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7/27/2015 (4)
RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 07/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 76 ACORN CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 125.81 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 07/27/2015 0.00 0.00 0.00 35.38 0.00 176.89 10409 SE BANYAN WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 3 295.68 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 07/27/2015 0.00 0.00 0.00 66.08 0.00 800.28 325 BEACH RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 62.37 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 07/27/2015 0.00 0.00 0.00 24.97 0.00 124.86 601 S BEACH RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 5 18.48 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 07/27/2015 0.00 0.00 0.00 3.07 0.00 37.25 1 BUNKER PL 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 07/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 BUNKER PL 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 7 23.10 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 07/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 68 BIRCH PL 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 8 20.79 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 07/27/2015 0.00 0.00 0.00 5.25 0.00 63.56 120 BRDIGE RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 07/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 11936 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 11 7.67 9.69 0.00 0.00 1.12 BRKR-011995-0000-02 03 07/27/2015 0.00 0.00 0.00 6.82 0.00 25.30 11995 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 12 158.43 2.74 0.00 0.00 1.12 BRKR-012020-0000-04 03 07/27/2015 0.00 0.00 0.00 10.86 0.00 173.15 12020 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 -153.23 1033080152 FRANK W. CUIFFO CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012104-0000-05 03 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 12104 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 07/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 12296 SE BIRKDALE RUN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 15 5.32 16.79 0.00 0.00 0.00 BRYD-019048-0000-01 19 07/27/2015 0.00 0.00 0.00 0.00 0.00 22.52 19048 SE BRYANT DR 07/27/2015 0.00 0.41 0.00 0.00 0.00 51.22 2191904844 SCOTT WORSLEY CYCLE 1 16 6.23 26.95 0.00 0.00 3.36 BRYD-019048-0000-01 19 07/27/2015 0.00 0.00 0.00 14.45 0.00 50.99 19048 SE BRYANT DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.23 1073900118 CHARLES F ADELSECK CYCLE 1 17 74.40 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 07/27/2015 0.00 0.00 0.00 8.11 0.00 98.21 2 BAY HARBOR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 18 60.06 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 07/27/2015 0.00 0.00 0.00 8.79 0.00 106.37 7 BAY HARBOR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 146.93 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 07/27/2015 0.00 0.00 0.00 14.63 0.00 177.26 11 BAY HARBOR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 20 20.79 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 07/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 6 BAYVIEW CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 77 CAMELIA CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 07/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19240 CARIBBEAN CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 23 37.30 4.94 0.00 0.00 1.12 CCDR-000249-0000-03 07 07/27/2015 0.00 0.00 0.00 11.31 0.00 54.67 249 COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 07/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 265 COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 25 25.41 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 07/27/2015 0.00 0.00 0.00 3.70 0.00 44.81 279 COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 26 31.61 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 07/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 290 COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 07/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 28 16.17 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 07/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18890 SE COUNTRY CLUB DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 29 70.51 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 07/27/2015 0.00 0.00 0.00 7.76 0.00 93.97 6 CHAPEL CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 07/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 CHAPEL CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 07/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 41 CHAPEL CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 31 CHESTNUT TRL 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 07/27/2015 0.00 0.00 0.00 9.87 0.00 51.39 1 CLUB CIR 07/27/2015 0.00 0.41 0.00 0.00 0.00 54.69 2200500135 DONNA BOWEN CYCLE 1 34 4.62 29.16 0.00 0.00 2.24 CLR -003818-0136-03 20 07/27/2015 0.00 0.00 0.00 9.02 0.00 45.22 3818 COUNTY LINE RD #136 07/27/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #16C 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 BETH HOLST CYCLE 1 36 349.88 0.00 0.00 0.00 0.00 CLR -003900-024A-74 20 07/27/2015 0.00 0.00 0.00 0.12 0.00 350.00 3900 COUNTY LINE RD #24A 07/27/2015 0.00 0.00 0.00 0.00 0.00 -349.88 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 38 100.68 0.00 0.00 0.00 0.00 CLRS-019000-0000-01 17 07/27/2015 0.00 0.00 0.00 0.00 0.00 100.68 19000 SE COUNTY LINE RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 -101.36 1021782220 H. MICHAEL WEAVER CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 07/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 17337 SE CONCH BAR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 40 47.17 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 07/27/2015 0.00 0.00 0.00 15.72 0.00 78.59 17344 SE CONCH BAR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 41 43.28 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 07/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 17521 SE CONCH BAR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 42 2.27 35.82 0.00 0.00 1.12 CNCB-017545-0000-03 02 07/27/2015 0.00 0.00 0.00 9.96 0.00 49.17 17545 SE CONCH BAR RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 07/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 3231 COVE RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 44 19.87 14.50 0.00 0.00 1.12 CVRD -003319-0000-01 02 07/27/2015 0.00 0.00 0.00 4.51 0.00 40.00 3319 COVE RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 -17.56 2143280129 RONALD J CARON CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 07/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 514 CYPRESS CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 46 0.00 16.97 0.00 0.00 0.00 CYPD-000358-0000-02 11 07/27/2015 0.00 0.00 0.00 0.00 0.00 17.29 358 CYPRESS DR 07/27/2015 0.00 0.32 0.00 0.00 0.00 34.36 1111320129 SCOTT WORSLEY CYCLE 1 47 0.02 26.77 0.00 0.00 3.36 CYPD-000358-0000-02 11 07/27/2015 0.00 0.00 0.00 4.23 0.00 34.38 358 CYPRESS DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1111280129 J & J REALTY HOLDING CYCLE 1 48 43.87 14.58 0.00 0.00 1.12 CYPD-000371-0000-02 11 07/27/2015 0.00 0.00 0.00 5.31 0.00 64.88 371 CYPRESS DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2140920145 SHARON MC CLINSEY CYCLE 1 49 2.61 16.48 0.00 0.00 1.12 CYPN-000410-0009-04 14 07/27/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 07/27/2015 0.00 0.17 0.00 0.00 0.00 17.02 2140980288 NANCY WOMERSLEY CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0015-18 14 07/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 412 N CYPRESS DR #15 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 07/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 52 8.58 18.05 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 07/27/2015 0.00 0.00 0.00 2.03 0.00 30.00 433 N CYPRESS DR #D 07/27/2015 0.00 0.22 0.00 0.00 0.00 19.07 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 07/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 525 N CYPRESS DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 54 31.61 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 07/27/2015 0.00 0.00 0.00 4.25 0.00 51.56 584 N CYPRESS DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005734 JOHN JOHNSON CYCLE 1 55 12.00 8.25 0.00 0.00 1.12 CYPT-000511-0000-02 14 07/27/2015 0.00 0.00 0.00 3.49 0.00 25.00 511 CYPRESS CT 07/27/2015 0.00 0.14 0.00 0.00 0.00 29.73 2144002959 VICTORIA TAIT CYCLE 1 56 99.41 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 07/27/2015 0.00 0.00 0.00 10.44 0.00 125.55 523 CYPRESS CT 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 57 192.52 14.58 0.00 0.00 1.12 DANT-019198-0000-06 17 07/27/2015 0.00 0.00 0.00 51.78 0.00 260.00 19198 SE. DANIEL TER (2ND METER) 07/27/2015 0.00 0.00 0.00 0.00 0.00 -1.13 2206055085 JASON ROBERTS CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 07/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 605 DEL SOL CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 802 DEL SOL CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 60 16.17 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 07/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 506 N DOVER RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 61 2.31 14.58 0.00 0.00 1.12 ELM -000371-0000-09 10 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 371 ELM AVE 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 62 36.96 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 07/27/2015 0.00 0.00 0.00 18.62 0.00 93.10 17727 FEDERAL HWY #1 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 FEDH-017949-0001-05 02 07/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 17949 SE FEDERAL HWY #1 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 64 863.92 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 07/27/2015 0.00 0.00 0.00 245.39 0.00 1,226.93 18903 SE FEDERAL HWY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 07/27/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 67 252.41 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 07/27/2015 0.00 0.00 0.00 24.13 0.00 292.24 79 FAIRVIEW WEST 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 68 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 07/27/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 69 20.34 12.50 