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8/26/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 74.40 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 08/26/2015 0.00 0.00 0.00 22.53 0.00 112.63 10409 SE BANYAN WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 3 62.37 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 08/26/2015 0.00 0.00 0.00 24.97 0.00 124.86 601 S BEACH RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 4 455.44 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 08/26/2015 0.00 0.00 0.00 123.24 0.00 616.20 609 S BEACH RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 5 119.87 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 08/26/2015 0.00 0.00 0.00 39.35 0.00 196.74 19955 S BEACH RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 6 4.62 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 20.32 155 BEACON LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 47.17 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 08/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 4869 BIMINI RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO % CYCLE 1 8 0.16 14.46 0.00 0.00 1.12 BIMR-004900-0000-05 05 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.67 4900 BIMINI RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1051290149 WILLIAM DALY CYCLE 1 9 192.62 29.03 0.00 0.00 2.24 BIMR-004916-0000-04 05 08/26/2015 0.00 0.00 0.00 56.24 0.00 281.33 4916 BIMINI RD 08/26/2015 0.00 1.20 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 11936 SE BIRKDALE RUN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BRKR-011996-0000-02 03 08/26/2015 0.00 0.00 0.00 14.31 0.00 14.31 11996 SE BIRKDALE RUN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 12 25.41 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 08/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 19168 SE BRYANT DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 13 27.72 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 08/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 10001 SE BUTTONWOOD CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 08/26/2015 0.00 0.00 0.00 3.28 0.00 39.77 2 BAY HARBOR RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 4915 CARIBBEAN CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 17 66.99 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 08/26/2015 0.00 0.00 0.00 9.41 0.00 113.92 127 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 18 20.79 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 08/26/2015 0.00 0.00 0.00 5.25 0.00 63.56 219 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 08/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 220 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000282-0000-03 07 08/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 21 115.98 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 08/26/2015 0.00 0.00 0.00 13.82 0.00 167.32 283 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CCDR-000354-0000-03 07 08/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 354 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 08/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 19224 COUNTRY CLUB DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 25 78.29 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 08/26/2015 0.00 0.00 0.00 8.46 0.00 102.45 6 CHAPEL CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 08/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 46 CHESTNUT TRL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 08/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 17 CLUB CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 28 99.41 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 115.11 200 COLONY RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1C 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003900-008B-07 20 08/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8B 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 31 11.43 14.42 0.00 0.00 1.12 CLR -003900-012B-01 20 08/26/2015 0.00 0.00 0.00 6.82 0.00 33.79 3900 COUNTY LINE RD #12B 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 08/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #15C 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 33 47.17 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 08/26/2015 0.00 0.00 0.00 15.72 0.00 78.59 4368 COLLETTE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 08/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4377 COLLETTE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 35 13.86 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 17441 SE CONCH BAR RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 36 0.00 8.22 0.00 0.00 1.12 CVRD-003188-0000-07 02 08/26/2015 0.00 0.00 0.00 3.93 0.00 13.27 3188 COVE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470118 WILLIAM STEARNS CYCLE 1 37 78.40 14.58 0.00 0.00 1.12 CVRD-003298-0000-01 02 08/26/2015 0.00 0.00 0.00 5.90 0.00 100.00 3298 COVE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 -71.47 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 08/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 365 CYPRESS DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 39 23.10 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 08/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 411 N CYPRESS DR #15C 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CYPN-000418-000A-13 14 08/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 418 N CYPRESS DR #A 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MCGINNESS CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CYPN-000431-000C-11 14 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 431 N CYPRESS DR #C 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CYPN-000435-000B-03 14 08/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 435 N CYPRESS DR #B 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 08/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 525 N CYPRESS DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 44 70.51 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 08/26/2015 0.00 0.00 0.00 7.76 0.00 93.97 523 CYPRESS CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 08/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 46 11.63 8.16 0.00 0.00 0.00 DANL-019175-0000-01 17 08/26/2015 0.00 0.00 0.00 0.00 0.00 19.79 19175 SE DANIEL LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 25.63 2161640159 KELLY DENNIS CYCLE 1 47 146.93 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 08/26/2015 0.00 0.00 0.00 14.63 0.00 177.26 54 DOGWOOD RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 48 138.26 8.59 0.00 0.00 1.12 DLSL-000405-0000-02 20 08/26/2015 0.00 0.00 0.00 2.03 0.00 150.00 405 DEL SOL CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -134.18 2206011116 DENISE BLANKS CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 08/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 601 DEL SOL CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 08/26/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N DOVER RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 51 43.28 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 08/26/2015 0.00 0.00 0.00 5.31 0.00 64.29 550 N DOVER RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 52 6.87 13.98 0.00 0.00 1.12 DVRR-000450-0000-02 10 08/26/2015 0.00 0.00 0.00 2.03 0.00 24.00 450 DOVER RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1101610132 KATE&MATT SHAW OWNER CYCLE 1 53 16.17 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 08/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 486 DOVER RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 08/26/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 EASTWINDS CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021029990 KATHLEEN POOLE CYCLE 1 55 6.47 40.87 0.00 0.00 1.12 FEDH-017667-0000-01 02 08/26/2015 0.00 0.00 0.00 21.41 0.00 69.87 17667 SE FEDERAL HWY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 56 34.65 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 08/26/2015 0.00 0.00 0.00 18.04 0.00 90.21 17727 FEDERAL HWY #1 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 57 336.34 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 08/26/2015 0.00 0.00 0.00 93.47 0.00 467.33 18487 SE FEDERAL HWY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 58 13.73 14.45 0.00 0.00 1.12 FRNK-000371-0000-11 11 08/26/2015 0.00 0.00 0.00 2.66 0.00 31.96 371 FRANKLIN RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 60 32.34 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 08/26/2015 0.00 0.00 0.00 6.29 0.00 76.15 76 FAIRVIEW WEST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE % CYCLE 1 61 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 08/26/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 FRVW-000139-0000-07 08 08/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 139 FAIRVIEW WEST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 SHAWNA GEBERIN CYCLE 1 63 27.72 14.58 0.00 0.00 1.12 FWYN-000305-0000-06 06 08/26/2015 0.00 0.00 0.00 3.90 0.00 47.32 305 FAIRWAY NORTH 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 64 20.79 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 08/26/2015 0.00 0.00 0.00 4.69 0.00 57.11 257 FAIRWAY WEST 08/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 65 39.39 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 08/26/2015 0.00 0.00 0.00 4.96 0.00 60.05 86 GOLFVIEW DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 66 211.73 14.58 0.00 0.00 1.12 GLFD-000102-0000-03 08 08/26/2015 0.00 0.00 0.00 20.47 0.00 247.90 102 GOLFVIEW DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 67 74.40 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 08/26/2015 0.00 0.00 0.00 8.11 0.00 98.21 106 GOLFVIEW DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 08/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 GOLFVIEW DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 19202 GULFSTREAM DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 