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8/6/2015 (4)
RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 15.85 0.00 0.00 0.00 0.00 ACWY-010158-0000-03 12 08/06/2015 0.00 0.00 0.00 1.26 0.00 17.11 10158 SE ACORN WAY 08/06/2015 0.00 0.00 0.00 0.00 0.00 -15.85 2171084143 PHILIP SEIBOLD CYCLE 1 2 31.61 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 08/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 10841 SE ARIELLE TER 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 08/06/2015 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 -186.90 1013000115 OCEAN TOWERS SOUTH CYCLE 1 4 7.59 28.32 0.00 0.00 0.00 BCHR-000100-0000-01 01 08/06/2015 0.00 0.00 0.00 7.70 0.00 43.61 100 BEACH RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 811.55 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 200.03 584.04 0.00 0.00 1.12 BCHR-000100-0000-01 01 08/06/2015 0.00 0.00 0.00 69.97 0.00 855.16 100 BEACH RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 -43.61 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 08/06/2015 0.00 0.00 99.95 11.57 0.00 127.22 100 BEACH RD(FIRELINE) 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BCHR-000200-0000-03 01 08/06/2015 0.00 0.00 0.00 0.01 0.00 0.01 200 BEACH RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 8 711.48 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 08/06/2015 0.00 0.00 0.00 283.86 0.00 1,419.28 19850 BEACH RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 08/06/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 10 80.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 08/06/2015 0.00 0.00 0.00 0.00 0.00 80.00 19669 S BEACH RD #B 08/06/2015 0.00 0.00 0.00 0.00 0.00 -91.75 1011400162 CONNIE MOORE CYCLE 1 11 11.44 14.44 0.00 0.00 1.12 BCNL-000176-0000-06 01 08/06/2015 0.00 0.00 0.00 0.00 0.00 27.00 176 BEACON LN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 08/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 403 BEACON ST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051310179 JOSEPH MATUELLA CYCLE 1 13 287.11 42.88 0.00 0.00 3.36 BIMR-004917-0000-07 05 08/06/2015 0.00 0.00 0.00 74.40 0.00 409.02 4917 BIMINI RD 08/06/2015 0.00 1.27 0.00 0.00 0.00 -38.78 1033060148 PAT BROOKS o CYCLE 1 14 0.00 14.42 0.00 0.00 1.12 BRKR-012116-0000-04 03 08/06/2015 0.00 0.00 0.00 3.93 0.00 19.47 12116 SE BIRKDALE RUN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BRKR-012259-0000-03 03 08/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 12259 SE BIRKDALE RUN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 16 11.55 29.16 0.00 0.00 2.24 BRYD-019148-0000-01 19 08/06/2015 0.00 0.00 0.00 10.75 0.00 53.91 19148 SE BRYANT DR 08/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 17 109.97 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 08/06/2015 0.00 0.00 0.00 11.31 0.00 136.98 16 BAYVIEW TERR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 08/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18249 SE CASSIA LN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 JAMES BERLIN CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 08/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18345 SE CASSIA LN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 08/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 4915 CARIBBEAN CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 21 9.49 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 08/06/2015 0.00 0.00 0.00 7.42 0.00 32.61 19214 CARIBBEAN CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1054550166 ERIC AH-YUEN CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CCDR-000119-0000-06 05 08/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 119 COUNTRY CLUB DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 23 6.93 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 08/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19360 SE COUNTRY CLUB DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 08/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 25 4.62 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 08/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 CHAPEL CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 26 70.51 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 08/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 30 CHESTNUT TRL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 27 14.42 14.58 0.00 0.00 1.12 CINP-000075-0000-05 16 08/06/2015 0.00 0.00 0.00 3.88 0.00 34.00 75 CINNAMON PL 08/06/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1130440120 DR. GENE AMARAL CYCLE 1 28 39.39 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 08/06/2015 0.00 0.00 0.00 13.78 0.00 68.87 9 CLUB CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 29 6.93 29.16 0.00 0.00 2.24 CLR -003818-0128-01 20 08/06/2015 0.00 0.00 0.00 9.60 0.00 48.11 3818 COUNTY LINE RD #128 08/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 30 20.57 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 08/06/2015 0.00 0.00 0.00 4.43 0.00 25.00 3818 