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8/3/2015 (4)
RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 20.79 29.16 0.00 0.00 2.24 ARND-019064-0000-01 19 08/03/2015 0.00 0.00 0.00 13.06 0.00 65.50 19064 SE ARNOLD DR 08/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 58.84 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 08/03/2015 0.00 0.00 0.00 18.64 0.00 93.18 19094 SE ARNOLD DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 21.07 29.16 0.00 0.00 2.24 ARND-019175-0000-09 19 08/03/2015 0.00 0.00 0.00 13.06 0.00 65.78 19175 SE ARNOLD DR 08/03/2015 0.00 0.25 0.00 0.00 0.00 -0.28 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 08/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 AZALEA CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 10241 SE BANYAN WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 6 160.13 29.16 0.00 0.00 2.24 BANW-010385-0000-03 12 08/03/2015 0.00 0.00 0.00 47.89 0.00 239.77 10385 SE BANYAN WAY 08/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 7 136.29 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 08/03/2015 0.00 0.00 0.00 54.36 0.00 658.33 375 BEACH RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 08/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 9 605.22 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 08/03/2015 0.00 0.00 0.00 213.56 0.00 1,067.76 19950 BEACH RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 08/03/2015 0.00 0.00 99.95 29.50 0.00 147.46 19950 BEACH RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 754.13 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 08/03/2015 0.00 0.00 0.00 192.46 0.00 962.29 19950 BEACH RD -IRR WESTSIDE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 12 435.10 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 08/03/2015 0.00 0.00 0.00 118.16 0.00 590.78 605 S BEACH RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 13 65.24 0.00 0.00 0.00 0.00 BCNL-000152-0000-06 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 65.24 152 BEACON LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -216.69 1011230198 CAMERON H. FOCKLER CYCLE 1 14 52.40 29.16 0.00 0.00 2.24 BCNL-000162-0000-09 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 84.28 162 BEACON LN 08/03/2015 0.00 0.48 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 364 BEACON ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 16 39.39 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 08/03/2015 0.00 0.00 0.00 4.96 0.00 60.05 369 BEACON ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 399 BEACON ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 18 142.78 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 08/03/2015 0.00 0.00 0.00 0.00 0.00 142.78 11996 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -142.78 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 CRAIG AMMERMAN CYCLE 1 19 271.28 0.00 0.00 0.00 0.00 BRKR-012020-0000-04 03 08/03/2015 0.00 0.00 0.00 0.00 0.00 271.28 12020 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -424.51 1032320174 CAROL G. DANNER CYCLE 1 20 2.31 29.16 0.00 0.00 2.24 BRKR-012091-0000-07 03 08/03/2015 0.00 0.00 0.00 8.44 0.00 42.33 12091 SE BIRKDALE RUN 08/03/2015 0.00 0.18 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 21 2.49 27.58 0.00 0.00 2.24 BRKR-012127-0000-04 03 08/03/2015 0.00 0.00 0.00 8.44 0.00 40.89 12127 SE BIRKDALE RUN 08/03/2015 0.00 0.14 0.00 0.00 0.00 -0.18 1032430140 TOM JACKSON CYCLE 1 22 71.21 5.14 0.00 0.00 1.12 BRKR-012175-0000-04 03 08/03/2015 0.00 0.00 0.00 22.53 0.00 100.00 12175 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -44.98 1032960126 THOMAS S HAY CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 12176 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 24 9.49 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.43 12235 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1032620121 CHRIS ADAMS CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 08/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 12295 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 08/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 12307 SE BIRKDALE RUN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18972 SE BARDS DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 28 13.80 14.22 0.00 0.00 1.12 BTWW-009978-0000-04 12 08/03/2015 0.00 0.00 0.00 7.40 0.00 36.54 9978 SE BUTTONWOOD WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1073650130 LLOYD FAMILY MARINE CYCLE 1 29 125.81 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 08/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 6 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 30 141.65 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 08/03/2015 0.00 0.00 0.00 14.16 0.00 171.51 7 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 33 462.59 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 08/03/2015 0.00 0.00 0.00 43.04 0.00 521.33 27 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 34 31.61 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 08/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 244 BAY HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 08/03/2015 0.00 0.00 0.00 6.49 0.00 31.43 19227 CARIBBEAN CT 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 COUNTRY CLUB CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 KIM BASS CYCLE 1 37 245.63 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 08/03/2015 0.00 0.00 0.00 23.52 0.00 284.85 20 COUNTRY CLUB CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 