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9/3/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19004 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 3.16 9.96 0.00 0.00 1.12 ARND-019017-0000-01 19 09/03/2015 0.00 0.00 0.00 5.09 0.00 19.33 19017 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19064 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 5 4.83 14.58 0.00 0.00 1.12 ARND-019087-0000-03 19 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.62 19087 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 6 8.69 10.98 0.00 0.00 1.12 ARND-019104-0000-02 19 09/03/2015 0.00 0.00 0.00 6.82 0.00 27.61 19104 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 7 16.02 14.45 0.00 0.00 1.12 ARND-019175-0000-09 19 09/03/2015 0.00 0.00 0.00 7.97 0.00 39.56 19175 SE ARNOLD DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 8 554.40 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 09/03/2015 0.00 0.00 0.00 89.37 0.00 1,082.29 200 BEACH RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 09/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 10 411.18 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 09/03/2015 0.00 0.00 0.00 76.48 0.00 926.18 325 BEACH RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 11 937.86 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 09/03/2015 0.00 0.00 0.00 344.10 0.00 1,720.48 19900 BEACH RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 12 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 09/03/2015 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 13 351.12 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 09/03/2015 0.00 0.00 0.00 135.45 0.00 677.23 19930 BEACH RD #401 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 09/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 15 448.14 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 09/03/2015 0.00 0.00 0.00 67.99 0.00 823.43 425 S BEACH RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 09/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 17 4.56 14.39 0.00 0.00 1.12 BCNS-000363-0000-03 11 09/03/2015 0.00 0.00 0.00 1.83 0.00 21.90 363 BEACON ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 09/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 BEACON ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 BUNKER PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 09/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 BUNKER PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 22 320.03 29.16 0.00 0.00 2.24 BRKR-012308-0000-01 03 09/03/2015 0.00 0.00 0.00 87.87 0.00 441.92 12308 SE BIRKDALE RUN 09/03/2015 0.00 2.62 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS % CYCLE 1 23 52.40 29.16 0.00 0.00 2.24 BRKR-012320-0000-02 03 09/03/2015 0.00 0.00 0.00 20.96 0.00 105.13 12320 SE BIRKDALE RUN 09/03/2015 0.00 0.37 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARUS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 25 27.72 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 09/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 19072 SE BARUS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 SE BUTTONWOOD CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 28 136.37 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 09/03/2015 0.00 0.00 0.00 13.68 0.00 165.75 4 BAYVIEW TERR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 09/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 09/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 19370 CARIBBEAN CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 31 82.32 14.36 0.00 0.00 1.12 CCC -000008-0000-09 05 09/03/2015 0.00 0.00 0.00 8.93 0.00 106.73 8 COUNTRY CLUB CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 09/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 139 COUNTRY CLUB DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 33 25.41 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 09/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 216 COUNTRY CLUB DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 34 119.02 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 09/03/2015 0.00 0.00 0.00 9.88 0.00 144.60 335 COUNTRY CLUB DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -24.89 1101140118 LINDA MARSHALL CYCLE 1 35 30.03 29.16 0.00 0.00 2.24 CEDA-000368-0000-01 10 09/03/2015 0.00 0.00 0.00 5.53 0.00 67.37 368 CEDAR AVE 09/03/2015 0.00 0.41 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 36 125.81 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 09/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 145 CHAPEL LN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 37 25.96 21.53 0.00 0.00 2.24 CLNY-000051-0000-03 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 49.93 51 COLONY RD 09/03/2015 0.00 0.20 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 38 4.56 14.41 0.00 0.00 1.12 CLR -003794-0106-11 20 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.18 3794 COUNTY LINE RD #106 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 39 8.22 12.97 0.00 0.00 1.12 CLR -003818-0109-03 20 09/03/2015 0.00 0.00 0.00 5.69 0.00 28.00 3818 COUNTY LINE RD #109 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.55 