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8/5/2015 (4)
RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 75.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 08/05/2015 0.00 0.00 0.00 0.00 0.00 75.00 56 AZALEA CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -173.13 2142340110 BABARA GIGNAC CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 08/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 3 757.68 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 08/05/2015 0.00 0.00 0.00 426.63 0.00 2,133.13 19670 BEACH RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 08/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 1,009.47 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 08/05/2015 0.00 0.00 0.00 405.74 0.00 2,028.69 19750 BEACH RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 08/05/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 7 99.41 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 08/05/2015 0.00 0.00 0.00 0.00 0.00 115.11 150 BEACON LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 51.06 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 08/05/2015 0.00 0.00 0.00 0.00 0.00 66.76 154 BEACON LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 47.17 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 08/05/2015 0.00 0.00 0.00 0.00 0.00 62.87 172 BEACON LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 08/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 18954 SE BARUS DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 08/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARUS DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 12 259.19 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 08/05/2015 0.00 0.00 0.00 24.74 0.00 299.63 5 BAYVIEW CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 13 54.71 8.02 0.00 0.00 0.00 BYVR-000009-0000-01 07 08/05/2015 0.00 0.00 0.00 0.00 0.00 62.73 9 BAYVIEW RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 62.74 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 14 44.70 6.56 0.00 0.00 1.12 BYVR-000009-0000-01 07 08/05/2015 0.00 0.00 0.00 10.36 0.00 62.74 9 BAYVIEW RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 15 54.95 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 08/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 80 CAMELIA CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 16 11.83 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 08/05/2015 0.00 0.00 0.00 2.45 0.00 29.98 11 COUNTRY CLUB CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1070340311 WILLIAM B DOLL CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 08/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 18 50.58 29.01 0.00 0.00 2.24 CCDR-000224-0000-03 07 08/05/2015 0.00 0.00 0.00 7.39 0.00 89.60 224 COUNTRY CLUB DR 08/05/2015 0.00 0.38 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 BARBARA HANSON OWNER CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 08/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 343 COUNTRY CLUB DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 08/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 21 39.39 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 08/05/2015 0.00 0.00 0.00 4.96 0.00 60.05 372 COUNTRY CLUB DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 22 25.41 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 08/05/2015 0.00 0.00 0.00 10.28 0.00 51.39 18880 SE COUNTRY CLUB DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 08/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 08/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 08/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 4170 COUNTY LINE RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 26 209.62 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 08/05/2015 0.00 0.00 0.00 61.79 0.00 308.93 4980 COUNTY LINE RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 27 143.57 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 08/05/2015 0.00 0.00 0.00 26.14 0.00 185.41 19150 SE COUNTY LINE RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 -54.72 1021741616 GERALD F. EASTMAN CYCLE 1 28 50.82 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 08/05/2015 0.00 0.00 0.00 22.09 0.00 110.43 17416 SE CONCH BAR RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 08/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 17581 SE CONCH BAR RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CRCH-000372-0000-04 11 08/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 372 CHURCH RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 08/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 603 N CYPRESS DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 32 30.31 43.74 0.00 0.00 3.36 DVRR-000458-0000-03 10 08/05/2015 0.00 0.00 0.00 6.93 0.00 84.84 458 DOVER RD 08/05/2015 0.00 0.50 0.00 0.00 0.00 -0.28 1021730211 JANIE JOHNSON CYCLE 1 33 83.57 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 08/05/2015 0.00 0.00 0.00 24.82 0.00 124.09 18169 SE FEDERAL HWY 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 34 36.02 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 08/05/2015 0.00 0.00 0.00 4.61 0.00 56.33 81 FAIRVIEW EAST 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.52 1086700133 KEVIN CASSIDY CYCLE 1 35 35.50 14.58 0.00 0.00 1.12 FRVE-000136-0000-03 08 08/05/2015 0.00 0.00 0.00 4.61 0.00 56.33 136 FAIRVIEW EAST 08/05/2015 0.00 0.52 0.00 0.00 0.00 125.47 1083650123 STEVE EAGEN CYCLE 1 36 13.56 12.66 0.00 0.00 1.12 FRVW-000067-0000-02 08 08/05/2015 0.00 0.00 0.00 2.66 0.00 30.00 67 FAIRVIEW WEST 08/05/2015 0.00 0.00 0.00 0.00 0.00 -1.53 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 JOHN HRITZ CYCLE 1 37 16.36 14.46 0.00 0.00 1.12 FWYE-000231-0000-02 06 08/05/2015 0.00 0.00 0.00 2.87 0.00 34.81 231 FAIRWAY EAST 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 38 23.10 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 08/05/2015 0.00 0.00 0.00 3.49 0.00 42.29 250 FAIRWAY WEST 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 39 43.28 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 08/05/2015 0.00 0.00 0.00 5.31 0.00 64.29 212 