38 18.48 29.16 0.00 0.00 2.24 CCDR-000131-0000-05 05 08/03/2015 0.00 0.00 0.00 4.48 0.00 54.61 131 COUNTRY CLUB DR 08/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 39 84.86 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 08/03/2015 0.00 0.00 0.00 11.02 0.00 133.40 147 COUNTRY CLUB DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 309 COUNTRY CLUB DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 08/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 338 COUNTRY CLUB DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 359 COUNTRY CLUB DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 43 20.79 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 19422 COUNTRY CLUB DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 44 238.85 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 08/03/2015 0.00 0.00 0.00 22.91 0.00 277.46 367 CEDAR AVE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 08/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 35 CEDAR HILL LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 CHAPEL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 47 23.61 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 08/03/2015 0.00 0.00 0.00 1.39 0.00 25.00 125 CHAPEL LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 -23.61 1012120169 DEBORA LANDRO CYCLE 1 48 131.09 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 146.79 52 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 49 115.25 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 130.95 53 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 50 27.72 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 43.42 53 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 51 62.73 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 78.43 68 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 52 54.39 14.43 0.00 0.00 1.12 CLNY-000202-0000-07 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 69.94 202 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012000132 ROBERT GOLDSTEIN CYCLE 1 53 58.84 14.58 0.00 0.00 1.12 CLNY-000206-0000-03 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 74.54 206 COLONY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 54 4.57 14.42 0.00 0.00 1.12 CLR -003818-0135-06 20 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.20 3818 COUNTY LINE RD #135 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 MICHAEL MC FADDEN o CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #2C 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 08/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 57 9.64 12.17 0.00 0.00 1.12 CLR -003900-006D-06 20 08/03/2015 0.00 0.00 0.00 6.82 0.00 29.75 3900 COUNTY LINE RD #6D 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 58 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 08/03/2015 0.00 0.00 0.00 0.00 0.00 -92.92 2201290169 EILEEN SLATTERY CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #12A 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 61 4.83 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 08/03/2015 0.00 0.00 0.00 7.73 0.00 28.26 3900 COUNTY LINE RD #25B 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 62 0.37 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 08/03/2015 0.00 0.00 0.00 3.93 0.00 20.00 3900 COUNTY LINE RD #26C 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2198520117 PATRICIA SKELTON CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 4696 COUNTY LINE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 64 78.29 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 08/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 4416 COLLETTE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 11999 SE CRESTVIEW PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 66 88.85 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 08/03/2015 0.00 0.00 0.00 26.14 0.00 130.69 9284 SE COVE POINT ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 67 0.00 43.74 0.00 0.00 3.36 CVPT-009545-0000-02 07 08/03/2015 0.00 0.00 0.00 11.79 0.00 59.21 9545 SE COVE POINT ST 08/03/2015 0.00 0.32 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 68 30.03 29.16 0.00 0.00 2.24 CYPC-000526-0000-06 14 08/03/2015 0.00 0.00 0.00 5.53 0.00 67.28 526 CYPRESS CIR 08/03/2015 0.00 0.32 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 69 14.64 14.58 0.00 0.00 1.12 CYPN-000409-010B-03 14 08/03/2015 0.00 0.00 0.00 2.66 0.00 33.00 409 N CYPRESS DR #10B 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.78 2141790214 NICOLE WHEELER CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CYPN-000413-004D-11 14 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 413 N CYPRESS DR #4D 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 416 N CYPRESS DR #A 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 433 N CYPRESS DR #B 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 73 16.17 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 08/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 585 N CYPRESS DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 11621 SE DOHERTY ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 75 0.00 29.16 0.00 0.00 2.24 DLSL-000302-0000-02 20 08/03/2015 0.00 0.00 0.00 2.82 0.00 34.38 302 DEL SOL CIR 08/03/2015 0.00 0.16 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 76 18.48 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 08/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 401 DEL SOL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208055125 PETER A