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7/31/2015 (4)RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 CHRIS HENDERSON CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 07/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 19096 BASIN ST 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 2 764.61 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 07/31/2015 0.00 0.00 0.00 114.84 0.00 1,390.87 275 BEACH RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 4 9.24 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 07/31/2015 0.00 0.00 0.00 11.69 0.00 58.45 603 S BEACH RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 6 179.17 36.40 0.00 0.00 1.12 BCNL-000152-0000-06 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 216.69 152 BEACON LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 -151.45 1011350136 GEORGE HINES CYCLE 1 7 31.61 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 47.31 174 BEACON LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 120.53 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 136.23 237 BEACON LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 9 18.65 29.03 0.00 0.00 2.24 BCNS-000356-0000-11 11 07/31/2015 0.00 0.00 0.00 4.48 0.00 54.65 356 BEACON ST 07/31/2015 0.00 0.25 0.00 0.00 0.00 -0.25 1032182548 CASEY MACKIE CYCLE 1 10 70.51 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 07/31/2015 0.00 0.00 0.00 21.56 0.00 107.77 11972 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 07/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 11984 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 07/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 12044 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 347.33 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 07/31/2015 0.00 0.00 0.00 90.76 0.00 453.79 12160 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 14 37.58 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 07/31/2015 0.00 0.00 0.00 0.00 0.00 37.58 12248 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 -75.16 1032800128 JOSEPH T. WILLETT CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 12272 SE BIRKDALE RUN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 16 14.21 14.27 0.00 0.00 1.12 BRSD-019071-0000-02 19 07/31/2015 0.00 0.00 0.00 7.40 0.00 37.00 19071 SE BARDS DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.65 1074300134 N.R.&ANN HAMMER CYCLE 1 17 127.65 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 07/31/2015 0.00 0.00 0.00 14.87 0.00 180.04 23 BAY HARBOR RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 18 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 07/31/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 -127.89 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 19 15.04 3.25 0.00 0.00 1.12 CBRC-019335-0000-02 05 07/31/2015 0.00 0.00 0.00 20.59 0.00 40.00 19335 CARIBBEAN CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1050420114 JAMES B RANNIE CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 21 132.56 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 07/31/2015 0.00 0.00 0.00 13.21 0.00 161.47 8 COUNTRY CLUB CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -1.47 1070800134 PETER NATHAN CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 COUNTRY CLUB DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 23 66.62 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 07/31/2015 0.00 0.00 0.00 20.59 0.00 102.91 19176 SE COUNTRY CLUB DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 07/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 19256 SE COUNTRY CLUB DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 07/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 29 CHAPEL CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 26 20.79 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 07/31/2015 0.00 0.00 0.00 3.28 0.00 39.77 38 CHAPEL CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 27 27.43 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 07/31/2015 0.00 0.00 0.00 1.45 0.00 28.88 126 CHAPEL LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 -27.43 1012020133 CARL GARDINER CYCLE 1 28 43.28 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 58.98 60 COLONY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT CYCLE 1 29 2.49 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 18.19 63 COLONY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1012140235 TRACY MANZI CYCLE 1 30 177.83 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 193.53 200 COLONY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 36.49 228 COLONY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 32 15.68 21.10 0.00 0.00 1.12 CLR -003818-0105-07 20 07/31/2015 0.00 0.00 0.00 6.82 0.00 45.00 3818 COUNTY LINE RD #105 07/31/2015 0.00 0.28 0.00 0.00 0.00 20.53 2200650204 BETTY DIXON CYCLE 1 33 11.55 29.16 0.00 