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7/7/2015 (4)
RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 27.72 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 07/07/2015 0.00 0.00 0.00 10.86 0.00 54.72 19084 SE ARNOLD DR 07/07/2015 0.00 0.44 0.00 0.00 0.00 54.28 2142360114 CHARLES M EVANS CYCLE 1 2 75.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 07/07/2015 0.00 0.00 0.00 0.00 0.00 75.00 56 AZALEA CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -135.38 1121560238 WILLIAM GEDDES CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 07/07/2015 0.00 0.00 0.00 6.22 0.00 31.16 10289 SE BANYAN WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.27 1121560556 BARBARA BOWMAN CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 07/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 10361 SE BANYAN WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 5 62.37 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 07/07/2015 0.00 0.00 0.00 8.99 0.00 108.88 1550 BEACH RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 6 25.41 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 62.93 152 BEACON LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 22.63 159 BEACON LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 8 6.20 2.86 0.00 0.00 1.12 BCNL-000162-0000-09 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 10.28 162 BEACON LN 07/07/2015 0.00 0.10 0.00 0.00 0.00 47.31 1011350136 GEORGE HINES CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 31.87 174 BEACON LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 10 39.27 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 07/07/2015 0.00 0.00 0.00 6.91 0.00 83.70 8 BUNKER PL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 BUNKER PL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 12 16.17 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 11984 SE BIRKDALE RUN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 13 4.78 29.16 0.00 0.00 2.24 BRKR-012116-0000-04 03 07/07/2015 0.00 0.00 0.00 9.02 0.00 45.41 12116 SE BIRKDALE RUN 07/07/2015 0.00 0.21 0.00 0.00 0.00 -0.16 1130090122 JEFFREY KAUFMAN CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 4 BRIDLEPATH CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 15 25.41 29.16 0.00 0.00 2.24 BRPT-000009-0000-02 13 07/07/2015 0.00 0.00 0.00 14.22 0.00 71.33 9 BRIDLEPATH CIR 07/07/2015 0.00 0.30 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 16 16.33 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 07/07/2015 0.00 0.00 0.00 7.97 0.00 40.00 19047 SE BRYANT DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2162550228 VERONICA SMITH CYCLE 1 17 70.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 07/07/2015 0.00 0.00 0.00 0.00 0.00 70.00 134 SE BUTTONWOOD CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -91.04 1075200145 LISA GEOVJIAN CYCLE 1 18 94.13 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 07/07/2015 0.00 0.00 0.00 9.88 0.00 119.71 3 BAYVIEW TERR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 H REID ROBERTSON CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 07/07/2015 0.00 0.00 0.00 5.06 0.00 30.00 19214 CARIBBEAN CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 1.18 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 20.79 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 07/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 19272 CARIBBEAN CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 21 75.30 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 07/07/2015 0.00 0.00 0.00 8.11 0.00 99.11 228 COUNTRY CLUB DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.90 1070690173 BAMBI MINGLE CYCLE 1 22 16.17 29.16 0.00 0.00 2.24 CCDR-000305-0000-07 07 07/07/2015 0.00 0.00 0.00 4.27 0.00 52.32 305 COUNTRY CLUB DR 07/07/2015 0.00 0.48 0.00 0.00 0.00 34.74 1070910116 ALICIA RESNIK CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 342 COUNTRY CLUB DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 24 131.09 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 07/07/2015 0.00 0.00 0.00 36.70 0.00 183.49 19050 SE COUNTRY CLUB DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 25 51.06 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 07/07/2015 0.00 0.00 0.00 16.70 0.00 83.46 19176 SE COUNTRY CLUB DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 07/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19256 SE COUNTRY CLUB DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 07/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 CHAPEL CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 2 CHAPEL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CHPL-000146-0000-02 19 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 146 CHAPEL LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 30 74.40 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 90.10 53 COLONY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 31 35.50 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 51.20 53 COLONY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 32 30.00 0.00 0.00 0.00 0.00 CLNY-000062-0000-01 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 30.00 62 COLONY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2200080206 MA FATIMA DIAZ CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CLR -003794-0102-10 