0.00 0.00 1.12 FWYE-000212-0000-02 06 07/27/2015 0.00 0.00 0.00 3.28 0.00 37.24 212 FAIRWAY EAST 07/27/2015 0.00 0.00 0.00 0.00 0.00 -2.51 1070240174 KIRK BEERTHUIS CYCLE 1 70 39.39 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 07/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 223 GOLF CLUB CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 71 88.85 14.58 0.00 0.00 1.12 GLFD-000102-0000-02 08 07/27/2015 0.00 0.00 0.00 9.41 0.00 113.96 102 GOLFVIEW DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 73 20.79 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 07/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 237 GOLFVIEW DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 74 9.24 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 07/27/2015 0.00 0.00 0.00 4.21 0.00 50.97 237 GOLFVIEW DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 75 294.25 14.49 0.00 0.00 1.12 GLFS-000144-0000-03 05 07/27/2015 0.00 0.00 0.00 27.79 0.00 337.65 144 GULFSTREAM DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -3.07 1050980111 ELIZABETH FRENCH CYCLE 1 76 43.89 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 07/27/2015 0.00 0.00 0.00 7.33 0.00 88.74 152 GULFSTREAM DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 77 96.53 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 07/27/2015 0.00 0.00 0.00 12.07 0.00 146.12 156 GULFSTREAM DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 78 13.86 29.16 0.00 0.00 2.24 GLFS-019220-0000-01 05 07/27/2015 0.00 0.00 0.00 11.32 0.00 56.81 19220 GULFSTREAM DR 07/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 07/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19805 GARDENIA DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 07/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19927 GARDENIA DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 81 4.56 14.39 0.00 0.00 1.12 HIBS-019945-0000-14 19 07/27/2015 0.00 0.00 0.00 5.09 0.00 25.16 19945 HIBISCUS DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 82 27.72 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 07/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 17 HICKORY HILL RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 83 0.00 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 HICKORY HILL RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK FREITAL CYCLE 1 84 0.00 14.58 0.00 0.00 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flU MI NVMHH ZZTOSOZSOT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LZ/LO HI H3V9HHIVHq HS HMT 68'L� 00'0 TL'6 00'0 00'0 00'0 STH/LZ/LO E M-0000-H HTO-lH9q ZT'T 00'0 00'0 � 8 * � T ZL'ZZ H T H7H0 H70V7� HNVf�HVI=M T�TOLOZBTT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LZ/LO K HNINSVf M6T 6�*HT 00'0 OC K 00'0 00'0 00'0 STH/LZ/LO 6T TO-0000-M6TO-HSVf ZT'T 00'0 00'0 8S'�T 60'T8T Z6 T H7H0 HSIHS �l NVIZZIM 6TTOSH6TZ 00'0 00'0 00'0 00'0 S8 0 00'0 STH/LZ/LO HI ZVSSVOOTENI HS 886TT Z6'Z8 00'0 ZS'9T 00'0 00'0 00'0 STH/LZ/LO H TO-0000-886TTO-SOSI 00'0 00'0 9T'6Z S9*�8 T6 T H7H0 x�IiH HMI .a ETOH8 HT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH \dHPR ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab.2d Pgsanbas jo abPTTTA tud80:atUTI ST/LZ/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 109 40.74 14.36 0.00 0.00 1.12 LKDR-018409-0000-03 17 07/27/2015 0.00 0.00 0.00 13.78 0.00 70.00 18409 SE LAKESIDE DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -1.93 2172650125 RALF BIELER CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 07/27/2015 0.00 0.00 0.00 5.58 0.00 5.58 18729 SE LAKESIDE WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 34.07 1121660343 CAMERON RICHARD S. CYCLE 1 111 70.51 14.58 0.00 0.00 1.12 LLLN-018141-0000-04 12 07/27/2015 0.00 0.00 0.00 21.56 0.00 107.77 18141 SE LAUREL LEAF LN 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660445 A SCOTT PHILLIPS CYCLE 1 112 100.00 0.00 0.00 0.00 0.00 LLLN-018165-0000-04 12 07/27/2015 0.00 0.00 0.00 0.00 0.00 100.00 18165 SE LAUREL LEAF LN 07/27/2015 0.00 0.00 0.00 0.00 0.00 -100.72 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 113 66.07 5.57 0.00 0.00 1.12 LOCR-000040-0000-05 11 07/27/2015 0.00 0.00 0.00 2.24 0.00 75.00 40 LAUREL OAKS CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -62.54 1111190226 LOUIS BONAVITA o CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 07/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 155 MAGNOLIA WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 9906 SE MAHOGANY WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 118 17.67 12.40 0.00 0.00 1.12 MARS -000370-0000-05 11 07/27/2015 0.00 0.00 0.00 3.28 0.00 34.47 370 MARS AVE 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 119 23.10 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 07/27/2015 0.00 0.00 0.00 12.67 0.00 153.39 1 MAIN ST 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 07/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 07/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19922 MONA RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 122 25.41 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 07/27/2015 0.00 0.00 0.00 10.28 0.00 51.39 4424 NICOLE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 