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8/28/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 1 693.00 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 08/28/2015 0.00 0.00 0.00 235.50 0.00 1,177.48 19950 BEACH RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 08/28/2015 0.00 0.00 99.95 30.65 0.00 153.23 19950 BEACH RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 557.51 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 08/28/2015 0.00 0.00 0.00 143.31 0.00 716.52 19950 BEACH RD-IRR WESTSIDE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 43.89 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 81.41 147 BEACON LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 5 20.79 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 08/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 68 BIRCH PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 08/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 11971 SE BIRKDALE RUN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 8 0.00 14.30 0.00 0.00 1.12 CCC -000011-0000-01 05 08/28/2015 0.00 0.00 0.00 1.41 0.00 16.83 11 COUNTRY CLUB CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 9 58.84 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 08/28/2015 0.00 0.00 0.00 6.71 0.00 81.25 12 COUNTRY CLUB CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 10 58.84 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 08/28/2015 0.00 0.00 0.00 6.71 0.00 81.25 225 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 11 304.66 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 08/28/2015 0.00 0.00 0.00 30.80 0.00 372.98 232 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 12 141.65 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 08/28/2015 0.00 0.00 0.00 14.16 0.00 171.51 249 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 265 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 08/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 279 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C-HORSE DONNA BARNETTE CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 08/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18890 SE COUNTRY CLUB DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 17 43.28 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 08/28/2015 0.00 0.00 0.00 5.31 0.00 64.29 39 CEDAR HILL LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 CHRISTOPHER GERSCH CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 20 5.30 11.15 0.00 0.00 1.12 CLNY-000062-0000-01 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 17.57 62 COLONY RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #15A 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 08/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18C 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CLR -003900-026B-04 20 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 24 182.98 29.16 0.00 0.00 2.24 CLR -004914-0000-04 17 08/28/2015 0.00 0.00 0.00 53.60 0.00 269.08 4914 COUNTY LINE RD 08/28/2015 0.00 1.10 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 25 18.83 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 08/28/2015 0.00 0.00 0.00 8.55 0.00 43.08 18990 SE COUNTY LINE RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1021741616 GERALD F. EASTMAN CYCLE 1 26 39.27 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 08/28/2015 0.00 0.00 0.00 19.20 0.00 95.99 17416 SE CONCH BAR RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 27 31.61 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 08/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 17465 SE CONCH BAR RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 28 88.85 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 08/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 17521 SE CONCH BAR RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 29 70.51 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 08/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 9284 SE COVE POINT ST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 30 35.50 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 08/28/2015 0.00 0.00 0.00 12.81 0.00 64.01 9315 SE COVE POINT ST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 08/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 9524 SE COVE POINT ST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 32 102.12 29.16 0.00 0.00 2.24 CVRD-003002-0000-07 02 08/28/2015 0.00 0.00 0.00 33.40 0.00 167.44 3002 COVE RD 08/28/2015 0.00 0.52 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAZZOTA CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CVRD-003218-0000-05 02 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 3218 COVE RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 34 11.51 29.03 0.00 0.00 2.24 CYPN-000418-000B-03 14 08/28/2015 0.00 0.00 0.00 3.86 0.00 46.85 418 N CYPRESS DR #B 08/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 35 32.54 4.10 0.00 0.00 1.12 CYPN-000424-000C-12 14 08/28/2015 0.00 0.00 0.00 2.24 0.00 40.00 424 N CYPRESS DR #C 08/28/2015 0.00 0.00 0.00 0.00 0.00 -29.94 2141570195 JON MC INTYRE CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 425 N CYPRESS DR #7 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 PATRICK MC DONALD CYCLE 1 37 4.56 14.41 0.00 0.00 1.12 CYPN-000433-000C-07 14 08/28/2015 0.00 0.00 0.00 1.83 0.00 21.92 433 N CYPRESS DR #C 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 38 31.61 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 08/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 513 N CYPRESS DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 39 53.29 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 08/28/2015 0.00 0.00 0.00 6.01 0.00 75.00 596 N CYPRESS DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -2.23 2200010377 JIM DAMASK CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 