COUNTY LINE RD #139 08/06/2015 0.00 0.00 0.00 0.00 0.00 -20.57 2201790170 JAMES RUBINO CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CLR -003900-003A-07 20 08/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #3A 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 08/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4C 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 33 29.53 28.52 0.00 0.00 2.24 CLR -004242-0000-01 19 08/06/2015 0.00 0.00 0.00 15.37 0.00 75.92 4242 COUNTY LINE RD 08/06/2015 0.00 0.26 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 34 20.79 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 08/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 4441 COLLETTE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 08/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3360 CORAL PL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 08/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 9384 SE COVE POINT ST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 08/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 38 23.18 3.23 0.00 0.00 1.12 CYPC-000509-0000-02 14 08/06/2015 0.00 0.00 0.00 8.69 0.00 36.22 509 CYPRESS CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 87.63 2141250227 JESSICA MYLTON CYCLE 1 39 4.57 14.42 0.00 0.00 1.12 CYPN-000424-OOOB-12 14 08/06/2015 0.00 0.00 0.00 1.83 0.00 21.94 424 N CYPRESS DR #B 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 40 43.89 29.16 0.00 0.00 2.24 CYPN-000425-0005-07 14 08/06/2015 0.00 0.00 0.00 6.77 0.00 82.41 425 N CYPRESS DR #5 08/06/2015 0.00 0.35 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 41 58.84 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 08/06/2015 0.00 0.00 0.00 6.71 0.00 81.25 591 N CYPRESS DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 42 16.17 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 08/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 201 DEL SOL CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 08/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 506 DEL SOL CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 44 0.00 14.41 0.00 0.00 1.12 DVRN-000530-0000-03 10 08/06/2015 0.00 0.00 0.00 1.41 0.00 16.94 530 N DOVER RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 08/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 08/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 380 FRANKLIN RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 08/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18946 SE FEARNLEY DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 08/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 49 70.51 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 08/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 78 FAIRVIEW EAST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 50 11.94 14.49 0.00 0.00 1.12 FRVE-000128-0000-03 08 08/06/2015 0.00 0.00 0.00 2.45 0.00 30.00 128 FAIRVIEW EAST 08/06/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1065550173 CAROL T. BLOCK CYCLE 1 51 51.06 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 08/06/2015 0.00 0.00 0.00 6.01 0.00 72.77 220 FAIRWAY EAST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 08/06/2015 0.00 0.00 0.00 3.15 0.00 35.02 252 FAIRWAY EAST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 53 78.29 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 08/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 17257 SE GALWAY CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 54 25.41 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 08/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 50 GOLFVIEW DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 08/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 08/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 57 7.69 17.80 0.00 0.00 2.24 GLFD-000273-0000-01 08 08/06/2015 0.00 0.00 0.00 4.49 0.00 32.29 273 GOLFVIEW DR 08/06/2015 0.00 0.07 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 58 2.31 29.16 0.00 0.00 2.24 GLFS-019291-0000-06 05 08/06/2015 0.00 0.00 0.00 8.44 0.00 42.33 19291 GULFSTREAM DR 08/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1050880132 MICHAEL GALLOWAY CYCLE 1 59 15.60 14.58 0.00 0.00 1.12 GLFS-019429-0000-03 05 08/06/2015 0.00 0.00 0.00 5.66 0.00 36.96 19429 GULFSTREAM DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 -8.67 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 60 41.58 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 08/06/2015 0.00 0.00 0.00 24.84 0.00 300.82 1 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 61 83.16 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 08/06/2015 0.00 0.00 0.00 28.58 0.00 346.14 2 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 62 115.50 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 08/06/2015 0.00 0.00 0.00 31.50 0.00 381.40 3 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 63 117.81 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 08/06/2015 0.00 0.00 0.00 31.70 0.00 383.91 4 