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8/10/2015 (4)
RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 20.79 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 10133 SE ACORN WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 27.72 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 08/10/2015 0.00 0.00 0.00 10.86 0.00 54.72 19084 SE ARNOLD DR 08/10/2015 0.00 0.44 0.00 0.00 0.00 64.01 1121550115 JERRY TOWNSEND CYCLE 1 3 164.27 14.58 0.00 0.00 1.12 BANW-010338-0000-01 12 08/10/2015 0.00 0.00 0.00 45.00 0.00 224.97 10338 SE BANYAN WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BASN-019126-0000-01 02 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19126 BASIN ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 5 43.42 14.58 0.00 0.00 1.51 BCNL-000148-0000-13 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 59.51 148 BEACON LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 -38.80 1011290120 JOHN&PAMELA EVANS CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 18.01 159 BEACON LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 08/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 BEACON ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 8 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 08/10/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 -186.21 1101670134 CATHERINE RUSH CYCLE 1 9 268.69 27.36 0.00 0.00 0.00 BCNS-000440-0000-03 10 08/10/2015 0.00 0.00 0.00 0.00 0.00 300.00 440 BEACON ST 08/10/2015 0.00 3.95 0.00 0.00 0.00 175.38 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 08/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4835 BIMINI RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 11 50.82 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 08/10/2015 0.00 0.00 0.00 7.95 0.00 96.29 8 BUNKER PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 12 25.73 14.45 0.00 0.00 1.12 BRCH-000062-0000-07 16 08/10/2015 0.00 0.00 0.00 3.70 0.00 45.00 62 BIRCH PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 08/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 12043 SE BIRKDALE RUN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 15 4.78 14.45 0.00 0.00 1.12 BRKR-012115-0000-06 03 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.44 12115 SE BIRKDALE RUN 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2191894229 LUIS MACHADO CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 08/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18942 SE BARUS DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 17 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARUS DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 18 27.72 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 08/10/2015 0.00 0.00 0.00 10.86 0.00 54.72 19141 SE BARUS DR 08/10/2015 0.00 0.44 0.00 0.00 0.00 48.51 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 KATHLEEN PFEIFLER CYCLE 1 19 8.73 10.75 0.00 0.00 1.12 BRYD-019147-0000-01 19 08/10/2015 0.00 0.00 0.00 6.82 0.00 27.42 19147 SE BRYANT DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1121130354 GRETA SCHULZ CYCLE 1 20 47.17 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 08/10/2015 0.00 0.00 0.00 15.72 0.00 78.59 9930 SE BUTTONWOOD WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 08/10/2015 0.00 0.00 0.00 6.82 0.00 34.35 9954 SE BUTTONWOOD WAY 08/10/2015 0.00 0.28 0.00 0.00 0.00 42.73 1075550154 RENATA VEAU CYCLE 1 22 39.39 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 08/10/2015 0.00 0.00 0.00 5.21 0.00 60.30 27 BAYVIEW RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 18272 SE CASSIA LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 08/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19228 CARIBBEAN CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 25 131.09 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 08/10/2015 0.00 0.00 0.00 13.21 0.00 160.00 7 COUNTRY CLUB CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 CCDR-000305-0000-07 07 08/10/2015 0.00 0.00 0.00 2.87 0.00 35.06 305 COUNTRY CLUB DR 08/10/2015 0.00 0.32 0.00 0.00 0.00 51.56 1070910116 ALICIA RESNIK CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 08/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 COUNTRY CLUB DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 28 7.02 29.75 0.00 0.00 2.24 CCDS-019186-0000-08 05 08/10/2015 0.00 0.00 0.00 9.60 0.00 49.00 19186 SE COUNTRY CLUB DR 08/10/2015 0.00 0.39 0.00 0.00 0.00 21.84 2197100114 GARY HILLIARD CYCLE 1 29 2.24 3.54 0.00 0.00 1.12 CHCT-000022-0000-01 19 08/10/2015 0.00 0.00 0.00 2.24 0.00 9.14 22 CHAPEL CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 30 70.51 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 08/10/2015 