123 50.82 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 07/27/2015 0.00 0.00 0.00 0.00 0.00 88.34 11 OCEAN DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 124 70.51 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 07/27/2015 0.00 0.00 0.00 0.00 0.00 86.21 21 OCEAN DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 125 20.79 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 07/27/2015 0.00 0.00 0.00 0.00 0.00 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M-0000-OOT000-QdA\d ZT'T 00'0 00'0 8S'�T 00'0 8�T T HZHO o )�Hd�MH QZVNOQ 8�TOHT90T 00'0 00'0 00'0 00'0 00'0 00'0 STH/LZ/LO K HADI 9L T8 00'0 0L'8 00'0 00'0 00'0 STH/LZ/LO 90 80-0000-9L0000-Q\dA\d ZT'T 00'0 00'0 8S'�T T�'SZ LST T HZHO ZHSOZ MIfIVq 68TOLTT90T 00'0 00'0 00'0 00'0 00'0 00'0 STH/LZ/LO )M NHI ZVK�l HS SZTOT TS'8� 00'0 TL'6 00'0 00'0 00'0 STH/LZ/LO ZT ZO-0000-SZTOTO-SMs\d ZT'T 00'0 00'0 8S'�T 0T'8Z 9�T T HZHO HZZIlH OIIHQOI OHH0 TZTT 00'0 00'0 00'0 00'0 00'0 00'0 STH/LZ/LO IS ZZHSSMl 6LO� 96'98 00'0 0�'L 00'0 00'0 00'0 STH/LZ/LO 9T 80-0000-6LOMO-SMd ZT'T 00'0 00'0 8S'�T 98'8T SST T HZHO INIlSSO )MVI 98ZOTL09TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O C MMI H�l vi )�SIZISIl HNIZ H�H� Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSHI HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tud80:atUTI ST/LZ/LO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 VIVIENNE REIBLING CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 07/27/2015 0.00 0.00 0.00 9.13 0.00 45.99 13 SPLITRAIL CIR 07/27/2015 0.00 0.37 0.00 0.00 0.00 45.62 1100230127 MARK EBLE CYCLE 1 164 36.96 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 07/27/2015 0.00 0.00 0.00 6.71 0.00 81.19 393 TEQUESTA DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 165 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 07/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 166 11.83 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 07/27/2015 0.00 0.00 0.00 2.45 0.00 29.98 422 TEQUESTA DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 07/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 431 TEQUESTA DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 168 13.86 43.74 0.00 0.00 3.36 TEQU-000479-0008-07 05 07/27/2015 0.00 0.00 0.00 5.48 0.00 66.81 479 TEQUESTA DR #8 07/27/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 169 210.74 29.15 0.00 0.00 2.24 TIFW-011881-0000-01 02 07/27/2015 0.00 0.00 0.00 60.55 0.00 303.58 11881 SE TIFFANY WAY 07/27/2015 0.00 0.90 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 170 20.79 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 07/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 11991 SE TIFFANY WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAllA CYCLE 1 171 455.81 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 07/27/2015 0.00 0.00 0.00 117.88 0.00 589.39 11992 SE TIFFANY WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 172 164.27 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 07/27/2015 0.00 0.00 0.00 45.00 0.00 224.97 12002 SE TIFFANY WAY 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 07/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 TALL OAKS CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 174 23.10 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 07/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 3 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 07/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 9 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 176 31.61 14.58 0.00 0.00 1.12 TTCD-000015-0000-02 09 07/27/2015 0.00 0.00 0.00 11.83 0.00 59.62 15 TURTLE CREEK DR 07/27/2015 0.00 0.48 0.00 0.00 0.00 88.32 1093900112 PETER HOLCOMB CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 07/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 120 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 178 27.72 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 07/27/2015 0.00 0.00 0.00 10.86 0.00 54.28 130 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 179 30.52 0.00 0.00 0.00 0.00 TTCD-000138-0000-02 09 07/27/2015 0.00 0.00 0.00 0.00 0.00 30.52 138 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -61.04 1095650235 WILLIAM BROWN CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 178 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370232 DAVID F GIAMARTINO o CYCLE 1 181 232.07 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 07/27/2015 0.00 0.00 0.00 61.95 0.00 309.72 206 TURTLE CREEK DR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 182 0.00 5.75 0.00 0.00 1.12 USIN-000208-0002-04 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 8.28 208 US 1 NORTH #2 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 07/27/2015 0.00 0.00 0.00 1.59 0.00 17.29 208 US 1 NORTH #4 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 184 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 07/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 07/27/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH-(FIRELINE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 188 0.00 233.00 0.00 0.00 2.24 USIN-000500-IRRI-11 03 07/27/2015 0.00 0.00 0.00 21.18 0.00 257.60 500 US HIGHWAY 1 NORTH-IRRI 07/27/2015 