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7/6/2015 (4)
RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 10205 SE ACORN WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 1.71 10.80 0.00 0.00 1.12 BASN-019126-0000-01 02 07/06/2015 0.00 0.00 0.00 4.51 0.00 18.14 19126 BASIN ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 5 406.56 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 07/06/2015 0.00 0.00 0.00 338.85 0.00 1,694.23 19670 BEACH RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 07/06/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 7 55.44 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 07/06/2015 0.00 0.00 0.00 23.24 0.00 116.20 601 S BEACH RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 8 18.48 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 34.18 142 BEACON LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 39.39 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 55.09 154 BEACON LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 10 54.95 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 70.65 172 BEACON LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 07/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 407 BEACON ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 BUNKER PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 07/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 BUNKER PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 15 80.54 14.41 0.00 0.00 1.12 BRKR-012031-0000-01 03 07/06/2015 0.00 0.00 0.00 3.93 0.00 100.00 12031 SE BIRKDALE RUN 07/06/2015 0.00 0.00 0.00 0.00 0.00 -80.54 1033200134 SHAY GRIESE CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 12044 SE BIRKDALE RUN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 293.09 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 07/06/2015 0.00 0.00 0.00 77.20 0.00 385.99 12160 SE BIRKDALE RUN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 18 0.16 29.16 0.00 0.00 2.24 BRKR-012248-0000-02 03 07/06/2015 0.00 0.00 0.00 7.86 0.00 39.58 12248 SE BIRKDALE RUN 07/06/2015 0.00 0.16 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 ANDREW STOCK o CYCLE 1 19 57.05 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 07/06/2015 0.00 0.00 0.00 0.00 0.00 57.05 12248 SE BIRKDALE RUN 07/06/2015 0.00 0.00 0.00 0.00 0.00 -57.21 1032800128 JOSEPH T. WILLETT CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 12272 SE BIRKDALE RUN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARDS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 BRYD-019128-0000-01 19 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19128 SE BRYANT DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 07/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 SE BUTTONWOOD CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 25 60.46 9.37 0.00 0.00 1.12 BTWW-009810-0000-04 12 07/06/2015 0.00 0.00 0.00 27.46 0.00 98.41 9810 SE BUTTONWOOD WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 26 345.86 36.40 0.00 0.00 1.12 BYHB-000019-0000-04 07 07/06/2015 0.00 0.00 0.00 16.62 0.00 400.00 19 BAY HARBOR RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -198.76 1075000113 WILLIAM J TAYLOR CYCLE 1 27 27.72 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 07/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 1 BAYVIEW CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 28 191.39 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 07/06/2015 0.00 0.00 0.00 18.64 0.00 225.73 5 BAYVIEW CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 29 51.06 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 07/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 BAYVIEW TERR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 30 66.62 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 07/06/2015 0.00 0.00 0.00 7.41 0.00 89.73 16 BAYVIEW TERR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18249 SE CASSIA LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 32 25.92 5.56 0.00 0.00 1.12 CBRC-004943-0000-03 05 07/06/2015 0.00 0.00 0.00 7.40 0.00 40.00 4943 CARIBBEAN CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 -20.64 1070340311 WILLIAM B DOLL CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 07/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 34 15.94 14.37 0.00 0.00 1.12 CCDR-000291-0000-05 07 07/06/2015 0.00 0.00 0.00 2.56 0.00 34.30 291 COUNTRY CLUB DR 07/06/2015 0.00 0.31 0.00 0.00 0.00 24.97 1070870139 KYLE SIMMONS CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 07/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 36 31.61 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 07/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 372 COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 PAUL DACORTE CYCLE 1 37 18.48 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18880 SE COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18890 SE COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19360 SE COUNTRY CLUB DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 07/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 CHAPEL CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 41 CHAPEL CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 42 51.06 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 07/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 11 CHAPEL CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 43 125.81 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 07/06/2015 0.00 0.00 0.00 12.73 0.00 154.24 145 CHAPEL LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 31 CHESTNUT