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7/9/2015 (4)
RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 07/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 07/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 10841 SE ARIELLE TER 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 07/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 10242 SE BANYAN WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 184.61 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 07/09/2015 0.00 0.00 0.00 50.08 0.00 250.39 10338 SE BANYAN WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19079 BASIN ST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 BASIN ST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 8 6.85 14.41 0.00 0.00 1.12 BASN-019135-0000-50 02 07/09/2015 0.00 0.00 0.00 5.66 0.00 28.04 19135 BASIN ST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 9 143.22 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 07/09/2015 0.00 0.00 0.00 54.98 0.00 665.88 375 BEACH RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 07/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 11 727.65 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 07/09/2015 0.00 0.00 0.00 287.90 0.00 1,439.49 19850 BEACH RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 07/09/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 13 32.31 14.58 0.00 0.00 1.12 BCHS-019669-0000-11 01 07/09/2015 0.00 0.00 0.00 4.51 0.00 52.52 19669 S BEACH RD #D 07/09/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2162390157 MARCO VALDEZ CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 20.32 140 BEACON LN 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 16 51.32 43.74 0.00 0.00 4.48 BCNL-000151-0000-03 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 151 BEACON LN 07/09/2015 0.00 0.46 0.00 0.00 0.00 -30.53 1011220161 ROBERT SHIELDS CYCLE 1 17 27.72 29.16 0.00 0.00 2.24 BCNL-000167-0000-06 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 59.47 167 BEACON LN 07/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 18 99.41 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 115.11 181 BEACON LN 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 JOEL & DANA NICHOLS CYCLE 1 19 23.10 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 07/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 4869 BIMINI RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 20 44.35 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 07/09/2015 0.00 0.00 0.00 8.74 0.00 68.79 4932 BIMINI RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 -25.87 2191894229 LUIS MACHADO CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARDS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 22 50.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 07/09/2015 0.00 0.00 0.00 0.00 0.00 50.00 19041 SE BARDS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -58.03 2190880160 AYMEE M ROBAINA CYCLE 1 23 25.41 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 07/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 19171 SE BARUS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 24 62.73 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 07/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 19172 SE BARUS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 25 88.85 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 07/09/2015 0.00 0.00 0.00 26.14 0.00 130.69 18997 SE BRYANT DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 26 20.79 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 07/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19067 SE BRYANT DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 28 88.85 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 07/09/2015 0.00 0.00 0.00 9.41 0.00 113.96 6 BAY HARBOR RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 29 66.28 36.01 0.00 0.00 1.12 CCDR-000147-0000-02 05 07/09/2015 0.00 0.00 0.00 9.41 0.00 112.82 147 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 215 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 07/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 244 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 32 31.61 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 07/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 290 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 33 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 07/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 335 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 343 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 35 20.79 14.58 0.00 0.00 1.12 CCDR-000347-0000-05 07 07/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 347 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 371 COUNTRY CLUB DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 ROBERT L. SCHMIDT CYCLE 1 37 104.69 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 07/09/2015 0.00 0.00 0.00 10.83 0.00 131.22 5 CHAPEL CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 38 105.03 13.29 0.00 0.00 1.12 CHPL-000106-0000-01 19 