103 DEL SOL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 NEW PERSON CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 DLSL-000302-0000-03 20 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 302 DEL SOL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 43 0.12 11.30 0.00 0.00 1.12 DLSL-000704-0000-03 20 08/28/2015 0.00 0.00 0.00 1.41 0.00 13.95 704 DEL SOL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.12 1100480134 SUSAN MASON CYCLE 1 44 0.16 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.27 530 N DOVER RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1101540114 VIRGINIA VON FRANK CYCLE 1 45 19.66 0.00 0.00 0.00 0.00 DVRR-000489-0000-01 10 08/28/2015 0.00 0.00 0.00 0.00 0.00 19.66 489 DOVER RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 -19.66 1101360147 JOAN TAYLOR CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 ELM AVE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 47 6.93 72.80 0.00 0.00 2.24 ELPT-000017-0000-01 08 08/28/2015 0.00 0.00 0.00 7.39 0.00 89.78 17 EL PORTAL DR 08/28/2015 0.00 0.42 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 08/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18217 SE FEDERAL HWY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 49 27.72 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 08/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 18805 SE FEDERAL HWY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191080211 NAOMI BLANKENSHIP CYCLE 1 50 2.49 14.58 0.00 0.00 1.12 FRNL-019103-0000-11 19 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.70 19103 SE FEARNLEY DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191610159 CARLOS DE JESUS CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 08/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19053 SE FERNWOOD DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 52 25.41 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 08/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 90 FAIRVIEW EAST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 125 FAIRVIEW EAST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 54 16.85 26.19 0.00 0.00 2.24 FWYN-000326-0000-01 06 08/28/2015 0.00 0.00 0.00 4.48 0.00 49.96 326 FAIRWAY NORTH 08/28/2015 0.00 0.20 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 55 23.10 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 08/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 333 FAIRWAY NORTH 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 08/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 217 FAIRWAY WEST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 57 0.00 29.16 0.00 0.00 2.24 FWYW-000222-0000-03 06 08/28/2015 0.00 0.00 0.00 2.82 0.00 34.38 222 FAIRWAY WEST 08/28/2015 0.00 0.16 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 58 25.41 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 08/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 250 FAIRWAY WEST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 59 35.17 14.45 0.00 0.00 1.12 GALW-017296-0000-02 02 08/28/2015 0.00 0.00 0.00 12.81 0.00 63.55 17296 SE GALWAY CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 60 2.31 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 224 GOLF CLUB CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 61 35.50 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 08/28/2015 0.00 0.00 0.00 4.61 0.00 55.81 49 GOLFVIEW DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 188 GOLFVIEW DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 63 39.68 29.16 0.00 0.00 2.24 GLFD-000221-0000-02 08 08/28/2015 0.00 0.00 0.00 6.36 0.00 77.74 221 GOLFVIEW DR 08/28/2015 0.00 0.30 0.00 0.00 0.00 -0.41 1081280124 RENEE NYS CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 08/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 277 GOLFVIEW DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 08/28/2015 0.00 0.00 0.00 12.81 0.00 64.01 13069 SE GREEN TURTLE WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 HICK-000029-0000-03 16 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 29 HICKORY HILL RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161780175 STEPHAN WILDES CYCLE 1 67 4.62 29.16 0.00 0.00 2.24 HICK-000082-0000-07 16 08/28/2015 0.00 0.00 0.00 3.24 0.00 39.47 82 HICKORY HILL RD 08/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 08/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 18982 SE HILLCREST DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 69 11.55 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 08/28/2015 0.00 0.00 0.00 10.46 0.00 52.29 19012 SE HILLCREST DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 70 25.41 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 08/28/2015 0.00 0.00 0.00 13.92 0.00 69.61 19032 SE HILLCREST DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19042 SE HILLCREST DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 72 90.67 9.33 0.00 0.00 0.00 HILC-019117-0000-07 19 08/28/2015 0.00 0.00 0.00 0.00 0.00 100.00 19117 SE HILLCREST DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 96.69 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 12 SE HITCHINGPOST CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 74 47.17 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 08/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 10933 SE HARKEN TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 75 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 76 57.75 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 08/28/2015 0.00 0.00 0.00 23.82 0.00 119.09 19634 HARBOR RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 77 15.96 14.40 0.00 0.00 1.12 HRDR-018240-0000-03 12 08/28/2015 0.00 0.00 0.00 7.97 0.00 39.45 18240 SE HERITAGE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18433 SE HERITAGE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON CYCLE 1 79 0.00 3.87 0.00 0.00 1.12 INCR-000104-0000-05 02 08/28/2015 0.00 0.00 0.00 1.41 0.00 6.40 104 INTRACOASTAL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 80 62.73 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 08/28/2015 0.00 0.00 0.00 7.06 0.00 85.49 133 INTRACOASTAL CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 12049 SE INTRACOASTAL TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 83 120.53 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 08/28/2015 0.00 0.00 0.00 34.06 0.00 170.29 19863 JASMINE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 84 3.16 2.21 0.00 0.00 1.12 JASM-019879-0000-02 19 08/28/2015 0.00 0.00 0.00 9.13 0.00 15.62 19879 JASMINE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 85 88.85 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 08/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 19980 JASMINE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 17114 SE KERRY CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 87 23.10 14.58 0.00 0.00 1.12 LAND-009685-0000-03 07 08/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 9685 SE LANDING PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 88 39.27 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 76.79 77 LIGHTHOUSE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 89 3.06 15.07 0.00 0.00 1.12 LIGH-000085-0000-01 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 19.25 85 LIGHTHOUSE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.19 1010970156 DEBORAH TABB CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 98 LIGHTHOUSE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010990158 CHARLES O'SHEA CYCLE 1 91 122.27 29.16 0.00 0.00 2.24 LIGH-000116-0000-05 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 154.50 116 LIGHTHOUSE DR 08/28/2015 0.00 0.83 0.00 0.00 0.00 -8.48 1010900147 EDWARD HOCEVAR CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 121 LIGHTHOUSE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS % CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 LIME-017109-0000-04 02 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 94 638.87 14.58 0.00 0.00 1.12 LIME-017139-0000-01 02 08/28/2015 0.00 0.00 0.00 163.65 0.00 818.22 17139 SE LIMERICK CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 95 9.24 14.58 0.00 0.00 1.12 LIVE-000008-0000-02 11 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 8 LIVE OAK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 96 0.41 1.22 0.00 0.00 1.12 LIVE-000023-0000-08 11 08/28/2015 0.00 0.00 0.00 1.83 0.00 4.58 23 LIVE OAK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1111640632 JAMES HAYES % CYCLE 1 97 10.82 6.65 0.00 0.00 1.12 LIVE-000024-0000-03 11 08/28/2015 0.00 0.00 0.00 1.41 0.00 20.00 24 LIVE OAK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -10.82 1111660745 ADAM FOX CYCLE 1 98 16.17 14.58 0.00 0.00 1.12 LIVE-000048-0000-04 11 08/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 48 LIVE OAK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI % CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 LIVE-000072-0000-02 11 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 72 LIVE OAK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 100 47.17 14.58 0.00 0.00 1.12 LKDR-018401-0000-05 17 08/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 18401 SE LAKESIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 101 119.85 12.21 0.00 0.00 1.12 LKDR-018500-0000-05 17 08/28/2015 0.00 0.00 0.00 6.82 0.00 140.00 18500 SE LAKESIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -110.18 2172562337 DAILE ALBANSE CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18651 SE LAKESIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18711 SE LAKESIDE WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 104 62.73 14.58 0.00 0.00 1.12 LLLN-018141-0000-04 12 08/28/2015 0.00 0.00 0.00 19.61 0.00 98.04 18141 SE LAUREL LEAF LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 106 13.95 14.27 0.00 0.00 1.12 LOCR-000048-0000-02 11 08/28/2015 0.00 0.00 0.00 2.66 0.00 32.00 48 LAUREL OAKS CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1093600115 STANLEY BARANSON % CYCLE 1 107 13.86 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 5 LOGGERHEAD LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 117 MAGNOLIA WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 08/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 135 MAGNOLIA WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 111 51.33 14.47 0.00 0.00 1.12 MAGW-000147-0000-02 15 08/28/2015 0.00 0.00 0.00 6.01 0.00 72.93 147 MAGNOLIA WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1110850122 DALE&MARIAH KNEFELY CYCLE 1 112 31.61 14.58 0.00 0.00 1.12 MARS-000371-0000-02 11 08/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 371 MARS AVE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 113 20.79 14.58 0.00 0.00 1.12 NICO-004424-0000-01 15 08/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 4424 NICOLE CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 114 32.47 14.58 0.00 0.00 1.12 NICO-004432-0000-07 15 08/28/2015 0.00 0.00 0.00 11.83 0.00 60.00 4432 NICOLE CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.86 1010310144 EARL STEWART CYCLE 1 115 75.25 14.57 0.00 0.00 1.12 OCEA-000015-0000-04 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 90.94 15 OCEAN DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.90 1010320124 RUSSELL BOURNE CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 27.25 35 OCEAN DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 117 0.00 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 08/28/2015 0.00 0.00 0.00 3.38 0.00 40.90 521 OLD DIXIE HWY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 9 OAKLEAF CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 OKRG-000009-0000-02 16 08/28/2015 0.00 0.00 0.00 0.66 