20 07/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 3794 COUNTY LINE RD #102 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003794-0106-11 20 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #106 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 35 19.74 3.48 0.00 0.00 1.12 CLR -003818-0139-08 20 07/07/2015 0.00 0.00 0.00 5.66 0.00 30.00 3818 COUNTY LINE RD #139 07/07/2015 0.00 0.00 0.00 0.00 0.00 -18.09 2201050125 DAYNA CLARKE CYCLE 1 36 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/07/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 07/07/2015 0.00 0.00 0.00 0.00 0.00 -84.10 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 JOHN L. MEGNA CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #19A 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200870172 JONATHAN CUMMINS CYCLE 1 38 11.55 29.16 0.00 0.00 2.24 CLR -003900-024E-04 20 07/07/2015 0.00 0.00 0.00 10.75 0.00 53.93 3900 COUNTY LINE RD #24B 07/07/2015 0.00 0.23 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 39 27.72 29.16 0.00 0.00 2.24 CLR -003900-025A-09 20 07/07/2015 0.00 0.00 0.00 14.79 0.00 74.23 3900 COUNTY LINE RD #25A 07/07/2015 0.00 0.32 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 40 69.30 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 07/07/2015 0.00 0.00 0.00 26.71 0.00 133.53 4100 COUNTY LINE RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 41 80.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 07/07/2015 0.00 0.00 0.00 0.00 0.00 80.00 4534 COUNTY LINE RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 -518.68 2151430116 DANIEL BARCLAY CYCLE 1 42 70.51 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 07/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 4368 COLLETTE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 43 66.62 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 07/07/2015 0.00 0.00 0.00 20.59 0.00 102.91 4384 COLLETTE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 44 62.73 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 07/07/2015 0.00 0.00 0.00 19.61 0.00 98.04 4433 COLLETTE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 17337 SE CONCH BAR RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 07/07/2015 0.00 0.00 0.00 9.13 0.00 45.99 9909 SE CANARY PALM WAY 07/07/2015 0.00 0.37 0.00 0.00 0.00 48.51 1079480212 LISA FRANKLIN CYCLE 1 47 30.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 07/07/2015 0.00 0.00 0.00 0.00 0.00 30.00 9480 SE COVE POINT TER 07/07/2015 0.00 0.00 0.00 0.00 0.00 -65.01 1079245671 DR. NORMA SCHULMAN CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 49 7.27 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 07/07/2015 0.00 0.00 0.00 2.03 0.00 25.00 415 N CYPRESS DR #6E 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.34 2141450191 TYLER ORR CYCLE 1 50 8.71 8.55 0.00 0.00 1.12 CYPN-000431-OOOB-09 14 07/07/2015 0.00 0.00 0.00 1.62 0.00 20.00 431 N CYPRESS DR #B 07/07/2015 0.00 0.00 0.00 0.00 0.00 -7.35 2141410146 ROSEMARIE GAMMARO CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 52 125.47 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 07/07/2015 0.00 0.00 0.00 0.00 0.00 125.47 507 N CYPRESS DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -125.47 2191153113 MICHELLE BRADFORD CYCLE 1 53 20.79 29.16 0.00 0.00 2.24 DHRT-011531-0000-01 19 07/07/2015 0.00 0.00 0.00 13.06 0.00 65.50 11531 SE DOHERTY ST 07/07/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 07/07/2015 0.00 0.00 0.00 4.09 0.00 19.79 11621 SE DOHERTY ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 DEBRA NOLAN CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 104 DEL SOL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 502 DEL SOL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 605 DEL SOL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 59 6.73 10.32 0.00 0.00 1.12 DVRN-000511-0000-02 10 07/07/2015 0.00 0.00 0.00 1.83 0.00 20.00 511 N DOVER RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 -3.46 1101500153 KEVIN HUANG CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 07/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 474 DOVER RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 61 9.27 14.37 0.00 0.00 1.12 ELM -000370-0000-02 10 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.00 370 ELM AVE 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1101730292 DENISE LORD CYCLE 1 62 18.48 14.58 0.00 0.00 1.12 ELM -000371-0000-09 10 07/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 371 ELM AVE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 63 351.88 29.16 0.00 0.00 2.24 ESTW-000016-0000-06 07 07/07/2015 0.00 0.00 0.00 35.80 0.00 421.29 16 EASTWINDS CIR 07/07/2015 0.00 2.21 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 64 293.09 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 07/07/2015 0.00 0.00 0.00 77.20 0.00 385.99 17713 SE FEDERAL HWY #1 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 65 70.51 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 07/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 17755 SE FEDERAL HWY #1 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18557 SE FERLAND CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 69 17.50 11.05 0.00 0.00 1.12 FRVW-000116-0000-04 08 07/07/2015 0.00 0.00 0.00 3.49 0.00 33.46 116 FAIRVIEW WEST 