS MERLINO CYCLE 1 2 21.15 14.45 0.00 0.00 1.12 AZLC-000067-0000-03 14 07/01/2015 0.00 0.00 0.00 3.28 0.00 40.00 67 AZALEA CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1014900119 ISLAND HOUSE SW CYCLE 1 3 219.45 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 07/01/2015 0.00 0.00 0.00 59.22 0.00 717.19 325 BEACH RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 4 270.27 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 07/01/2015 0.00 0.00 0.00 115.24 0.00 576.17 19930 BEACH RD #401 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 07/01/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 455.07 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 07/01/2015 0.00 0.00 0.00 68.62 0.00 830.99 425 S BEACH RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 07/01/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 389.14 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 07/01/2015 0.00 0.00 0.00 106.67 0.00 533.33 605 S BEACH RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 9 154.88 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 07/01/2015 0.00 0.00 0.00 48.10 0.00 240.50 609 S BEACH RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 10 199.06 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 07/01/2015 0.00 0.00 0.00 59.15 0.00 295.73 613 S BEACH RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 11 184.61 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 07/01/2015 0.00 0.00 0.00 50.08 0.00 250.39 19669 S BEACH RD -IRRIGATION 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 12 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 07/01/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD(FIRELINE) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 113 BEECHWOOD TRL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 14 9.49 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 25.19 176 BEACON LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1081600139 CATHERINE HARDING CYCLE 1 15 25.41 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 07/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 1 BUNKER PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 12092 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12151 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 THOMAS S HAY CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12176 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 20 9.14 14.43 0.00 0.00 1.12 BRKR-012235-0000-03 03 07/01/2015 0.00 0.00 0.00 6.24 0.00 30.93 12235 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 07/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 12307 SE BIRKDALE RUN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 22 16.05 14.47 0.00 0.00 1.12 BRSD-018954-0000-01 19 07/01/2015 0.00 0.00 0.00 7.97 0.00 39.61 18954 SE BARDS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 18972 SE BARDS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 07/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 19072 SE BARDS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 28 104.69 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 07/01/2015 0.00 0.00 0.00 10.83 0.00 131.22 7 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 31 9.49 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.43 17 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1073500159 STACEY&ANDREW KROLL CYCLE 1 32 340.55 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 07/01/2015 0.00 0.00 0.00 32.06 0.00 388.31 27 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 07/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 244 BAY HARBOR RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054550156 RICHARD KUNTZ CYCLE 1 34 2.28 14.41 0.00 0.00 1.12 CCDR-000119-0000-05 05 07/01/2015 0.00 0.00 0.00 1.62 0.00 19.43 119 COUNTRY CLUB DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 07/01/2015 0.00 0.00 0.00 3.90 0.00 47.32 139 COUNTRY CLUB DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 148 COUNTRY CLUB DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 JOAQUIN M BORRERO CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 299 COUNTRY CLUB DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 38 23.10 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 07/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 38 CHAPEL CT 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 07/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 117 CHAPEL LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162000119 CHARLES T. ECKER III CYCLE 1 40 81.54 0.00 0.00 0.00 0.00 CHST-000049-0000-01 16 07/01/2015 0.00 0.00 0.00 0.00 0.00 81.54 49 CHESTNUT TRL 07/01/2015 0.00 0.00 0.00 0.00 0.00 -92.23 2200350160 KELLY MC GRATH CYCLE 1 41 22.59 16.73 0.00 0.00 0.00 CLR -003818-0123-06 20 07/01/2015 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 07/01/2015 0.00 0.68 0.00 0.00 0.00 91.72 2200490164 DONALD JOHNSON CYCLE 1 42 6.54 25.38 0.00 0.00 2.24 CLR -003818-0135-06 20 07/01/2015 0.00 0.00 0.00 9.60 0.00 43.90 3818 COUNTY LINE RD #135 07/01/2015 0.00 0.14 0.00 0.00 0.00 -0.21 2200620148 CHRISTINA M. HULSE CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #147 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #152 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 45 6.86 14.42 0.00 0.00 1.12 CLR -003900-001D-07 20 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.06 3900 COUNTY LINE RD #1D 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 46 6.86 14.44 0.00 0.00 1.12 CLR -003900-018C-79 20 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.08 3900 COUNTY LINE RD #18C 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 47 23.10 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 07/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 COUNTY LINE POOL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 48 47.17 14.58 0.00 0.00 1.12 CLR -004412-0000-02 19 07/01/2015 0.00 0.00 0.00 5.66 0.00 68.53 4412 COUNTY LINE RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 49 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 07/01/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3360 CORAL PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12010 SE CRESTVIEW PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 52 74.40 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 07/01/2015 0.00 0.00 0.00 22.53 0.00 112.63 9284 SE COVE POINT ST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 07/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 9494 SE COVE POINT ST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141250227 JESSICA MYLTON CYCLE 1 54 4.83 14.58 0.00 0.00 1.12 CYPN-000424-OOOB-12 14 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.36 424 N CYPRESS DR #B 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 KATHLYN RICHARDSON CYCLE 1 55 0.16 14.58 0.00 0.00 1.12 CYPN-000428-OOOD-14 14 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.27 428 N CYPRESS DR #D 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2143180120 ROGER DROLET CYCLE 1 56 13.86 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 602 N CYPRESS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19127 SE DANIEL LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 58 52.14 29.16 0.00 0.00 2.24 DANL-019175-0000-01 17 07/01/2015 0.00 0.00 0.00 16.52 0.00 100.41 19175 SE DANIEL LN 07/01/2015 0.00 0.35 0.00 0.00 0.00 -17.49 1100350144 MONICA AYERS CYCLE 1 59 54.95 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 07/01/2015 0.00 0.00 0.00 6.36 0.00 77.01 566 N DOVER RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 07/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 61 16.62 17.07 0.00 0.00 2.24 EVRG-000387-0000-02 10 07/01/2015 0.00 0.00 0.00 5.53 0.00 41.53 387 EVERGREEN AVE 07/01/2015 0.00 0.07 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 62 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 07/01/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18217 SE FEDERAL HWY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 64 299.38 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 07/01/2015 0.00 0.00 0.00 84.23 0.00 421.13 18487 SE FEDERAL HWY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 65 99.41 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 07/01/2015 0.00 0.00 0.00 10.36 0.00 125.47 79 FAIRVIEW WEST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 07/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 228 FAIRWAY EAST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 235 FAIRWAY EAST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 68 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 07/01/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 242 FAIRWAY WEST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 GLFD-000027-0000-04 08 07/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 27 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 31 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 07/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 STEVE FISHER CYCLE 1 73 78.19 14.56 0.00 0.00 1.12 GLFD-000214-0000-08 08 07/01/2015 0.00 0.00 0.00 8.46 0.00 102.33 214 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 74 20.79 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 07/01/2015 0.00 0.00 0.00 3.28 0.00 39.77 237 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 75 6.93 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 07/01/2015 0.00 0.00 0.00 4.00 0.00 48.45 237 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 76 27.58 12.72 0.00 0.00 1.12 GLFD-000245-0000-03 08 07/01/2015 0.00 0.00 0.00 4.25 0.00 45.67 245 GOLFVIEW DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 77 36.61 36.06 0.00 0.00 1.12 GLFS-000152-0000-01 05 07/01/2015 0.00 0.00 0.00 6.71 0.00 80.50 152 GULFSTREAM DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 78 246.14 36.33 0.00 0.00 1.12 GLFS-000156-0000-01 05 07/01/2015 0.00 0.00 0.00 25.57 0.00 309.16 156 GULFSTREAM DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 79 4.56 14.41 0.00 0.00 1.12 GLFS-019280-0000-01 05 07/01/2015 0.00 0.00 0.00 5.09 0.00 25.18 19280 GULFSTREAM DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 81 99.41 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 115.11 19930 GARDENIA DR(IRRIGATION) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 83 37.73 16.84 0.00 0.00 1.12 GRDD-019964-0000-01 19 07/01/2015 0.00 0.00 0.00 11.83 0.00 68.00 19964 GARDENIA DR 07/01/2015 0.00 0.48 0.00 0.00 0.00 60.49 2197660123 STATE OF FLORIDA DEP CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 85 23.10 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 07/01/2015 0.00 0.00 0.00 9.71 0.00 48.51 13069 SE GREEN TURTLE WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 07/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 90 HICKORY HILL RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 87 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/01/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -480.23 2173401036 CORY BOWMAN CYCLE 1 88 58.84 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 07/01/2015 0.00 0.00 0.00 18.64 0.00 93.18 10807 SE HOBART ST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 89 77.34 14.48 0.00 0.00 1.12 INCR-000133-0000-07 02 07/01/2015 0.00 0.00 0.00 7.06 0.00 100.00 133 INTRACOASTAL CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -15.02 1021521957 DONNA JOHNSON CYCLE 1 90 14.02 14.20 0.00 0.00 1.12 INCR-000141-0000-05 02 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.00 141 INTRACOASTAL CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.53 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521835 DONALD BLACK JR. CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 17313 SE INDIAN HILLS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 93 35.