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8/12/2015 (4)
RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 08/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 74.40 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 08/12/2015 0.00 0.00 0.00 22.53 0.00 113.53 19097 SE ARNOLD DR 08/12/2015 0.00 0.90 0.00 0.00 0.00 78.59 1121560238 WILLIAM GEDDES CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 08/12/2015 0.00 0.00 0.00 7.09 0.00 34.34 10289 SE BANYAN WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 10290 SE BANYAN WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 4.62 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19079 BASIN ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 102 BEECHWOOD TRL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 7 27.72 43.74 0.00 0.00 3.36 BCHW-000109-0000-11 16 08/12/2015 0.00 0.00 0.00 6.73 0.00 82.32 109 BEECHWOOD TRL 08/12/2015 0.00 0.77 0.00 0.00 0.00 22.15 1011550159 XAVIER CASTILLO CYCLE 1 8 48.43 14.58 0.00 0.00 1.12 BCNL-000145-0000-05 01 08/12/2015 0.00 0.00 0.00 0.00 0.00 64.13 145 BEACON LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 -39.19 1011240122 ROBERT GRUNKE CYCLE 1 9 66.62 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 08/12/2015 0.00 0.00 0.00 0.00 0.00 82.32 161 BEACON LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011490192 DOUG MARTIN CYCLE 1 10 83.57 14.58 0.00 0.00 1.12 BCNL-000181-0000-07 01 08/12/2015 0.00 0.00 0.00 0.00 0.00 99.27 181 BEACON LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 4933 BIMINI RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 11924 SE BIRKDALE RUN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 12187 SE BIRKDALE RUN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 BRPT-000006-0000-03 13 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 BRIDLEPATH CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 08/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19067 SE BRYANT DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 08/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 9858 SE BUTTONWOOD WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 13.86 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 9882 SE BUTTONWOOD WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 18 96.19 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 08/12/2015 0.00 0.00 0.00 8.11 0.00 120.00 72 CAMELIA CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -21.79 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 CHARLES FINN CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 08/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19244 CARIBBEAN CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 20 47.17 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 08/12/2015 0.00 0.00 0.00 15.72 0.00 78.59 19308 CARIBBEAN CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 21 3.16 6.64 0.00 0.00 1.12 CBRC-019355-0000-01 05 08/12/2015 0.00 0.00 0.00 5.66 0.00 16.58 19355 CARIBBEAN CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 22 16.18 29.16 0.00 0.00 2.24 CCDR-000115-0000-05 05 08/12/2015 0.00 0.00 0.00 4.27 0.00 52.33 115 COUNTRY CLUB DR 08/12/2015 0.00 0.48 0.00 0.00 0.00 24.65 1070340133 JASON PUGSLEY CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 08/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 215 COUNTRY CLUB DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 24 14.05 14.46 0.00 0.00 1.12 CCDS-019240-0000-03 05 08/12/2015 0.00 0.00 0.00 7.40 0.00 37.03 19240 SE COUNTRY CLUB DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1101150122 LISA WHITE CYCLE 1 25 62.73 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 08/12/2015 0.00 0.00 0.00 7.06 0.00 85.49 370 CEDAR AVE 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 26 218.51 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 08/12/2015 0.00 0.00 0.00 21.08 0.00 255.29 17 CHAPEL CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 08/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHESTNUT TRL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADA CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 08/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #159 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003900-001A-13 20 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #1A 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 08/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #8B 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19701 SE COUNTY LINE RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 34 11.55 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 9945 SE CANARY PALM WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 08/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 12039 SE CRESTVIEW PL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460158 MARILYN MULLER CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3308 COVE RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 38 34.03 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 08/12/2015 0.00 0.00 0.00 6.08 0.00 77.63 354 CYPRESS DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -4.00 2141800196 ADRIENNE CARON CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 08/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #3D 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 08/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 418 N CYPRESS DR #C 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 08/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #D 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 42 27.72 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 08/12/2015 0.00 0.00 0.00 3.90 0.00 47.32 512 N CYPRESS DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 43 103.59 14.43 0.00 0.00 1.12 CYPN-000548-0000-03 14 08/12/2015 0.00 0.00 0.00 10.83 0.00 129.97 548 N CYPRESS DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 44 99.41 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 08/12/2015 0.00 0.00 0.00 10.36 0.00 125.47 579 N CYPRESS DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 45 78.29 14.58 0.00 0.00 1.12 DGWD-000042-0000-05 16 08/12/2015 0.00 0.00 0.00 