07/09/2015 0.00 0.00 0.00 11.78 0.00 132.41 106 CHAPEL LN 07/09/2015 0.00 1.19 0.00 0.00 0.00 131.22 2200130178 JEANNE ESCHMANN CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #104 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 40 12.96 33.61 0.00 0.00 2.24 CLR -003818-0116-06 20 07/09/2015 0.00 0.00 0.00 10.75 0.00 60.00 3818 COUNTY LINE RD #116 07/09/2015 0.00 0.44 0.00 0.00 0.00 19.55 2200770146 KERRY JOHNSON CYCLE 1 41 2.35 14.52 0.00 0.00 1.12 CLR -003818-0161-04 20 07/09/2015 0.00 0.00 0.00 4.51 0.00 22.50 3818 COUNTY LINE RD #161 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2201190210 JOHN SEVZIK CYCLE 1 42 17.09 46.17 0.00 0.00 6.72 CLR -003900-010C-11 20 07/09/2015 0.00 0.00 0.00 31.68 0.00 102.08 3900 COUNTY LINE RD #10C 07/09/2015 0.00 0.42 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 43 59.43 28.06 0.00 0.00 1.12 CLR -004980-0000-02 17 07/09/2015 0.00 0.00 0.00 28.65 0.00 117.26 4980 COUNTY LINE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CLRS-018401-0000-06 17 07/09/2015 0.00 0.00 0.00 8.55 0.00 43.08 18401 SE COUNTY LINE RD 07/09/2015 0.00 0.35 0.00 0.00 0.00 36.96 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 45 115.25 14.58 0.00 0.00 1.12 CLRS-019067-0000-01 17 07/09/2015 0.00 0.00 0.00 32.74 0.00 165.00 19067 SE COUNTY LINE RD 07/09/2015 0.00 1.31 0.00 0.00 0.00 170.29 1021790984 RICHARD & EILEEN REINA CYCLE 1 46 234.34 1.73 0.00 0.00 1.12 CNCB-017488-0000-08 02 07/09/2015 0.00 0.00 0.00 12.81 0.00 250.00 17488 SE CONCH BAR RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 -230.13 1034120125 STEVEN MOSITES o CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 07/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 12029 SE CRESTVIEW PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 07/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 12039 SE CRESTVIEW PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 49 39.39 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 55.09 225 COVE PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 3303 COVE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 51 53.13 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 07/09/2015 0.00 0.00 0.00 8.16 0.00 98.81 354 CYPRESS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 52 11.85 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 07/09/2015 0.00 0.00 0.00 2.45 0.00 30.00 519 CYPRESS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2141880110 WENDIMERE CONDO**** CYCLE 1 53 0.00 0.00 0.00 10.33 1.01 CYPN-000407-0000-01 14 07/09/2015 0.00 0.00 0.00 1.03 0.00 12.37 407 N CYPRESS DR-(R.C. ONLY) 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 07/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 408 N CYPRESS DR #8 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 T. DEGRIPPO JR. & B. LEONARD° CYCLE 1 55 0.00 14.42 0.00 0.00 1.12 CYPN-000409-008E-04 14 07/09/2015 0.00 0.00 0.00 1.41 0.00 16.95 409 N CYPRESS DR #8B 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #D 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141560180 JULIA STARBUCK CYCLE 1 57 16.17 29.16 0.00 0.00 2.24 CYPN-000425-0006-08 14 07/09/2015 0.00 0.00 0.00 4.27 0.00 52.09 425 N CYPRESS DR #6 07/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 07/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 428 N CYPRESS DR #C 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 59 98.49 14.45 0.00 0.00 1.12 DANT-019198-0000-06 17 07/09/2015 0.00 0.00 0.00 28.78 0.00 142.84 19198 SE. DANIEL TER (2ND METER) 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 60 19.79 0.00 0.00 0.00 0.00 DHRT-011711-0000-03 19 07/09/2015 0.00 0.00 0.00 0.00 0.00 19.79 11711 SE DOHERTY ST 07/09/2015 0.00 0.00 0.00 0.00 0.00 -39.58 2200020130 NICHOLAS LEMMO CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 07/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 DEL SOL CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 DOVER CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.25 1100340113 EUGENE PERRI JR CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 07/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 07/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 359 DOVER RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 65 58.84 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 07/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 482 DOVER RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 66 141.65 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 07/09/2015 0.00 0.00 0.00 14.16 0.00 171.51 7 EASTWINDS CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 67 20.56 14.42 0.00 0.00 1.12 FEDH-018577-0000-03 02 07/09/2015 0.00 0.00 0.00 9.13 0.00 45.23 18577 SE FEDERAL HWY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 68 0.00 0.00 0.00 10.33 1.01 FEDH-018601-0000-04 02 07/09/2015 0.00 0.00 0.00 0.28 0.00 11.62 18601 SE FEDERAL HWY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 69 47.84 35.89 0.00 0.00 1.12 FEDH-018701-0000-20 02 07/09/2015 0.00 0.00 0.00 21.51 0.00 106.36 18701 SE FEDERAL HWY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 