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 07/01/2015 0.00 0.00 0.00 0.00 0.00 35.00 3453 INLET CT 07/01/2015 0.00 0.00 0.00 0.00 0.00 -39.16 1034420159 MARTIN DYTRYCH CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 12068 SE INTRACOASTAL TER 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 95 46.66 14.42 0.00 0.00 1.12 JINW-018897-0000-01 02 07/01/2015 0.00 0.00 0.00 15.72 0.00 77.92 18897 SE JUPITER INLET WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 96 99.41 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 07/01/2015 0.00 0.00 0.00 28.78 0.00 143.89 18899 SE JUPITER INLET WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 07/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 98 47.17 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 07/01/2015 0.00 0.00 0.00 19.25 0.00 96.24 9766 SE LANDING PL 07/01/2015 0.00 0.00 0.00 14.12 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 99 18.48 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 07/01/2015 0.00 0.00 0.00 8.55 0.00 42.73 9826 SE LANDING PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 100 58.84 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 07/01/2015 0.00 0.00 0.00 18.64 0.00 93.18 10351 SE LEATHERBACK TER 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 07/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 10387 SE LEATHERBACK TER 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 102 91.20 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 07/01/2015 0.00 0.00 0.00 6.01 0.00 112.91 19 LEEWARD CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -40.14 1010740127 JACK C. CASSELL CYCLE 1 103 4.62 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 42.14 86 LIGHTHOUSE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 104 6.93 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 44.45 94 LIGHTHOUSE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 105 41.58 29.16 0.00 0.00 2.24 LIGH-000121-0000-04 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 73.30 121 LIGHTHOUSE DR 07/01/2015 0.00 0.32 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 106 191.39 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 209.16 123 LIGHTHOUSE DR 07/01/2015 0.00 2.07 0.00 0.00 0.00 115.11 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 107 99.41 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 115.11 125 LIGHTHOUSE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 52 LIVE OAK CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 JOAN AULISI CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 07/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 72 LIVE OAK CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 07/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 18361 SE LAKESIDE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 07/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 18410 SE LAKESIDE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18450 SE LAKESIDE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 113 89.01 7.84 0.00 0.00 1.12 LOCR-000019-0000-05 11 07/01/2015 0.00 0.00 0.00 2.03 0.00 100.00 19 LAUREL OAKS CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -85.28 1111110438 WILLIAM MAC KENZIE CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 115 99.41 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 07/01/2015 0.00 0.00 0.00 10.36 0.00 125.47 106 MAGNOLIA WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 116 56.27 13.08 0.00 0.00 1.12 MAGW-000115-0000-03 15 07/01/2015 0.00 0.00 0.00 7.06 0.00 77.53 115 MAGNOLIA WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 117 27.72 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 07/01/2015 0.00 0.00 0.00 10.86 0.00 54.28 4400 NICOLE CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 07/01/2015 0.00 0.00 0.00 1.80 0.00 24.66 391 NORFOLK AVE 07/01/2015 0.00 0.23 0.00 0.00 0.00 22.38 1100810124 ALBERT BERGERMAN CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 07/01/2015 0.00 0.00 0.00 2.06 0.00 22.38 391 NORFOLK AVE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 120 84.12 36.08 0.00 0.00 1.12 OCEA-000022-0000-02 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 121.32 22 OCEAN DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 121 70.51 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 86.21 27 OCEAN DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 122 143.21 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 180.73 243 OCEAN DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 123 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 07/01/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 124 9.24 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 07/01/2015 0.00 0.00 0.00 0.00 0.00 126.86 401 OLD DIXIE HWY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 125 0.80 2.54 0.00 0.00 1.12 OKLF-000009-0000-04 11 07/01/2015 0.00 0.00 0.00 1.83 0.00 6.29 9 OAKLEAF CT 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 07/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 9924 OAK TREE TER 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 TINA MARMESH CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 128 117.68 29.16 0.00 0.00 2.24 PADD-000016-0000-04 13 07/01/2015 0.00 0.00 0.00 37.28 0.00 187.07 16 PADDOCK CIR 07/01/2015 0.00 0.71 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 129 9.14 14.43 0.00 0.00 1.12 PHTW-000036-0000-02 16 07/01/2015 0.00 0.00 0.00 2.24 0.00 26.93 36 PINEHILL W TRL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 18710 SE PINENEEDLE LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 07/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 132 150.99 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 07/01/2015 0.00 0.00 0.00 16.97 0.00 205.48 115 POINT CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 