0.00 0.00 0.00 7.76 0.00 93.97 137 CHAPEL LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 08/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 142 CHAPEL LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 32 39.27 29.16 0.00 0.00 2.24 CHPL-000153-0000-05 19 08/10/2015 0.00 0.00 0.00 6.36 0.00 77.33 153 CHAPEL LN 08/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 08/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 154 CHAPEL LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 34 35.50 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 08/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 158 CHAPEL LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 08/10/2015 0.00 0.00 0.00 7.97 0.00 51.39 1 CLUB CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 3.30 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 36 9.49 14.58 0.00 0.00 1.12 CLNY-000240-0000-02 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 25.19 240 COLONY RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 08/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #152 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 39 13.13 27.61 0.00 0.00 2.24 CLR -003900-005A-72 20 08/10/2015 0.00 0.00 0.00 11.32 0.00 54.73 3900 COUNTY LINE RD #5A 08/10/2015 0.00 0.43 0.00 0.00 0.00 34.07 2201050125 DAYNA CLARKE CYCLE 1 40 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/10/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 08/10/2015 0.00 0.00 0.00 0.00 0.00 -102.92 2201370215 RALPH DEMARCO CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20D 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 08/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #22C 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 08/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #23D 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 44 15.30 30.67 0.00 0.00 2.24 CLRS-018395-0000-05 17 08/10/2015 0.00 0.00 0.00 11.33 0.00 60.00 18395 SE COUNTY LINE RD 08/10/2015 0.00 0.46 0.00 0.00 0.00 34.01 2175000117 JAMES MOLTER CYCLE 1 45 3.32 13.08 0.00 0.00 4.48 CLRS-018970-0000-01 17 08/10/2015 0.00 0.00 0.00 46.13 0.00 67.01 18970 SE COUNTY LINE RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 59.08 2151590117 TERRANCE C FORBES CYCLE 1 46 46.20 29.16 0.00 0.00 2.24 CLTD-004401-0000-01 15 08/10/2015 0.00 0.00 0.00 19.41 0.00 97.42 4401 COLLETTE DR 08/10/2015 0.00 0.41 0.00 0.00 0.00 0.00 1121360735 KAY LYNETTE ROCA CYCLE 1 47 54.21 14.38 0.00 0.00 1.12 CPWY-009908-0000-03 12 08/10/2015 0.00 0.00 0.00 17.67 0.00 88.07 9908 SE CANARY PALM WAY 08/10/2015 0.00 0.69 0.00 0.00 0.00 54.28 1011800128 DAVID IVERS CYCLE 1 48 58.84 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 74.54 225 COVE PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 08/10/2015 0.00 0.00 0.00 6.82 0.00 34.35 9363 SE COVE POINT ST 08/10/2015 0.00 0.28 0.00 0.00 0.00 39.84 1020520152 WALTER&AMY MAllOTA CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 CVRD -003218-0000-05 02 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 3218 COVE RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CVRD -003412-0000-04 02 08/10/2015 0.00 0.00 0.00 4.88 0.00 25.41 3412 COVE RD 08/10/2015 0.00 0.21 0.00 0.00 0.00 25.80 2141980220 TAYLOR WAILES AND*** CYCLE 1 53 20.79 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 08/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 407 N CYPRESS DR #1A 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 08/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #12E 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 SCOTT CHIARVALLOTI CYCLE 1 55 23.10 29.16 0.00 0.00 2.24 CYPN-000429-OOOA-08 14 08/10/2015 0.00 0.00 0.00 5.15 0.00 59.95 429 N CYPRESS DR #A 08/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 56 14.28 11.26 0.00 0.00 0.78 CYPT-000511-0000-02 14 08/10/2015 0.00 0.00 0.00 0.00 0.00 26.32 511 CYPRESS CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 3.41 2200010487 SEAN SMITH CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 08/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200705745 LINDA KELLINGTON CYCLE 1 58 2.31 29.16 0.00 0.00 2.24 DLSL-000705-0000-05 20 08/10/2015 0.00 0.00 0.00 3.03 0.00 36.90 705 DEL SOL CIR 08/10/2015 0.00 0.16 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 59 0.00 1.99 0.00 0.00 1.12 DLSL-000803-0000-02 20 08/10/2015 0.00 0.00 0.00 1.41 0.00 4.52 803 DEL SOL CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN SOMERA CYCLE 1 60 27.72 29.16 0.00 0.00 2.24 DVRN-000514-0000-09 10 08/10/2015 0.00 0.00 0.00 5.32 0.00 65.04 514 N DOVER RD 08/10/2015 0.00 0.60 0.00 0.00 0.00 47.32 1100460157 PAUL BRONSON CYCLE 1 61 115.25 14.58 0.00 0.00 1.12 DVRN-000538-0000-05 10 