GOLF CLUB CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 40 78.29 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 08/05/2015 0.00 0.00 0.00 8.46 0.00 102.45 98 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 08/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 99 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 08/05/2015 0.00 0.00 0.00 2.66 0.00 32.22 180 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 08/05/2015 0.00 0.00 0.00 2.87 0.00 34.74 193 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 44 55.57 27.85 0.00 0.00 2.24 GLFD-000226-0000-03 08 08/05/2015 0.00 0.00 0.00 8.18 0.00 94.37 226 GOLFVIEW DR 08/05/2015 0.00 0.53 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 45 9.15 14.44 0.00 0.00 1.12 GLFS-019410-0000-03 05 08/05/2015 0.00 0.00 0.00 6.24 0.00 30.95 19410 GULFSTREAM DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 46 62.73 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 08/05/2015 0.00 0.00 0.00 19.61 0.00 98.04 19411 GULFSTREAM DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 47 320.21 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 08/05/2015 0.00 0.00 0.00 83.98 0.00 419.89 19478 GULFSTREAM DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 48 32.34 29.16 0.00 0.00 2.24 GRDD-019772-0000-04 19 08/05/2015 0.00 0.00 0.00 15.94 0.00 80.00 19772 GARDENIA DR 08/05/2015 0.00 0.32 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 49 43.28 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 08/05/2015 0.00 0.00 0.00 14.75 0.00 73.73 13093 SE GREEN TURTLE WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 50 4.62 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 08/05/2015 0.00 0.00 0.00 19.67 0.00 98.31 11830 SE HILL CLUB TER 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 51 0.00 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 08/05/2015 0.00 0.00 0.00 18.51 0.00 92.53 11860 SE HILL CLUB TER 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 52 62.37 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 08/05/2015 0.00 0.00 0.00 34.10 0.00 170.49 11890 SE HILL CLUB TER 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 53 21.16 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 08/05/2015 0.00 0.00 0.00 9.13 0.00 45.99 19860 HIBISCUS DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2191510146 CHRIS STONE CYCLE 1 54 65.68 12.61 0.00 0.00 1.12 HILC-019112-0000-04 19 08/05/2015 0.00 0.00 0.00 20.59 0.00 100.00 19112 SE HILLCREST DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -8.06 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 08/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 8 SE HITCHINGPOST CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 08/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18133 SE HERITAGE DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 57 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 08/05/2015 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 -61.32 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 58 51.06 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 08/05/2015 0.00 0.00 0.00 16.70 0.00 83.46 9766 SE LANDING PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 59 245.63 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 08/05/2015 0.00 0.00 0.00 65.34 0.00 326.67 17129 SE LIMERICK CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 08/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 61 13.86 29.16 0.00 0.00 2.24 LIVE -000079-0000-08 11 08/05/2015 0.00 0.00 0.00 4.07 0.00 49.54 79 LIVE OAK CIR 08/05/2015 0.00 0.21 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 62 27.72 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 08/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 159 MAGNOLIA WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 63 4.57 14.42 0.00 0.00 1.12 MARK -004205-0000-01 16 08/05/2015 0.00 0.00 0.00 5.09 0.00 25.20 4205 MARK ST 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 08/05/2015 0.00 0.00 0.00 7.97 0.00 39.84 4355 NICOLE CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 08/05/2015 0.00 0.00 0.00 12.81 0.00 64.01 4408 NICOLE CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 08/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 67 99.47 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 08/05/2015 0.00 0.00 0.00 0.00 0.00 115.17 15 OCEAN DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1111630607 BETHEL BLAIS CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 08/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 69 13.71 14.43 0.00 0.00 1.12 PADD-000020-0000-03 13 08/05/2015 0.00 0.00 0.00 7.40 0.00 36.66 20 PADDOCK CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 70 32.06 7.94 0.00 0.00 0.00 PALM -003416-0000-01 02 08/05/2015 0.00 0.00 0.00 0.00 0.00 40.00 3416 PALM CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 51.46 1023416331 LAURA HEINS CYCLE 1 71 32.83 6.30 0.00 0.00 1.12 PALM -003416-0000-01 02 08/05/2015 0.00 0.00 0.00 18.64 0.00 58.89 3416 PALM CT 08/05/2015 0.00 0.00 0.00 0.00 0.00 -7.43 1088450147 KRISTA KISCH CYCLE 1 72 14.01 14.44 0.00 0.00 1.12 PAWY-000008-0000-04 08 08/05/2015 0.00 0.00 0.00 2.66 0.00 32.23 8 PALMETTO WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 73 52.83 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 08/05/2015 0.00 0.00 0.00 8.55 0.00 77.08 3366 PEBBLE PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 -34.35 2160350132 WILLIAM BENNETT CYCLE 1 74 35.50 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 08/05/2015 0.00 0.00 0.00 4.61 0.00 55.81 40 PINEHILL E TRL 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 75 16.92 14.58 0.00 0.00 1.12 PHTE-000088-0000-03 16 08/05/2015 0.00 0.00 0.00 4.38 0.00 37.00 88 PINEHILL E TRL 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1031880111 FREDRICK WINSECK CYCLE 1 76 20.79 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 08/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 18750 SE PINENEEDLE LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 08/05/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 PINETREE CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 