TRL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 45 23.10 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 9 CLUB CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 07/06/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 47 147.10 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 07/06/2015 0.00 0.00 0.00 46.16 0.00 230.78 CLUB CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 48 120.12 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 07/06/2015 0.00 0.00 0.00 59.44 0.00 297.18 CLUB CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 49 33.31 7.09 0.00 0.00 1.12 CLNY-000051-0000-03 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 41.52 51 COLONY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -20.94 1012091053 FRANCIS J. WIATR CYCLE 1 50 67.47 6.41 0.00 0.00 1.12 CLNY-000055-0000-05 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 75.00 55 COLONY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -43.30 1012010126 JUDITH L. BOUDREAU CYCLE 1 51 44.30 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 60.00 61 COLONY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -41.99 1012000132 ROBERT GOLDSTEIN CYCLE 1 52 104.69 14.58 0.00 0.00 1.12 CLNY-000206-0000-03 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 120.39 206 COLONY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 53 4.50 7.09 0.00 0.00 1.12 CLNY-000240-0000-02 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 12.71 240 COLONY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD- LAUNDRY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 TEQUESTA HOMES CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CLR -003818-0105-07 20 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #105 07/06/2015 0.00 0.25 0.00 0.00 0.00 34.07 2200190132 JAMIE ROBEDEAU CYCLE 1 57 9.53 15.03 0.00 0.00 2.24 CLR -003818-0109-03 20 07/06/2015 0.00 0.00 0.00 11.18 0.00 38.00 3818 COUNTY LINE RD #109 07/06/2015 0.00 0.02 0.00 0.00 0.00 1.30 2200280235 TEQUESTA HOMES CYCLE 1 58 4.62 29.16 0.00 0.00 2.24 CLR -003818-0117-13 20 07/06/2015 0.00 0.00 0.00 9.02 0.00 45.22 3818 COUNTY LINE RD #117 07/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #142 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA4 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA8 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 64 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 68 16.17 29.16 0.00 0.00 2.24 CLR -003900-006A-07 20 07/06/2015 0.00 0.00 0.00 11.90 0.00 59.72 3900 COUNTY LINE RD #6A 07/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 TEQUESTA HILLS SAS, LLC. CYCLE 1 70 45.85 286.87 0.00 0.00 22.07 CLR -003900-012D-20 20 07/06/2015 0.00 0.00 0.00 78.97 0.00 436.76 3900 COUNTY LINE RD #12D 07/06/2015 0.00 3.00 0.00 0.00 0.00 -39.10 2201370215 RALPH DEMARCO CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #20D 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 72 53.87 14.29 0.00 0.00 1.12 CLR -004914-0000-04 17 07/06/2015 0.00 0.00 0.00 17.67 0.00 86.95 4914 COUNTY LINE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 73 31.61 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 07/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 4948 COUNTY LINE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 07/06/2015 0.00 0.00 41.40 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 CLRS-018020-0000-02 17 07/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 76 84.86 36.40 0.00 0.00 1.12 CLRS-018405-FIRE-01 17 07/06/2015 0.00 0.00 0.00 0.00 0.00 122.38 18405 SE COUNTY LINE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CLRS-018965-0000-05 17 07/06/2015 0.00 0.00 0.00 3.77 0.00 19.63 18965 SE COUNTY LINE RD 07/06/2015 0.00 0.16 0.00 0.00 0.00 19.79 2191570121 ROBERT MONDE CYCLE 1 78 250.00 0.00 0.00 0.00 0.00 CLRS-019441-0000-02 19 07/06/2015 0.00 0.00 0.00 0.00 0.00 250.00 19441 SE COUNTY LINE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -288.74 1021790136 BD OF MARTIN CO COMM CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 CNCB-000000-0000-03 02 07/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 17440 SE CONCH BAR RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 81 512.32 29.16 0.00 0.00 2.24 CNCB-017441-0000-03 02 07/06/2015 0.00 0.00 0.00 137.04 0.00 682.23 17441 SE CONCH BAR RD 07/06/2015 0.00 1.47 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 82 136.49 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 07/06/2015 0.00 0.00 0.00 7.97 0.00 160.16 17552 SE CONCH BAR RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -120.32 1021780647 VINCENT FOWBLE CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 17581 SE CONCH BAR RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 9927 SE CANARY PALM WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 9962 SE CANARY PALM WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 86 2.31 14.57 0.00 0.00 1.12 CRVP-011999-0000-04 03 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.51 11999 SE CRESTVIEW PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 87 19.95 0.00 0.00 0.00 0.00 CVPT-009264-0000-01 07 07/06/2015 0.00 0.00 0.00 0.00 0.00 19.95 9264 SE COVE POINT ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 -39.90 1079294891 ROGER&JANICE THOMAS CYCLE 1 88 18.48 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 9294 SE COVE POINT ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 89 83.27 8.21 0.00 0.00 1.12 CVPT-009434-0000-01 07 07/06/2015 0.00 0.00 0.00 7.40 0.00 100.00 9434 SE COVE POINT ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 -75.47 1020460158 MARILYN MULLER CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 NANCY JOHNSON CYCLE 1 91 11.43 14.42 0.00 0.00 1.12 CVRD -003372-0000-01 02 07/06/2015 0.00 0.00 0.00 6.82 0.00 33.79 3372 COVE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 07/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 371 CYPRESS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 351E CYPRESS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 94 133.98 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 07/06/2015 0.00 0.00 0.00 25.28 0.00 306.18 405 N CYPRESS DR #10 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 95 32.34 29.16 0.00 0.00 2.24 CYPN-000406-0001-08 14 07/06/2015 0.00 0.00 0.00 5.74 0.00 69.80 406 N CYPRESS DR #1 07/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 96 17.19 24.75 0.00 0.00 3.36 CYPN-000407-004A-03 14 07/06/2015 0.00 0.00 0.00 6.72 0.00 52.30 407 N CYPRESS DR #4A 07/06/2015 0.00 0.28 0.00 0.00 0.00 27.18 2141790214 NICOLE WHEELER CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 CYPN-000413-004D-11 14 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 413 N CYPRESS DR #4D 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 98 4.46 14.06 0.00 0.00 1.12 CYPN-000427-0003-08 14 07/06/2015 0.00 0.00 0.00 1.83 0.00 21.47 427 N CYPRESS DR #3 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 100 2.45 14.36 0.00 0.00 1.12 DVRN-000530-0000-03 10 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.55 530 N DOVER RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1101450136 JIM BROWNING CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 459 DOVER RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 07/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 EL PORTAL DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 103 20.79 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 07/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 394 EVERGREEN AVE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 FEDH-000000-0000-01 02 07/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE FEDERAL HWY-MARTIN CO. SIGN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 105 121.84 50.25 0.00 0.00 2.24 FEDH-017781-0001-06 02 07/06/2015 0.00 0.00 0.00 48.63 0.00 223.50 17781 SE FEDERAL HWY 07/06/2015 0.00 0.54 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 106 35.50 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 07/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 17885 SE FEDERAL HWY #1 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 07/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 POOL AT FERLAND CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18946 SE FEARNLEY DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080201 GEORGE YOUNG CYCLE 1 109 4.78 29.16 0.00 0.00 2.24 FRNL-019103-0000-10 19 07/06/2015 0.00 0.00 0.00 9.02 0.00 45.41 19103 SE FEARNLEY DR 07/06/2015 0.00 0.21 0.00 0.00 0.00 -0.16 2191170122 CHERYL HARRALD CYCLE 1 110 20.79 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 07/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 19164 SE FEARNLEY DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 111 25.41 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 07/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 129 FAIRVIEW EAST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 112 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 07/06/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 113 16.17 29.16 0.00 0.00 2.24 FRVW-000139-0000-06 08 07/06/2015 0.00 0.00 0.00 4.27 0.00 52.09 139 FAIRVIEW WEST 07/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 114 13.70 14.41 0.00 0.00 1.12 FWYE-000219-0000-01 06 07/06/2015 0.00 0.00 0.00 2.66 0.00 31.89 219 FAIRWAY EAST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 115 9.49 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.43 231 FAIRWAY EAST 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1063050139 JAMES VASTARELLI CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 314 FAIRWAY NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 231 FAIRWAY WEST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 119 271.96 29.16 0.00 0.00 2.24 GALW-017286-0000-01 02 07/06/2015 0.00 0.00 0.00 75.85 0.00 381.15 17286 SE GALWAY CT 07/06/2015 0.00 1.94 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 07/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 231 GOLF CLUB CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 121 31.61 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 07/06/2015 0.00 0.00 0.00 4.25 0.00 52.04 82 GOLFVIEW DR 07/06/2015 0.00 0.48 0.00 0.00 0.00 68.53 1061610145 MIKE HOEFLER CYCLE 1 122 20.79 14.34 0.00 0.00 1.12 GLFD-000185-0000-04 06 07/06/2015 0.00 0.00 0.00 3.28 0.00 39.53 185 GOLFVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 123 16.17 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 07/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 193 GOLFVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 124 196.05 14.42 0.00 0.00 1.12 GLFD-000210-0000-02 08 07/06/2015 0.00 0.00 0.00 19.25 0.00 230.84 210 GOLFVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 GOLFVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 136 GULFSTREAM DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 PATRICIA MELCAREK CYCLE 1 127 7.16 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.52 19410 GULFSTREAM DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1050870146 DEBORAH NEUHAUS CYCLE 1 128 23.10 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 19411 GULFSTREAM DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19878 