CANNATA ** CYCLE 1 78 4.58 14.46 0.00 0.00 1.12 DLSL-000805-0000-05 20 08/03/2015 0.00 0.00 0.00 1.83 0.00 21.99 805 DEL SOL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 459 DOVER RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 474 DOVER RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 81 186.00 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 08/03/2015 0.00 0.00 0.00 20.12 0.00 243.64 11 DEWITT PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 82 286.31 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 08/03/2015 0.00 0.00 0.00 75.51 0.00 377.52 17713 SE FEDERAL HWY #1 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 83 43.28 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 08/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 18033 SE FEDERAL HWY #1 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18217 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 85 63.18 14.50 0.00 0.00 1.12 FEDH-018463-0000-03 02 08/03/2015 0.00 0.00 0.00 19.61 0.00 98.41 18463 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.78 1021690133 SAILFISH MARINA CYCLE 1 86 131.09 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 08/03/2015 0.00 0.00 0.00 36.70 0.00 183.49 18577 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 87 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 08/03/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 88 199.06 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 08/03/2015 0.00 0.00 0.00 59.15 0.00 295.73 18701 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 89 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 08/03/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY-2ND METER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 90 39.27 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 08/03/2015 0.00 0.00 0.00 39.23 0.00 196.12 18753 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021999899 JUPITER POINT MARINA CYCLE 1 91 421.54 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 08/03/2015 0.00 0.00 0.00 114.77 0.00 573.83 18753 SE FEDERAL HWY-3RD METER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 08/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 93 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 08/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 94 25.41 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 08/03/2015 0.00 0.00 0.00 15.73 0.00 78.66 18753 SE FEDERAL HWY-POOL/BAR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 08/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 96 170.44 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 08/03/2015 0.00 0.00 0.00 51.99 0.00 259.95 19100 SE FEDERAL HWY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 97 35.50 14.58 0.00 0.00 1.12 FRNK-000367-0000-10 11 08/03/2015 0.00 0.00 0.00 4.61 0.00 55.81 367 FRANKLIN RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18996 SE FEARNLEY DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 89 FAIRVIEW EAST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 100 87.42 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 08/03/2015 0.00 0.00 0.00 4.77 0.00 107.89 140 FAIRVIEW EAST 08/03/2015 0.00 0.00 0.00 0.00 0.00 -55.81 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 101 100.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 08/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 84 FAIRVIEW WEST 08/03/2015 0.00 0.00 0.00 0.00 0.00 -164.43 1065600110 DOUGLAS OMBRES CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 219 FAIRWAY EAST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 SHAWNA GEBERIN CYCLE 1 103 48.51 43.74 0.00 0.00 3.36 FWYN-000305-0000-06 06 08/03/2015 0.00 0.00 0.00 8.60 0.00 104.92 305 FAIRWAY NORTH 08/03/2015 0.00 0.71 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 105 6.93 29.16 0.00 0.00 2.24 FWYW-000229-0000-05 06 08/03/2015 0.00 0.00 0.00 3.44 0.00 41.93 229 FAIRWAY WEST 08/03/2015 0.00 0.16 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 231 FAIRWAY WEST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 242 FAIRWAY WEST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 108 47.17 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 08/03/2015 0.00 0.00 0.00 15.72 0.00 78.59 17287 SE GALWAY CT 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 08/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 GOLF CLUB CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 110 177.83 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 08/03/2015 0.00 0.00 0.00 17.41 0.00 210.94 46 GOLFVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 111 171.50 14.58 0.00 0.00 1.12 GLFD-000214-0000-08 08 08/03/2015 0.00 0.00 0.00 16.80 0.00 204.00 214 GOLFVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.45 1081360137 ROBERT MUNYAN CYCLE 1 112 47.17 14.58 0.00 0.00 1.12 GLFD-000266-0000-03 08 08/03/2015 0.00 0.00 0.00 5.66 0.00 68.53 266 GOLFVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 GOLFVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 114 53.13 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 08/03/2015 0.00 0.00 0.00 8.16 0.00 98.81 147 GULFSTREAM DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 115 57.95 36.35 0.00 0.00 1.12 GLFS-000151-0000-07 05 08/03/2015 0.00 0.00 0.00 8.58 0.00 104.00 151 GULFSTREAM DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1051010138 DRUE POLLACK CYCLE 1 116 16.17 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 08/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 159 GULFSTREAM DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 117 54.95 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 08/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 160 GULFSTREAM DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 08/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19202 GULFSTREAM DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 08/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19862 GARDENIA DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 120 164.27 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 08/03/2015 0.00 0.00 0.00 45.00 0.00 224.97 19618 S HARBOR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 121 581.53 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 08/03/2015 0.00 0.00 0.00 163.90 0.00 819.51 CLUB HOUSE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 08/03/2015 0.00 0.00 99.95 28.92 0.00 144.57 SE HILL CLUB TER -CLUB-FIRELINE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 08/03/2015 0.00 0.00 41.40 14.28 0.00 71.38 SE HILL CLUB TER(FITNESS CENTER)FIRE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 REST ROOMS NEAR FRLD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 125 16.17 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 08/03/2015 0.00 0.00 0.00 22.56 0.00 112.81 11795 SE HILL CLUB TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 126 50.82 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 08/03/2015 0.00 0.00 0.00 22.09 0.00 110.43 11800 SE HILL CLUB TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 JUPITER HILLS CLUB CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 11800 SE HILL CLUB TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 128 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 08/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 HICK -000065-0000-08 16 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.52 65 HICKORY HILL RD 08/03/2015 0.00 0.30 0.00 0.00 0.00 27.18 2161710188 ROB SNICK CYCLE 1 130 41.76 14.58 0.00 0.00 1.12 HICK -000065-0000-08 16 08/03/2015 0.00 0.00 0.00 2.24 0.00 59.70 65 HICKORY HILL RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 -32.52 2191500112 ROY L AURIN CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19092 SE HILLCREST DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 08/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 11017 SE HARKEN TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 08/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10818 SE HOBART ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 134 4.78 14.45 0.00 0.00 1.12 HOLL-000075-0000-01 14 08/03/2015 0.00 0.00 0.00 1.83 0.00 22.18 75 HOLLY CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2142550131 DON H. SMITH CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 76 HOLLY CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 08/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18385 SE HERITAGE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 08/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18396 SE HERITAGE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 138 286.31 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 08/03/2015 0.00 0.00 0.00 75.51 0.00 377.52 18408 SE HERITAGE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 08/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18420 SE HERITAGE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 140 34.37 5.38 0.00 0.00 1.12 HRDR-018504-0000-04 12 08/03/2015 0.00 0.00 0.00 9.13 0.00 50.00 18504 SE HERITAGE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -26.70 1121200437 JOHN PRESTON CYCLE 1 141 2.31 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 08/03/2015 0.00 0.00 0.00 9.96 0.00 49.79 18505 SE HERITAGE OAKS LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 142 32.22 14.41 0.00 0.00 1.12 INCR-000141-0000-05 02 08/03/2015 0.00 0.00 0.00 4.25 0.00 52.00 141 INTRACOASTAL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.97 1021792050 DAVID MEARA CYCLE 1 143 87.48 14.58 0.00 0.00 1.12 INDI-017457-0000-05 02 08/03/2015 0.00 0.00 0.00 6.82 0.00 110.00 17457 SE INDIAN HILLS DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -75.93 1021791832 MATTHEW MC ROBERTS CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 08/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 17505 SE INDIAN HILLS DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 DANIEL SMITH CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19353 W INDIES LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 146 20.79 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 18898 SE JUPITER INLET WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 147 136.37 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 08/03/2015 0.00 0.00 0.00 38.02 0.00 190.09 18899 SE JUPITER INLET WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 148 310.13 12.08 0.00 0.00 1.12 LAND -009666-0001-04 07 08/03/2015 0.00 0.00 0.00 81.67 0.00 405.00 9666 SE LANDING PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 15.87 1070831633 DIANE MURRAY CYCLE 1 149 25.41 14.58 0.00 0.00 1.12 LAND -009685-0000-03 07 08/03/2015 0.00 0.00 0.00 10.28 0.00 51.39 9685 SE LANDING PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 150 43.28 14.58 0.00 0.00 1.12 LAND -009826-0000-03 07 08/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 9826 SE LANDING PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 151 51.06 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 08/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 10351 SE LEATHERBACK TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 152 50.