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9/2/2015 (4)
RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 35.50 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 09/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 19094 SE ARNOLD DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 10801 SE ARIELLE TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 AZLC-000072-0000-03 14 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 AZALEA CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 10242 SE BANYAN WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 09/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19096 BASIN ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 436.59 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 09/02/2015 0.00 0.00 0.00 97.13 0.00 1,176.36 400 BEACH RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 7 469.00 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 09/02/2015 0.00 0.00 0.00 126.63 0.00 633.15 605 S BEACH RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 8 245.63 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 09/02/2015 0.00 0.00 0.00 65.34 0.00 326.67 19669 S BEACH RD -IRRIGATION 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO CYCLE 1 9 32.12 6.71 0.00 0.00 1.12 BCHS-019669-0000-11 01 09/02/2015 0.00 0.00 0.00 5.09 0.00 45.04 19669 S BEACH RD #D 09/02/2015 0.00 0.00 0.00 0.00 0.00 -30.00 1014550514 LYKES LANDING"" CYCLE 1 10 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 09/02/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD(FIRELINE) 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610238 CLARE ANTHONY CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BCNL-000141-0000-13 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 141 BEACON LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 12 46.32 29.16 0.00 0.00 2.24 BCNL-000146-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 78.27 146 BEACON LN 09/02/2015 0.00 0.55 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 13 35.50 14.58 0.00 0.00 1.12 BCNL-000162-0000-09 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 51.20 162 BEACON LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 176 BEACON LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 15 225.29 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 240.99 BEACON LN -IRRIGATION 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 403 BEACON ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 09/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 4948 BIMINI RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 BUNKER PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 SHAY GRIESE CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12044 SE BIRKDALE RUN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12116 SE BIRKDALE RUN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 21 166.16 7.90 0.00 0.00 1.12 BRKR-012175-0000-04 03 09/02/2015 0.00 0.00 0.00 24.82 0.00 200.00 12175 SE BIRKDALE RUN 09/02/2015 0.00 0.00 0.00 0.00 0.00 -120.89 1032660139 STEPHEN P. LYNCH CYCLE 1 22 22.70 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 09/02/2015 0.00 0.00 0.00 3.93 0.00 42.33 12319 SE BIRKDALE RUN 09/02/2015 0.00 0.00 0.00 0.00 0.00 -22.70 1130100138 ADVANCE HOME SERVICE CYCLE 1 23 0.16 14.58 0.00 0.00 1.12 BRPT-000006-0000-03 13 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.79 6 BRIDLEPATH CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2191897255 RYAN GUTHRIE CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18972 SE BARDS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE BARUS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 26 47.17 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 09/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 9810 SE BUTTONWOOD WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 9857 SE BUTTONWOOD WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 28 99.41 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 09/02/2015 0.00 0.00 0.00 10.36 0.00 125.47 7 BAY HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 BAY HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 31 516.83 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 09/02/2015 0.00 0.00 0.00 47.92 0.00 580.45 27 BAY HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 32 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 09/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 33 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 09/02/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 -134.75 1050280204 CHRISTIAN GUARNERI CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 09/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 19272 CARIBBEAN CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 35 19.68 4.45 0.00 0.00 1.12 CBRC-019335-0000-02 05 09/02/2015 0.00 0.00 0.00 14.75 0.00 40.00 19335 CARIBBEAN CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 -6.48 1053700146 LARRY JEFFRIES CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 COUNTRY CLUB CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 ERICA PATTON CYCLE 1 37 83.57 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 09/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 228 COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 358 COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 367 COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 41 43.28 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 09/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 19176 SE COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19256 SE COUNTRY CLUB DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 43 7.43 7.81 0.00 0.00 1.12 CCNT-000024-0000-06 02 09/02/2015 0.00 0.00 0.00 2.66 0.00 19.02 24 COCONUT LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 44 83.57 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 09/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 28 COCONUT LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 45 41.58 29.16 0.00 0.00 2.24 CCNT-000048-0000-01 02 09/02/2015 0.00 0.00 0.00 6.56 0.00 79.91 48 COCONUT LN 09/02/2015 0.00 0.37 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CHCT-000033-0000-05 19 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 33 CHAPEL CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 47 25.41 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 09/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 38 CHAPEL CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 48 78.29 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 09/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 