133 88.85 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 07/01/2015 0.00 0.00 0.00 9.41 0.00 113.96 119 POINT CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 134 9.24 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 07/01/2015 0.00 0.00 0.00 4.21 0.00 50.97 123 POINT CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 135 0.00 0.00 0.00 0.00 0.00 PTDR-018844-0000-01 07 07/01/2015 0.00 0.00 0.00 6.84 0.00 6.84 18844 POINT DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 136 131.09 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 07/01/2015 0.00 0.00 0.00 36.70 0.00 183.49 18984 POINT DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 RIDGEWOOD CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 138 115.25 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 07/01/2015 0.00 0.00 0.00 32.74 0.00 163.69 18702 RIO VISTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 139 20.79 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 07/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 19655 N RIVERSIDE DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 07/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 RUSSELL ST 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 07/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 142 0.24 0.17 0.00 0.00 1.12 RVRD-000048-0000-08 06 07/01/2015 0.00 0.00 0.00 3.28 0.00 4.81 48 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 07/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 56 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061240137 RICHARD KUNTZ CYCLE 1 144 25.28 14.50 0.00 0.00 1.12 RVRD-000091-0000-03 06 07/01/2015 0.00 0.00 0.00 3.70 0.00 44.60 91 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 145 157.49 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 07/01/2015 0.00 0.00 0.00 15.58 0.00 188.77 247 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 07/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 263 RIVER DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 9497 SE RIVER TER 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 148 0.16 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 07/01/2015 0.00 0.00 0.00 3.93 0.00 19.79 19970 SCRIMSHAW WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021681720 RON MAGNETTI CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 150 13.74 14.45 0.00 0.00 1.12 SDLB-000005-0000-05 13 07/01/2015 0.00 0.00 0.00 7.40 0.00 36.71 5 SADDLEBACK RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 07/01/2015 0.00 0.00 0.00 9.13 0.00 45.62 7 SADDLEBACK RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 07/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191890170 LANI SCOZZARI AND CYCLE 1 153 18.73 29.16 0.00 0.00 2.24 SGTD-018966-0000-07 19 07/01/2015 0.00 0.00 0.00 12.48 0.00 62.86 18966 SE SOUTHGATE DR 07/01/2015 0.00 0.25 0.00 0.00 0.00 -0.25 1074600124 MICHAEL LLOYD CYCLE 1 154 115.25 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 07/01/2015 0.00 0.00 0.00 11.78 0.00 142.73 8 SHADY LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 155 58.84 14.58 0.00 0.00 1.12 SHDY-000016-0000-03 07 07/01/2015 0.00 0.00 0.00 6.71 0.00 82.00 16 SHADY LN 07/01/2015 0.00 0.75 0.00 0.00 0.00 72.77 1011880127 DAVID WEINBAUM CYCLE 1 156 109.97 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 07/01/2015 0.00 0.00 0.00 0.00 0.00 125.67 187 SHELTER LN 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 157 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 07/01/2015 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -72.13 1051210129 RONALD BROWN CYCLE 1 158 8.17 12.47 0.00 0.00 1.12 STRB-000036-0000-02 05 07/01/2015 0.00 0.00 0.00 2.24 0.00 24.00 36 STARBOARD WAY 07/01/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1070440129 DAWN CALDER CYCLE 1 159 123.76 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 07/01/2015 0.00 0.00 0.00 14.52 0.00 175.80 248 TEQUESTA CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 160 47.45 11.15 0.00 0.00 1.12 TEQC-000252-0000-02 07 07/01/2015 0.00 0.00 0.00 17.32 0.00 77.04 252 TEQUESTA CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 161 77.08 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 07/01/2015 0.00 0.00 0.00 10.32 0.00 124.92 150 TEQUESTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 162 0.00 72.96 0.00 0.00 1.12 TEQD-000209-0000-08 11 07/01/2015 0.00 0.00 0.00 6.67 0.00 80.75 209 TEQUESTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 164 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 07/01/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 165 18.48 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 07/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 373 TEQUESTA DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 166 260.33 37.15 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 07/01/2015 0.00 0.00 0.00 0.00 0.00 300.00 383 TEQUESTA DR #C 07/01/2015 0.00 2.52 0.00 0.00 0.00 428.13 1100150153 GALLERY GRILLE CYCLE 1 167 30.17 19.04 0.00 0.00 0.00 TEQD-000383-000E-05 10 07/01/2015 0.00 0.00 0.00 0.00 0.00 50.00 383 TEQUESTA DR #E 07/01/2015 0.00 0.79 0.00 0.00 0.00 110.26 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 168 54.95 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 07/01/2015 0.00 0.00 0.00 6.36 0.00 77.01 60 TEQUESTA OAKS DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 169 146.93 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 07/01/2015 0.00 0.00 0.00 14.63 0.00 177.26 395 SEABROOK RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #10 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140469 CHARLES HOCEVAR CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 TLOK-000005-0000-06 11 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 5 TALL OAKS CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.36 50 TALL OAKS CIR 07/01/2015 0.00 0.21 0.00 0.00 