08/05/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 POPLAR RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 79 131.09 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 08/05/2015 0.00 0.00 0.00 13.21 0.00 160.00 143 POINT CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 08/05/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 08/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 18143 SE RIDGEVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 82 94.34 29.16 0.00 0.00 2.24 RDVD-018167-0000-01 17 08/05/2015 0.00 0.00 0.00 31.45 0.00 157.90 18167 SE RIDGEVIEW DR 08/05/2015 0.00 0.71 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 08/05/2015 0.00 0.00 0.00 1.83 0.00 22.15 48 RIDGEWOOD CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 84 257.14 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 08/05/2015 0.00 0.00 0.00 73.67 0.00 368.33 19651 N RIVERSIDE DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 85 54.95 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 08/05/2015 0.00 0.00 0.00 6.36 0.00 77.01 51 RIVER DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 86 95.36 13.64 0.00 0.00 1.12 RVRD-000092-0000-04 06 08/05/2015 0.00 0.00 0.00 9.88 0.00 120.00 92 RIVER DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -7.27 1061870115 SIDNEY D. CARTER CYCLE 1 87 64.68 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 08/05/2015 0.00 0.00 0.00 9.20 0.00 111.40 235 RIVER DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 08/05/2015 0.00 0.00 0.00 4.51 0.00 22.52 18795 SE RIVER RIDGE RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 89 187.31 5.91 0.00 0.00 1.12 SCRM-019936-0000-05 02 08/05/2015 0.00 0.00 0.00 5.66 0.00 200.00 19936 SCRIMSHAW WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 -184.50 1130960190 LINDA&DAVID BROOKS CYCLE 1 90 27.72 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 08/05/2015 0.00 0.00 0.00 10.86 0.00 54.28 27 SADDLEBACK RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 BEVERLY JOSEPHSON CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 08/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 19961 SEABROOK RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 08/05/2015 0.00 0.00 0.00 6.82 0.00 34.07 18525 SE SEAGRAPE LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 93 66.62 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 08/05/2015 0.00 0.00 0.00 7.41 0.00 89.73 7 SHADY LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 94 47.17 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 08/05/2015 0.00 0.00 0.00 5.66 0.00 68.53 19 SHADY LN 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 95 146.93 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 08/05/2015 0.00 0.00 0.00 40.66 0.00 203.29 10483 SE SILVER PALM WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 96 14.01 14.44 0.00 0.00 1.12 TEQD-004829-0000-05 05 08/05/2015 0.00 0.00 0.00 7.40 0.00 36.97 4829 TEQUESTA DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.29 2142010160 SPACKLER LLC CYCLE 1 97 50.82 72.80 0.00 0.00 2.24 TEQU-000307-0000-06 14 08/05/2015 0.00 0.00 0.00 11.33 0.00 138.00 307 TEQUESTA DR 08/05/2015 0.00 0.81 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 08/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #4 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 99 20.79 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 08/05/2015 0.00 0.00 0.00 9.13 0.00 45.62 11831 SE TIFFANY WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 08/05/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 101 78.29 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 08/05/2015 0.00 0.00 0.00 8.46 0.00 102.45 19 TRADEWINDS CIR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 102 94.13 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 08/05/2015 0.00 0.00 0.00 27.46 0.00 137.29 10362 SE TERRAPIN PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 103 11.83 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 08/05/2015 0.00 0.00 0.00 6.82 0.00 34.35 10385 SE TERRAPIN PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1090100131 GEORGE SERENO CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 08/05/2015 0.00 0.00 0.00 7.40 0.00 36.96 5 TURTLE CREEK DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE CYCLE 1 105 79.41 0.00 0.00 0.00 0.00 TTCD-000017-0000-05 09 08/05/2015 0.00 0.00 0.00 0.00 0.00 79.41 17 TURTLE CREEK DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 -86.58 1091100195 DUSTIN MC CLARY CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 08/05/2015 0.00 0.00 0.00 6.24 0.00 31.18 31 TURTLE CREEK DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 08/05/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 08/05/2015 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/15 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 PETER PIMENTEL CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 08/05/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 08/05/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 WOODLAND DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 111 23.76 27.41 0.00 0.00 1.12 WLWR-000020-0000-04 14 08/05/2015 0.00 0.00 0.00 2.45 0.00 55.00 20 WILLOW RD 08/05/2015 0.00 0.26 0.00 0.00 0.00 6.93 2142150157 HIEU VAN DUONG CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 08/05/2015 0.00 0.00 0.00 3.90 0.00 47.32 53 WILLOW RD 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 08/05/2015 0.00 0.00 0.00 3.28 0.00 39.77 34 WINGO ST 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 114 25.41 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 08/05/2015 0.00 0.00 0.00 14.22 0.00 71.31 4948 WINDWARD AVE 08/05/2015 0.00 0.28 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 115 299.87 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 08/05/2015 0.00 0.00 0.00 28.40 0.00 343.97 60 YACHT CLUB PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 08/05/2015 0.00 0.00 0.00 2.45 0.00 29.70 63 YACHT CLUB PL 08/05/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 6,992.66 3,583.06 0.00 0.00 134.40 0.00 0.00 342.64 2,068.80 0.00 13,126.08 0.00 4.52 0.00 0.00 0.00 -375.73