0.00 2.24 CLR -003818-0150-10 20 07/31/2015 0.00 0.00 0.00 10.75 0.00 53.93 3818 COUNTY LINE RD #150 07/31/2015 0.00 0.23 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 34 7.16 14.58 0.00 0.00 1.12 CLR -003900-001D-07 20 07/31/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #1D 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2201490149 RAMONA REVILS CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #16A 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003900-020A-03 20 07/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20A 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 39 9.24 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 07/31/2015 0.00 0.00 0.00 11.69 0.00 58.45 19050 SE COUNTY LINE RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 40 23.10 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 07/31/2015 0.00 0.00 0.00 9.71 0.00 48.51 4349 COLLETTE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 41 0.13 0.26 0.00 0.00 1.12 CNCB-017392-0000-02 02 07/31/2015 0.00 0.00 0.00 5.66 0.00 7.17 17392 SE CONCH BAR RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.01 1021781828 TIMOTHY PALMER CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 17417 SE CONCH BAR RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 07/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 17440 SE CONCH BAR RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021010147 ANDRES D SUAREZ CYCLE 1 44 31.61 14.58 0.00 0.00 1.12 CRLP-003316-0000-04 02 07/31/2015 0.00 0.00 0.00 11.83 0.00 59.14 3316 CORAL PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 07/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 3376 CORAL PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 07/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 47 9.24 29.16 0.00 0.00 2.24 CYPN-000414-OOOA-07 14 07/31/2015 0.00 0.00 0.00 3.66 0.00 44.51 414 N CYPRESS DR #A 07/31/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 48 14.09 29.16 0.00 0.00 2.24 CYPN-000433-OOOC-07 14 07/31/2015 0.00 0.00 0.00 4.27 0.00 49.99 433 N CYPRESS DR #C 07/31/2015 0.00 0.23 0.00 0.00 0.00 -0.23 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 49 131.09 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 07/31/2015 0.00 0.00 0.00 13.21 0.00 160.00 501 N CYPRESS DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 50 51.06 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 07/31/2015 0.00 0.00 0.00 6.01 0.00 72.77 203 DEL SOL CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 51 4.68 14.58 0.00 0.00 1.12 DLSL-000503-0000-04 20 07/31/2015 0.00 0.00 0.00 1.62 0.00 22.00 503 DEL SOL CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -2.37 1101230127 DANIEL WOOD CYCLE 1 52 66.62 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 07/31/2015 0.00 0.00 0.00 7.41 0.00 89.73 410 DOVER CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 53 38.73 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 07/31/2015 0.00 0.00 0.00 2.70 0.00 57.13 546 N DOVER RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1100430149 BLAKE WINTERMUTE CYCLE 1 54 28.17 3.41 0.00 0.00 1.12 DVRN-000550-0000-04 10 07/31/2015 0.00 0.00 0.00 12.26 0.00 44.96 550 N DOVER RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 MONICA AYERS CYCLE 1 55 74.40 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 07/31/2015 0.00 0.00 0.00 8.11 0.00 98.21 566 N DOVER RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 56 51.06 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 07/31/2015 0.00 0.00 0.00 16.70 0.00 83.46 17885 SE FEDERAL HWY #1 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 57 248.19 47.69 0.00 0.00 2.24 FEDH-018813-0000-01 02 07/31/2015 0.00 0.00 0.00 87.59 0.00 385.95 18813 SE FEDERAL HWY 07/31/2015 0.00 0.24 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 58 16.17 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 07/31/2015 0.00 0.00 0.00 7.97 0.00 39.84 POOL AT FERLAND CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 59 10.27 29.16 0.00 0.00 2.24 FRNL-019183-0000-05 19 07/31/2015 0.00 0.00 0.00 10.17 0.00 52.00 19183 SE FEARNLEY DR 07/31/2015 0.00 0.16 0.00 0.00 0.00 -1.03 1086150127 JOE MALTESE CYCLE 1 60 13.71 14.43 0.00 0.00 1.12 FRVE-000109-0000-02 08 07/31/2015 0.00 0.00 0.00 2.66 0.00 31.92 109 FAIRVIEW EAST 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 61 100.83 0.00 0.00 0.00 0.00 FRVW-000072-0000-02 08 07/31/2015 0.00 0.00 0.00 0.00 0.00 100.83 72 FAIRVIEW WEST 07/31/2015 0.00 0.00 0.00 0.00 0.00 -201.66 1084800126 LEIGH ANN HOEY CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 134 FAIRVIEW WEST 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 63 73.42 28.90 0.00 0.00 2.24 GLFC-000229-0000-02 07 07/31/2015 0.00 0.00 0.00 9.44 0.00 114.22 229 GOLF CLUB CIR 07/31/2015 0.00 0.22 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 07/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 