07/07/2015 0.00 0.30 0.00 0.00 0.00 39.77 1084850134 STEPHEN BURLINGTON CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 07/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 130 FAIRVIEW WEST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 71 18.83 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 07/07/2015 0.00 0.00 0.00 3.07 0.00 37.60 211 FAIRWAY EAST 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1064350132 T. HANNAH CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 238 FAIRWAY WEST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 73 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 224 GOLF CLUB CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 74 154.08 29.16 0.00 0.00 2.24 GLFD-000046-0000-04 08 07/07/2015 0.00 0.00 0.00 16.69 0.00 203.17 46 GOLFVIEW DR 07/07/2015 0.00 1.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 75 58.84 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 07/07/2015 0.00 0.00 0.00 6.71 0.00 81.25 140 GOLFVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 GLFD-000221-0000-02 08 07/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 221 GOLFVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 GLFD-000266-0000-03 08 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 266 GOLFVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 78 124.91 5.42 0.00 0.00 1.12 GLFD-000281-0000-04 08 07/07/2015 0.00 0.00 0.00 28.40 0.00 160.00 281 GOLFVIEW DR 07/07/2015 0.00 0.15 0.00 0.00 0.00 271.78 2198170140 JOHN KOVARIK CYCLE 1 79 6.93 29.16 0.00 0.00 2.24 HIBS-019805-0000-04 19 07/07/2015 0.00 0.00 0.00 9.59 0.00 48.15 19805 HIBISCUS DR 07/07/2015 0.00 0.23 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 80 25.41 14.58 0.00 0.00 1.12 HICK -000014-0000-03 16 07/07/2015 0.00 0.00 0.00 3.70 0.00 44.81 14 HICKORY HILL RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18989 SE HILLCREST DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 82 46.20 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 07/07/2015 0.00 0.00 0.00 19.12 0.00 95.60 19012 SE HILLCREST DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 83 48.51 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 07/07/2015 0.00 0.00 0.00 19.70 0.00 98.49 19032 SE HILLCREST DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 3 SE HITCHINGPOST CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 10909 SE HARKEN TER 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 86 66.62 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 07/07/2015 0.00 0.00 0.00 7.41 0.00 89.73 77 HOLLY CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 87 7.81 15.60 0.00 0.00 2.24 HOME -018995-0000-02 19 07/07/2015 0.00 0.00 0.00 11.32 0.00 37.00 18995 SE HOMEWOOD AVE 07/07/2015 0.00 0.03 0.00 0.00 0.00 -0.39 1121540620 TIMOTHY EATON CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 89 13.86 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 07/07/2015 0.00 0.00 0.00 12.85 0.00 64.23 18372 SE HERITAGE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18385 SE HERITAGE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 JULIUS EDELMANN CYCLE 1 91 49.28 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 07/07/2015 0.00 0.00 0.00 14.75 0.00 79.73 18432 SE HERITAGE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -6.00 1021520610 JACK SCHOFIELD CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 128 INTRACOASTAL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 93 7.53 2.00 0.00 0.00 1.12 INCR-000148-0000-12 02 07/07/2015 0.00 0.00 0.00 6.36 0.00 17.01 148 INTRACOASTAL CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 94 83.57 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 07/07/2015 0.00 0.00 0.00 24.82 0.00 124.09 3434 INLET CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 95 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 07/07/2015 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 -70.16 2198470125 MICHELLE MC GHEE CYCLE 1 96 16.51 14.40 0.00 0.00 1.12 JASM-019895-0000-02 19 07/07/2015 0.00 0.00 0.00 7.97 0.00 40.00 19895 JASMINE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.54 1132150143 H. ROSELY CYCLE 1 97 20.79 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 07/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 10364 SE LEATHERBACK TER 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 98 68.57 36.79 0.00 0.00 6.72 LEIG-000320-0000-06 11 07/07/2015 0.00 0.00 0.00 17.62 0.00 130.00 320 LEIGH RD 07/07/2015 0.00 0.30 0.00 0.00 0.00 -25.09 1010550161 PATRICIA PIERSON CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 27.25 75 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 100 502.90 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 540.42 93 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 101 278.26 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 315.78 95 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 102 94.13 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 109.83 101 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 103 11.55 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 49.07 102 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 104 36.96 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 74.48 107 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 20.32 113 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 