GARDENIA DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 130 23.10 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 13033 SE GREEN TURTLE WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 131 171.05 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 07/06/2015 0.00 0.00 0.00 46.69 0.00 233.44 19471 S HARBOR RD #1 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 132 286.31 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 07/06/2015 0.00 0.00 0.00 75.51 0.00 377.52 19618 S HARBOR RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 133 352.18 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 07/06/2015 0.00 0.00 0.00 97.43 0.00 487.13 SE HILL CLUB TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 07/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 7 HEMLOCK LANE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 135 98.48 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 07/06/2015 0.00 0.00 0.00 1.52 0.00 100.00 19841 HIBISCUS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -98.48 2161410140 THOMAS TARDONIA CYCLE 1 136 51.06 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 07/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 4 HICKORY HILL RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 78 HICKORY HILL RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19092 SE HILLCREST DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 139 20.79 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 07/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 11017 SE HARKEN TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 07/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 VERONICA PAYNE CYCLE 1 141 71.59 29.16 0.00 0.00 2.24 HOME -019165-0000-02 19 07/06/2015 0.00 0.00 0.00 25.61 0.00 129.04 19165 SE HOMEWOOD AVE 07/06/2015 0.00 0.44 0.00 0.00 0.00 -0.59 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 142 43.28 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 07/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 18000 SE HERITAGE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 144 28.06 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 07/06/2015 0.00 0.00 0.00 6.24 0.00 50.00 18384 SE HERITAGE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -18.82 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 145 245.63 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 07/06/2015 0.00 0.00 0.00 65.34 0.00 326.67 18408 SE HERITAGE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 146 214.77 29.14 0.00 0.00 2.24 HROK-018529-0000-04 12 07/06/2015 0.00 0.00 0.00 61.59 0.00 309.42 18529 SE HERITAGE OAKS LN 07/06/2015 0.00 1.68 0.00 0.00 0.00 0.00 1021520460 LOUIS JONATHAN MODICA CYCLE 1 147 104.69 14.58 0.00 0.00 1.12 INCR-000112-0000-06 02 07/06/2015 0.00 0.00 0.00 10.83 0.00 131.22 112 INTRACOASTAL CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 149 14.16 14.58 0.00 0.00 1.12 INDI-017529-0000-02 02 07/06/2015 0.00 0.00 0.00 7.40 0.00 37.26 17529 SE INDIAN HILLS DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1034491008 JORJ M. MORGAN CYCLE 1 150 0.00 29.16 0.00 0.00 2.24 ITCT-011989-0000-03 03 07/06/2015 0.00 0.00 0.00 7.86 0.00 39.42 11989 SE INTRACOASTAL TER 07/06/2015 0.00 0.16 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 12028 SE INTRACOASTAL TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 152 27.72 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 07/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 10388 SE LEATHERBACK TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 07/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 154 286.31 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 302.01 76 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 155 146.93 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 162.63 79 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 156 99.41 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 115.11 84 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 157 171.05 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 186.75 89 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 158 320.50 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 358.02 96 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010940159 THOMAS KODY CYCLE 1 159 304.66 36.40 0.00 0.00 1.12 LIGH-000097-0000-05 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 342.18 97 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18406 SE LAKESIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 JOHN KORB o CYCLE 1 163 0.00 14.42 0.00 0.00 1.12 LKDR-018440-0000-02 17 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.47 18440 SE LAKESIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 164 79.04 27.83 0.00 0.00 2.24 LKDR-018480-0000-05 17 07/06/2015 0.00 0.00 0.00 29.14 0.00 139.00 18480 SE LAKESIDE DR 07/06/2015 0.00 0.75 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 165 13.86 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 07/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LAUREL OAKS CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 07/06/2015 0.00 0.00 0.00 2.37 0.00 20.38 32 LAUREL OAKS CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 07/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 2 LOGGERHEAD LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 LOGGERHEAD LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 169 204.95 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 07/06/2015 0.00 0.00 0.00 19.86 0.00 240.51 134 MAGNOLIA WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 170 66.62 