70 9.15 115.41 0.00 0.00 1.12 FEDH-018753-0000-01 02 07/09/2015 0.00 0.00 0.00 31.72 0.00 157.40 18753 SE FEDERAL HWY-2ND METER 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 71 309.91 114.58 0.00 0.00 1.12 FEDH-018753-0000-08 02 07/09/2015 0.00 0.00 0.00 108.19 0.00 533.80 18753 SE FEDERAL HWY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 72 369.25 36.00 0.00 0.00 1.12 FEDH-018753-0000-10 02 07/09/2015 0.00 0.00 0.00 102.71 0.00 509.08 18753 SE FEDERAL HWY-3RD METER 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021111022 JUPITER POINT MARINA**** CYCLE 1 73 0.00 12.71 0.00 0.00 1.12 FEDH-018753-0000-25 02 07/09/2015 0.00 0.00 171.32 46.76 0.00 231.91 18753 SE FEDERAL HWY-FIRELINE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 74 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 07/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 75 20.57 36.02 0.00 0.00 1.12 FEDH-018753-0000-40 02 07/09/2015 0.00 0.00 0.00 14.58 0.00 72.29 18753 SE FEDERAL HWY-POOL/BAR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 76 8.51 13.44 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 07/09/2015 0.00 0.00 171.32 49.07 0.00 243.46 18753 SE FEDERAL HWY-FIRELINE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 77 18.63 14.18 0.00 0.00 1.12 FRNK-000356-0000-02 11 07/09/2015 0.00 0.00 0.00 3.07 0.00 37.00 356 FRANKLIN RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.66 1110580153 TIM RYDER CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 372 FRANKLIN RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 79 0.00 0.00 0.00 0.00 0.00 FRNL-019063-0000-13 19 07/09/2015 0.00 0.00 0.00 25.70 14.30 40.00 19063 SE FEARNLEY DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 200.42 2191600432 LINCOLN G HUNTER CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 FRVE-000094-0000-05 08 07/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 94 FAIRVIEW EAST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 82 14.07 14.85 0.00 0.00 1.12 FRVE-000098-0000-02 08 07/09/2015 0.00 0.00 0.00 2.66 0.00 33.00 98 FAIRVIEW EAST 07/09/2015 0.00 0.30 0.00 0.00 0.00 29.22 1086900131 MARGARET KACHICH CYCLE 1 83 58.84 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 07/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 120 FAIRVIEW EAST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 84 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 07/09/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 FAIRVIEW WEST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 86 31.61 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 07/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 131 FAIRVIEW WEST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 88 51.06 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 07/09/2015 0.00 0.00 0.00 6.01 0.00 72.77 220 FAIRWAY EAST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 89 17.27 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 07/09/2015 0.00 0.00 0.00 1.41 0.00 34.38 300 FAIRWAY NORTH 07/09/2015 0.00 0.00 0.00 0.00 0.00 -17.27 1063000140 SARAH BURLINGAME CYCLE 1 90 62.28 10.86 0.00 0.00 1.12 FWYN-000310-0000-04 06 07/09/2015 0.00 0.00 0.00 8.93 0.00 83.93 310 FAIRWAY NORTH 07/09/2015 0.00 0.74 0.00 0.00 0.00 55.81 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 GAYLA M. DORRIS CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 07/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 FAIRWAY NORTH 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 92 30.03 29.16 0.00 0.00 2.24 GALW-017257-0000-02 02 07/09/2015 0.00 0.00 0.00 69.75 0.00 131.55 17257 SE GALWAY CT 07/09/2015 0.00 0.37 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 GOLFVIEW DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 94 39.94 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 07/09/2015 0.00 0.00 0.00 4.96 0.00 60.60 74 GOLFVIEW DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1081910116 BRETT ROBERTON CYCLE 1 95 54.95 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 07/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 131 GOLFVIEW DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 96 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 07/09/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -170.24 1081800127 JOHN LICHTENBERG CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 98 136.37 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 07/09/2015 0.00 0.00 0.00 13.68 0.00 165.75 160 GULFSTREAM DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 07/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19325 GULFSTREAM DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 100 306.65 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 07/09/2015 0.00 0.00 0.00 80.59 0.00 402.94 19478 GULFSTREAM DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 101 62.73 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 07/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 19862 GARDENIA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 102 16.03 14.46 0.00 0.00 1.12 