0.00 0.66 9 OAK RIDGE LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820145 OKEE HAMMOCK INC. CYCLE 1 120 4.57 14.41 0.00 0.00 1.12 PADD-000001-0000-04 13 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.19 1 S.E. PADDOCK CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 121 222.55 0.00 0.00 0.00 0.00 PHTW-000049-0000-02 16 08/28/2015 0.00 0.00 0.00 0.00 0.00 222.55 49 PINEHILL W TRL 08/28/2015 0.00 0.00 0.00 0.00 0.00 -223.02 1080370111 HURBET LINDSEY CYCLE 1 122 186.00 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 08/28/2015 0.00 0.00 0.00 20.12 0.00 243.64 55 PINETREE PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 123 9.24 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 08/28/2015 0.00 0.00 0.00 4.21 0.00 50.97 123 POINT CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 125 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 08/28/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -214.17 2161150147 BRIT&TAYLOR OSTER CYCLE 1 126 25.71 29.16 0.00 0.00 2.24 RBTS-004171-0000-04 16 08/28/2015 0.00 0.00 0.00 14.22 0.00 71.61 4171 ROBERT ST 08/28/2015 0.00 0.28 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 ROBERT JAMES CYCLE 1 127 27.72 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 08/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 18164 SE RIDGEVIEW DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 128 25.41 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 08/28/2015 0.00 0.00 0.00 10.28 0.00 51.39 18190 SE RIDGEVIEW DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 129 11.83 14.58 0.00 0.00 1.12 RDWD-000007-0000-04 14 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.98 7 RIDGEWOOD CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2140120136 DIANA BRADLEY CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 RIDGEWOOD CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 08/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 19595 N RIVERSIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19681 N RIVERSIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 133 23.10 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 08/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19750 N RIVERSIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 358 W RIVERSIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 135 238.85 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 08/28/2015 0.00 0.00 0.00 22.91 0.00 277.46 362 W RIVERSIDE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 08/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 58 RUSSELL ST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER % CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 10126 SE ROYAL TERN WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 08/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 139 146.93 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 08/28/2015 0.00 0.00 0.00 14.63 0.00 177.26 79 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 08/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 204 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 08/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 142 34.65 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 08/28/2015 0.00 0.00 0.00 6.50 0.00 78.67 259 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 143 347.33 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 08/28/2015 0.00 0.00 0.00 32.67 0.00 395.70 348 RIVER DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 144 2.45 14.41 0.00 0.00 1.12 RVRR-018791-0000-01 17 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.49 18791 SE RIVER RIDGE RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 PAUL S. ALBERTZ CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 08/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 18805 SE RIVER RIDGE RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 146 70.51 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 08/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 9196 SE RIVER TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 9197 SE RIVER TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 148 31.61 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 08/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 9396 SE RIVER TER 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19021 SE SUDDARD DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 SEABROOK RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 08/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 08/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE SOUTHGATE DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 153 245.63 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 08/28/2015 0.00 0.00 0.00 23.52 0.00 284.85 32 SHADY LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 154 50.82 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 88.34 185 SHELTER LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA % CYCLE 1 155 0.10 9.28 0.00 0.00 1.12 SHLT-000204-0000-02 01 08/28/2015 0.00 0.00 0.00 0.00 0.00 10.50 204 SHELTER LN 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1111350195 AC REALTY LLC CYCLE 1 156 38.86 115.27 0.00 0.00 1.12 TEQD-000304-0000-09 11 08/28/2015 0.00 0.00 0.00 14.12 0.00 169.37 304 TEQUESTA DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 08/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 308 TEQUESTA DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 379 TEQUESTA DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 159 0.00 72.80 0.00 0.00 2.24 TEQD-000383-0000-02 10 08/28/2015 0.00 0.00 0.00 6.76 0.00 82.17 GALARY SQUARE NORTH 08/28/2015 0.00 0.37 0.00 0.00 0.00 0.00 1100120220 MARIE ANTOINETTE CYCLE 1 160 0.16 14.58 0.00 0.00 1.12 TEQD-000383-000B-12 10 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.27 383 TEQUESTA DR #B 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1100250340 