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 07/06/2015 0.00 0.00 0.00 7.41 0.00 89.73 161 MAGNOLIA WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 171 25.41 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 07/06/2015 0.00 0.00 0.00 15.73 0.00 78.66 4170 MARK ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 172 99.41 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 07/06/2015 0.00 0.00 0.00 28.78 0.00 143.89 4214 MARK ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 07/06/2015 0.00 0.00 0.00 2.87 0.00 35.06 362 MARS AVE 07/06/2015 0.00 0.32 0.00 0.00 0.00 29.70 2160870171 ELOY&AURORA LEYVA CYCLE 1 174 3.96 3.58 0.00 0.00 1.12 MONA-019881-0000-07 16 07/06/2015 0.00 0.00 0.00 7.97 0.00 16.63 19881 MONA RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 175 23.10 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 4360 NICOLE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 176 31.61 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 07/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 4408 NICOLE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 177 50.82 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 88.34 7 OCEAN DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 178 453.26 44.16 0.00 0.00 2.24 OCEA-000016-0000-02 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 07/06/2015 0.00 0.34 0.00 0.00 0.00 -273.67 1010170114 DR & MRS PATRICK MULROW CYCLE 1 179 32.34 36.40 0.00 0.00 1.12 OCEA-000044-0000-01 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 69.86 44 OCEAN DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 180 25.69 29.16 0.00 0.00 2.24 OKLD-000027-0000-06 11 07/06/2015 0.00 0.00 0.00 5.11 0.00 62.50 27 OAKLAND CT 07/06/2015 0.00 0.30 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 DR. TERRY L. MAPLE CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 182 4.83 14.58 0.00 0.00 1.12 PADD-000001-0000-04 13 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.62 1 S.E. PADDOCK CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1130810118 G. W. BERNHARD CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 2 PADDOCK CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 184 2.31 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 07/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 PADDOCK CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 185 17.79 15.51 0.00 0.00 2.24 PADD-000008-0000-03 13 07/06/2015 0.00 0.00 0.00 18.25 0.00 53.83 8 PADDOCK CIR 07/06/2015 0.00 0.04 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 07/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 PINEHILL E TRL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 187 25.41 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 07/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 40 PINEHILL E TRL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 PINEHILL E TRL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 189 20.79 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 07/06/2015 0.00 0.00 0.00 3.28 0.00 40.14 21 PINEHILL W TRL 07/06/2015 0.00 0.37 0.00 0.00 0.00 42.29 2162290158 MICHAEL & GINA SKLAR CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 PINEHILL W TRL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18811 SE PINENEEDLE LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 192 16.17 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 07/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 PINETREE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 193 71.00 29.16 0.00 0.00 2.24 PNTP-000039-0000-06 08 07/06/2015 0.00 0.00 0.00 9.21 0.00 112.20 39 PINETREE PL 07/06/2015 0.00 0.59 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 319 PINEVIEW RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 196 309.94 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 07/06/2015 0.00 0.00 0.00 31.27 0.00 378.73 19020 POINT DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 197 25.59 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 07/06/2015 0.00 0.00 0.00 9.71 0.00 51.00 9540 SE POINT TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 -2.49 2191908929 JASON NICKOLSON % CYCLE 1 198 29.92 28.71 0.00 0.00 2.24 RBTD-019089-0000-01 19 07/06/2015 0.00 0.00 0.00 15.37 0.00 76.52 19089 SE ROBERT DR 07/06/2015 0.00 0.28 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250143 ERIC WOHL CYCLE 1 199 2.31 14.58 0.00 0.00 1.12 RBTS-004170-0000-04 16 07/06/2015 0.00 0.00 0.00 7.40 0.00 25.41 4170 ROBERT ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 200 830.26 29.16 0.00 0.00 2.24 RDVD-018147-0000-05 17 07/06/2015 0.00 0.00 0.00 215.43 0.00 1,082.15 18147 SE RIDGEVIEW DR 07/06/2015 0.00 5.06 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 201 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 202 9.24 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18151 SE RIDGEVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 203 23.10 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 18230 SE RIDGEVIEW DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 204 18.48 14.58 0.00 0.00 1.12 RDWD-000026-0000-02 14 07/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 26 RIDGEWOOD CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 205 2.31 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 48 RIDGEWOOD CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 206 262.42 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 07/06/2015 0.00 0.00 0.00 74.99 0.00 374.93 19651 N RIVERSIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 208 78.29 14.58 0.00 0.00 1.12 RSDN-019656-0000-04 15 07/06/2015 