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 08/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 -104.27 1010999101 SCOTT&SHANNON SMITH CYCLE 1 153 309.94 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 347.46 95 LIGHTHOUSE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 154 39.39 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 55.09 111 LIGHTHOUSE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 155 320.21 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 335.91 136 LIGHTHOUSE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 08/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LIVE OAK CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 157 46.68 3.32 0.00 0.00 0.00 LIVE -000023-0000-08 11 08/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 23 LIVE OAK CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 132.41 1111650887 JEFFERY KRIZKA CYCLE 1 158 121.62 7.40 0.00 0.00 1.12 LIVE -000023-0000-08 11 08/03/2015 0.00 0.00 0.00 19.86 0.00 150.00 23 LIVE OAK CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -17.59 1111660663 PAMELA LI CYCLE 1 159 2.31 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 08/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 160 12.34 14.30 0.00 0.00 1.12 LIVE -000076-0000-05 11 08/03/2015 0.00 0.00 0.00 2.24 0.00 30.00 76 LIVE OAK CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -3.27 2172520637 LAURA KING CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18460 SE LAKESIDE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 08/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18731 SE LAKESIDE WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 DELBERT W. OGDEN CYCLE 1 163 21.10 11.37 0.00 0.00 1.12 LOCR-000073-0000-07 11 08/03/2015 0.00 0.00 0.00 1.41 0.00 35.00 73 LAUREL OAKS CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -21.10 2151035021 GERALD MOYER CYCLE 1 164 51.06 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 08/03/2015 0.00 0.00 0.00 6.01 0.00 72.77 102 MAGNOLIA WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 165 54.95 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 08/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 4440 NICOLE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 166 16.17 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 53.69 2 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 167 154.88 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 192.40 9 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 168 146.93 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 162.63 12 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 169 184.61 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 200.31 13 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 170 62.48 36.40 0.00 0.00 1.12 OCEA-000014-0000-07 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 14 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -4.73 1010530162 MORRIS FLANCBAUM AND CYCLE 1 171 62.37 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 08/03/2015 0.00 0.00 0.00 0.00 0.00 99.89 243 OCEAN DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 172 20.79 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 9924 OAK TREE TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 173 32.34 29.16 0.00 0.00 2.24 PEBB-003311-0000-05 02 08/03/2015 0.00 0.00 0.00 15.94 0.00 80.00 3311 PEBBLE PL 08/03/2015 0.00 0.32 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 174 27.72 29.16 0.00 0.00 2.24 PHTE-000044-0000-03 16 08/03/2015 0.00 0.00 0.00 5.32 0.00 64.74 44 PINEHILL E TRL 08/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 175 23.10 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 08/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 53 PINEHILL W TRL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 65 PINEHILL W TRL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18820 SE PINENEEDLE LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 PINETREE PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 08/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 ROBERT COCHRAN CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 42 POPLAR RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 182 125.81 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 08/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 111 POINT CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 08/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 12111 SE PRESTWICK TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 184 51.28 14.58 0.00 0.00 1.12 RBTD-019049-0000-04 19 08/03/2015 0.00 0.00 0.00 6.82 0.00 73.80 19049 SE ROBERT DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -39.73 2190820127 SARA STOUT CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 08/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19179 SE ROBERT DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 186 18.48 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 08/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 4184 ROBERT ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 187 9.24 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 08/03/2015 0.00 0.00 0.00 11.69 0.00 58.45 18149 SE RIDGEVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 188 20.79 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 18230 SE RIDGEVIEW DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 189 179.83 14.72 0.00 0.00 1.12 