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 40 9.15 14.44 0.00 0.00 1.12 CLR -003900-001D-07 20 09/03/2015 0.00 0.00 0.00 6.24 0.00 30.95 3900 COUNTY LINE RD #1D 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 TEQUESTA HILLS SAS, LLC. CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CLR -003900-012D-20 20 09/03/2015 0.00 0.00 0.00 3.05 0.00 3.05 3900 COUNTY LINE RD #12D 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 44 11.83 14.57 0.00 0.00 1.12 CLR -003900-020B-02 20 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.34 3900 COUNTY LINE RD #20B 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 45 43.87 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 09/03/2015 0.00 0.00 0.00 14.75 0.00 74.32 COUNTY LINE POOL 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2173350141 BANK OWNED CYCLE 1 46 0.00 19.31 0.00 0.00 0.00 CLRS-018965-0000-05 17 09/03/2015 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 09/03/2015 0.00 0.32 0.00 0.00 0.00 39.74 2151440113 JOHNNY B DAVIS CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 09/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 49 88.85 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 09/03/2015 0.00 0.00 0.00 20.45 0.00 125.00 4416 COLLETTE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 5.69 1021782220 H. MICHAEL WEAVER CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 17337 SE CONCH BAR RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 51 11.55 36.40 0.00 0.00 1.12 CNCB-017545-0000-03 02 09/03/2015 0.00 0.00 0.00 12.27 0.00 61.34 17545 SE CONCH BAR RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 52 164.27 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 09/03/2015 0.00 0.00 0.00 45.00 0.00 224.97 17553 SE CONCH BAR RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 3360 CORAL PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 54 66.17 14.48 0.00 0.00 1.12 CVPL-000227-0000-04 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 81.77 227 COVE PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 VERNER KRAGH CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CVRD-003308-0000-05 02 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 57 45.76 4.24 0.00 0.00 0.00 CYPC-000509-0000-02 14 09/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 125.05 1111200126 IMPERIAL CLEANERS CYCLE 1 58 252.41 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 09/03/2015 0.00 0.00 0.00 24.13 0.00 292.24 351 CYPRESS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 S & K RICH HOLDINGS LLC. CYCLE 1 59 18.15 14.32 0.00 0.00 1.12 CYPD-000371-0000-02 11 09/03/2015 0.00 0.00 0.00 3.07 0.00 36.66 371 CYPRESS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 60 94.74 1.90 0.00 0.00 1.12 CYPN-000426-000C-01 14 09/03/2015 0.00 0.00 0.00 2.24 0.00 100.00 426 N CYPRESS DR #C 09/03/2015 0.00 0.00 0.00 0.00 0.00 -93.53 2141540165 TERRI MAURICE CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 CYPN-000427-0004-06 14 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 427 N CYPRESS DR #4 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 62 7.94 13.74 0.00 0.00 1.12 CYPN-000433-000D-14 14 09/03/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 09/03/2015 0.00 0.17 0.00 0.00 0.00 26.46 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 63 281.78 11.38 0.00 0.00 1.12 CYPN-000585-0000-03 14 09/03/2015 0.00 0.00 0.00 33.89 0.00 328.17 585 N CYPRESS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 603 N CYPRESS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 DHRT-011621-0000-02 19 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 11621 SE DOHERTY ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 66 0.00 0.00 0.00 0.00 0.00 DHRT-011711-0000-03 19 09/03/2015 0.00 0.00 0.00 2.57 0.00 2.57 11711 SE DOHERTY ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 09/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 DEL SOL CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 534 N DOVER RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 70 16.17 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 09/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 394 EVERGREEN AVE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 71 109.97 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 09/03/2015 0.00 0.00 0.00 31.42 0.00 157.09 18309 SE FEDERAL HWY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 72 13.71 14.42 0.00 0.00 1.12 FEDH-018385-0000-12 02 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.65 18385 SE FEDERAL HWY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 JMZ PROPERTIES, INC. CYCLE 1 73 863.92 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 09/03/2015 0.00 0.00 0.00 245.39 0.00 1,226.93 18903 SE FEDERAL HWY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 09/03/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 75 70.82 19.91 0.00 0.00 0.00 FRNK-000376-0000-03 11 09/03/2015 0.00 0.00 0.00 0.00 0.00 92.00 376 FRANKLIN RD 09/03/2015 0.00 1.27 0.00 0.00 0.00 90.27 1086100129 DOUGLAS CLARK CYCLE 1 76 23.10 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 09/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 