08/10/2015 0.00 0.00 0.00 11.78 0.00 142.73 538 N DOVER RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 08/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 482 DOVER RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 63 23.00 14.52 0.00 0.00 1.12 ELM -000370-0000-02 10 08/10/2015 0.00 0.00 0.00 3.49 0.00 42.13 370 ELM AVE 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 08/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 65 172.92 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 08/10/2015 0.00 0.00 0.00 16.80 0.00 205.42 16 EASTWINDS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -1.87 1101550340 RONALD BROWN CYCLE 1 66 7.61 31.31 0.00 0.00 2.24 EVRG-000371-0000-04 10 08/10/2015 0.00 0.00 0.00 3.45 0.00 45.00 371 EVERGREEN AVE 08/10/2015 0.00 0.39 0.00 0.00 0.00 19.32 1100700121 LYNN BLACK CYCLE 1 67 11.83 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 08/10/2015 0.00 0.00 0.00 2.45 0.00 29.98 387 EVERGREEN AVE 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1021700153 DAVID CHRISTENSEN CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 08/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 18375 SE FEDERAL HWY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 69 16.17 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19124 SE FEARNLEY DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 70 27.72 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 08/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 129 FAIRVIEW EAST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 71 58.84 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 08/10/2015 0.00 0.00 0.00 6.71 0.00 81.25 144 FAIRVIEW EAST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 08/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 83 FAIRVIEW WEST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085250140 LINDSEY SAGES CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 08/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 92 FAIRVIEW WEST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 74 30.03 29.16 0.00 0.00 2.24 FRVW-000100-0000-03 08 08/10/2015 0.00 0.00 0.00 5.52 0.00 67.30 100 FAIRVIEW WEST 08/10/2015 0.00 0.35 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 08/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 130 FAIRVIEW WEST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 76 20.79 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 08/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 207 FAIRWAY EAST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 77 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 08/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 08/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 227 GOLF CLUB CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 79 16.17 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 08/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 23 GOLFVIEW DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 80 47.17 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 08/10/2015 0.00 0.00 0.00 5.66 0.00 69.16 82 GOLFVIEW DR 08/10/2015 0.00 0.63 0.00 0.00 0.00 64.29 1081830121 LAURIE BRANDON CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 08/10/2015 0.00 0.00 0.00 2.87 0.00 35.06 175 GOLFVIEW DR 08/10/2015 0.00 0.32 0.00 0.00 0.00 60.05 1081390128 MELANIE BELL CYCLE 1 82 20.81 14.41 0.00 0.00 1.12 GLFD-000253-0000-02 08 08/10/2015 0.00 0.00 0.00 2.66 0.00 39.00 253 GOLFVIEW DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -7.12 1081730153 DANIEL KERWIN CYCLE 1 83 27.72 29.16 0.00 0.00 2.24 GLFS-000197-0000-05 08 08/10/2015 0.00 0.00 0.00 5.32 0.00 64.74 197 GOLFVIEW DR 08/10/2015 0.00 0.30 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 84 16.90 14.01 0.00 0.00 1.12 GRDD-019787-0000-02 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 40.00 19787 GARDENIA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -1.36 2197760110 ROBERT D SHAMBAUGH CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19948 GARDENIA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 86 33.27 12.32 0.00 0.00 1.12 GRDD-019964-0000-01 19 08/10/2015 0.00 0.00 0.00 13.78 0.00 60.95 19964 GARDENIA DR 08/10/2015 0.00 0.46 0.00 0.00 0.00 45.62 1021642141 CHRIS JORDAN CYCLE 1 87 23.10 29.16 0.00 0.00 2.24 HARN-003486-0000-04 02 08/10/2015 0.00 0.00 0.00 13.64 0.00 68.49 3486 HARBOR RD NORTH 08/10/2015 0.00 0.35 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 88 32.09 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 08/10/2015 0.00 0.00 0.00 11.83 0.00 59.62 19660 HARBOR ROAD NORTH 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1021534966 DONALD GOEBERT CYCLE 1 89 115.25 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 