0.00 0.00 0.00 24.35 0.00 118.34 19656 N RIVERSIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 07/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19834 N RIVERSIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 210 54.95 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 07/06/2015 0.00 0.00 0.00 6.36 0.00 77.01 359 W RIVERSIDE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 211 20.79 14.58 0.00 0.00 1.12 RSLS-004072-0000-02 16 07/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 4072 RUSSELL ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 212 27.72 29.16 0.00 0.00 2.24 RSLS-004181-0000-03 16 07/06/2015 0.00 0.00 0.00 14.80 0.00 74.22 4181 RUSSELL ST 07/06/2015 0.00 0.30 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 214 53.13 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 07/06/2015 0.00 0.00 0.00 8.16 0.00 98.81 259 RIVER DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 215 16.17 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 07/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 288 RIVER DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 216 99.41 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 07/06/2015 0.00 0.00 0.00 10.36 0.00 125.47 TEQ CC BOAT RAMP 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 217 23.10 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 18620 SE RIVER RIDGE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 218 13.86 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 07/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18760 SE RIVER RIDGE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 219 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 220 6.93 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18797 SE RIVER RIDGE RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 221 4.62 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 9237 SE RIVER TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 222 18.48 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 9256 SE RIVER TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 223 4.62 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 9367 SE RIVER TER 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 224 0.00 9.21 0.00 0.00 1.12 SCRM-019976-0000-02 02 07/06/2015 0.00 0.00 0.00 3.93 0.00 14.26 19976 SCRIMSHAW WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 225 16.50 14.41 0.00 0.00 1.12 SDRD-018971-0000-04 19 07/06/2015 0.00 0.00 0.00 7.97 0.00 40.00 18971 SE SUDDARD DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.52 2190100113 KEITH CAMPBELL CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 07/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 19041 SE SUDDARD DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 227 25.41 29.16 0.00 0.00 2.24 SDRD-019051-0000-05 19 07/06/2015 0.00 0.00 0.00 14.22 0.00 71.31 19051 SE SUDDARD DR 07/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 228 4.62 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19180 SE SUDDARD DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 229 11.55 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18525 SE SEAGRAPE LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 230 23.10 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 07/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 19173 SEA TURTLE CT 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 231 4.62 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18926 SE SOUTHGATE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 232 18.48 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 07/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 19005 SE SOUTHGATE DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 233 25.41 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 07/06/2015 0.00 0.00 0.00 0.00 0.00 41.11 198 SHELTER LN 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 234 120.53 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 07/06/2015 0.00 0.00 0.00 34.06 0.00 170.29 10483 SE SILVER PALM WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180325 RICHARD L. ACKMAN o CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 10484 SE SILVER PALM WAY 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 236 43.28 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 07/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 CLUB TEQUESTA DR/SOUTHGATE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 237 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI o CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-03 05 07/06/2015 0.00 0.00 0.00 1.57 0.00 17.27 479 TEQUESTA DR #4 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 239 146.93 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 07/06/2015 0.00 0.00 0.00 14.63 0.00 177.26 7 TRADEWINDS CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 240 31.61 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 07/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 10373 SE TERRAPIN PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 241 100.00 0.00 0.00 0.00 0.00 TTCD-000007-0000-04 09 07/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 7 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -161.49 1090300129 KIMBERLY HEATLEY CYCLE 1 242 70.51 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 07/06/2015 0.00 0.00 0.00 21.56 0.00 107.77 10 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 243 41.75 38.70 0.00 0.00 3.36 TTCD-000030-0000-04 09 07/06/2015 0.00 0.00 0.00 15.84 0.00 100.00 30 TURTLE CREEK DR 07/06/2015 0.00 0.35 0.00 0.00 0.00 -28.78 1091100195 