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 64 32.34 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 08/06/2015 0.00 0.00 0.00 24.01 0.00 290.75 6 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 65 30.03 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 08/06/2015 0.00 0.00 0.00 23.80 0.00 288.23 8 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 66 71.61 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 08/06/2015 0.00 0.00 0.00 27.54 0.00 333.55 10 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 67 62.37 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 08/06/2015 0.00 0.00 0.00 26.71 0.00 323.48 11 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 68 113.19 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 08/06/2015 0.00 0.00 0.00 41.78 0.00 506.01 7-9 GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 69 83.16 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 08/06/2015 0.00 0.00 0.00 8.89 0.00 107.75 POOL @ GARDEN STREET 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 70 47.17 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 08/06/2015 0.00 0.00 0.00 15.72 0.00 78.59 19805 HIBISCUS DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 71 66.62 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 08/06/2015 0.00 0.00 0.00 7.41 0.00 89.73 55 HICKORY HILL RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 72 73.92 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 08/06/2015 0.00 0.00 0.00 26.05 0.00 130.25 19167 SE HILLCREST DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 73 51.06 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 08/06/2015 0.00 0.00 0.00 16.70 0.00 83.46 10807 SE HOBART ST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS o CYCLE 1 74 0.00 29.16 0.00 0.00 2.24 HRDR-018397-0000-04 12 08/06/2015 0.00 0.00 0.00 7.86 0.00 39.58 18397 SE HERITAGE DR 08/06/2015 0.00 0.32 0.00 0.00 0.00 19.63 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 08/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 17433 SE INDIAN HILLS DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 76 140.72 7.53 0.00 0.00 0.00 LAND -009846-0000-02 07 08/06/2015 0.00 0.00 0.00 0.00 0.00 150.00 9846 SE LANDING PL 08/06/2015 0.00 1.75 0.00 0.00 0.00 229.62 1010600120 PAUL HANNA CYCLE 1 77 20.79 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 08/06/2015 0.00 0.00 0.00 0.00 0.00 58.31 77 LIGHTHOUSE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 78 99.41 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 08/06/2015 0.00 0.00 0.00 28.89 0.00 144.00 17148 SE LIMRICK CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.64 1111640939 ANNACELY GARCIA CYCLE 1 79 23.71 22.69 0.00 0.00 1.12 LIVE -000012-0000-03 11 08/06/2015 0.00 0.00 0.00 2.24 0.00 50.00 12 LIVE OAK CIR 08/06/2015 0.00 0.24 0.00 0.00 0.00 21.70 2172760222 JOHN R. VERICA CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 08/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18408 SE LAKESIDE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 81 0.00 0.00 0.00 0.00 0.60 LOCR-000064-0000-05 11 08/06/2015 0.00 0.00 0.00 1.41 0.00 2.01 64 LAUREL OAKS CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 LOCR-000072-0000-06 11 08/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 72 LAUREL OAKS CIR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 83 218.51 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 08/06/2015 0.00 0.00 0.00 21.08 0.00 255.29 145 MAGNOLIA WAY 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 84 16.17 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 08/06/2015 0.00 0.00 0.00 13.42 0.00 67.11 4170 MARK ST 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 85 0.57 0.86 0.00 0.00 1.12 MAYO -019126-0000-12 19 08/06/2015 0.00 0.00 0.00 6.24 0.00 8.79 19126 SE MAYO DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1010160148 MARTIN A GANNON CYCLE 1 86 50.60 0.00 0.00 0.00 0.00 OCEA-000006-0000-04 01 08/06/2015 0.00 0.00 0.00 0.00 0.00 50.60 6 OCEAN DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 -71.04 1010380136 ALEXANDER CASTALDI CYCLE 1 87 18.84 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 08/06/2015 0.00 0.00 0.00 0.00 0.00 18.84 18 OCEAN DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 -18.84 1111610136 SHARON KEARNS CYCLE 1 88 16.35 14.46 0.00 0.00 1.12 OKLF-000006-0000-03 11 08/06/2015 0.00 0.00 0.00 2.87 0.00 34.80 6 OAKLEAF CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1111620244 JOHN SIRGANT CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 08/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 9 OAKLEAF CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 08/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINEHILL E TRL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 08/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 PINEHILL W TRL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 92 0.00 11.69 0.00 0.00 1.12 PWKT-012101-0000-02 03 08/06/2015 0.00 0.00 0.00 3.93 0.00 16.74 12101 SE PRESTWICK