7 CHAPEL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 49 20.79 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 09/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 110 CHAPEL LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 31 CHESTNUT TRL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 34 CHESTNUT TRL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 73 CINNAMON PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 53 15.88 14.31 0.00 0.00 1.12 CINP-000075-0000-05 16 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.18 75 CINNAMON PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 54 94.13 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 109.83 COLONY RD -IRRIGATION 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140136 JUPITER INLET COLONY CYCLE 1 55 83.57 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 99.27 50 COLONY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 202 COLONY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 57 83.92 69.82 0.00 0.00 18.83 CLR -003818-0110-12 20 09/02/2015 0.00 0.00 0.00 26.36 0.00 200.00 3818 COUNTY LINE RD #110 09/02/2015 0.00 1.07 0.00 0.00 0.00 156.06 2200300137 HOLLY E HARDING CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 61 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #16A 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18A 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #19B 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #22C 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 CLR -003900-023D-03 20 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #23D 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 69 6.86 14.44 0.00 0.00 1.12 CLR -003900-025E-05 20 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.08 3900 COUNTY LINE RD #25B 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 70 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 09/02/2015 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 -473.08 2198520117 PATRICIA SKELTON CYCLE 1 71 23.10 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 09/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 4696 COUNTY LINE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 17296 SE CONCH BAR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN CYCLE 1 73 32.34 29.16 0.00 0.00 2.24 CPWY-009962-0000-07 12 09/02/2015 0.00 0.00 0.00 15.94 0.00 80.00 9962 SE CANARY PALM WAY 09/02/2015 0.00 0.32 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON OWNER CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 CRCH-000352-0000-05 11 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 352 CHURCH RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 75 25.41 29.16 0.00 0.00 2.24 CVPT-009244-0000-01 07 09/02/2015 0.00 0.00 0.00 14.22 0.00 71.33 9244 SE COVE POINT ST 09/02/2015 0.00 0.30 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 9283 SE COVE POINT ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 78 23.10 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 09/02/2015 0.00 0.00 0.00 14.03 0.00 68.74 3412 COVE RD 09/02/2015 0.00 0.21 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 79 18.48 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 514 CYPRESS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 80 94.13 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 09/02/2015 0.00 12.80 0.00 11.03 0.00 133.66 515 CYPRESS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 526 CYPRESS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 82 48.51 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 09/02/2015 0.00 0.00 0.00 7.75 0.00 93.78 357 CYPRESS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 83 12.77 2.38 0.00 0.00 1.12 CYPD-000364-0000-05 11 09/02/2015 0.00 0.00 0.00 8.46 0.00 24.73 364 CYPRESS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 84 180.18 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 09/02/2015 0.00 0.00 0.00 29.44 0.00 356.54 405 N CYPRESS DR #10 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 85 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 09/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 413 N CYPRESS DR #5D 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 414 N CYPRESS DR #A 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 88 200.00 0.00 0.00 0.00 0.00 CYPN-000419-016F-02 14 09/02/2015 0.00 0.00 0.00 0.00 0.00 200.00 419 N CYPRESS DR #16F 09/02/2015 0.00 0.00 0.00 0.00 0.00 -231.71 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 89 115.25 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 09/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 501 N CYPRESS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 90 43.28 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 09/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 597 N CYPRESS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 ROGER DROLET CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 602 N CYPRESS DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 92 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 09/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 93 64.94 29.16 0.00 0.00 2.24 CYPT-000516-0000-06 14 09/02/2015 0.00 0.00 0.00 3.45 0.00 100.00 516 CYPRESS CT 09/02/2015 0.00 0.21 0.00 0.00 0.00 -58.01 1111060137 DARIA WAGONER CYCLE 1 94 58.84 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 09/02/2015 0.00 0.00 0.00 6.71 0.00 81.25 320 DALY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 95 100.42 36.40 0.00 0.00 1.12 DHRT-011421-0000-01 19 09/02/2015 0.00 0.00 0.00 34.49 0.00 172.43 11421 SE DOHERTY ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 96 56.63 6.24 0.00 0.00 1.12 DHRT-011691-0000-01 19 09/02/2015 0.00 0.00 0.00 3.93 0.00 67.92 11691 SE DOHERTY ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 -56.63 2203066046 ANTHONY&PAT ALESSI CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 306 DEL SOL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 98 7.27 12.78 0.00 0.00 1.12 DLSL-000503-0000-04 20 09/02/2015 0.00 0.00 0.00 1.83 0.00 23.00 503 DEL SOL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -3.22 2200701741 ANDREW STEINBERG CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 100 62.73 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 09/02/2015 0.00 0.00 0.00 7.06 0.00 85.49 562 N DOVER RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 101 23.10 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 09/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 566 N DOVER RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 102 25.41 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 