08/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19280 GULFSTREAM DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 71 54.95 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 08/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 19393 GULFSTREAM DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 08/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 19927 GARDENIA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 JOHN FRANFURTH CYCLE 1 73 25.81 0.00 0.00 0.00 0.00 GRTL-013093-0000-02 13 08/26/2015 0.00 0.00 0.00 0.00 0.00 25.81 13093 SE GREEN TURTLE WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 -51.62 1021534966 DONALD GOEBERT CYCLE 1 74 136.37 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 08/26/2015 0.00 0.00 0.00 38.02 0.00 190.09 3382 S HARBOR RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 75 62.73 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 08/26/2015 0.00 0.00 0.00 19.61 0.00 98.04 19859 HIBISCUS DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 76 74.40 14.58 0.00 0.00 1.12 HICK-000059-0000-01 16 08/26/2015 0.00 0.00 0.00 8.11 0.00 98.21 59 HICKORY HILL RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 HICK-000062-0000-01 16 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 62 HICKORY HILL RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19052 SE HILLCREST DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 79 25.41 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 08/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 10957 SE HARKEN TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 81 66.62 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 08/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 19487 HARBOR RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 18001 SE HERITAGE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MCDONALD CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 08/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 08/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 18409 SE HERITAGE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 85 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 08/26/2015 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 18552 SE HERITAGE OAKS LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520460 LOUIS JONATHAN MODICA CYCLE 1 87 125.81 14.58 0.00 0.00 1.12 INCR-000112-0000-06 02 08/26/2015 0.00 0.00 0.00 12.73 0.00 154.24 112 INTRACOASTAL CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 88 4.60 14.51 0.00 0.00 0.00 INLT-003411-0000-01 02 08/26/2015 0.00 0.00 0.00 0.00 0.00 19.11 3411 INLET CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 6.30 1021889788 BRIAN BARR CYCLE 1 89 104.69 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 08/26/2015 0.00 0.00 0.00 30.10 0.00 150.49 18897 SE JUPITER INLET WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 10661 SE LE PARC 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 KEVIN SCHULTE CYCLE 1 91 120.53 14.58 0.00 0.00 1.12 LIME-017149-0000-02 02 08/26/2015 0.00 0.00 0.00 34.06 0.00 170.29 17149 SE LIMERICK CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 LIVE-000057-0000-05 11 08/26/2015 0.00 0.00 0.00 2.87 0.00 34.74 57 LIVE OAK CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 08/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 18450 SE LAKESIDE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034615 SCOTT HAFT CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 MAGW-000128-0000-05 15 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 128 MAGNOLIA WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 MARK-004205-0000-01 16 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 4205 MARK ST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 96 83.57 14.58 0.00 0.00 1.12 MAYO-019195-0000-03 19 08/26/2015 0.00 0.00 0.00 24.82 0.00 124.09 19195 SE MAYO DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 97 0.16 14.58 0.00 0.00 1.12 MONA-019900-0105-07 16 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 19900 MONA RD #105 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2160930175 KIMBERLY REESE CYCLE 1 98 0.16 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 19900 MONA RD #106 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2151710126 DANIEL WEINBERGER CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 NICO-004336-0000-02 15 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 100 74.40 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 90.10 10 OCEAN DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 101 35.50 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 51.20 40 OCEAN DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 08/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 221 OLD DIXIE HWY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 08/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 104 0.00 14.42 0.00 0.00 1.12 PADD-000003-0000-03 13 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.47 3 PADDOCK CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 11 PADDOCK CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 17 PADDOCK CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 107 2.99 4.71 0.00 0.00 1.12 PAWY-000009-0000-01 08 08/26/2015 0.00 0.00 0.00 2.24 0.00 11.06 9 PALMETTO WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 08/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 3345 PEBBLE PL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 109 0.00 0.00 0.00 0.00 0.00 PEBB-003366-0000-07 02 08/26/2015 0.00 0.00 0.00 8.38 0.00 8.38 3366 PEBBLE PL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 08/26/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 PINEHILL E TRL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 08/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 20 PINEHILL E TRL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 112 31.84 14.47 0.00 0.00 1.12 PHTW-000049-0000-02 16 08/26/2015 0.00 0.00 0.00 4.25 0.00 51.68 49 PINEHILL W TRL 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.47 2140290194 STACEY MARSHALL CYCLE 1 113 54.95 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 08/26/2015 0.00 0.00 0.00 6.36 0.00 77.01 8 PINETREE CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 114 131.09 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 08/26/2015 0.00 0.00 0.00 36.70 0.00 183.49 19242 PINETREE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 115 272.75 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 08/26/2015 0.00 0.00 0.00 72.12 0.00 360.57 19456 PINETREE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 116 20.79 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 08/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19938 PINETREE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 117 13.86 29.16 0.00 0.00 2.24 PNTP-000047-0000-02 08 08/26/2015 0.00 0.00 0.00 4.06 0.00 49.55 47 PINETREE PL 08/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 08/26/2015 0.00 0.00 0.00 2.66 0.00 32.22 56 PINETREE PL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 119 706.30 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 08/26/2015 0.00 0.00 0.00 66.95 0.00 810.77 19020 POINT DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 120 54.95 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 08/26/2015 0.00 0.00 0.00 17.67 0.00 88.32 9540 SE POINT TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 12032 SE PRESTWICK TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 12071 SE PRESTWICK TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 123 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON %% CYCLE 1 124 13.70 14.42 0.00 0.00 1.12 RBTD-019089-0000-01 19 08/26/2015 0.00 0.00 0.00 7.11 0.00 36.64 19089 SE ROBERT DR 08/26/2015 0.00 0.29 0.00 0.00 0.00 40.13 2161130249 MARVIN NEMITZ CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 08/26/2015 0.00 0.00 0.00 7.97 0.00 39.84 4141 ROBERT ST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.32 2161170124 DAVID & LOIS VOLK CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 08/26/2015 0.00 0.00 0.00 6.82 0.00 34.07 4199 ROBERT ST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 THOMAS DR. LIPIN CYCLE 1 127 66.62 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 08/26/2015 0.00 0.00 0.00 20.59 0.00 102.91 18169 SE RIDGEVIEW DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 128 35.50 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 08/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 44 RIDGEWOOD CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 48 RIDGEWOOD CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 130 238.85 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 08/26/2015 0.00 0.00 0.00 63.64 0.00 318.19 15 RIO VISTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 131 27.72 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 08/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 19655 N RIVERSIDE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 132 267.46 29.16 0.00 0.00 2.24 RSDN-019656-0000-04 15 08/26/2015 0.00 0.00 0.00 74.72 0.00 375.00 19656 N RIVERSIDE DR 08/26/2015 0.00 1.42 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 08/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 19664 N RIVERSIDE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 134 100.00 0.00 0.00 0.00 0.00 RSLS-000044-0000-04 16 08/26/2015 0.00 0.00 0.00 0.00 0.00 100.00 44 RUSSELL ST 08/26/2015 0.00 0.00 0.00 0.00 0.00 -128.53 2161390925 SIMON LACHANCE CYCLE 1 135 13.86 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 4182 RUSSELL ST 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 136 27.72 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 08/26/2015 0.00 0.00 0.00 10.86 0.00 54.28 10125 SE ROYAL TERN WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 137 18.83 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 08/26/2015 0.00 0.00 0.00 3.07 0.00 37.60 48 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1061200146 KEVIN NEWFIELD CYCLE 1 138 115.25 