08/10/2015 0.00 0.00 0.00 32.74 0.00 163.69 3382 S HARBOR RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 90 9.13 14.40 0.00 0.00 1.12 HIBS-019787-0000-03 19 08/10/2015 0.00 0.00 0.00 6.24 0.00 30.89 19787 HIBISCUS DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19963 HIBISCUS DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 HICK -000086-0000-05 16 08/10/2015 0.00 0.00 0.00 2.87 0.00 35.06 86 HICKORY HILL RD 08/10/2015 0.00 0.32 0.00 0.00 0.00 29.70 2161920138 KATHRYN SEXTON CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 08/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 97 HICKORY HILL RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 94 16.17 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 08/10/2015 0.00 0.00 0.00 11.61 0.00 58.06 18959 SE HILLCREST DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 08/10/2015 0.00 0.00 0.00 6.43 0.00 26.75 14 SE HITCHINGPOST CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 97 5.51 14.28 0.00 0.00 1.12 HOME -018995-0000-02 19 08/10/2015 0.00 0.00 0.00 5.09 0.00 26.00 18995 SE HOMEWOOD AVE 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.98 1050550220 LITTLETON WALKER CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 08/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19344 W INDIES LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 08/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19378 W INDIES LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3406 INLET CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 101 58.84 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 08/10/2015 0.00 0.00 0.00 18.64 0.00 93.18 3434 INLET CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19809 JASMINE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 103 54.95 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 08/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 9725 SE LANDING PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 08/10/2015 0.00 0.00 0.00 5.67 0.00 28.30 9746 SE LANDING PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 105 25.41 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 08/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 20 LEEWARD CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 106 665.62 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 703.14 93 LIGHTHOUSE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 107 20.32 14.58 0.00 0.00 1.33 LIGH-000112-0000-02 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 36.23 112 LIGHTHOUSE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -20.32 1111640748 MADELEINE PAVOLA CYCLE 1 108 20.79 14.58 0.00 0.00 1.12 LIVE -000020-0000-04 11 08/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 20 LIVE OAK CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 109 17.13 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 08/10/2015 0.00 0.00 0.00 6.82 0.00 39.65 18729 SE LAKESIDE WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 -5.58 1121660247 MARGARET KEVIN SMITH CYCLE 1 110 374.45 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 08/10/2015 0.00 0.00 0.00 97.54 0.00 487.69 18117 SE LAUREL LEAF LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 08/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 20 LAUREL OAKS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 112 16.44 12.00 0.00 0.00 1.12 LOCR-000023-0000-05 11 08/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 LAUREL OAKS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -5.04 1111110954 ROBIN MALONEY CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 08/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 28 LAUREL OAKS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 114 4.57 14.41 0.00 0.00 1.12 LOGG-000001-0000-03 09 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.19 1 LOGGERHEAD LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 115 126.62 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 08/10/2015 0.00 0.00 0.00 0.00 0.00 126.62 132 MAGNOLIA WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 -126.62 2151034261 PAMELA LEWIS CYCLE 1 116 55.46 14.58 0.00 0.00 1.12 MAGW-000147-0000-02 15 08/10/2015 0.00 0.00 0.00 6.84 0.00 78.00 147 MAGNOLIA WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.51 2151037768 BREWSTER KUMP CYCLE 1 117 66.62 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 08/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 163 MAGNOLIA WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 118 18.48 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 08/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 359 MARS AVE 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 