09/02/2015 0.00 0.00 0.00 5.11 0.00 62.22 582 N DOVER RD 09/02/2015 0.00 0.30 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 586 N DOVER RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 104 158.77 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 09/02/2015 0.00 0.00 0.00 17.67 0.00 213.96 11 DEWITT PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 105 225.29 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 09/02/2015 0.00 0.00 0.00 60.25 0.00 301.24 17713 SE FEDERAL HWY #1 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 106 51.06 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 09/02/2015 0.00 0.00 0.00 16.70 0.00 83.46 17911 SE FEDERAL HWY #1 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 107 78.64 14.58 0.00 0.00 1.12 FEDH-017949-0001-05 02 09/02/2015 0.00 0.00 0.00 5.66 0.00 100.00 17949 SE FEDERAL HWY #1 09/02/2015 0.00 0.00 0.00 0.00 0.00 -71.71 1021700153 DAVID CHRISTENSEN CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 JOHN EBMEYER AND CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 380 FRANKLIN RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 09/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19064 SE FEARNLEY DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 111 46.79 12.42 0.00 0.00 1.12 FRVW-000071-0000-04 08 09/02/2015 0.00 0.00 0.00 6.36 0.00 66.69 71 FAIRVIEW WEST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 09/02/2015 0.00 0.00 0.00 3.90 0.00 47.32 80 FAIRVIEW WEST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 99 FAIRVIEW WEST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 134 FAIRVIEW WEST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 115 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 09/02/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 09/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 358 FAIRWAY NORTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 117 23.10 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 09/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 372 FAIRWAY NORTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 09/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 212 GOLF CLUB CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 119 88.85 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 09/02/2015 0.00 0.00 0.00 8.45 0.00 113.00 78 GOLFVIEW DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.96 1081360137 ROBERT MUNYAN CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 GLFD-000266-0000-03 08 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 266 GOLFVIEW DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 121 83.57 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 09/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 278 GOLFVIEW DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 09/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 136 GULFSTREAM DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 123 57.75 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 09/02/2015 0.00 0.00 0.00 8.58 0.00 103.85 147 GULFSTREAM DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 124 2.31 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19410 GULFSTREAM DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 125 259.19 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 274.89 GUARDHOUSE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 126 164.27 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 09/02/2015 0.00 0.00 0.00 45.00 0.00 224.97 19618 S HARBOR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 CONDO II CYCLE 1 127 4.62 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 09/02/2015 0.00 0.00 0.00 19.67 0.00 98.31 11830 SE HILL CLUB TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 128 2.31 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 09/02/2015 0.00 0.00 0.00 19.09 0.00 95.42 11860 SE HILL CLUB TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 129 27.72 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 09/02/2015 0.00 0.00 0.00 25.44 0.00 127.18 11890 SE HILL CLUB TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 130 25.41 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 09/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 18 HEMLOCK LANE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 78 HICKORY HILL RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 6 SE HITCHINGPOST CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 133 25.41 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 09/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 134 4.77 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 09/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 HOLLY CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2199096112 TERRY COOK CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 SE HOMEWOOD AVE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18025 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18193 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18216 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18396 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18480 SE HERITAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 128 INTRACOASTAL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 144 43.28 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 09/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 140 INTRACOASTAL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 JAMES&JOY CAPO CYCLE 1 145 69.47 24.28 0.00 0.00 1.12 INCR-000148-0000-12 02 09/02/2015 0.00 0.00 0.00 4.61 0.00 100.00 148 INTRACOASTAL CIR 09/02/2015 0.00 0.52 0.00 0.00 0.00 29.10 1050560128 SUSAN CHIPPENDALE o CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19309 W INDIES LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 12009 SE INTRACOASTAL TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 12028 SE INTRACOASTAL TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 149 27.72 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 09/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 12068 SE INTRACOASTAL TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 150 6.85 14.41 0.00 0.00 1.12 JASM-019895-0000-02 19 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.04 19895 JASMINE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 9665 SE LANDING PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 152 171.05 14.58 0.00 0.00 1.12 LAND -009666-0001-04 07 09/02/2015 0.00 0.00 0.00 62.56 0.00 249.31 9666 SE LANDING PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 153 54.95 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 