106 225.22 29.16 0.00 0.00 2.24 LIGH-000134-0000-02 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 257.67 134 LIGHTHOUSE DR 07/07/2015 0.00 1.05 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 107 310.15 14.43 0.00 0.00 1.12 LIGH-000136-0000-07 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 325.70 136 LIGHTHOUSE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 RONICA HARDWAY CYCLE 1 109 16.17 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 07/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 57 LIVE OAK CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 80 LIVE OAK CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18370 SE LAKESIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 07/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18391 SE LAKESIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 07/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18460 SE LAKESIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18731 SE LAKESIDE WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 07/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18733 SE LAKESIDE WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 117 21.33 14.48 0.00 0.00 1.12 LOCR-000036-0000-05 11 07/07/2015 0.00 0.00 0.00 3.07 0.00 40.00 36 LAUREL OAKS CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -2.98 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 65 LAUREL OAKS CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 07/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 120 54.95 14.58 0.00 0.00 1.12 MAGW-000140-0000-02 15 07/07/2015 0.00 0.00 0.00 6.36 0.00 77.01 140 MAGNOLIA WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 121 25.16 14.43 0.00 0.00 1.12 MAGW-000149-0000-03 15 07/07/2015 0.00 0.00 0.00 3.70 0.00 44.81 149 MAGNOLIA WAY 07/07/2015 0.00 0.40 0.00 0.00 0.00 47.32 1101410154 IVAN A. STASHAK CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 362 MAPLE AVE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 07/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 4242 MARK ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 124 150.14 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 07/07/2015 0.00 0.00 0.00 41.22 0.00 207.06 18945 SE MAYO DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.25 2151740134 MARK A COCCO CYCLE 1 125 131.09 14.58 0.00 0.00 1.12 NICO -004352-0000-03 15 07/07/2015 0.00 0.00 0.00 36.70 0.00 183.49 4352 NICOLE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 126 35.29 14.49 0.00 0.00 1.12 NICO -004448-0000-03 15 07/07/2015 0.00 0.00 0.00 12.81 0.00 63.71 4448 NICOLE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 GINA JACOBELLIS CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 128 115.98 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 153.50 9 OCEAN DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 129 141.65 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 157.35 12 OCEAN DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 130 46.20 36.40 0.00 0.00 1.12 OCEA-000014-0000-07 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 83.72 14 OCEAN DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 131 39.39 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 55.09 34 OCEAN DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 132 95.27 36.40 0.00 0.00 1.84 OCEA-000244-0000-01 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 133.51 244 OCEAN DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -72.17 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 133 57.10 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 07/07/2015 0.00 0.00 41.97 0.00 0.00 114.77 244 OCEAN DR(FIRELINE) 07/07/2015 0.00 0.00 0.00 0.00 0.00 -57.10 1111630607 BETHEL BLAIS CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 OKLD-000024-0000-07 11 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 24 OAKLAND CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 136 11.70 14.45 0.00 0.00 1.12 OKLF-000006-0000-03 11 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.72 6 OAKLEAF CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 137 70.51 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 07/07/2015 0.00 0.00 0.00 7.76 0.00 93.97 6 OAK RIDGE LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 138 13.71 14.43 0.00 0.00 1.12 OKRG-000022-0000-03 16 07/07/2015 0.00 0.00 0.00 2.66 0.00 31.92 22 OAK RIDGE LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 14 PADDOCK CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 140 25.41 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 07/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 3391 PALM CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 07/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 12 PALMETTO WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINEHILL E TRL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 143 12.32 15.54 0.00 0.00 2.24 PHTE-000048-0000-06 16 07/07/2015 0.00 0.00 0.00 4.90 0.00 35.00 48 PINEHILL E TRL 07/07/2015 0.00 0.00 0.00 0.00 0.00 22.03 2162130181 STEVE TRUDEL CYCLE 1 144 2.31 14.58 0.00 0.00 1.12 PHTW-000044-0000-08 16 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 PINEHILL W TRL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160157 LAUREN STEWART CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 