TER 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 RBTD-019009-0000-01 19 08/06/2015 0.00 0.00 0.00 6.98 0.00 34.51 19009 SE ROBERT DR 08/06/2015 0.00 0.28 0.00 0.00 0.00 34.07 2161260176 CELESTE LIOCE CYCLE 1 94 19.73 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 08/06/2015 0.00 0.00 0.00 6.24 0.00 41.67 4156 ROBERT ST 08/06/2015 0.00 0.00 0.00 0.00 0.00 -10.49 2172730362 ROBERT JAMES CYCLE 1 95 70.51 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 08/06/2015 0.00 0.00 0.00 21.56 0.00 107.77 18164 SE RIDGEVIEW DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 96 347.33 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 08/06/2015 0.00 0.00 0.00 32.67 0.00 395.70 19207 N RIVERSIDE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 08/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 98 23.65 44.62 0.00 0.00 4.48 RSDR-000391-0000-05 10 08/06/2015 0.00 0.00 0.00 8.54 0.00 81.78 391 RIVERSIDE DR 08/06/2015 0.00 0.49 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 08/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 199 RIVER DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 100 154.88 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 08/06/2015 0.00 0.00 0.00 17.32 0.00 209.72 215 RIVER DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 08/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 280 RIVER DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 102 146.38 6.14 0.00 0.00 0.00 RVRR-018790-0000-04 17 08/06/2015 0.00 0.00 0.00 0.00 0.00 152.52 18790 SE RIVER RIDGE RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 300.01 1021680358 DIANE GRAY CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 08/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19934 SCRIMSHAW WAY 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 104 47.17 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 08/06/2015 0.00 0.00 0.00 15.72 0.00 78.59 19173 SEA TURTLE CT 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 105 23.10 29.16 0.00 0.00 2.24 SGTD-018986-0000-03 19 08/06/2015 0.00 0.00 0.00 13.92 0.00 68.70 18986 SE SOUTHGATE DR 08/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 106 43.28 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 08/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 19005 SE SOUTHGATE DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 08/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 WILLOW RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 08/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 WILLOW RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/06/15 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240131 KEVIN EMBICK CYCLE 1 109 1.29 1.02 0.00 0.00 1.12 WLWR-000035-0000-03 14 08/06/2015 0.00 0.00 0.00 3.07 0.00 6.50 35 WILLOW RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 110 66.62 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 08/06/2015 0.00 0.00 0.00 7.41 0.00 89.73 43 WILLOW RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 111 29.32 17.63 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/06/2015 0.00 0.00 0.00 0.00 0.00 47.76 49 WILLOW RD 08/06/2015 0.00 0.81 0.00 0.00 0.00 82.43 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 112 32.34 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 08/06/2015 0.00 0.00 0.00 18.76 0.00 227.18 1 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 113 34.65 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 08/06/2015 0.00 0.00 0.00 21.59 0.00 261.48 2 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 114 43.89 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 08/06/2015 0.00 0.00 0.00 22.42 0.00 271.55 4 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 115 48.51 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 08/06/2015 0.00 0.00 0.00 33.34 0.00 403.73 5 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 116 53.13 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 08/06/2015 0.00 0.00 0.00 20.63 0.00 249.84 7 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 117 83.16 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 08/06/2015 0.00 0.00 0.00 36.45 0.00 441.49 11 WESTWOOD AVE 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 118 78.29 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 08/06/2015 0.00 0.00 0.00 23.50 0.00 117.49 19125 WATERWAY RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 119 68.58 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 08/06/2015 0.00 0.00 0.00 15.72 0.00 100.00 19201 WATERWAY RD 08/06/2015 0.00 0.00 0.00 0.00 0.00 -21.41 1080070168 CAREN LYMAN CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 08/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 121 27.72 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 08/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 108 YACHT CLUB PL 08/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 121 Grand Total: 5,535.98 6,232.45 0.00 0.00 137.24 0.00 0.00 271.27 1,599.44 0.00 13,783.07 0.00 6.69 0.00 0.00 0.00 1,057.75