RDVD-018280-0000-01 17 08/03/2015 0.00 0.00 0.00 48.39 0.00 246.00 18280 SE RIDGEVIEW DR 08/03/2015 0.00 1.94 0.00 0.00 0.00 273.68 2172700327 RYAN CATALDO CYCLE 1 190 9.24 29.16 0.00 0.00 2.24 RDVD-018295-0000-02 17 08/03/2015 0.00 0.00 0.00 10.17 0.00 51.04 18295 SE RIDGEVIEW DR 08/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 191 152.21 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 08/03/2015 0.00 0.00 0.00 41.98 0.00 209.89 19687 N RIVERSIDE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 192 193.78 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 08/03/2015 0.00 0.00 0.00 20.82 0.00 252.12 354 W RIVERSIDE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 193 70.51 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 08/03/2015 0.00 0.00 0.00 7.76 0.00 93.97 359 W RIVERSIDE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 194 9.16 14.08 0.00 0.00 1.12 RSLS-004093-0000-05 16 08/03/2015 0.00 0.00 0.00 6.24 0.00 30.60 4093 RUSSELL ST 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1121460137 JOAN THOMPSON CYCLE 1 195 74.40 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 08/03/2015 0.00 0.00 0.00 22.53 0.00 112.63 10102 SE ROYAL TERN WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 196 19.40 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 08/03/2015 0.00 0.00 0.00 7.40 0.00 42.50 10173 SE ROYAL TERN WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 -5.54 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 197 9.24 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18340 SE RIDGEVIEW CT 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 198 39.39 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 08/03/2015 0.00 0.00 0.00 13.78 0.00 68.87 18341 SE RIDGEVIEW CT 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 MICHAEL GRASHOF CYCLE 1 199 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 200 125.46 29.16 0.00 0.00 2.24 RVRD-000067-0000-02 06 08/03/2015 0.00 0.00 0.00 14.12 0.00 171.69 67 RIVER DR 08/03/2015 0.00 0.71 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 201 9.00 14.19 0.00 0.00 1.12 RVRD-000080-0000-09 06 08/03/2015 0.00 0.00 0.00 2.24 0.00 26.55 80 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 202 557.14 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 08/03/2015 0.00 12.80 0.00 54.67 0.00 662.13 179 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 203 25.41 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 08/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 232 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 204 286.31 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 08/03/2015 0.00 0.00 0.00 27.18 0.00 329.19 287 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 205 23.10 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 08/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 316 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 206 83.57 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 08/03/2015 0.00 0.00 0.00 8.93 0.00 108.20 348 RIVER DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 207 62.73 14.58 0.00 0.00 1.12 RVRP-004460-0000-02 15 08/03/2015 0.00 0.00 0.00 19.61 0.00 98.04 4460 RIVER PINES CT 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 208 28.64 10.45 0.00 0.00 1.12 RVRR-018640-0000-04 17 08/03/2015 0.00 0.00 0.00 13.78 0.00 53.99 18640 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.40 2172593638 FELICIA FRONTERA CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 08/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18740 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 210 16.17 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 08/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18769 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 211 51.06 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 08/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 18785 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18797 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 08/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18800 SE RIVER RIDGE RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 214 74.40 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 08/03/2015 0.00 0.00 0.00 22.53 0.00 112.63 9236 SE RIVER TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 215 62.73 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 08/03/2015 0.00 0.00 0.00 19.60 0.00 98.03 9397 SE RIVER TER 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.01 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 216 225.46 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 08/03/2015 0.00 0.00 0.00 65.75 0.00 328.73 SCRIMSHAW WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680989 CHERYL KOENIG CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19946 SCRIMSHAW WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 218 31.76 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 08/03/2015 0.00 0.00 0.00 6.42 0.00 53.88 19980 SCRIMSHAW WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 -22.52 2190120134 SHELLEY HARDEN CYCLE 1 219 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 220 19.63 14.58 0.00 0.00 1.12 SDRD-019052-0000-03 19 08/03/2015 0.00 0.00 0.00 3.93 0.00 39.26 19052 SE SUDDARD DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 221 11.55 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 08/03/2015 0.00 0.00 0.00 0.00 0.00 27.25 400 SEABROOK-SCHOOL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 222 11.83 