105 FAIRVIEW EAST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 77 7.65 2.18 0.00 0.00 1.12 FRVE-000140-0000-02 08 09/03/2015 0.00 0.00 0.00 6.01 0.00 16.96 140 FAIRVIEW EAST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 09/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 148 FAIRVIEW EAST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 79 31.16 14.02 0.00 0.00 1.12 FRVW-000067-0000-02 08 09/03/2015 0.00 0.00 0.00 3.70 0.00 50.00 67 FAIRVIEW WEST 09/03/2015 0.00 0.00 0.00 0.00 0.00 -6.72 1083800130 LEAH & BILL MOORE CYCLE 1 80 125.81 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 09/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 79 FAIRVIEW WEST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 126 FAIRVIEW WEST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 09/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 83 25.28 29.03 0.00 0.00 2.24 GLFC-000235-0000-03 07 09/03/2015 0.00 0.00 0.00 5.11 0.00 61.96 235 GOLF CLUB CIR 09/03/2015 0.00 0.30 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 84 54.95 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 09/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 74 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 85 132.56 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 09/03/2015 0.00 0.00 0.00 13.21 0.00 161.47 98 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -1.47 1081910116 BRETT ROBERTON CYCLE 1 86 109.97 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 09/03/2015 0.00 0.00 0.00 11.31 0.00 136.98 131 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 87 18.48 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 09/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 201 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081580159 JOSEPH W. WALSH CYCLE 1 88 115.25 14.58 0.00 0.00 1.12 GLFD-000209-0000-05 08 09/03/2015 0.00 0.00 0.00 11.78 0.00 142.73 209 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 09/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 218 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 90 3.88 9.17 0.00 0.00 1.12 GLFD-000253-0000-02 08 09/03/2015 0.00 0.00 0.00 1.83 0.00 16.00 253 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.97 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 HENRY A JR. KELLER CYCLE 1 91 129.72 4.59 0.00 0.00 1.12 GLFD-000281-0000-04 08 09/03/2015 0.00 0.00 0.00 34.50 0.00 170.00 281 GOLFVIEW DR 09/03/2015 0.00 0.07 0.00 0.00 0.00 341.72 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 93 249.51 14.41 0.00 0.00 1.12 GLFS-000144-0000-03 05 09/03/2015 0.00 0.00 0.00 24.13 0.00 289.17 144 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 94 13.86 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 09/03/2015 0.00 0.00 0.00 4.63 0.00 56.01 152 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 95 30.03 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 09/03/2015 0.00 0.00 0.00 6.08 0.00 73.63 156 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 09/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 159 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 97 31.23 14.58 0.00 0.00 1.12 GLFS-000197-0000-05 08 09/03/2015 0.00 0.00 0.00 3.07 0.00 50.00 197 GOLFVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -12.75 1050750129 MARSHA MC PEAKE CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19309 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19377 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 09/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 19411 GULFSTREAM DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19982 GARDENIA DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 102 15.98 14.40 0.00 0.00 1.12 HIBS-019860-0000-02 19 09/03/2015 0.00 0.00 0.00 7.97 0.00 39.47 19860 HIBISCUS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 103 57.54 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 09/03/2015 0.00 0.00 0.00 6.82 0.00 80.06 19875 HIBISCUS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -45.99 2161490115 HELEN MANLEY CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HICK-000010-0000-01 16 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 10 HICKORY HILL RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 HICK-000090-0000-12 16 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 90 HICKORY HILL RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 107 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 108 51.06 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 09/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 19122 SE HILLCREST DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 109 62.73 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 09/03/2015 0.00 0.00 0.00 19.61 0.00 98.04 10807 SE HOBART ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 SE HOBART ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 HOME-018928-0000-02 19 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18928 SE HOMEWOOD AVE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18133 SE HERITAGE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 113 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18348 