09/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 10351 SE LEATHERBACK TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 154 51.06 14.58 0.00 0.00 1.12 LBKT-010363-0000-03 13 09/02/2015 0.00 0.00 0.00 16.70 0.00 83.46 10363 SE LEATHERBACK TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 155 23.10 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 09/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 10375 SE LEATHERBACK TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 09/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 LEEWARD CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 157 50.82 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 09/02/2015 0.00 0.00 0.00 7.95 0.00 96.29 28 LEEWARD CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 158 18.48 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 327 LEIGH RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 159 104.69 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 120.39 25 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 75 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 161 306.65 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 322.35 81 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 162 214.90 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 252.42 94 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 DENNIS MCDONALD CYCLE 1 163 570.70 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 608.22 104 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 24.94 106 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 165 31.61 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 47.31 111 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 166 191.39 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 209.16 123 LIGHTHOUSE DR 09/02/2015 0.00 2.07 0.00 0.00 0.00 220.65 1010620179 KATHY DEASY CYCLE 1 167 374.45 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 390.15 136 LIGHTHOUSE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 17119 SE LIMERICK CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 169 125.81 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 09/02/2015 0.00 0.00 0.00 35.38 0.00 176.89 17129 SE LIMERICK CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 17178 SE LIMERICK CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 09/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LIVE OAK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 LIVE -000039-0000-08 11 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 LIVE OAK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 09/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 174 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 09/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 175 306.65 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 09/02/2015 0.00 0.00 0.00 80.59 0.00 402.94 18350 SE LAKESIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 176 20.79 29.16 0.00 0.00 2.24 LKDR-018370-0000-03 17 09/02/2015 0.00 0.00 0.00 13.06 0.00 65.53 18370 SE LAKESIDE DR 09/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 177 34.07 0.00 0.00 0.00 0.00 LKDR-018370-0000-03 17 09/02/2015 0.00 0.00 0.00 0.00 0.00 34.07 18370 SE LAKESIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -34.07 2172560753 GREG MOORE CYCLE 1 178 64.84 0.00 0.00 0.00 0.00 LKWY-018670-0000-06 17 09/02/2015 0.00 0.00 0.00 0.00 0.00 64.84 18670 SE LAKESIDE WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 -25.00 1111170658 AGNES ANDERSON CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 57 LAUREL OAKS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 180 4.62 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 1 LOGGERHEAD LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 181 146.93 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 09/02/2015 0.00 0.00 0.00 14.63 0.00 177.26 106 MAGNOLIA WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 182 54.95 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 09/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 133 MAGNOLIA WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 183 99.41 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 09/02/2015 0.00 0.00 0.00 10.36 0.00 125.47 141 MAGNOLIA WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 184 121.90 14.58 0.00 0.00 1.12 MAGW-000146-0000-03 15 09/02/2015 0.00 0.00 0.00 12.26 0.00 149.86 146 MAGNOLIA WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 -1.37 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 9906 SE MAHOGANY WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 186 6.86 14.42 0.00 0.00 1.12 MARK -004125-0000-01 16 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.06 4125 MARK ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 187 16.89 28.73 0.00 0.00 2.24 MARK -004229-0000-05 16 09/02/2015 0.00 0.00 0.00 11.90 0.00 60.00 4229 MARK ST 09/02/2015 0.00 0.24 0.00 0.00 0.00 -0.99 1110680122 JANE MC CULLOCH o CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 189 23.08 14.57 0.00 0.00 1.12 MAYO -019126-0000-12 19 09/02/2015 0.00 0.00 0.00 9.71 0.00 48.48 19126 SE MAYO DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 190 13.86 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19166 SE MAYO DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 191 27.33 14.38 0.00 0.00 1.12 NICO -004400-0000-01 15 09/02/2015 0.00 0.00 0.00 10.86 0.00 53.69 4400 NICOLE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 192 25.41 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 09/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 4440 NICOLE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 193 141.65 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 157.35 13 OCEAN DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 194 6.93 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 21 OCEAN DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 195 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 196 46.81 5.67 0.00 0.00 0.00 OCEA-000042-0000-05 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 52.48 42 OCEAN DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 1.44 1010330116 JUPITER INLET COLONY CYCLE 1 197 120.53 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 136.23 IRRIG OCEAN DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 5 OAKLEAF CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON CYCLE 1 199 6.93 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 13 OAKLEAF CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 OAKLEAF CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 09/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 9924 OAK TREE TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 202 88.85 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 09/02/2015 0.00 0.00 0.00 26.14 0.00 130.69 4608 ORCHID DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 203 2.31 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 4 PADDOCK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 204 11.39 14.37 0.00 0.00 1.12 PADD-000007-0000-02 13 09/02/2015 0.00 0.00 0.00 6.82 0.00 33.70 7 PADDOCK CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3391 PALM CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 206 40.