119 0.00 29.16 0.00 0.00 2.24 MONA-019900-0101-06 16 08/10/2015 0.00 0.00 0.00 7.86 0.00 39.42 19900 MONA RD #101 08/10/2015 0.00 0.16 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 120 11.73 5.32 0.00 0.00 4.48 MONA-019940-0000-02 16 08/10/2015 0.00 0.00 0.00 121.46 0.00 142.99 19940 MONA RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 172.43 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 121 20.79 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 4360 NICOLE CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 122 180.48 29.16 0.00 0.00 2.24 NICO -004416-0000-02 15 08/10/2015 0.00 0.00 0.00 52.98 0.00 265.73 4416 NICOLE CIR 08/10/2015 0.00 0.87 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 123 51.06 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 08/10/2015 0.00 0.00 0.00 0.00 0.00 66.76 41 OCEAN DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 08/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 PADDOCK CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 08/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 PINEHILL E TRL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 PHTE-000032-0000-04 16 08/10/2015 0.00 0.00 0.00 2.66 0.00 32.52 32 PINEHILL E TRL 08/10/2015 0.00 0.30 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 KEVIN GUNN CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 08/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 80 PINEHILL E TRL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 08/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 PINEHILL W TRL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 129 17.79 18.13 0.00 0.00 1.12 PHTW-000085-0000-05 16 08/10/2015 0.00 0.00 0.00 2.66 0.00 40.00 85 PINEHILL W TRL 08/10/2015 0.00 0.30 0.00 0.00 0.00 27.26 2162540143 GORDON RIPMA CYCLE 1 130 23.10 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 08/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 142 PINEHILL W TRL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 08/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 33 POPLAR RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 133 125.81 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 08/10/2015 0.00 0.00 0.00 35.38 0.00 176.89 18844 POINT DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 134 394.42 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 08/10/2015 0.00 0.00 0.00 107.99 0.00 539.93 18852 POINT DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 135 104.69 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 08/10/2015 0.00 0.00 0.00 10.83 0.00 131.22 18996 POINT DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 136 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/10/2015 0.00 0.00 0.00 0.00 0.00 -25.56 1033720136 BRADLEY E. ROCK CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 PWKT-012092-0000-03 03 08/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 12092 SE PRESTWICK TER 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 138 31.61 14.58 0.00 0.00 1.12 QLC -000013-0000-03 16 08/10/2015 0.00 0.00 0.00 4.25 0.00 52.04 13 QUAIL CIR 08/10/2015 0.00 0.48 0.00 0.00 0.00 39.77 2191904042 DAVID OKUN CYCLE 1 139 103.62 17.18 0.00 0.00 1.12 RBTD-019040-0000-01 19 08/10/2015 0.00 0.00 0.00 21.56 0.00 143.89 19040 SE ROBERT DR 08/10/2015 0.00 0.41 0.00 0.00 0.00 62.90 2191910020 HAYLEE BEFELD CYCLE 1 140 27.72 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 08/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 19100 SE ROBERT DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 141 259.19 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 08/10/2015 0.00 0.00 0.00 68.73 0.00 343.62 18147 SE RIDGEVIEW DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 RDVD-018151-0000-06 17 08/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18151 SE RIDGEVIEW DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 144 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 08/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072900120 DR. ORLON CARR CYCLE 1 145 112.09 36.40 0.00 0.00 1.12 RIOV-000011-0000-02 07 08/10/2015 0.00 0.00 0.00 37.40 0.00 187.01 11 RIO VISTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 146 209.62 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 08/10/2015 0.00 0.00 0.00 61.79 0.00 308.93 18726 RIO VISTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 147 123.76 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 08/10/2015 0.00 0.00 0.00 40.32 0.00 201.60 18804 RIO VISTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 148 66.31 20.24 0.00 0.00 2.24 RSDN-019532-0000-05 15 08/10/2015 0.00 0.00 0.00 39.64 0.00 128.43 19532 N RIVERSIDE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 