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 08/03/2015 0.00 0.00 0.00 7.12 0.00 34.65 19046 SE SOUTHGATE DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2140571140 VICTORIA SMOLIAK CYCLE 1 223 44.28 29.16 0.00 0.00 2.24 SHAY -000014-0000-04 14 08/03/2015 0.00 0.00 0.00 6.77 0.00 82.82 14 SHAY PL 08/03/2015 0.00 0.37 0.00 0.00 0.00 -0.39 2140570618 JOANN FEY CYCLE 1 224 6.88 14.46 0.00 0.00 1.12 SHAY -000031-0000-01 14 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.49 31 SHAY PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 225 164.27 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 08/03/2015 0.00 0.00 0.00 16.19 0.00 196.16 3 SHADY LN 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 08/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 11 SPLITRAIL CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 STRB-000020-0000-02 05 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 STARBOARD WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 228 83.57 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 08/03/2015 0.00 0.00 0.00 8.93 0.00 108.20 351 SATURN AVE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 230 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 231 18.48 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 08/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 4939 TEQUESTA DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 232 31.61 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 08/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 60 TEQUESTA OAKS DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 233 9.24 29.16 0.00 0.00 2.24 TEQU-000479-0002-03 05 08/03/2015 0.00 0.00 0.00 3.66 0.00 44.51 479 TEQUESTA DR #2 08/03/2015 0.00 0.21 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 234 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #6 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.41 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 11952 SE TIFFANY WAY 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 236 12.02 14.41 0.00 0.00 1.12 TLOK-000010-0000-04 11 08/03/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.60 1052750125 JACLYN & DAVID BAKER CYCLE 1 237 48.75 42.25 0.00 0.00 1.12 TRDW-000036-0000-02 05 08/03/2015 0.00 0.00 0.00 7.12 0.00 100.00 36 TRADEWINDS CIR 08/03/2015 0.00 0.76 0.00 0.00 0.00 72.01 1132380135 PAUL QUIGLEY CYCLE 1 238 54.95 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 08/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 10373 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 239 0.00 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 10374 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 240 35.50 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 08/03/2015 0.00 0.00 0.00 12.29 0.00 64.01 10410 SE TERRAPIN PL 08/03/2015 0.00 0.52 0.00 0.00 0.00 74.25 1132050110 TURTLE CREEK EAST CYCLE 1 241 43.28 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 08/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 10410 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.52 1132240210 TURTLE CREEK EAST CYCLE 1 242 90.09 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 08/03/2015 0.00 0.00 0.00 88.41 0.00 442.06 10411 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 243 6.93 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 08/03/2015 0.00 0.00 0.00 16.59 0.00 82.96 10459 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 244 18.48 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 08/03/2015 0.00 0.00 0.00 26.77 0.00 133.85 10507 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 245 133.98 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 08/03/2015 0.00 0.00 0.00 77.52 0.00 387.58 10555 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 246 27.72 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 08/03/2015 0.00 0.00 0.00 21.79 0.00 108.95 19101 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 247 53.13 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 08/03/2015 0.00 0.00 0.00 50.01 0.00 250.06 19149 SE TERRAPIN PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 248 74.40 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 08/03/2015 0.00 0.00 0.00 22.53 0.00 112.63 10 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 249 0.00 14.42 0.00 0.00 1.12 TTCD-000020-0000-02 09 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.47 20 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 250 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 08/03/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 251 94.13 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 08/03/2015 0.00 0.00 0.00 27.46 0.00 137.29 126 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 252 0.00 14.43 0.00 0.00 1.12 TTCD-000150-0000-05 09 08/03/2015 0.00 0.00 0.00 3.93 0.00 19.48 150 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 253 2.31 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 08/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 168 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 08/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 188 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 255 4.62 14.58 0.00 0.00 1.12 TTCD-000190-0000-02 09 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 190 TURTLE CREEK DR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 256 58.84 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 08/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 104 US HIGHWAY 1 NORTH 