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 09/02/2015 0.00 0.00 0.00 0.00 0.00 40.00 3446 PALM CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 -130.53 1021070142 KATY COLAIZZO CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3331 PEBBLE PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 208 20.79 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 09/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 3370 PEBBLE PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 09/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 PINEHILL W TRL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 210 13.86 14.58 0.00 0.00 1.12 PNLN-018710-0000-04 03 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18710 SE PINENEEDLE LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 211 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 212 4.58 14.39 0.00 0.00 1.12 PNTD-019469-0000-02 05 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.18 19469 PINETREE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1111170116 J JOSEPH SCAROLA CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 09/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 319 PINEVIEW RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 214 11.55 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 45 POPLAR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 09/02/2015 0.00 0.00 0.00 0.00 0.00 27.25 50 POPLAR RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 216 141.65 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 09/02/2015 0.00 0.00 0.00 14.16 0.00 171.51 119 POINT CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450675 PHIL CARY CYCLE 1 217 58.84 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 09/02/2015 0.00 0.00 0.00 6.71 0.00 81.25 129 POINT CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 218 157.49 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 09/02/2015 0.00 0.00 0.00 43.30 0.00 216.49 18984 POINT DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN o CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 PWKL-018505-0000-02 03 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18505 SE PRESTWICK LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18514 SE PRESTWICK LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 222 57.75 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 09/02/2015 0.00 0.00 0.00 23.82 0.00 119.09 19120 SE ROBERT DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 223 4.62 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19179 SE ROBERT DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 224 104.69 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 09/02/2015 0.00 0.00 0.00 30.10 0.00 150.49 18153 SE RIDGEVIEW DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 225 31.53 15.98 0.00 0.00 1.12 RDVD-018210-0000-03 17 09/02/2015 0.00 0.00 0.00 11.83 0.00 60.91 18210 SE RIDGEVIEW DR 09/02/2015 0.00 0.45 0.00 0.00 0.00 30.00 2172690335 JACK TOWNSEND CYCLE 1 226 18.48 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 09/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18230 SE RIDGEVIEW DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 227 23.10 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 09/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 40 RIDGEWOOD CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 228 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 229 25.41 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 09/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 19532 N RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 230 6.93 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 09/02/2015 0.00 0.00 0.00 11.11 0.00 55.56 19657 N RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 231 4.62 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19659 N RIVERSIDE DR* 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 232 11.65 14.38 0.00 0.00 1.12 RSDN-019669-0000-07 15 09/02/2015 0.00 0.00 0.00 6.82 0.00 33.97 19669 N RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2150070122 MARK J ALFORD CYCLE 1 233 70.51 14.58 0.00 0.00 1.12 RSDN-019836-0000-02 15 09/02/2015 0.00 0.00 0.00 21.56 0.00 107.77 19836 N RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 234 54.95 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 09/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 19840 N RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AllARIO CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 W RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 09/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 407 W RIVERSIDE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 237 20.79 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 09/02/2015 0.00 0.00 0.00 9.72 0.00 46.21 4090 RUSSELL ST 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 10197 SE ROYAL TERN WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 18319 SE RIDGEVIEW CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 240 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 241 43.28 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 09/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 67 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 242 2.31 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 09/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 121 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 243 16.49 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 09/02/2015 0.00 0.00 0.00 2.87 0.00 35.06 164 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1061620159 PATRICIA THERYOUNG CYCLE 1 244 502.90 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 09/02/2015 0.00 12.80 0.00 49.79 0.00 603.01 179 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 245 109.97 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 09/02/2015 0.00 0.00 0.00 11.31 0.00 136.98 187 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 246 13.86 