SE HERITAGE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 09/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18468 SE HERITAGE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 116 119.03 13.35 0.00 0.00 1.12 INCT-012008-0000-02 03 09/03/2015 0.00 0.00 0.00 9.13 0.00 142.63 12008 SE INTRACOASTAL CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021791610 ALAN ARMOUR CYCLE 1 117 27.72 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 09/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 17553 SE INDIAN HILLS DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 118 104.69 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 09/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 19791 JASMINE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 119 20.79 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 09/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 10400 SE LEATHERBACK TER 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 120 10.54 15.88 0.00 0.00 1.12 LEIG-000316-0000-06 11 09/03/2015 0.00 0.00 0.00 2.24 0.00 30.00 316 LEIGH RD 09/03/2015 0.00 0.22 0.00 0.00 0.00 24.46 1010930138 LEE OWENS CYCLE 1 121 448.66 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 486.18 96 LIGHTHOUSE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 LIME-017159-0000-01 02 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 17159 SE LIMERICK CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 123 1,380.66 13.90 0.00 0.00 1.12 LIME-017179-0000-02 02 09/03/2015 0.00 0.00 0.00 104.32 0.00 1,500.00 17179 SE LIMERICK CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 -997.89 1111680343 HELEN BURNS CYCLE 1 124 23.10 29.16 0.00 0.00 2.24 LIVE-000051-0000-04 11 09/03/2015 0.00 0.00 0.00 4.90 0.00 59.65 51 LIVE OAK CIR 09/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 09/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18351 SE LAKESIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 126 18.48 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 09/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18381 SE LAKESIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 JOHN M. NOSSAL CYCLE 1 127 23.10 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 09/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 18410 SE LAKESIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB % CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18440 SE LAKESIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 129 6.86 14.42 0.00 0.00 1.12 LKDR-018451-0000-08 17 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.06 18451 SE LAKESIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 130 20.79 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 09/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 18691 SE LAKESIDE WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 131 115.25 14.58 0.00 0.00 1.12 LKWY-018710-0000-05 17 09/03/2015 0.00 0.00 0.00 32.74 0.00 163.69 18710 SE LAKESIDE WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18069 SE LAUREL LEAF LN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 09/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 LAUREL OAKS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 134 2.31 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 LAUREL OAKS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 09/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 35 LAUREL OAKS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI % CYCLE 1 136 0.00 14.42 0.00 0.00 1.12 LOCR-000077-0000-07 11 09/03/2015 0.00 0.00 0.00 1.41 0.00 16.95 77 LAUREL OAKS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 137 18.48 36.40 0.00 0.00 1.12 MARK-004170-0000-06 16 09/03/2015 0.00 0.00 0.00 14.00 0.00 70.00 4170 MARK ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 MAYO-019065-0000-01 19 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 139 39.27 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 09/03/2015 0.00 0.00 0.00 14.12 0.00 171.01 1 MAIN ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 09/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 141 57.75 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 95.27 2 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 142 60.06 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 97.58 11 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 143 51.06 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 66.76 17 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 144 88.85 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 104.55 19 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 145 27.72 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 43.42 32 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 146 4.62 43.74 0.00 0.00 3.34 OCEA-000045-0000-02 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 52.07 45 OCEAN DR 09/03/2015 0.00 0.37 0.00 0.00 0.00 0.02 1010510132 HARRY C MIDGLEY III CYCLE 1 147 92.64 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 130.16 241 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 148 50.82 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 88.34 243 OCEAN DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 149 11.55 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 09/03/2015 0.00 0.00 0.00 4.42 0.00 53.49 341 OLD DIXIE HWY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 8 PADDOCK CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 15 PADDOCK CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 21 PADDOCK CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 36 PINEHILL W TRL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 154 9.27 14.37 0.00 0.00 1.12 PHTW-000068-0000-02 16 09/03/2015 0.00 0.00 0.00 2.24 0.00 27.00 68 PINEHILL W TRL 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2162500138 LIONEL&ELISSA SAMUELS CYCLE 1 155 74.41 16.62 0.00 0.00 1.12 PHTW-000118-0000-03 16 09/03/2015 0.00 0.00 0.00 7.06 0.00 100.00 118 PINEHILL W TRL 09/03/2015 0.00 0.79 0.00 0.00 0.00 94.48 1031820119 DAVID HUGH WHITE CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18720 SE PINENEEDLE LN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 157 7.27 14.58 0.00 0.00 1.12 PNTC-000014-0000-02 14 09/03/2015 0.00 0.00 0.00 2.03 0.00 25.00 14 PINETREE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1051593122 GREGORY BADGLEY CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19943 PINETREE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 159 30.03 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 09/03/2015 0.00 0.00 0.00 9.37 0.00 113.48 131 POINT CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 09/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 12081 SE PRESTWICK TER 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18215 SE RIDGEVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE RIDGEVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 163 35.50 14.58 0.00 0.00 0.79 RDVD-018242-0000-01 17 09/03/2015 0.00 0.00 0.00 0.00 0.00 51.39 18242 SE RIDGEVIEW DR 09/03/2015 0.00 0.52 0.00 0.00 0.00 64.53 2172690410 BRUCE SADOW CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18265 SE RIDGEVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 165 20.79 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 09/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 18273 SE RIDGEVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 09/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 18281 SE RIDGEVIEW DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 167 115.33 15.93 0.00 0.00 1.12 RIOV-018723-0000-02 07 09/03/2015 0.00 0.00 0.00 30.10 0.00 163.69 18723 RIO VISTA DR 09/03/2015 0.00 1.21 0.00 0.00 0.00 151.70 1072350116 CHARLES GREENE CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 170 47.17 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 09/03/2015 0.00 0.00 0.00 15.72 0.00 78.59 4079 RUSSELL ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 171 7.80 14.42 0.00 0.00 1.12 RSLS-004093-0000-05 16 09/03/2015 0.00 0.00 0.00 5.66 0.00 29.00 4093 RUSSELL ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.95 1121450178 MARY J. CARDULLO CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 09/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 174 125.81 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 09/03/2015 0.00 0.00 0.00 35.38 0.00 176.89 10419 SE RIDGEVIEW CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 175 23.10 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 09/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 18300 SE RIDGEVIEW CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 176 74.40 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 09/03/2015 0.00 0.00 0.00 8.11 0.00 98.21 60 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 177 523.61 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 09/03/2015 0.00 0.00 0.00 48.53 0.00 587.84 247 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 09/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 263 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 180 2.31 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 09/03/2015 0.00 0.00 0.00 0.00 0.00 39.83 296 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 181 16.17 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 09/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 316 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 182 35.50 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 09/03/2015 0.00 0.00 0.00 4.61 0.00 55.81 340 RIVER DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 183 157.49 14.58 0.00 0.00 1.12 RVRD-0TEQCC-0000-01 06 09/03/2015 0.00 0.00 0.00 15.58 0.00 188.77 TEQ CC BOAT RAMP 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 184 34.65 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 09/03/2015 0.00 0.00 0.00 16.52 0.00 82.92 18700 SE RIVER RIDGE RD 09/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 185 7.80 21.26 0.00 0.00 2.24 RVRR-018710-0000-05 17 09/03/2015 0.00 0.00 0.00 10.75 0.00 42.16 18710 SE RIVER RIDGE RD 09/03/2015 0.00 0.11 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 186 31.61 14.58 0.00 0.00 1.12 RVRR-018779-0000-03 17 09/03/2015 0.00 0.00 0.00 11.83 0.00 59.14 18779 SE RIVER RIDGE RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 187 91.38 3.84 0.00 0.00 1.12 RVRR-018790-0000-04 