SPIVEY GROUP INC. CYCLE 1 161 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 08/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 DR. JOHN J. BRODNER CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 164 245.63 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 08/28/2015 0.00 0.00 0.00 0.00 0.00 261.33 482 TEQUESTA DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 165 0.00 14.01 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 08/28/2015 0.00 0.00 41.40 5.14 0.00 61.67 482 TEQUESTA DR-FIRELINE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #10 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 167 21.16 14.58 0.00 0.00 1.12 TIFW-011911-0000-02 02 08/28/2015 0.00 0.00 0.00 9.13 0.00 45.99 11911 SE TIFFANY WAY 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1111130234 MARTHA MURRAY CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 46 TALL OAKS CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 TALL OAKS CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK % CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 TRPP-010350-0000-03 13 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 10350 SE TERRAPIN PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 172 13.86 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 08/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 5 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT % CYCLE 1 173 115.25 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 08/28/2015 0.00 0.00 0.00 32.74 0.00 163.69 20 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 174 2.29 14.42 0.00 0.00 1.12 TTCD-000029-0000-06 09 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.34 29 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 08/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 80 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 08/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH % CYCLE 1 177 2.49 14.58 0.00 0.00 1.12 TTCD-000150-0000-05 09 08/28/2015 0.00 0.00 0.00 4.51 0.00 22.70 150 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1096370232 DAVID F GIAMARTINO % CYCLE 1 178 0.16 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.79 206 TURTLE CREEK DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1096650160 ALLA FRIEDMAN CYCLE 1 179 32.66 29.16 0.00 0.00 2.24 TTCD-000220-0000-06 09 08/28/2015 0.00 0.00 0.00 16.24 0.00 80.62 220 TURTLE CREEK DR 08/28/2015 0.00 0.32 0.00 0.00 0.00 -0.32 1038840141 EDWARD HOCEVAR CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 US1N-000208-0002-04 03 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 US1N-000208-0012-06 03 08/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 182 77.08 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 08/28/2015 0.00 0.00 0.00 28.65 0.00 143.25 17870 SE VILLAGE CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 183 482.56 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 08/28/2015 0.00 0.00 0.00 130.02 0.00 650.10 18005 SE VILLAGE CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 184 4.62 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 08/28/2015 0.00 0.00 0.00 10.54 0.00 52.68 18206 SE VILLAGE CIR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 185 4.62 14.58 0.00 0.00 1.12 VLGC-0GUARD-HOUS-12 03 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 GUARD HOUSE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER % CYCLE 1 186 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 08/28/2015 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 08/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 352 VENUS AVE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 188 1.20 7.58 0.00 0.00 0.00 VNSA-000360-0000-04 11 08/28/2015 0.00 0.00 0.00 0.00 0.00 8.78 360 VENUS AVE 08/28/2015 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 189 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 08/28/2015 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 190 2.31 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 08/28/2015 0.00 0.00 0.00 4.49 0.00 22.50 19794 WILKINSON LEAS RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.02 2150330121 MARVIN J YATES CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19810 WILKINSON LEAS RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 WLWR-000067-0000-01 14 08/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 67 WILLOW RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 08/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 4641 WINDSWEPT PINES CT 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 194 20.79 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 08/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 61 WINGO ST 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 195 4.62 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 08/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19141 WATERWAY RD 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 196 118.50 6.85 0.00 0.00 1.12 YCTC-000047-0000-11 08 08/28/2015 0.00 0.00 0.00 24.13 0.00 150.60 47 YACHT CLUB PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 197 4.62 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 08/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 67 YACHT CLUB PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 198 20.79 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 08/28/2015 0.00 0.00 0.00 5.25 0.00 63.56 91 YACHT CLUB PL 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/28/15 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 PAUL E. PARSONS CYCLE 1 199 35.50 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 08/28/2015 0.00 0.00 0.00 12.81 0.00 64.01 19696 YACHT HARBOR DR 08/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 199 Grand Total: 8,400.83 3,693.38 0.00 0.00 229.60 0.00 0.00 141.35 2,037.71 0.00 14,507.79 0.00 4.92 0.00 0.00 0.00 -518.32