49 GOLFVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 65 109.97 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 07/31/2015 0.00 0.00 0.00 11.31 0.00 136.98 73 GOLFVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 66 57.60 0.00 0.00 0.00 0.00 GLFD-000095-0000-02 08 07/31/2015 0.00 0.00 0.00 0.00 0.00 57.60 95 GOLFVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -115.20 1081850132 BARBARA PACETTI CYCLE 1 67 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 07/31/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -168.68 1081740159 ANGELA VICKERY CYCLE 1 68 225.29 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 07/31/2015 0.00 0.00 0.00 21.69 0.00 262.68 198 GOLFVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 69 27.72 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 07/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 13033 SE GREEN TURTLE WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 70 47.17 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 07/31/2015 0.00 0.00 0.00 15.72 0.00 78.59 13069 SE GREEN TURTLE WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 71 658.84 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 07/31/2015 0.00 0.00 0.00 174.09 0.00 870.45 SE HILL CLUB TER 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 07/31/2015 0.00 0.00 0.00 3.70 0.00 44.81 29 HICKORY HILL RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 WES&ANGELA JAMISON CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 07/31/2015 0.00 0.00 0.00 3.07 0.00 37.25 47 HICKORY HILL RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 74 80.97 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 07/31/2015 0.00 0.00 0.00 29.62 0.00 148.11 19634 HARBOR RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 75 54.95 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 07/31/2015 0.00 0.00 0.00 17.67 0.00 88.32 18000 SE HERITAGE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 07/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 18001 SE HERITAGE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 07/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 18480 SE HERITAGE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 78 12.04 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 07/31/2015 0.00 0.00 0.00 12.27 0.00 61.83 18457 SE HERITAGE OAKS LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1021520753 SCOTT COLLINS CYCLE 1 79 131.09 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 07/31/2015 0.00 0.00 0.00 14.14 0.00 171.26 124 INTRACOASTAL CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 80 50.54 11.75 0.00 0.00 1.12 INCR-000133-0000-07 02 07/31/2015 0.00 0.00 0.00 7.06 0.00 70.47 133 INTRACOASTAL CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 81 70.51 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 07/31/2015 0.00 0.00 0.00 7.76 0.00 93.97 140 INTRACOASTAL CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 82 407.29 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 07/31/2015 0.00 0.00 0.00 43.33 0.00 524.70 IRRIGATION 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 83 20.61 14.46 0.00 0.00 1.12 INDI-017529-0000-02 02 07/31/2015 0.00 0.00 0.00 9.13 0.00 45.32 17529 SE INDIAN HILLS DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 07/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 9665 SE LANDING PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 85 35.22 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 07/31/2015 0.00 0.00 0.00 5.89 0.00 56.81 9825 SE LANDING PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 -28.29 1132110039 ROSS DUDLEY CYCLE 1 86 27.72 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 07/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 10375 SE LEATHERBACK TER 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 87 20.79 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 07/31/2015 0.00 0.00 0.00 9.13 0.00 45.62 10601 SE LE PARC 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 88 245.63 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 261.33 25 LIGHTHOUSE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 89 6.93 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 44.45 86 LIGHTHOUSE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 22.63 98 LIGHTHOUSE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010870147 SANDRA NEELD CYCLE 1 91 99.41 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 116.26 123 LIGHTHOUSE DR 07/31/2015 0.00 1.15 0.00 0.00 0.00 207.09 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 92 111.23 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 126.93 125 LIGHTHOUSE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -1.26 1111650250 GREG JANISCH CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LIVE OAK CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 94 