17 09/03/2015 0.00 0.00 0.00 4.18 0.00 100.52 18790 SE RIVER RIDGE RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 155.45 2172562747 JOHN SIRACUSA CYCLE 1 188 18.48 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 09/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18797 SE RIVER RIDGE RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 189 27.72 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 09/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 9296 SE RIVER TER 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 190 43.28 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 09/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 9496 SE RIVER TER 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD % CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 192 293.09 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 09/03/2015 0.00 0.00 0.00 77.20 0.00 385.99 5 SADDLEBACK RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 193 43.28 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 09/03/2015 0.00 0.00 0.00 0.00 0.00 58.98 400 SEABROOK RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 09/03/2015 0.00 0.00 0.00 0.00 0.00 18.01 400 SEABROOK-SCHOOL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 195 2.31 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 09/03/2015 0.00 0.00 41.40 0.00 0.00 59.41 400 SEABROOK RD FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 196 6.93 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 09/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18906 SE SOUTHGATE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 197 35.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 09/03/2015 0.00 0.00 0.00 0.00 0.00 35.00 19156 SE SOUTHGATE DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -38.42 2140570427 JOHN CUNNINGHAM CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 SHAY-000023-0000-02 14 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 SHAY PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 PAUL BRUNO CYCLE 1 199 54.95 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 09/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 7 SHADY LN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 200 164.27 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 179.97 187 SHELTER LN 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 201 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 STARBOARD WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 202 25.41 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 09/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 381 TEQUESTA DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 203 47.17 14.58 0.00 0.00 1.12 TEQD-00CLUB-0000-01 08 09/03/2015 0.00 0.00 0.00 5.66 0.00 68.53 CLUB TEQUESTA DR/SOUTHGATE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 204 556.40 14.58 0.00 0.00 1.12 TIFW-011881-0000-01 02 09/03/2015 0.00 0.00 0.00 141.61 0.00 713.71 11881 SE TIFFANY WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 -5.67 1021912111 GARY VAN BROCK CYCLE 1 205 18.48 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 09/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 11991 SE TIFFANY WAY 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 206 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 09/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.89 50 TALL OAKS CIR 09/03/2015 0.00 0.23 0.00 0.00 0.00 24.66 1052600174 DAN&JESSICA CORNS CYCLE 1 208 177.83 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 09/03/2015 0.00 0.00 0.00 17.41 0.00 210.94 24 TRADEWINDS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 209 62.73 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 09/03/2015 0.00 0.00 0.00 7.06 0.00 85.49 31 TRADEWINDS CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN % CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 10361 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 211 104.69 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 09/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 10362 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 212 25.41 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 09/03/2015 0.00 0.00 0.00 10.80 0.00 51.91 10410 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 213 71.61 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 09/03/2015 0.00 0.00 0.00 83.79 0.00 418.96 10411 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 214 6.93 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 09/03/2015 0.00 0.00 0.00 16.59 0.00 82.96 10459 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 215 11.55 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 09/03/2015 0.00 0.00 0.00 25.04 0.00 125.19 10507 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 216 92.40 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 09/03/2015 0.00 0.00 0.00 67.12 0.00 335.60 10555 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 TURTLE CREEK EAST CYCLE 1 217 32.34 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 09/03/2015 0.00 0.00 0.00 22.95 0.00 114.73 19101 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 218 50.82 