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 09/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 188 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 247 13.86 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 09/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 228 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 248 43.28 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 09/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 332 RIVER DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 249 42.34 23.21 0.00 0.00 1.12 RVRP-004415-0000-06 15 09/02/2015 0.00 0.00 0.00 12.81 0.00 80.00 4415 RIVER PINES CT 09/02/2015 0.00 0.52 0.00 0.00 0.00 18.60 2172490477 CHARLES W. SHEWBRIDGE III CYCLE 1 250 20.79 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 09/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 18680 SE RIVER RIDGE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 251 43.28 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 09/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 18709 SE RIVER RIDGE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18800 SE RIVER RIDGE RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 PAUL MILEWSKI CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 9367 SE RIVER TER 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 254 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 09/02/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 -236.14 1130870110 EUGENE MEYERWICH CYCLE 1 255 11.55 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 SADDLEBACK RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 256 18.48 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 09/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 10 SADDLEBACK RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 257 4.55 14.36 0.00 0.00 1.12 SDLB-000029-0000-03 13 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.12 29 SADDLEBACK RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 258 13.64 13.84 0.00 0.00 1.12 SDRD-018971-0000-04 19 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.00 18971 SE SUDDARD DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -0.49 2190030200 MICHELLE SANTIMAW CYCLE 1 259 67.11 29.16 0.00 0.00 2.24 SDRD-019161-0000-10 19 09/02/2015 0.00 0.00 0.00 24.64 0.00 123.59 19161 SE SUDDARD DR 09/02/2015 0.00 0.44 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 260 18.48 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 09/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 387 SEABROOK RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18549 SE SEAGRAPE LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 262 39.39 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 09/02/2015 0.00 0.00 0.00 13.78 0.00 68.87 19151 SE SOUTHGATE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 263 11.55 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 30 SHAY PL 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 264 90.70 7.06 0.00 0.00 0.00 SHLT-000186-0000-10 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 09/02/2015 0.00 2.24 0.00 0.00 0.00 564.48 1012220131 JOHN MELLUSI CYCLE 1 265 204.95 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 220.65 192 SHELTER LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 266 6.93 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 09/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 198 SHELTER LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 267 58.84 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 09/02/2015 0.00 0.00 0.00 18.64 0.00 93.18 10508 SE SILVER PALM WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 268 51.06 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 09/02/2015 0.00 0.00 0.00 16.70 0.00 83.46 14 SPLITRAIL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 269 20.79 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 09/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 22 SPLITRAIL CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 270 6.93 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 8 STEEPLECHASE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 STEVE PULLON CYCLE 1 271 66.62 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 09/02/2015 0.00 0.00 0.00 7.41 0.00 89.73 24 STARBOARD WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 272 83.57 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 09/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 351 SATURN AVE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 273 4.62 145.92 0.00 0.00 2.24 TEQD-000209-0000-08 11 09/02/2015 0.00 0.00 0.00 13.76 0.00 167.30 209 TEQUESTA DR 09/02/2015 0.00 0.76 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 274 6.93 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 332 TEQUESTA DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 275 9.24 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 09/02/2015 0.00 0.00 0.00 4.21 0.00 50.97 479 TEQUESTA DR #10 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 276 13.86 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 09/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 11831 SE TIFFANY WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE CYCLE 1 277 9.24 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 09/02/2015 0.00 0.00 0.00 11.69 0.00 58.45 11971 SE TIFFANY WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAllA CYCLE 1 278 109.97 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 09/02/2015 0.00 0.00 0.00 31.42 0.00 157.09 11992 SE TIFFANY WAY 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 279 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 280 2.31 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 09/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 54 TALL OAKS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 281 39.39 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 09/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 8 TRADEWINDS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 282 108.38 14.37 0.00 0.00 1.12 TRDW-000028-0000-04 05 09/02/2015 0.00 0.00 0.00 11.31 0.00 135.18 28 TRADEWINDS CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 283 6.93 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 62 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON o CYCLE 1 284 79.79 14.58 0.00 0.00 1.12 TTCD-000090-0000-02 09 09/02/2015 0.00 0.00 0.00 4.51 0.00 100.00 90 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -79.79 1093400137 RONALD L. JOHNSON CYCLE 1 285 6.93 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 09/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 