8.46 0.00 102.45 42 DOGWOOD RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 08/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 08/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 10890 DEER MOSS TRL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 08/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 446 DOVER RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 50 25.41 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 08/12/2015 0.00 0.00 0.00 3.70 0.00 44.81 394 EVERGREEN AVE 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 08/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 18201 SE FEDERAL HWY 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 52 94.69 43.74 0.00 0.00 3.36 FRNK-000363-0000-03 11 08/12/2015 0.00 0.00 0.00 7.56 0.00 150.00 363 FRANKLIN RD 08/12/2015 0.00 0.65 0.00 0.00 0.00 -57.73 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 53 32.47 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 08/12/2015 0.00 0.00 0.00 1.83 0.00 50.00 69 FAIRVIEW EAST 08/12/2015 0.00 0.00 0.00 0.00 0.00 -27.85 1066100138 DONNA CERIANI CYCLE 1 54 14.16 14.58 0.00 0.00 1.12 FWYE-000235-0000-03 06 08/12/2015 0.00 0.00 0.00 2.66 0.00 32.52 235 FAIRWAY EAST 08/12/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 GARY MUSILLO CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 243 FAIRWAY EAST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 56 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 08/12/2015 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.32 1064550123 ROBERT YOUNG CYCLE 1 57 141.65 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 08/12/2015 0.00 0.00 0.00 14.16 0.00 171.51 230 FAIRWAY WEST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 58 120.53 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 08/12/2015 0.00 0.00 0.00 12.26 0.00 148.49 219 GOLF CLUB CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 08/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 150 GOLFVIEW DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 215 GOLFVIEW DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 GULFSTREAM DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 62 29.88 29.01 0.00 0.00 2.24 GLFS-019444-0000-04 05 08/12/2015 0.00 0.00 0.00 15.37 0.00 76.79 19444 GULFSTREAM DR 08/12/2015 0.00 0.29 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 08/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19981 GARDENIA DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 65 164.27 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 08/12/2015 0.00 0.00 0.00 16.19 0.00 196.16 11 HEMLOCK LANE 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 08/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19909 HIBISCUS DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 67 38.97 32.74 0.00 0.00 3.36 HIBS-019928-0000-03 19 08/12/2015 0.00 0.00 0.00 24.49 0.00 100.00 19928 HIBISCUS DR 08/12/2015 0.00 0.44 0.00 0.00 0.00 -0.34 2161540150 ROBERT CARPENTER CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 08/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 08/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 34 HICKORY HILL RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 70 39.39 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 08/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 18929 SE HILLCREST DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 18956 SE HOMEWOOD AVE 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 72 20.79 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 08/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 19008 SE HOMEWOOD AVE 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18156 SE HERITAGE DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 18168 SE HERITAGE DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 75 23.68 14.58 0.00 0.00 1.12 INDL-019339-0000-03 05 08/12/2015 0.00 0.00 0.00 9.13 0.00 48.51 19339 W INDIES LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 -2.89 1050500133 DAVID SCHUPPERT CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19394 W INDIES LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 77 81.22 14.58 0.00 0.00 1.12 LEEW-000007-0000-02 05 08/12/2015 0.00 0.00 0.00 3.08 0.00 100.00 7 LEEWARD CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -62.74 1051750115 JACOB DEMERAC CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 08/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 LEEWARD CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 79 115.25 14.58 0.00 0.00 1.12 LIVE -000057-0000-05 11 08/12/2015 0.00 0.00 0.00 11.78 0.00 142.73 57 LIVE OAK CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 80 62.73 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 08/12/2015 0.00 0.00 0.00 7.06 0.00 85.49 64 LIVE OAK CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 08/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 82 118.84 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 08/12/2015 0.00 0.00 0.00 6.71 0.00 141.25 129 MAGNOLIA WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 -60.00 2190634242 KATHLEEN VESTREM CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 08/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 MAYO -019066-0000-08 19 08/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE MAYO DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 08/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 08/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 87 66.62 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 08/12/2015 0.00 0.00 0.00 20.59 0.00 102.91 4376 NICOLE CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 88 20.79 14.58 0.00 0.00 1.12 NICO -004472-0000-02 15 08/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 4472 NICOLE CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 89 18.48 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 08/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 23 OAK RIDGE LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 08/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 9948 OAK TREE TER 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 MOLLY DANIELS CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 08/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 PADDOCK CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 92 66.62 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 08/12/2015 0.00 0.00 0.00 7.41 0.00 89.73 11 PINEHILL E TRL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 08/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 16 PINETREE CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 08/12/2015 0.00 0.00 0.00 7.10 0.00 34.35 19943 PINETREE DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 95 109.97 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 08/12/2015 0.00 0.00 0.00 11.31 0.00 136.98 41 POPLAR RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 4229 ROBERT ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 08/12/2015 0.00 0.00 0.00 6.71 0.00 31.65 18146 SE RIDGEVIEW DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 98 18.48 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 08/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 18216 SE RIDGEVIEW DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 99 445.00 0.00 0.00 0.00 0.00 RIOV-000016-0000-03 07 08/12/2015 0.00 0.00 0.00 32.10 0.00 477.10 16 RIO VISTA DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -445.00 2151040117 BETTY WILLIAMS CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 08/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19625 N RIVERSIDE DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 RIVER DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 102 83.57 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 08/12/2015 0.00 0.00 0.00 8.93 0.00 108.20 40 RIVER DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 08/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 08/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 304 RIVER DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 344 RIVER DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 08/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 4455 RIVER PINES CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 107 23.10 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 08/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 4475 RIVER PINES CT 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18761 SE RIVER RIDGE RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 THOMAS N THOMAS CYCLE 1 109 23.10 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 08/12/2015 0.00 0.00 0.00 13.64 0.00 68.42 9276 SE RIVER TER 08/12/2015 0.00 0.28 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 08/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 9316 SE RIVER TER 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 08/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 113 184.61 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 08/12/2015 0.00 0.00 0.00 0.00 0.00 200.31 195 SHELTER LN 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 6 STEEPLECHASE CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 115 12.00 14.43 0.00 0.00 1.12 STRB-000036-0000-02 05 08/12/2015 0.00 0.00 0.00 2.45 0.00 30.00 36 STARBOARD WAY 08/12/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1111350195 AC REALTY LLC CYCLE 1 116 47.84 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 08/12/2015 0.00 0.00 0.00 14.75 0.00 180.21 304 TEQUESTA DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -1.64 1100890130 ROBERT MONTANILE CYCLE 1 117 42.78 14.41 0.00 0.00 1.12 TEQD-000442-0000-03 10 08/12/2015 0.00 0.00 0.00 5.31 0.00 64.20 442 TEQUESTA DR 08/12/2015 0.00 0.58 0.00 0.00 0.00 77.01 1100680128 JR. ROBERT CARNEY CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 08/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 119 263.93 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 08/12/2015 0.00 0.00 0.00 8.46 0.00 288.09 3 TRADEWINDS CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 -185.64 1132040157 BARBARA A BULLARD CYCLE 1 120 35.50 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 08/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 10386 SE TERRAPIN PL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 121 20.79 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 08/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 27 TURTLE CREEK DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 08/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 58 TURTLE CREEK DR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 123 23.49 14.58 0.00 0.00 1.12 USIN-000566-0000-13 03 08/12/2015 0.00 0.00 0.00 3.49 0.00 42.68 566 US HIGHWAY 1 NORTH 08/12/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1021420193 BIZCARD EXPRESS CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 08/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 235 US HIGHWAY 1 SOUTH 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 125 4.62 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 08/12/2015 0.00 0.00 0.00 10.54 0.00 52.68 18585 SE VILLAGE CIR 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 126 16.17 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 08/12/2015 0.00 0.00 0.00 7.97 0.00 39.84 19954 WILKINSON LEAS RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/12/15 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 JESSE N LOWERY CYCLE 1 127 43.28 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 08/12/2015 0.00 0.00 0.00 5.31 0.00 64.29 27 WILLOW RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 128 58.84 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 08/12/2015 0.00 0.00 0.00 18.64 0.00 93.18 4083 WINGO ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 08/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 4106 WINGO ST 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 08/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3334 WATERWAY RD 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 131 245.63 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 08/12/2015 0.00 0.00 0.00 23.52 0.00 284.85 20 YACHT CLUB PL 08/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 131 Grand Total: 4,821.63 2,152.50 0.00 0.00 155.68 0.00 0.00 0.00 921.41 0.00 8,055.61 0.00 4.39 0.00 0.00 0.00 -707.64