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 09/03/2015 0.00 0.00 0.00 49.44 0.00 247.18 19149 SE TERRAPIN PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 219 4.62 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 09/03/2015 0.00 0.00 0.00 0.00 0.00 20.32 213 TREASURE PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 220 36.96 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 09/03/2015 0.00 0.00 0.00 53.26 0.00 266.30 11,12 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 221 212.52 349.92 0.00 0.00 1.12 TTCD-000000-00B7-18 09 09/03/2015 0.00 0.00 0.00 140.89 0.00 704.45 7,8,9,10 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 222 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05,6-01 13 09/03/2015 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 223 136.29 524.88 0.00 0.00 1.12 TTCD-000000-0B13-17 09 09/03/2015 0.00 0.00 0.00 165.57 0.00 827.86 13,14,15,16,17,18 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 224 48.51 189.54 0.00 0.00 1.12 TTCD-000000-0B19-05 09 09/03/2015 0.00 0.00 0.00 59.80 0.00 298.97 19,20 POOL OFFICE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 225 106.26 437.40 0.00 0.00 1.12 TTCD-000000-0B21-15 09 09/03/2015 0.00 0.00 0.00 136.20 0.00 680.98 21,22,23,24,25 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 226 115.50 349.92 0.00 0.00 1.12 TTCD-000000-B1,2-16 09 09/03/2015 0.00 0.00 0.00 116.64 0.00 583.18 1,2,3,4 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 227 23.10 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 09/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 3 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 228 31.61 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 09/03/2015 0.00 0.00 0.00 11.83 0.00 59.14 96 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 229 46.20 36.40 0.00 0.00 1.12 TTCD-000170-0000-07 09 09/03/2015 0.00 0.00 0.00 20.93 0.00 104.65 170 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 230 11.43 14.42 0.00 0.00 1.12 TTCD-000174-0000-03 09 09/03/2015 0.00 0.00 0.00 6.82 0.00 33.79 174 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 231 44.98 2.06 0.00 0.00 0.00 TTCD-000188-0000-04 09 09/03/2015 0.00 0.00 0.00 0.00 0.00 47.04 188 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 371.06 1096400116 R. RAY INGRAM CYCLE 1 232 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 09/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -138.48 1096600121 RANDY CROPP CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 09/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 218 TURTLE CREEK DR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 234 0.00 14.58 0.00 0.00 1.12 US1 -FIRELN-TQSH-10 02 09/03/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 235 0.00 72.96 0.00 0.00 1.12 US1N-000107-0000-06 02 09/03/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 US1N-000109-0000-06 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 US1N-000111-0000-09 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 238 2.31 14.58 0.00 0.00 1.12 US1N-000113-0000-02 02 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 239 27.72 14.58 0.00 0.00 1.12 US1N-000157-0000-13 02 09/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 157 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 240 2.31 0.00 0.00 10.33 1.12 US1N-000161-0000-07 02 09/03/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 US1N-000163-0000-04 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 US1N-000165-0000-05 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 US1N-000167-0000-07 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 244 2.31 14.58 0.00 0.00 1.12 US1N-000167-000B-12 02 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 167 US HIGHWAY 1 NORTH #B 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 245 20.79 14.58 0.00 0.00 1.12 US1N-000169-0000-05 02 09/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 169 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 246 58.84 14.58 0.00 0.00 1.12 US1N-000171-0000-01 02 09/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 171 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 247 0.00 14.58 0.00 0.00 1.12 US1N-000179-0000-08 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 US1N-000208-0008-03 03 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 249 1,791.19 218.44 0.00 0.00 1.12 US1N-000400-0000-02 03 09/03/2015 0.00 0.00 0.00 88.66 0.00 2,099.41 400 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 -1,141.99 1038540410 TEQUESTA TERRACE*** CYCLE 1 250 203.85 14.58 0.00 0.00 1.12 US1N-000400-FIRE-03 03 09/03/2015 0.00 0.00 171.32 18.70 0.00 409.57 400 US HWY 1 NORTH(FIRELINE) 09/03/2015 0.00 0.00 0.00 0.00 0.00 -203.85 1037780182 ROBERT RUNNELS CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 US1N-000560-0000-06 03 09/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 560 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 252 2.31 116.50 0.00 0.00 1.12 US1N-000584-0000-13 03 09/03/2015 0.00 0.00 0.00 10.80 0.00 130.73 584 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 IVORY CLEANERS CYCLE 1 253 25.41 14.58 0.00 0.00 1.12 US1N-000632-0000-05 03 09/03/2015 0.00 