20.79 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 07/31/2015 0.00 0.00 0.00 3.28 0.00 39.77 7 LIVE OAK CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 07/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 52 LIVE OAK CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 07/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 LIVE OAK CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 97 13.56 14.27 0.00 0.00 1.12 LKDR-018351-0000-02 17 07/31/2015 0.00 0.00 0.00 7.40 0.00 36.35 18351 SE LAKESIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 98 93.66 28.84 0.00 0.00 2.24 LKDR-018401-0000-05 17 07/31/2015 0.00 0.00 0.00 31.44 0.00 156.64 18401 SE LAKESIDE DR 07/31/2015 0.00 0.46 0.00 0.00 0.00 0.00 2172520729 JOHN KORB o CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 18440 SE LAKESIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 100 27.72 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 07/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 18711 SE LAKESIDE WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 101 94.13 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 07/31/2015 0.00 0.00 0.00 9.88 0.00 119.71 141 MAGNOLIA WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 102 13.50 2.35 0.00 0.00 1.12 MAGW-000146-0000-03 15 07/31/2015 0.00 0.00 0.00 8.93 0.00 25.89 146 MAGNOLIA WAY 07/31/2015 0.00 -0.01 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 103 37.73 6.90 0.00 0.00 1.12 MAPL-000370-0000-03 10 07/31/2015 0.00 0.00 0.00 4.25 0.00 50.00 370 MAPLE AVE 07/31/2015 0.00 0.00 0.00 0.00 0.00 -22.78 2161090156 MARY CODY CYCLE 1 104 157.49 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 07/31/2015 0.00 0.00 0.00 43.30 0.00 216.49 4214 MARK ST 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 07/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 MARS AVE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 07/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 18966 SE MAYO DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 07/31/2015 0.00 0.00 0.00 8.55 0.00 42.73 19881 MONA RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 108 27.72 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 07/31/2015 0.00 0.00 0.00 10.86 0.00 54.28 4384 NICOLE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 109 39.39 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 07/31/2015 0.00 0.00 0.00 13.78 0.00 68.87 4448 NICOLE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 110 206.07 14.58 0.00 0.00 1.12 NICO -004480-0000-03 15 07/31/2015 0.00 0.00 0.00 45.00 0.00 266.77 4480 NICOLE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -41.80 1100820141 GINA JACOBELLIS CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 390 NORFOLK AVE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010190135 STEPHEN HENDRICKSON CYCLE 1 112 299.87 14.58 0.00 0.00 1.12 OCEA-000008-0000-03 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 315.57 8 OCEAN DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 113 120.53 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 136.23 19 OCEAN DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 114 25.41 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 41.11 42 OCEAN DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 07/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 OAKLAND CT 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 116 40.54 14.56 0.00 0.00 1.12 PEBB-003361-0000-06 02 07/31/2015 0.00 0.00 0.00 13.78 0.00 70.00 3361 PEBBLE PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 -1.19 2162280120 LARRY TUSCHEN CYCLE 1 117 107.46 10.91 0.00 0.00 1.12 PHTW-000069-0000-02 16 07/31/2015 0.00 0.00 0.00 10.36 0.00 130.00 69 PINEHILL W TRL 07/31/2015 0.00 0.15 0.00 0.00 0.00 78.64 2162530115 DR. ALAN R. FIESTER CYCLE 1 118 58.84 14.58 0.00 0.00 1.12 PHTW-000139-0000-01 16 07/31/2015 0.00 0.00 0.00 6.71 0.00 81.25 139 PINEHILL W TRL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18811 SE PINENEEDLE LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 120 633.64 29.16 0.00 0.00 2.24 PNTD-019428-0000-02 05 07/31/2015 0.00 0.00 0.00 166.27 0.00 834.54 19428 PINETREE DR 07/31/2015 0.00 3.23 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 121 157.49 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 07/31/2015 0.00 0.00 0.00 43.30 0.00 216.49 18984 POINT DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 12032 SE PRESTWICK TER 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 124 63.50 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 07/31/2015 0.00 0.00 0.00 9.13 0.00 88.33 18 RIO VISTA DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -42.71 2152040110 JEAN HART CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 07/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 19175 N RIVERSIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19810 N RIVERSIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 127 46.41 12.32 0.00 0.00 1.12 RSDN-019836-0000-02 15 07/31/2015 0.00 0.00 0.00 17.67 0.00 77.52 19836 N RIVERSIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 07/31/2015 0.00 0.00 0.00 2.24 0.00 27.18 407 W RIVERSIDE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 129 104.69 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 07/31/2015 0.00 12.80 0.00 11.98 0.00 145.17 99 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 121 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 131 146.93 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 07/31/2015 0.00 0.00 0.00 14.63 0.00 177.26 170 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 133 16.17 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 07/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 248 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 134 6.93 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 07/31/2015 0.00 0.00 0.00 0.00 0.00 44.45 296 RIVER DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W. SHEWBRIDGE III CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 18680 SE RIVER RIDGE RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 136 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 07/31/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 -215.77 1021681720 RON MAGNETTI CYCLE 1 137 11.55 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 07/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 19978 SCRIMSHAW WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 138 232.07 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 07/31/2015 0.00 0.00 0.00 61.95 0.00 309.72 5 SADDLEBACK RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 139 13.78 14.49 0.00 0.00 1.12 SDLB-000012-0000-06 13 07/31/2015 0.00 0.00 0.00 7.40 0.00 36.79 12 SADDLEBACK RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 140 61.94 6.28 0.00 0.00 1.12 SDLB-000041-0000-02 13 07/31/2015 0.00 0.00 0.00 5.66 0.00 75.00 41 SADDLEBACK RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -58.95 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 141 74.40 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 07/31/2015 0.00 0.00 0.00 0.00 0.00 90.10 400 SEABROOK RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 07/31/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 143 4.83 14.58 0.00 0.00 1.12 SEVW-019220-0000-06 02 07/31/2015 0.00 0.00 0.00 5.09 0.00 25.62 19220 SEAVIEW RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2191910122 DOUGLAS C POWELL CYCLE 1 144 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 145 30.03 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 67.55 185 SHELTER LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 07/31/2015 0.00 0.00 0.00 0.00 0.00 31.87 198 SHELTER LN 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 07/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 379 TEQUESTA DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 148 2.31 14.58 0.00 0.00 1.12 TEQD-000383-OOOB-12 10 07/31/2015 0.00 0.00 0.00 1.62 0.00 19.63 383 TEQUESTA DR #B 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 07/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 TEQUESTA DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 150 6.93 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 07/31/2015 0.00 0.00 0.00 4.00 0.00 48.45 479 TEQUESTA DR #10 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 151 37.61 9.65 0.00 0.00 1.12 TLOK-000013-0000-04 11 07/31/2015 0.00 0.00 0.00 1.62 0.00 50.00 13 TALL OAKS CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 -36.08 1111150731 JUSTIN REBMAN CYCLE 1 152 9.12 14.38 0.00 0.00 1.12 TLOK-000042-0000-13 11 07/31/2015 0.00 0.00 0.00 2.24 0.00 26.86 42 TALL OAKS CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 07/31/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 07/31/2015 0.00 0.00 0.00 3.93 0.00 19.63 2 TURTLE CREEK DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 155 74.40 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 07/31/2015 0.00 0.00 0.00 22.53 0.00 112.63 96 TURTLE CREEK DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 156 20.79 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 07/31/2015 0.00 0.00 0.00 9.13 0.00 45.62 142 TURTLE CREEK DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 157 11.55 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 07/31/2015 0.00 0.00 0.00 12.27 0.00 61.34 160 TURTLE CREEK DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 07/31/2015 0.00 0.00 0.00 6.24 0.00 31.18 216 TURTLE CREEK DR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 07/31/2015 0.00 0.00 0.00 2.87 0.00 34.74 542 US HIGHWAY 1 NORTH 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 160 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 07/31/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BUSINESS