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 257 28.87 43.74 0.00 0.00 3.36 USIN-000112-0000-04 11 08/03/2015 0.00 0.00 0.00 5.07 0.00 81.43 112 N US HIGHWAY 1 08/03/2015 0.00 0.39 0.00 0.00 0.00 -19.63 1021500428 DDR CORP. CYCLE 1 258 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-02 02 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 259 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-02 02 08/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 260 54.95 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 08/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 171 US HIGHWAY 1 NORTH 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-05 02 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 263 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 264 0.00 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 265 2.31 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 08/03/2015 0.00 0.00 0.00 9.96 0.00 49.79 18085 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 266 41.58 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 08/03/2015 0.00 0.00 0.00 19.78 0.00 98.88 18086 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 08/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18106 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 268 293.27 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 08/03/2015 0.00 0.00 0.00 44.50 0.00 375.29 18185 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -157.84 1031520122 ED ESKANDARIAN **** CYCLE 1 269 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 08/03/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 270 204.95 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 08/03/2015 0.00 0.00 0.00 55.17 0.00 275.82 18285 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 HARRY ESBENSHADE CYCLE 1 271 13.86 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 08/03/2015 0.00 0.00 0.00 12.85 0.00 64.23 18286 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 272 18.83 36.00 0.00 0.00 1.12 VLGC-018366-0000-03 03 08/03/2015 0.00 0.00 0.00 14.00 0.00 69.95 18366 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1034580222 DAVID V. HARKINS CYCLE 1 273 9.59 35.96 0.00 0.00 1.12 VLGC-018505-0000-02 03 08/03/2015 0.00 0.00 0.00 11.69 0.00 58.36 18505 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1034640221 FRANK GENERAZIO o CYCLE 1 274 4.62 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 08/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18526 SE VILLAGE CIR 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 275 11.55 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 08/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 11802 SE VILLAGE DR #101 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 276 113.79 29.16 0.00 0.00 2.24 VLGD-011862-0000-02 03 08/03/2015 0.00 0.00 0.00 36.31 0.00 182.21 11862 SE VILLAGE DR 08/03/2015 0.00 0.71 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 277 13.86 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 08/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 364 VENUS AVE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 08/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 279 152.21 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 08/03/2015 0.00 0.00 0.00 41.98 0.00 209.89 19778 WILKINSON LEAS RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 280 9.24 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 08/03/2015 0.00 0.00 0.00 6.52 0.00 31.46 19955 WILKINSON LEAS RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 281 60.54 39.22 0.00 0.00 3.36 WLML-011820-0000-03 19 08/03/2015 0.00 0.00 0.00 28.54 0.00 132.32 11820 SE WILLIAM LN 08/03/2015 0.00 0.66 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 282 11.55 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 WILLOW RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 283 11.83 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 08/03/2015 0.00 0.00 0.00 2.45 0.00 29.98 47 WILLOW RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2142500147 KATHRYN PEREZ CYCLE 1 284 9.24 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 08/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 70 WILLOW RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 285 49.69 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 08/03/2015 0.00 0.00 0.00 0.31 0.00 50.00 111 WATERWAY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 -49.69 1020890118 DAVID BOGUS CYCLE 1 286 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 08/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 287 577.85 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 08/03/2015 0.00 0.00 0.00 53.42 0.00 646.97 16 YACHT CLUB PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 288 250.55 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 08/03/2015 0.00 0.00 0.00 11.21 0.00 277.46 47 YACHT CLUB PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 -141.64 RECEIPT REPORT Date: 08/03/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 GEORGE PRONOVOST CYCLE 1 289 6.93 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 08/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 72 YACHT CLUB PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 290 13.68 14.39 0.00 0.00 1.12 YCTC-000104-0000-02 08 08/03/2015 0.00 0.00 0.00 2.66 0.00 31.85 104 YACHT CLUB PL 08/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 290 Grand Total: 17,519.86 6,702.76 0.00 41.32 342.72 0.00 12.80 683.89 4,092.61 0.00 29,406.95 0.00 10.99 0.00 0.00 0.00 -1,319.95