GRDD-019893-0000-01 19 07/09/2015 0.00 0.00 0.00 7.97 0.00 39.58 19893 GARDENIA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 103 57.75 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 07/09/2015 0.00 0.00 0.00 26.30 0.00 318.45 1 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 104 83.16 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 07/09/2015 0.00 0.00 0.00 28.58 0.00 346.14 2 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 105 55.44 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 07/09/2015 0.00 0.00 0.00 26.09 0.00 315.93 3 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 106 131.67 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 07/09/2015 0.00 0.00 0.00 32.95 0.00 399.02 4 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 107 39.27 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 07/09/2015 0.00 0.00 0.00 24.63 0.00 298.30 6 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 108 48.51 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 07/09/2015 0.00 0.00 0.00 25.47 0.00 308.38 8 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 109 73.92 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 07/09/2015 0.00 0.00 0.00 27.75 0.00 336.07 10 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 110 46.20 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 07/09/2015 0.00 0.00 0.00 25.26 0.00 305.86 11 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 111 182.49 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 07/09/2015 0.00 0.00 0.00 48.01 0.00 581.54 7-9 GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 POOL @ GARDEN STREET 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 07/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 18 HEMLOCK LANE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 114 16.17 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 07/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19860 HIBISCUS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 HIBS-019981-0000-03 19 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19981 HIBISCUS DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 07/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 47 HICKORY HILL RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CARLOS ORS CYCLE 1 118 220.11 29.16 0.00 0.00 2.24 HICK -000079-0000-04 16 07/09/2015 0.00 0.00 0.00 22.63 0.00 276.67 79 HICKORY HILL RD 07/09/2015 0.00 2.53 0.00 0.00 0.00 72.77 2161880152 JEFF AUSTIN CYCLE 1 119 27.72 29.16 0.00 0.00 2.24 HICK -000086-0000-05 16 07/09/2015 0.00 0.00 0.00 5.32 0.00 65.04 86 HICKORY HILL RD 07/09/2015 0.00 0.60 0.00 0.00 0.00 34.74 2191380134 LUIS A MACHADO CYCLE 1 120 16.17 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 07/09/2015 0.00 0.00 0.00 11.61 0.00 58.06 18959 SE HILLCREST DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19029 SE HILLCREST DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 122 35.50 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 07/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 19162 SE HILLCREST DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 123 57.75 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 07/09/2015 0.00 0.00 0.00 22.01 0.00 110.04 19167 SE HILLCREST DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 07/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 7 SE HITCHINGPOST CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 07/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 18433 SE HERITAGE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 LITTLETON WALKER CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 128 11.55 29.16 0.00 0.00 2.24 INDL-019448-0000-02 05 07/09/2015 0.00 0.00 0.00 10.75 0.00 53.93 19448 W INDIES LN 07/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 129 16.17 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 07/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 3452 INLET CT 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 130 30.03 29.16 0.00 0.00 2.24 KERY-017105-0000-03 02 07/09/2015 0.00 0.00 0.00 15.37 0.00 77.12 17105 SE KERRY CT 07/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 07/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 9705 SE LANDING PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 07/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 9785 SE LANDING PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 133 58.24 14.43 0.00 0.00 1.12 LBKT-010375-0000-03 13 07/09/2015 0.00 0.00 0.00 18.64 0.00 92.43 10375 SE LEATHERBACK TER 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 134 35.50 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 07/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 20 LEEWARD CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 135 54.95 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 07/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 24 LEEWARD CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 136 85.04 10.77 0.00 0.00 1.12 LEIG-000323-0000-05 11 07/09/2015 0.00 0.00 0.00 3.07 0.00 100.00 323 LEIGH RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 -71.38 2175750137 DAVID MAGRUDER CYCLE 1 137 0.00 0.00 0.00 0.00 0.00 LEPA-010601-0000-03 17 07/09/2015 0.00 0.00 0.00 8.03 0.00 8.03 10601 SE LE PARC 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 138 23.10 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 60.62 92 LIGHTHOUSE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 17169 SE LIMERICK CT 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18360 SE LAKESIDE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 142 360.89 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 07/09/2015 0.00 0.00 0.00 94.15 0.00 470.74 18407 SE LAKESIDE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 143 171.05 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 07/09/2015 0.00 0.00 0.00 46.69 0.00 233.44 18441 SE LAKESIDE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 144 7.64 14.21 0.00 0.00 1.12 LOCR-000048-0000-02 11 07/09/2015 0.00 0.00 0.00 2.03 0.00 25.00 48 LAUREL OAKS CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.89 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032992 DONALD SMITH POYNER CYCLE 1 145 108.32 8.56 0.00 0.00 1.12 MAGW-000144-0000-04 15 07/09/2015 0.00 0.00 0.00 18.02 0.00 136.02 144 MAGNOLIA WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 146 184.61 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 07/09/2015 0.00 0.00 0.00 18.02 0.00 218.33 145 MAGNOLIA WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 147 44.81 5.19 0.00 0.00 0.00 MAGW-000157-0000-02 15 07/09/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 104.24 2161020110 THOMAS WILSON CYCLE 1 148 4.56 14.41 0.00 0.00 1.12 MARK -004125-0000-01 16 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.18 4125 MARK ST 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 149 57.86 28.39 0.00 0.00 2.24 MARS -000358-0000-03 11 07/09/2015 0.00 0.00 0.00 8.15 0.00 97.05 358 MARS AVE 07/09/2015 0.00 0.41 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 150 16.17 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 07/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 359 MARS AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 152 122.67 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 122.67 18 OCEAN DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -122.67 1010290134 ROSALIE CONSIGLIO CYCLE 1 153 70.51 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 86.21 37 OCEAN DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 07/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 366 OAK AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 156 43.11 14.58 0.00 0.00 1.12 OKAV-000367-0000-04 10 07/09/2015 0.00 0.00 0.00 3.07 0.00 61.88 367 OAK AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 -24.63 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 OAKLAND CT 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 158 87.99 5.58 0.00 0.00 1.12 OKRG-000018-0000-05 16 07/09/2015 0.00 0.00 0.00 5.31 0.00 100.00 18 OAK RIDGE LN 07/09/2015 0.00 0.00 0.00 0.00 0.00 -71.42 1130340148 KATHI BALLARD CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 12 PADDOCK CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 07/09/2015 0.00 0.00 0.00 5.37 0.00 28.00 3405 PALM CT 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.29 1087250176 JAN STOTTLEMYER CYCLE 1 161 99.41 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 07/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 17 PALMETTO WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 162 25.41 29.16 0.00 0.00 2.24 PHTE-000032-0000-04 16 07/09/2015 0.00 0.00 0.00 5.11 0.00 62.50 32 PINEHILL E TRL 07/09/2015 0.00 0.58 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 163 83.57 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 07/09/2015 0.00 0.00 0.00 8.93 0.00 108.20 8 PINEHILL W TRL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 164 27.72 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 07/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 18 PINEHILL W TRL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 07/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 PINEHILL W TRL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 166 11.55 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 07/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 331 PINEVIEW RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 07/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 46 POPLAR RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 168 94.13 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 07/09/2015 0.00 0.00 0.00 9.88 0.00 119.71 143 POINT CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 169 20.19 0.00 0.00 0.00 0.30 PWKT-012051-0000-02 03 07/09/2015 0.00 0.00 0.00 4.51 0.00 25.00 12051 SE PRESTWICK TER 07/09/2015 0.00 0.00 0.00 0.00 0.00 -20.19 1072200139 PAUL BOSSE CYCLE 1 170 23.70 36.40 0.00 0.00 1.12 RIOV-000001-0000-03 07 07/09/2015 0.00 0.00 0.00 15.16 0.00 76.38 1 RIO VISTA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -0.60 1072550124 HARMON&MICHELLE SMITH CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 7 RIO VISTA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 172 23.27 29.03 0.00 0.00 2.24 RSLS-004139-0000-12 16 07/09/2015 0.00 0.00 0.00 13.64 0.00 68.45 4139 RUSSELL ST 07/09/2015 0.00 0.27 0.00 0.00 0.00 -0.28 2172770732 BARRY DICKER CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 07/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18343 SE RIDGEVIEW CT 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 174 306.65 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 07/09/2015 0.00 0.00 0.00 29.01 0.00 351.36 51 RIVER DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 175 299.38 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 07/09/2015 0.00 12.80 0.00 31.47 0.00 381.17 179 RIVER DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 176 199.06 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 07/09/2015 0.00 0.00 0.00 21.30 0.00 257.88 211 RIVER DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 177 104.69 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 07/09/2015 0.00 0.00 0.00 10.83 0.00 131.22 287 RIVER DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 178 18.48 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 07/09/2015 0.00 0.00 0.00 12.48 0.00 62.59 4435 RIVER PINES CT 07/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18650 SE RIVER RIDGE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 07/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18767 SE RIVER RIDGE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 LINDA ZAGAROW CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18769 SE RIVER RIDGE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 182 116.70 8.30 0.00 0.00 0.00 RVRR-018790-0000-04 17 07/09/2015 0.00 0.00 0.00 0.00 0.00 125.00 18790 SE RIVER RIDGE RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 150.82 1120951627 RICK MC KENNA CYCLE 1 183 251.62 29.16 0.00 0.00 2.24 RVRT-009177-0000-02 12 07/09/2015 0.00 0.00 0.00 70.76 0.00 355.30 9177 SE RIVER TER 07/09/2015 0.00 1.52 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 184 115.25 14.58 0.00 0.00 1.12 SDLB-000003-0000-05 13 07/09/2015 0.00 0.00 0.00 32.74 0.00 163.69 3 SADDLEBACK RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 185 60.91 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 07/09/2015 0.00 0.00 0.00 23.09 0.00 115.81 18941 SE SUDDARD DR 07/09/2015 0.00 0.41 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 186 11.55 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 07/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 SEABROOK RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 187 16.17 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 07/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 18946 SE SOUTHGATE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 07/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 189 8.39 14.58 0.00 0.00 1.12 SPTR-000012-0000-08 13 07/09/2015 0.00 0.00 0.00 5.91 0.00 30.00 12 SPLITRAIL CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -1.46 1110150126 GALLERY SQ. SO. CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 07/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 TEQUESTA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 191 131.67 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 07/09/2015 0.00 0.00 0.00 18.52 0.00 224.27 TEQUESTA DR (GSQS) 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 TEQD-000375-0000-05 10 07/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 375 TEQUESTA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 193 43.28 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 07/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 414 TEQUESTA DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 194 2.31 29.16 0.00 0.00 2.24 TEQD-000426-0000-02 10 07/09/2015 0.00 0.00 0.00 3.03 0.00 36.92 426 TEQUESTA DR 07/09/2015 0.00 0.18 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 195 100.00 0.00 0.00 0.00 0.00 TIFW-011892-0000-01 02 07/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 11892 SE TIFFANY WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 -116.08 1021812259 ELSIE PRIES CYCLE 1 196 11.55 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 07/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 11952 SE TIFFANY WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 197 20.79 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 07/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 11962 SE TIFFANY WAY 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 07/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 59 TALL OAKS CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 PAMELA PASSOV CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 07/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 TALL OAKS CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 200 66.62 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 07/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 19 TRADEWINDS CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 