07/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 PINEHILL W TRL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 146 18.48 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 07/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 142 PINEHILL W TRL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 147 4.79 14.00 0.00 0.00 1.12 PNLN-018810-0000-01 03 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.00 18810 SE PINENEEDLE LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1032020110 ROBERT ORR CYCLE 1 148 2.31 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 07/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 18820 SE PINENEEDLE LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 149 16.17 43.74 0.00 0.00 3.36 PNTP-000040-0000-04 08 07/07/2015 0.00 0.00 0.00 5.69 0.00 69.40 40 PINETREE PL 07/07/2015 0.00 0.44 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 150 34.65 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 07/07/2015 0.00 0.00 0.00 9.79 0.00 118.52 131 POINT CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 151 51.06 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 07/07/2015 0.00 0.00 0.00 6.01 0.00 72.77 151 POINT CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 07/07/2015 0.00 0.00 0.00 7.81 0.00 40.00 19009 SE ROBERT DR 07/07/2015 0.00 0.32 0.00 0.00 0.00 34.23 2191904042 DAVID OKUN CYCLE 1 153 65.24 22.34 0.00 0.00 1.12 RBTD-019040-0000-01 19 07/07/2015 0.00 0.00 0.00 10.86 0.00 100.00 19040 SE ROBERT DR 07/07/2015 0.00 0.44 0.00 0.00 0.00 62.49 2190820127 SARA STOUT CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19179 SE ROBERT DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 155 18.48 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 07/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 4184 ROBERT ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 156 39.39 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 07/07/2015 0.00 0.00 0.00 13.78 0.00 68.87 18164 SE RIDGEVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 157 27.72 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 07/07/2015 0.00 0.00 0.00 10.86 0.00 54.28 18171 SE RIDGEVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 158 25.41 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 07/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 18209 SE RIDGEVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 159 43.74 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 07/07/2015 0.00 0.00 0.00 1.26 0.00 45.00 18235 SE RIDGEVIEW DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -43.74 2140640181 PAM MICHELE CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 07/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 RIDGEWOOD CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 161 104.31 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 07/07/2015 0.00 0.00 0.00 35.46 0.00 177.29 18726 RIO VISTA DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 162 51.06 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 07/07/2015 0.00 0.00 0.00 16.70 0.00 83.46 18778 RIO VISTA DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620146 ILANA BRODT CYCLE 1 163 232.07 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 07/07/2015 0.00 0.00 0.00 65.58 0.00 313.35 19311 N RIVERSIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 07/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 19910 N RIVERSIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 358 W RIVERSIDE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 166 32.34 14.58 0.00 0.00 1.12 RSLS-004167-0000-07 16 07/07/2015 0.00 0.00 0.00 5.87 0.00 53.91 4167 RUSSELL ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 -25.41 1121430222 WILLIAM SARICA CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 07/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 10173 SE ROYAL TERN WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 168 70.51 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 07/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 10419 SE RIDGEVIEW CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18340 SE RIDGEVIEW CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 170 232.07 14.58 0.00 0.00 1.12 RVRD-000019-0000-05 08 07/07/2015 0.00 0.00 0.00 22.30 0.00 270.07 19 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 07/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 173 11.55 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 188 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 174 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 07/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 175 9.24 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 07/07/2015 0.00 0.00 0.00 4.21 0.00 50.97 244 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 176 16.17 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 07/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 248 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 177 30.81 14.58 0.00 0.00 1.12 RVRD-000268-0000-05 06 07/07/2015 0.00 0.00 0.00 3.49 0.00 50.00 268 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -7.71 1062340112 J.D. MATHEWS CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 324 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 179 53.13 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 