0.00 0.00 4.49 0.00 45.60 632 US HIGHWAY 1 NORTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 254 0.00 0.00 0.00 10.33 1.12 US1N-000691-ZERO-05 02 09/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 255 0.00 0.00 0.00 10.33 1.12 US1N-000746-0000-12 03 09/03/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 256 0.00 14.58 0.00 0.00 1.12 US1N-019626-ZERO-03 02 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 US1S-000229-0000-08 02 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 229 US HIGHWAY 1 SOUTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 US1S-000245-0000-01 02 09/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 263 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 264 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 09/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 265 16.17 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 09/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 17966 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 266 16.17 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 09/03/2015 0.00 0.00 0.00 22.56 0.00 112.81 17985 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 267 136.37 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 09/03/2015 0.00 0.00 0.00 38.02 0.00 190.09 18025 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 268 27.72 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 09/03/2015 0.00 0.00 0.00 4.72 0.00 48.14 18066 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -25.41 1031280220 ALFRED J. BELJAN CYCLE 1 269 73.20 9.95 0.00 0.00 1.12 VLGC-018146-0000-02 03 09/03/2015 0.00 0.00 0.00 15.73 0.00 100.00 18146 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -66.26 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 270 41.64 0.00 0.00 0.00 0.00 VLGC-018185-0000-02 03 09/03/2015 0.00 0.00 0.00 0.00 0.00 41.64 18185 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 -83.28 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 HARRY ESBENSHADE CYCLE 1 271 13.86 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 09/03/2015 0.00 0.00 0.00 12.85 0.00 64.23 18286 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 272 4.62 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 09/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18326 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 273 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 09/03/2015 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 274 43.89 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 09/03/2015 0.00 0.00 0.00 20.35 0.00 101.76 18565 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 275 0.00 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 09/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 18645 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 09/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18665 SE VILLAGE CIR 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 277 9.24 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 09/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 11822 SE VILLAGE DR #103 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 278 18.48 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 09/03/2015 0.00 0.00 0.00 9.10 0.00 43.63 19859 WILKINSON LEAS RD 09/03/2015 0.00 0.35 0.00 0.00 0.00 48.51 2140590124 JOHN SIMS CYCLE 1 279 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 280 13.86 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 WILLOW RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 281 7.16 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 09/03/2015 0.00 0.00 0.00 0.00 0.00 22.86 46 WILLOW RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2160790126 MARK LAVERY CYCLE 1 282 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 09/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 283 62.73 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 09/03/2015 0.00 0.00 0.00 0.00 0.00 78.43 4210 WINGO ST 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 284 102.91 0.00 0.00 0.00 0.00 WTRW-000059-0000-01 02 09/03/2015 0.00 0.00 0.00 0.00 0.00 102.91 59 WATERWAY RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 -102.91 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 285 87.78 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 09/03/2015 0.00 0.00 0.00 39.49 0.00 478.31 200 WATERWAY RD 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 286 293.09 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 09/03/2015 0.00 0.00 0.00 27.79 0.00 336.58 8 YACHT CLUB PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 287 0.00 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 09/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 YACHT CLUB PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 288 13.86 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 09/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 92 YACHT CLUB PL 09/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/03/15 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 288 Grand Total: 18,140.19 10,040.50 0.00 30.99 322.21 0.00 0.00 1,232.14 4,436.00 0.00 34,212.16 0.00 10.13 0.00 0.00 0.00 -1,528.89