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 08/26/2015 0.00 0.00 0.00 11.78 0.00 142.73 83 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 08/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 158 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 140 156.59 35.90 0.00 0.00 1.12 RVRD-000203-0000-04 06 08/26/2015 0.00 0.00 0.00 17.67 0.00 211.28 203 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 141 66.62 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 08/26/2015 0.00 0.00 0.00 7.41 0.00 89.73 315 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 142 166.55 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 08/26/2015 0.00 0.00 0.00 18.37 0.00 222.44 319 RIVER DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 143 18.48 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 08/26/2015 0.00 0.00 0.00 8.55 0.00 42.73 4400 RIVER PINES CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 144 104.69 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 08/26/2015 0.00 0.00 0.00 30.10 0.00 150.49 4440 RIVER PINES CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 145 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 08/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 146 20.79 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 08/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 18720 SE RIVER RIDGE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 147 6.93 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 18770 SE RIVER RIDGE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 148 29.84 10.89 0.00 0.00 1.12 RVRR-018775-0000-05 17 08/26/2015 0.00 0.00 0.00 13.78 0.00 55.63 18775 SE RIVER RIDGE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2172562621 HESTER W SIEBREGHT CYCLE 1 149 4.62 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 08/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 18795 SE RIVER RIDGE RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 150 39.39 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 08/26/2015 0.00 0.00 0.00 13.78 0.00 68.87 9176 SE RIVER TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 151 25.41 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 08/26/2015 0.00 0.00 0.00 10.28 0.00 51.39 9256 SE RIVER TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 152 0.16 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.79 19970 SCRIMSHAW WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021681720 RON MAGNETTI CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 154 6.93 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 08/26/2015 0.00 0.00 0.00 11.11 0.00 55.56 13 SADDLEBACK RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON % CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 36 SADDLEBACK RD 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 08/26/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 157 166.32 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 08/26/2015 0.00 0.00 0.00 0.00 0.00 385.88 11001 SE SEMINOLE TRL 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 08/26/2015 0.00 0.00 0.00 5.09 0.00 25.41 19066 SE SOUTHGATE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 19196 SE SOUTHGATE DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 161 152.21 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 08/26/2015 0.00 0.00 0.00 15.11 0.00 183.02 3 SHADY LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 162 25.41 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 08/26/2015 0.00 0.00 0.00 3.70 0.00 44.81 19 SHADY LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 DOUG MARTIN AND CYCLE 1 163 211.73 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 227.43 195 SHELTER LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 164 7.16 14.58 0.00 0.00 1.12 SHLT-000224-0000-04 01 08/26/2015 0.00 0.00 0.00 0.00 0.00 22.86 224 SHELTER LN 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 165 157.49 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 08/26/2015 0.00 0.00 0.00 43.30 0.00 216.49 10507 SE SILVER PALM WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 166 32.50 26.46 0.00 0.00 2.24 SPTR-000008-0000-04 13 08/26/2015 0.00 0.00 0.00 16.52 0.00 78.00 8 SPLITRAIL CIR 08/26/2015 0.00 0.28 0.00 0.00 0.00 -1.28 1130150133 COASTAL LIVING REALTY CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 STPC-000005-0000-03 13 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 STEEPLECHASE CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.70 40 STARBOARD WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 08/26/2015 0.00 0.00 0.00 1.62 0.00 22.15 359 SATURN AVE 08/26/2015 0.00 0.21 0.00 0.00 0.00 22.36 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 170 31.61 14.58 0.00 0.00 1.12 TEQD-000175-000C-02 11 08/26/2015 0.00 0.00 0.00 4.25 0.00 51.56 175C TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 171 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 08/26/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 172 11.69 14.42 0.00 0.00 1.12 TEQD-000422-0000-02 10 