149 13.86 43.74 0.00 0.00 3.36 RSDR-000383-0000-10 10 08/10/2015 0.00 0.00 0.00 5.49 0.00 66.87 383 RIVERSIDE DR 08/10/2015 0.00 0.42 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 150 18.48 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 08/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 37 RUSSELL ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 10174 SE ROYAL TERN WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 152 251.86 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 08/10/2015 0.00 0.00 0.00 26.05 0.00 315.43 39 RIVER DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 08/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 150 RIVER DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 08/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 158 RIVER DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 155 18.48 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 08/10/2015 0.00 0.00 0.00 5.04 0.00 61.04 244 RIVER DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 156 50.82 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 08/10/2015 0.00 0.00 0.00 7.95 0.00 96.29 331 RIVER DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 157 88.85 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 08/10/2015 0.00 0.00 0.00 26.14 0.00 130.69 4480 RIVER PINES CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 158 313.42 29.16 0.00 0.00 2.24 RVRR-018705-0000-01 17 08/10/2015 0.00 0.00 0.00 86.21 0.00 433.17 18705 SE RIVER RIDGE RD 08/10/2015 0.00 2.14 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 159 35.50 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 08/10/2015 0.00 0.00 0.00 12.81 0.00 64.01 18741 SE RIVER RIDGE RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 08/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 9197 SE RIVER TER 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 08/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19932 SCRIMSHAW WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 162 16.17 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19071 SE SUDDARD DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 SCOTT MC CLEMENT CYCLE 1 163 39.39 14.58 0.00 0.00 1.12 SEBR-019866-0000-11 16 08/10/2015 0.00 0.00 0.00 13.78 0.00 69.42 19866 SEABROOK RD 08/10/2015 0.00 0.55 0.00 0.00 0.00 73.73 2160890203 DORY GROBINS *** CYCLE 1 164 18.26 14.41 0.00 0.00 1.12 SEBR-019896-0000-10 16 08/10/2015 0.00 0.00 0.00 8.55 0.00 42.67 19896 SEABROOK RD 08/10/2015 0.00 0.33 0.00 0.00 0.00 59.14 1121500444 MICHAEL BERRY CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18522 SE SEA OAKS LN 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 08/10/2015 0.00 0.00 0.00 7.97 0.00 40.16 19086 SE SOUTHGATE DR 08/10/2015 0.00 0.32 0.00 0.00 0.00 42.73 1074800112 JOHN 01MAHONY CYCLE 1 167 131.09 14.58 0.00 0.00 1.12 SHDY-000024-0000-01 07 08/10/2015 0.00 0.00 0.00 13.21 0.00 161.47 24 SHADY LN 08/10/2015 0.00 1.47 0.00 0.00 0.00 165.75 1121180847 DAVID BARBA CYCLE 1 168 25.41 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 08/10/2015 0.00 0.00 0.00 10.28 0.00 51.39 10459 SE SILVER PALM WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 08/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 STARBOARD WAY 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 170 115.98 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 08/10/2015 0.00 0.00 0.00 13.82 0.00 167.32 248 TEQUESTA CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 171 16.17 29.16 0.00 0.00 2.24 TEQC-000262-0000-03 07 08/10/2015 0.00 0.00 0.00 5.08 0.00 53.13 262 TEQUESTA CIR 08/10/2015 0.00 0.48 0.00 0.00 0.00 27.18 1111470120 JIMMY D MC DOWELL CYCLE 1 172 29.49 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 08/10/2015 0.00 0.00 0.00 1.87 0.00 47.06 175 TEQUESTA DR #3F 08/10/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1111480130 DR. JIMMY MCDOWELL CYCLE 1 173 19.63 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 08/10/2015 0.00 0.00 0.00 1.59 0.00 36.92 175 TEQUESTA DR #3H 08/10/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1111000162 JENNY JOHNSON CYCLE 1 174 21.58 13.47 0.00 0.00 1.12 TEQD-000324-0000-06 11 08/10/2015 0.00 0.00 0.00 3.49 0.00 40.00 324 TEQUESTA DR 08/10/2015 0.00 0.34 0.00 0.00 0.00 45.19 1100190140 IN THE KITCHEN CYCLE 1 175 7.08 14.42 0.00 0.00 1.12 TEQD-000389-0000-05 10 08/10/2015 0.00 0.00 0.00 2.03 0.00 24.65 389 TEQUESTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1100980132 JAMES NEWMAN CYCLE 1 176 25.00 0.00 0.00 0.00 0.00 TEQD-000410-0000-03 10 08/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -40.33 1100940127 LAUREN REGGIO OWNER CYCLE 1 177 2.31 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 