DUSTIN MC CLARY CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 31 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 245 94.25 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 07/06/2015 0.00 0.00 0.00 5.75 0.00 100.00 136 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -94.25 1096300117 LLOYD WENZEL CYCLE 1 246 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 247 27.72 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 07/06/2015 0.00 0.00 0.00 13.08 0.00 158.42 105 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 07/06/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 249 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 07/06/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 250 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 251 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 252 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 07/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 253 47.17 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 07/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 171 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 254 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 255 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 256 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 07/06/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 257 11.55 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 542 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 258 18.48 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 07/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 560 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 07/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 07/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 261 597.82 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 07/06/2015 0.00 0.00 0.00 57.18 0.00 698.87 716 US HIGHWAY 1 NORTH 07/06/2015 0.00 6.35 0.00 0.00 0.00 685.13 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 07/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 249 US HIGHWAY 1 SOUTH 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 263 11.55 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 07/06/2015 0.00 0.00 0.00 4.42 0.00 53.49 285 US HIGHWAY 1 SOUTH #A 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 264 238.85 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 07/06/2015 0.00 0.00 0.00 63.64 0.00 318.19 17813 SE VILLAGE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 265 4.83 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 07/06/2015 0.00 0.00 0.00 5.09 0.00 25.62 17926 SE VILLAGE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1030900111 ARTHUR KANIA CYCLE 1 266 236.02 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 07/06/2015 0.00 0.00 0.00 68.39 0.00 341.93 18005 SE VILLAGE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 267 27.72 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 07/06/2015 0.00 0.00 0.00 16.31 0.00 81.55 18286 SE VILLAGE CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 07/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 GUARD HOUSE 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 269 6.93 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 07/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 W INDIES CIR 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 270 17.22 12.07 0.00 0.00 1.12 WLKL-019779-0000-04 15 07/06/2015 0.00 0.00 0.00 9.13 0.00 39.54 19779 WILKINSON LEAS RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/15 Time: 4:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 271 20.73 14.53 0.00 0.00 1.12 WLKL-019826-0000-04 15 07/06/2015 0.00 0.00 0.00 9.13 0.00 45.51 19826 WILKINSON LEAS RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 272 25.41 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 07/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 19891 WILKINSON LEAS RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 273 11.55 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 07/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19923 WILKINSON LEAS RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 274 13.69 14.40 0.00 0.00 1.12 WNGO-000034-0000-06 16 07/06/2015 0.00 0.00 0.00 2.66 0.00 31.87 34 WINGO ST 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 275 44.74 23.04 0.00 0.00 2.24 WNGO-004209-0000-01 16 07/06/2015 0.00 0.00 0.00 14.80 0.00 85.00 4209 WINGO ST 07/06/2015 0.00 0.18 0.00 0.00 0.00 -22.84 1020820167 VALERIE GUARNIERI CYCLE 1 276 9.24 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 07/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19100 WATERWAY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 277 31.61 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 07/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 19125 WATERWAY RD 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 278 78.29 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 07/06/2015 0.00 0.00 0.00 8.46 0.00 102.45 8 YACHT CLUB PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 279 62.73 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 07/06/2015 0.00 0.00 0.00 7.06 0.00 85.49 48 YACHT CLUB PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087650125 STEPHEN FOWLER CYCLE 1 280 11.55 14.58 0.00 0.00 1.12 YCTC-000088-0000-02 08 07/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 88 YACHT CLUB PL 07/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 280 Grand Total: 14,141.49 6,287.43 0.00 0.00 371.53 0.00 0.00 454.02 3,395.02 0.00 24,677.10 0.00 27.61 0.00 0.00 0.00 -798.52