113 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 286 2.31 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 09/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 120 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 287 4.62 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 126 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 288 37.29 7.66 0.00 0.00 1.12 TTCD-000144-0000-02 09 09/02/2015 0.00 0.00 0.00 3.93 0.00 50.00 144 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -37.29 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 MICHAEL E. TOPOLKA CYCLE 1 289 0.00 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 09/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 146 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 290 11.55 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 147 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 291 9.24 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 09/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 164 TURTLE CREEK DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 292 4.62 14.58 0.00 0.00 1.12 TTSL-000034-0000-05 09 09/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 34 TORTOISE LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 293 0.00 14.42 0.00 0.00 1.12 USIN-000212-0013-04 03 09/02/2015 0.00 0.00 0.00 1.41 0.00 16.95 212 US 1 NORTH #13 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 294 0.00 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 USI NORTH #17 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 295 11.55 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 09/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 542 US HIGHWAY 1 NORTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 296 225.29 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 09/02/2015 0.00 0.00 0.00 60.25 0.00 301.24 19510 US HIGHWAY 1 NORTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 297 31.42 14.49 0.00 0.00 1.12 USIS-000219-0000-06 02 09/02/2015 0.00 0.00 0.00 4.25 0.00 51.28 219 US HIGHWAY 1 SOUTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 298 6.93 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 250 US HIGHWAY 1 SOUTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 299 23.10 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 09/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 251 US HIGHWAY 1 SOUTH 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 300 124.59 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 09/02/2015 0.00 0.00 0.00 9.71 0.00 150.00 17926 SE VILLAGE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 -101.49 1030760333 GEORGE VALASSIS CYCLE 1 301 141.65 14.58 0.00 0.00 1.12 VLGC-017965-0000-03 03 09/02/2015 0.00 0.00 0.00 39.34 0.00 196.69 17965 SE VILLAGE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 302 6.93 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 09/02/2015 0.00 0.00 0.00 11.11 0.00 55.56 18085 SE VILLAGE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 303 462.59 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 09/02/2015 0.00 0.00 0.00 119.58 0.00 597.87 18405 SE VILLAGE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 304 241.30 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 09/02/2015 0.00 0.00 0.00 69.71 0.00 348.53 18425 SE VILLAGE CIR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 305 25.41 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 09/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 11832 SE VILLAGE DR #104 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 306 99.41 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 09/02/2015 0.00 0.00 0.00 30.78 0.00 145.89 11842 SE VILLAGE DR #105 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/02/15 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 JACQUES WULLSCHLEGER CYCLE 1 307 11.55 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 09/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 11872 SE VILLAGE DR 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 308 27.72 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 09/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 11882 SE VILLAGE DR #109 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 309 6.93 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 09/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 350 VENUS AVE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 310 0.00 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 09/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 356 VENUS AVE 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 311 100.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 09/02/2015 0.00 0.00 0.00 0.00 0.00 100.00 19842 WILKINSON LEAS RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 -133.78 2150080129 GEORGE SCHATZLE CYCLE 1 312 18.48 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 09/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19891 WILKINSON LEAS RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 313 20.79 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 09/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 19907 WILKINSON LEAS RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 314 16.17 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 09/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19954 WILKINSON LEAS RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 315 20.79 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 09/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 WILLOW RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 316 16.17 29.16 0.00 0.00 2.24 WLWR-000071-0000-02 14 09/02/2015 0.00 0.00 0.00 4.27 0.00 52.07 71 WILLOW RD 09/02/2015 0.00 0.23 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 317 7.91 12.49 0.00 0.00 1.12 WTRW-003338-0000-05 02 09/02/2015 0.00 0.00 0.00 6.24 0.00 27.76 3338 WATERWAY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 318 66.62 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 09/02/2015 0.00 0.00 0.00 20.59 0.00 102.91 19140 WATERWAY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 319 103.83 14.46 0.00 0.00 1.12 WTRW-019164-0000-03 02 09/02/2015 0.00 0.00 0.00 30.10 0.00 149.51 19164 WATERWAY RD 09/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 320 37.17 43.71 0.00 0.00 3.36 YCTC-000099-0000-03 08 09/02/2015 0.00 0.00 0.00 7.55 0.00 92.41 99 YACHT CLUB PL 09/02/2015 0.00 0.62 0.00 0.00 0.00 -0.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 320 Grand Total: 15,288.89 6,171.18 0.00 20.66 380.59 0.00 25.60 41.40 2,988.27 0.00 24,928.29 0.00 11.70 0.00 0.00 0.00 -970.02