08/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 426 TEQUESTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 178 39.39 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 08/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 463 TEQUESTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 179 16.17 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 4805 TEQUESTA DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 08/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 VICTORIA OSBORNE CYCLE 1 181 143.97 10.48 0.00 0.00 1.12 TLOK-000022-0000-10 11 08/10/2015 0.00 0.00 0.00 13.15 0.00 168.72 22 TALL OAKS CIR 08/10/2015 0.00 0.00 0.00 0.00 0.00 45.85 1132010132 ROWIN HRYWNAK o CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 08/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 10350 SE TERRAPIN PL 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 183 82.12 14.58 0.00 0.00 1.12 TTCD-000053-0000-02 09 08/10/2015 0.00 0.00 0.00 4.51 0.00 102.33 53 TURTLE CREEK DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -79.81 1092010154 FREDERICO LATIMER CYCLE 1 184 20.79 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 61 TURTLE CREEK DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 185 120.53 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 08/10/2015 0.00 0.00 0.00 34.06 0.00 170.29 156 TURTLE CREEK DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 186 16.17 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 08/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 194 TURTLE CREEK DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 08/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 544 US HIGHWAY 1 NORTH 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 188 54.71 29.16 0.00 0.00 2.24 VLGC-018546-0000-03 03 08/10/2015 0.00 0.00 0.00 21.54 0.00 108.13 18546 SE VILLAGE CIR 08/10/2015 0.00 0.48 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 189 47.17 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 08/10/2015 0.00 0.00 0.00 15.72 0.00 78.59 11872 SE VILLAGE DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 190 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 08/10/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 08/10/2015 0.00 0.00 0.00 0.00 0.00 -59.69 1050680114 JAMES COPELAND CYCLE 1 191 0.00 43.74 0.00 0.00 3.36 WICI-019218-0000-01 05 08/10/2015 0.00 0.00 0.00 11.79 0.00 59.37 19218 W INDIES CIR 08/10/2015 0.00 0.48 0.00 0.00 0.00 19.63 2150390123 GLENN WALTHER CYCLE 1 192 20.79 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 08/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 19843 WILKINSON LEAS RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150260133 MIKE WEIN CYCLE 1 193 67.11 29.16 0.00 0.00 2.24 WLKL-019890-0000-03 15 08/10/2015 0.00 0.00 0.00 24.64 0.00 123.67 19890 WILKINSON LEAS RD 08/10/2015 0.00 0.52 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 194 16.17 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 08/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 19906 WILKINSON LEAS RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 195 120.53 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 08/10/2015 0.00 0.00 0.00 34.06 0.00 170.29 19989 WILKINSON LEAS RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 196 50.70 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 08/10/2015 0.00 0.00 0.00 3.07 0.00 69.47 51 WILLOW RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 -32.22 2142120155 PETER K. PITULA JR. CYCLE 1 197 62.73 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 08/10/2015 0.00 0.00 0.00 7.06 0.00 85.49 59 WILLOW RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 198 54.95 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 08/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 4601 WINDSWEPT PINES CT 08/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/15 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 199 8.64 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 08/10/2015 0.00 0.00 0.00 5.66 0.00 30.00 4153 WINGO ST 08/10/2015 0.00 0.00 0.00 0.00 0.00 -1.71 2161310236 MARGIE NORRIS CYCLE 1 200 27.72 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 08/10/2015 0.00 0.00 0.00 10.86 0.00 54.72 4195 WINGO ST 08/10/2015 0.00 0.44 0.00 0.00 0.00 51.39 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 201 55.66 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 08/10/2015 0.00 0.00 0.00 17.67 0.00 89.03 19185 WATERWAY RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 -0.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 201 Grand Total: 8,660.65 3,413.74 0.00 0.00 250.02 0.00 0.00 0.00 2,136.34 0.00 14,484.02 0.00 23.27 0.00 0.00 0.00 1,002.92