08/26/2015 0.00 0.00 0.00 2.45 0.00 29.68 422 TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1055400115 MARK SPISIAK CYCLE 1 173 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 08/26/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -86.88 2142010160 SPACKLER LLC CYCLE 1 174 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 08/26/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 175 7.16 14.58 0.00 0.00 1.12 TEQU-000364-0000-03 11 08/26/2015 0.00 0.00 0.00 2.03 0.00 24.89 364 TEQUESTA DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1051570237 ROBBY THOMPSON CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #2 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 177 23.10 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 08/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 11942 SE TIFFANY WAY 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 08/26/2015 0.00 0.00 0.00 1.83 0.00 22.15 14 TALL OAKS CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 179 98.67 4.64 0.00 0.00 0.00 TLOK-000038-0000-04 11 08/26/2015 0.00 0.00 0.00 0.00 0.00 103.63 38 TALL OAKS CIR 08/26/2015 0.00 0.32 0.00 0.00 0.00 600.00 1130390136 MICHAEL WILEY CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 TTCD-000004-0000-03 13 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 4 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400166 PERRY F. PAYNE CYCLE 1 181 9.49 14.58 0.00 0.00 1.12 TTCD-000006-0000-06 13 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.43 6 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1090200110 REBECCA GIOVANELLI CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 183 68.25 17.56 0.00 0.00 2.24 TTCD-000078-0000-02 09 08/26/2015 0.00 0.00 0.00 11.90 0.00 100.00 78 TURTLE CREEK DR 08/26/2015 0.00 0.05 0.00 0.00 0.00 -57.60 1092800127 JOHN ANDERSEN CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 08/26/2015 0.00 0.00 0.00 5.66 0.00 28.29 92 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 185 13.86 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 08/26/2015 0.00 0.00 0.00 7.40 0.00 36.96 137 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 08/26/2015 0.00 0.00 0.00 6.24 0.00 31.18 145 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND % CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 08/26/2015 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 178 TURTLE CREEK DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 189 35.50 14.58 0.00 0.00 1.12 US1N-000104-0000-09 11 08/26/2015 0.00 0.00 0.00 4.61 0.00 55.81 104 US HIGHWAY 1 NORTH 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 190 2.31 14.58 0.00 0.00 1.12 US1N-000175-0000-03 02 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 175 US HIGHWAY 1 NORTH 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 191 2.31 29.16 0.00 0.00 2.24 US1N-000183-0000-02 02 08/26/2015 0.00 0.00 0.00 3.03 0.00 36.92 183 US HIGHWAY 1 NORTH 08/26/2015 0.00 0.18 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 US1N-000578-0000-03 03 08/26/2015 0.00 0.00 0.00 1.62 0.00 19.63 578 US HIGHWAY 1 NORTH 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 193 27.72 36.40 0.00 0.00 1.12 US1N-000775-0000-01 02 08/26/2015 0.00 0.00 0.00 5.87 0.00 71.11 775 US HIGHWAY 1 NORTH 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 08/26/2015 0.00 0.00 0.00 4.51 0.00 22.52 18226 SE VILLAGE CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS % CYCLE 1 195 0.00 36.03 0.00 0.00 1.12 VLGC-018266-0000-03 03 08/26/2015 0.00 0.00 0.00 9.38 0.00 46.53 18266 SE VILLAGE CIR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 196 23.10 43.74 0.00 0.00 3.36 VNSA-000354-0000-04 11 08/26/2015 0.00 0.00 0.00 6.30 0.00 77.21 354 VENUS AVE 08/26/2015 0.00 0.71 0.00 0.00 0.00 27.18 2160470135 MARK MC KEWIN CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 08/26/2015 0.00 0.00 0.00 1.41 0.00 17.11 46 WOODLAND DR 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 198 190.83 14.04 0.00 0.00 1.12 WDLD-000053-0000-04 16 08/26/2015 0.00 0.00 0.00 16.95 0.00 225.00 53 WOODLAND DR 08/26/2015 0.00 2.06 0.00 0.00 0.00 191.07 RECEIPT REPORT Date: 08/26/15 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 ROBERT RAUH CYCLE 1 199 20.79 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 08/26/2015 0.00 0.00 0.00 9.13 0.00 45.62 4621 WINDSWEPT PINES CT 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 200 58.25 14.44 0.00 0.00 0.00 WNGO-000048-0000-01 16 08/26/2015 0.00 0.00 0.00 0.00 0.00 73.44 48 WINGO ST 08/26/2015 0.00 0.75 0.00 0.00 0.00 175.97 1050200136 JOHN SIBLEY CYCLE 1 201 23.10 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 08/26/2015 0.00 0.00 0.00 9.71 0.00 48.51 4941 WINDWARD AVE 08/26/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 202 11.55 29.16 0.00 0.00 2.24 YCTC-000043-0000-01 08 08/26/2015 0.00 0.00 0.00 3.86 0.00 47.04 43 YACHT CLUB PL 08/26/2015 0.00 0.23 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 8,832.77 3,581.05 0.00 0.00 227.36 0.00 0.00 0.00 2,009.35 0.00 14,658.69 0.00 8.16 0.00 0.00 0.00 554.33