PROPERTIES LENDING CYCLE 1 161 122.70 36.40 0.00 0.00 1.12 USIN-000731-0000-03 02 07/31/2015 0.00 0.00 0.00 3.38 0.00 163.60 731 NORTH US HWY 1 07/31/2015 0.00 0.00 0.00 0.00 0.00 -122.70 1111760113 SHAW PROPERTIES INC CYCLE 1 162 53.13 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 07/31/2015 0.00 0.00 0.00 11.45 0.00 138.66 222 US HIGHWAY 1 SOUTH PLAZA 222 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 163 103.95 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 07/31/2015 0.00 0.00 0.00 19.96 0.00 241.67 152 VILLAGE BLVD #1 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 165 83.16 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 07/31/2015 0.00 0.00 0.00 20.70 0.00 250.78 154 VILLAGE BLVD #2 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 167 76.23 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 07/31/2015 0.00 0.00 0.00 20.08 0.00 243.23 156 VILLAGE BLVD #3 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 169 32.34 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 07/31/2015 0.00 0.00 0.00 16.13 0.00 195.39 158 VILLAGE BLVD #4 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 171 69.30 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 07/31/2015 0.00 0.00 0.00 19.46 0.00 235.68 160 VILLAGE BLVD #5 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 173 57.75 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 07/31/2015 0.00 0.00 0.00 18.42 0.00 223.09 162 VILLAGE BLVD #6 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 07/31/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 175 131.09 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 07/31/2015 0.00 0.00 0.00 13.21 0.00 160.00 164 VILLAGE BLVD-POOL/CABANA 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 176 272.75 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 07/31/2015 0.00 0.00 0.00 72.12 0.00 360.57 17813 SE VILLAGE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 177 407.98 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 07/31/2015 0.00 0.00 0.00 111.38 0.00 556.88 18005 SE VILLAGE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 178 4.62 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 07/31/2015 0.00 0.00 0.00 10.54 0.00 52.68 18465 SE VILLAGE CIR 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 07/31/2015 0.00 0.00 0.00 5.09 0.00 25.41 GUARD HOUSE 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 07/31/2015 0.00 0.00 0.00 5.66 0.00 28.29 11822 SE VILLAGE DR #103 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/31/15 Time: 4:10pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 PAUL&JUDY CUTLER CYCLE 1 181 94.71 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 07/31/2015 0.00 0.00 0.00 0.00 0.00 94.71 19842 WILKINSON LEAS RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 -131.82 2150300120 HAL CUMMINNGS CYCLE 1 182 23.10 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 07/31/2015 0.00 0.00 0.00 9.71 0.00 48.51 19858 WILKINSON LEAS RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 183 20.79 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 07/31/2015 0.00 0.00 0.00 9.13 0.00 45.62 19907 WILKINSON LEAS RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 184 11.55 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 07/31/2015 0.00 0.00 0.00 6.82 0.00 34.07 19971 WILKINSON LEAS RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 185 13.86 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 07/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 72 WILLOW RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 186 109.90 29.16 0.00 0.00 2.24 WNDP-004580-0000-01 15 07/31/2015 0.00 0.00 0.00 35.33 0.00 177.26 4580 WINDSWEPT PINES CT 07/31/2015 0.00 0.63 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 187 35.50 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 07/31/2015 0.00 0.00 0.00 12.81 0.00 64.01 10147 SE WHITE PELICAN WAY 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 07/31/2015 0.00 0.00 0.00 4.51 0.00 22.52 72 WATERWAY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 189 297.99 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 07/31/2015 0.00 0.00 0.00 82.03 0.00 993.50 100 WATERWAY RD 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 190 74.40 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 07/31/2015 0.00 0.00 0.00 8.11 0.00 98.21 48 YACHT CLUB PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 191 6.93 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 07/31/2015 0.00 0.00 0.00 2.03 0.00 24.66 67 YACHT CLUB PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 192 16.17 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 07/31/2015 0.00 0.00 0.00 4.84 0.00 58.53 91 YACHT CLUB PL 07/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 11,629.27 5,112.30 0.00 10.33 217.28 0.00 12.80 331.20 2,377.41 0.00 19,698.02 0.00 7.43 0.00 0.00 0.00 -1,299.07