07/07/2015 0.00 0.00 0.00 8.16 0.00 98.81 331 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 180 25.41 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 07/07/2015 0.00 0.00 0.00 3.70 0.00 44.81 348 RIVER DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 NEAL SHUKLA CYCLE 1 181 16.17 14.58 0.00 0.00 1.12 RVRP-004415-0000-06 15 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 4415 RIVER PINES CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490170 KENNETH WILLIAMS CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 RVRR-018660-0000-07 17 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18660 SE RIVER RIDGE RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18781 SE RIVER RIDGE RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19932 SCRIMSHAW WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 185 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 07/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 186 178.10 13.38 0.00 0.00 1.12 SDLB-000017-0000-05 13 07/07/2015 0.00 0.00 0.00 7.40 0.00 200.00 17 SADDLEBACK RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 -165.38 1130950149 JULIE BERUBE CYCLE 1 187 20.79 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 07/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 25 SADDLEBACK RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 188 4.62 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 07/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE SUDDARD DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 189 30.00 0.00 0.00 0.00 0.00 SDRD-019072-0000-02 19 07/07/2015 0.00 0.00 0.00 0.00 0.00 30.00 19072 SE SUDDARD DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -39.78 2140570113 DONNA LEFLER CYCLE 1 190 62.73 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 07/07/2015 0.00 0.00 0.00 7.06 0.00 85.49 475 SEABROOK RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19148 SE SEA TURTLE WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 192 164.27 14.58 0.00 0.00 1.12 SHLT-000195-0000-03 01 07/07/2015 0.00 0.00 0.00 0.00 0.00 179.97 195 SHELTER LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 359 SATURN AVE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 427 TEQUESTA DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 195 16.17 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 4939 TEQUESTA DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 196 16.09 14.50 0.00 0.00 1.12 TIFW-011911-0000-02 02 07/07/2015 0.00 0.00 0.00 7.97 0.00 39.68 11911 SE TIFFANY WAY 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 197 11.85 14.58 0.00 0.00 1.12 TLOK-000010-0000-04 11 07/07/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111150955 JOHN WAGNER CYCLE 1 198 6.93 29.16 0.00 0.00 2.24 TLOK-000030-0000-05 11 07/07/2015 0.00 0.00 0.00 3.45 0.00 42.17 30 TALL OAKS CIR 07/07/2015 0.00 0.39 0.00 0.00 0.00 17.11 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053000150 DANIEL NELSON CYCLE 1 199 55.44 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 07/07/2015 0.00 0.00 0.00 8.37 0.00 101.33 15 TRADEWINDS CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 200 31.61 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 07/07/2015 0.00 0.00 0.00 11.83 0.00 59.62 15 TURTLE CREEK DR 07/07/2015 0.00 0.48 0.00 0.00 0.00 59.14 1093000138 DOROTHY KOTESKI o CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 07/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 102 TURTLE CREEK DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 07/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 120 TURTLE CREEK DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 203 82.91 29.16 0.00 0.00 2.24 TTCD-000152-0000-02 09 07/07/2015 0.00 0.00 0.00 28.59 0.00 143.11 152 TURTLE CREEK DR 07/07/2015 0.00 0.21 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 204 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 07/07/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -43.04 1021491231 TUESDAY MORNING CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 07/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1B 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 151 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 208 0.01 0.00 0.00 0.00 0.90 USIN-000208-0006-03 03 07/07/2015 0.00 0.00 0.00 1.62 0.00 2.53 208 US 1 NORTH #6 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 209 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 07/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 210 2.31 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 US 1 NORTH #21 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 211 703.66 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 07/07/2015 0.00 0.00 0.00 83.09 0.00 1,006.31 400 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 07/07/2015 0.00 0.00 171.32 17.04 0.00 206.37 400 US HWY 1 NORTH(FIRELINE) 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 213 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 07/07/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 214 43.28 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 07/07/2015 0.00 0.00 0.00 5.31 0.00 64.29 632 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 215 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 07/07/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 216 32.34 