201 66.62 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 07/09/2015 0.00 0.00 0.00 0.00 0.00 82.32 213 TREASURE PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 TTCD-000052-0000-03 09 07/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 52 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 58 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 204 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 07/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 205 26.92 14.58 0.00 0.00 1.12 TTCD-000074-0000-03 09 07/09/2015 0.00 0.00 0.00 5.09 0.00 47.71 74 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -22.30 1094600128 JOHN PROSUH CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 07/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 207 13.53 35.48 0.00 0.00 1.12 TTCD-000160-0000-03 09 07/09/2015 0.00 0.00 0.00 12.85 0.00 62.98 160 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 208 20.64 14.48 0.00 0.00 1.12 TTCD-000188-0000-04 09 07/09/2015 0.00 0.00 0.00 9.13 0.00 45.37 188 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 209 13.71 14.43 0.00 0.00 1.12 TTCD-000194-0000-03 09 07/09/2015 0.00 0.00 0.00 7.40 0.00 36.66 194 TURTLE CREEK DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 210 9.47 29.16 0.00 0.00 2.24 USIN-000131-0000-08 02 07/09/2015 0.00 0.00 0.00 3.65 0.00 44.70 131 US HIGHWAY 1 NORTH 07/09/2015 0.00 0.18 0.00 0.00 0.00 -0.23 1039100136 PETER PIMENTEL CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 07/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920197 FITNESS OASIS CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 USIN-000596-0000-09 03 07/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 596 US HIGHWAY 1 NORTH 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 213 27.72 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 07/09/2015 0.00 0.00 0.00 16.31 0.00 81.55 18085 SE VILLAGE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 214 4.62 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 07/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18245 SE VILLAGE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 215 253.41 30.89 0.00 0.00 1.12 VLGC-018525-0000-02 03 07/09/2015 0.00 0.00 0.00 14.58 0.00 300.00 18525 SE VILLAGE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 -235.76 1034640221 FRANK GENERAZIO o CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 07/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 18526 SE VILLAGE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/09/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720129 RICHARD HAYDON CYCLE 1 217 57.75 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 07/09/2015 0.00 0.00 0.00 23.82 0.00 119.09 18565 SE VILLAGE CIR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 218 51.06 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 07/09/2015 0.00 0.00 0.00 16.70 0.00 83.46 11872 SE VILLAGE DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 07/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 220 18.31 36.06 0.00 0.00 1.12 WLKL-019906-0000-02 15 07/09/2015 0.00 0.00 0.00 14.00 0.00 69.49 19906 WILKINSON LEAS RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 221 136.37 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 07/09/2015 0.00 0.00 0.00 38.02 0.00 190.09 19989 WILKINSON LEAS RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 222 11.55 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 07/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 WILLOW RD 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 223 31.61 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 07/09/2015 0.00 0.00 0.00 11.83 0.00 59.62 4195 WINGO ST 07/09/2015 0.00 0.48 0.00 0.00 0.00 54.28 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 224 39.27 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 07/09/2015 0.00 0.00 0.00 19.38 0.00 234.73 1 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 225 50.82 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 07/09/2015 0.00 0.00 0.00 23.04 0.00 279.10 2 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 226 48.51 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 07/09/2015 0.00 0.00 0.00 22.84 0.00 276.59 4 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 227 64.68 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 07/09/2015 0.00 0.00 0.00 34.79 0.00 421.35 5 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 228 53.13 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 07/09/2015 0.00 0.00 0.00 20.63 0.00 249.84 7 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 229 106.26 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 07/09/2015 0.00 0.00 0.00 38.53 0.00 466.67 11 WESTWOOD AVE 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 230 651.43 14.41 0.00 0.00 1.12 YCTC-000024-0000-02 08 07/09/2015 0.00 0.00 0.00 60.74 0.00 727.70 24 YACHT CLUB PL 07/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 230 Grand Total: 12,069.00 8,333.07 0.00 30.99 273.36 0.00 12.80 613.91 3,157.77 14.30 24,519.32 0.00 14.12 0.00 0.00 0.00 -198.01