0.00 1.18 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 189 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 07/27/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 191 2.31 14.58 0.00 0.00 1.12 USIN-000518-0000-06 03 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 518 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 07/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 193 6.93 14.58 0.00 0.00 1.12 USIN-000636-FIRE-14 03 07/27/2015 0.00 0.00 99.95 11.03 0.00 133.61 636 US HIGHWAY 1 NORTH(FIRE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 195 20.79 29.16 0.00 0.00 2.24 USIN-000644-0000-07 03 07/27/2015 0.00 0.00 0.00 4.69 0.00 57.25 644 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.37 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 196 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 07/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 TAMWEST CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 200 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 07/27/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 07/27/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH-(FIRELINE) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 202 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 07/27/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 203 50.82 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 07/27/2015 0.00 0.00 0.00 7.95 0.00 96.29 775 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 204 99.41 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 07/27/2015 0.00 0.00 0.00 10.35 0.00 125.46 19590 US HIGHWAY 1 NORTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 07/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 281 US HIGHWAY 1 SOUTH 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 207 96.53 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 07/27/2015 0.00 0.00 0.00 33.51 0.00 167.56 17946 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 208 2.31 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 07/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 17966 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 209 11.55 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 07/27/2015 0.00 0.00 0.00 22.52 0.00 108.15 17985 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 210 4.62 36.40 0.00 0.00 1.12 VLGC-018046-0000-03 03 07/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 18046 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 211 2.31 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 07/27/2015 0.00 0.00 0.00 9.96 0.00 49.79 18206 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 212 12.97 11.69 0.00 0.00 1.12 VLGC-018385-0000-01 03 07/27/2015 0.00 0.00 0.00 7.97 0.00 33.75 18385 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 213 200.00 0.00 0.00 0.00 0.00 VLGC-018545-0000-02 03 07/27/2015 0.00 0.00 0.00 3.84 0.00 203.84 18545 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1034980126 DONALD J HERDRICH CYCLE 1 214 4.62 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 07/27/2015 0.00 0.00 0.00 10.54 0.00 52.68 18645 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 07/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 18665 SE VILLAGE CIR 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 216 51.06 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 07/27/2015 0.00 0.00 0.00 16.70 0.00 83.46 11882 SE VILLAGE DR #109 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 JOHN CROW CYCLE 1 217 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 07/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 218 148.12 15.03 0.00 0.00 1.12 WDLD-000053-0000-04 16 07/27/2015 0.00 0.00 0.00 14.16 0.00 180.00 53 WOODLAND DR 07/27/2015 0.00 1.57 0.00 0.00 0.00 225.24 2150330121 MARVIN J YATES CYCLE 1 219 4.62 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 07/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19810 WILKINSON LEAS RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 220 11.55 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 07/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 4 WILLOW RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 221 62.73 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 07/27/2015 0.00 0.00 0.00 7.06 0.00 85.49 7 WILLOW RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 222 94.13 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 07/27/2015 0.00 0.00 0.00 9.88 0.00 119.71 41 WILLOW RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 223 4.62 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 07/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 WILLOW RD 07/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 224 30.17 29.02 0.00 0.00 2.24 WNGO-000076-0000-05 16 07/27/2015 0.00 0.00 0.00 5.53 0.00 67.27 76 WINGO ST 07/27/2015 0.00 0.31 0.00 0.00 0.00 -0.30 1080170150 JAMES FITZGERALD o CYCLE 1 225 20.00 0.00 0.00 0.00 0.00 YCTC-000010-0000-05 08 07/27/2015 0.00 0.00 0.00 0.00 0.00 20.00 10 YACHT CLUB PL 07/27/2015 0.00 0.00 0.00 0.00 0.00 -45.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 11,118.70 4,809.54 0.00 30.99 263.20 0.00 0.00 712.47 2,604.59 0.00 19,558.87 0.00 19.38 0.00 0.00 0.00 736.18