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 07/07/2015 0.00 0.00 0.00 6.29 0.00 76.15 764 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021600158 BUDGET RENT -A -CAR CYCLE 1 217 9.24 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 19600 US HIGHWAY 1 NORTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 218 0.16 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 07/07/2015 0.00 0.00 0.00 1.41 0.00 17.27 219 US HIGHWAY 1 SOUTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021370112 VILLAGE BOOTERY CYCLE 1 219 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 07/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 220 58.84 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 07/07/2015 0.00 0.00 0.00 6.71 0.00 81.25 251 US HIGHWAY 1 SOUTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 221 9.24 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 07/07/2015 0.00 0.00 0.00 4.21 0.00 50.97 260 US HIGHWAY 1 SOUTH 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 222 66.99 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 07/07/2015 0.00 0.00 0.00 9.41 0.00 113.92 205 VILLAGE BLVD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 223 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 07/07/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 07/07/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 225 211.73 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 07/07/2015 0.00 0.00 0.00 56.86 0.00 284.29 18025 SE VILLAGE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 226 13.86 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 07/07/2015 0.00 0.00 0.00 12.85 0.00 64.23 18046 SE VILLAGE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 227 238.75 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 07/07/2015 0.00 0.00 0.00 68.39 0.00 344.66 18425 SE VILLAGE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -2.73 1034900130 THOMAS&JUNE MARTIN CYCLE 1 228 87.32 1.28 0.00 0.00 1.12 VLGC-018625-0000-03 03 07/07/2015 0.00 0.00 0.00 10.28 0.00 100.00 18625 SE VILLAGE CIR 07/07/2015 0.00 0.00 0.00 0.00 0.00 -85.08 1030650126 JAY CRANMER o CYCLE 1 229 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 07/07/2015 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 230 0.00 0.00 0.00 0.00 0.00 VLGD-011852-0000-02 03 07/07/2015 0.00 0.00 0.00 3.40 0.00 3.40 11852 SE VILLAGE DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 231 164.27 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 07/07/2015 0.00 0.00 0.00 16.19 0.00 196.16 57 WOODLAND DR 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 232 13.86 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 07/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 19907 WILKINSON LEAS RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 11813 SE WILLIAM LN 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 234 1.64 0.75 0.00 0.00 1.12 WLWR-000067-0000-01 14 07/07/2015 0.00 0.00 0.00 3.49 0.00 7.00 67 WILLOW RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 07/07/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500147 KATHRYN PEREZ CYCLE 1 235 11.55 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 70 WILLOW RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 07/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 71 WILLOW RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 237 293.23 43.74 0.00 0.00 3.36 WLWR-000080-0000-03 14 07/07/2015 0.00 0.00 0.00 30.63 0.00 373.58 80 WILLOW RD 07/07/2015 0.00 2.62 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 238 58.84 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 07/07/2015 0.00 0.00 0.00 18.64 0.00 93.18 4601 WINDSWEPT PINES CT 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161330134 TODD&BRIGITTE LAMN CYCLE 1 239 36.95 0.00 0.00 0.00 0.00 WNGO-000238-0000-03 16 07/07/2015 0.00 0.00 0.00 0.00 0.00 36.95 238 WINGO ST 07/07/2015 0.00 0.00 0.00 0.00 0.00 -73.90 1021490214 BB&T CYCLE 1 240 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 07/07/2015 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 241 20.79 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 07/07/2015 0.00 0.00 0.00 8.54 0.00 103.41 20 WATERWAY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 242 9.24 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 72 WATERWAY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 243 0.98 3.09 0.00 0.00 1.12 WTRW-019141-0000-04 02 07/07/2015 0.00 0.00 0.00 5.09 0.00 10.28 19141 WATERWAY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 07/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19214 WATERWAY RD 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 245 115.25 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 07/07/2015 0.00 0.00 0.00 11.78 0.00 142.73 2 YACHT CLUB PL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 246 381.23 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 07/07/2015 0.00 0.00 0.00 35.72 0.00 432.65 56 YACHT CLUB PL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 247 11.55 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 07/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 YACHT CLUB PL 07/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 247 Grand Total: 10,931.10 4,544.97 0.00 10.33 288.34 0.00 0.00 354.64 2,006.50 0.00 18,149.15 0.00 13.27 0.00 0.00 0.00 -1,062.98