0.00 27.18 1111130868 MICHAEL BELANGER CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 TLOK-000070-0000-06 11 07/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 70 TALL OAKS CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 174 4.62 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 07/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 10361 SE TERRAPIN PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 175 39.27 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 07/01/2015 0.00 0.00 0.00 53.84 0.00 269.19 11,12 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 176 150.15 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 07/01/2015 0.00 0.00 0.00 125.30 0.00 626.49 7,8,9,10 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 177 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 07/01/2015 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 178 138.60 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 07/01/2015 0.00 0.00 0.00 166.15 0.00 830.75 13,14,15,16,17,18 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 179 60.06 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 07/01/2015 0.00 0.00 0.00 62.69 0.00 313.41 19,20 POOL OFFICE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 180 115.50 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 07/01/2015 0.00 0.00 0.00 138.51 0.00 692.53 21,22,23,24,25 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 181 120.12 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 07/01/2015 0.00 0.00 0.00 117.79 0.00 588.95 1,2,3,4 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 182 2.31 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 07/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 183 47.15 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 07/01/2015 0.00 0.00 0.00 2.85 0.00 50.00 86 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -47.15 1093400137 RONALD L. JOHNSON CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 113 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 185 78.64 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 07/01/2015 0.00 0.00 0.00 5.66 0.00 100.00 117 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 -71.71 1094750112 CAROL J. HILLY CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 07/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 145 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 146 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 188 4.57 14.41 0.00 0.00 1.12 TTCD-000190-0000-02 09 07/01/2015 0.00 0.00 0.00 5.09 0.00 25.19 190 TURTLE CREEK DR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 07/01/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 191 0.00 0.00 0.00 20.66 2.24 USIN-000127-0000-02 02 07/01/2015 0.00 0.00 0.00 2.06 0.00 25.07 127 US HIGHWAY 1 NORTH (R.C.) 07/01/2015 0.00 0.11 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 192 0.00 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 07/01/2015 0.00 0.00 0.00 1.03 0.00 12.48 161 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511381 DDR CORP. CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 200 4.62 29.16 0.00 0.00 2.24 USIN-000183-0000-02 02 07/01/2015 0.00 0.00 0.00 3.24 0.00 39.44 183 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.18 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 201 30.03 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 07/01/2015 0.00 0.00 0.00 0.00 0.00 67.55 204 US HIGHWAY 1 NORTH 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 202 2.31 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 07/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 204 US HIGHWAY 1 NORTH--FIRELINE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 07/01/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 07/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 212 US 1 NORTH #22 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 206 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 07/01/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 207 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 07/01/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 07/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 07/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 17966 SE VILLAGE CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 210 53.13 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 07/01/2015 0.00 0.00 0.00 22.66 0.00 113.31 18086 SE VILLAGE CIR 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 211 51.06 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 07/01/2015 0.00 0.00 0.00 16.70 0.00 83.46 11802 SE VILLAGE DR #101 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 212 4.62 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 07/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 356 VENUS AVE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 213 13.76 14.47 0.00 0.00 1.12 WLKL-019858-0000-02 15 07/01/2015 0.00 0.00 0.00 7.40 0.00 36.75 19858 WILKINSON LEAS RD 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 214 35.50 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 07/01/2015 0.00 0.00 0.00 12.81 0.00 64.01 4941 WINDWARD AVE 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 215 35.50 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 07/01/2015 0.00 0.00 0.00 4.61 0.00 55.81 4 YACHT CLUB PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 216 60.06 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 07/01/2015 0.00 0.00 0.00 8.79 0.00 106.37 12 YACHT CLUB PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 217 13.86 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 07/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 92 YACHT CLUB PL 07/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 9,097.58 6,857.33 0.00 51.65 240.80 0.00 0.00 512.57 2,577.88 0.00 19,362.09 0.00 10.16 0.00 14.12 0.00 83.18