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9/8/2015 (4)
RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 09/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 10841 SE ARIELLE TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 31.18 0.00 0.00 0.00 0.00 BANW-010241-0000-01 12 09/08/2015 0.00 0.00 0.00 0.00 0.00 31.18 10241 SE BANYAN WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 -107.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 4 83.53 8.53 0.00 0.00 1.12 BASN-019156-0000-02 02 09/08/2015 0.00 0.00 0.00 6.82 0.00 100.00 19156 BASIN ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 -76.78 1014550333 CHRISTIE FLANAGAN o CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 31.87 138 BEACON LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 7 16.01 14.44 0.00 0.00 1.12 BCNL-000142-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 31.57 142 BEACON LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 20.32 173 BEACON LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 99.41 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 115.11 174 BEACON LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 10 9.24 14.58 0.00 0.00 1.12 BCNS-000352-0000-02 11 09/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 352 BEACON ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 11 35.50 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 09/08/2015 0.00 0.00 0.00 4.61 0.00 55.81 443 BEACON ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 09/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 4933 BIMINI RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 13 78.85 11.56 0.00 0.00 0.00 BRCH-000045-0000-08 16 09/08/2015 0.00 0.00 0.00 0.00 0.00 90.41 45 BIRCH PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 35.06 2162194491 DAN CLOUD CYCLE 1 14 46.14 0.08 0.00 0.00 1.12 BRCH-000064-0000-02 16 09/08/2015 0.00 0.00 0.00 2.66 0.00 50.00 64 BIRCH PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 -46.06 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 15 0.00 14.40 0.00 0.00 1.12 BRKR-012127-0000-04 03 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.45 12127 SE BIRKDALE RUN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 16 279.53 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 09/08/2015 0.00 0.00 0.00 73.81 0.00 369.04 12160 SE BIRKDALE RUN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 17 11.49 14.50 0.00 0.00 1.12 BRKR-012260-0000-01 03 09/08/2015 0.00 0.00 0.00 6.82 0.00 33.93 12260 SE BIRKDALE RUN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 12272 SE BIRKDALE RUN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 JEFFREY KAUFMAN CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 4 BRIDLEPATH CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 20 7.16 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.52 9 BRIDLEPATH CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2191908722 LOIS ARMSTRONG CYCLE 1 21 12.21 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 09/08/2015 0.00 0.00 0.00 12.27 0.00 62.00 19087 SE BRYANT DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.66 2191914732 KATHLEEN PFEIFLER CYCLE 1 22 0.85 0.90 0.00 0.00 0.00 BRYD-019147-0000-01 19 09/08/2015 0.00 0.00 0.00 0.00 0.00 1.75 19147 SE BRYANT DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 35.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 23 12.91 13.57 0.00 0.00 1.12 BRYD-019147-0000-01 19 09/08/2015 0.00 0.00 0.00 7.40 0.00 35.00 19147 SE BRYANT DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 24 96.53 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 09/08/2015 0.00 0.00 0.00 12.07 0.00 146.12 7 BAY HARBOR RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 25 78.29 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 09/08/2015 0.00 0.00 0.00 8.46 0.00 102.45 10 BAY HARBOR RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 26 203.89 6.22 0.00 0.00 1.12 BYHB-000015-0000-01 07 09/08/2015 0.00 0.00 0.00 38.77 0.00 250.00 15 BAY HARBOR RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 -26.66 1074300134 N.R.&ANN HAMMER CYCLE 1 27 112.09 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 09/08/2015 0.00 0.00 0.00 13.47 0.00 163.08 23 BAY HARBOR RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 28 177.83 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 09/08/2015 0.00 0.00 0.00 17.41 0.00 210.94 5 BAYVIEW CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 29 327.76 29.16 0.00 0.00 2.24 BYVR-000019-0000-02 07 09/08/2015 0.00 0.00 0.00 32.32 0.00 393.55 19 BAYVIEW RD 09/08/2015 0.00 2.07 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 30 58.84 14.58 0.00 0.00 1.12 BYVR-000035-0000-02 07 09/08/2015 0.00 0.00 0.00 6.71 0.00 81.25 35 BAYVIEW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 31 125.81 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 09/08/2015 0.00 0.00 0.00 12.73 0.00 154.24 11 BAYVIEW TERR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 32 99.41 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 09/08/2015 0.00 0.00 0.00 10.36 0.00 125.47 16 BAYVIEW TERR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 33 11.44 14.44 0.00 0.00 1.12 CBRC-019214-0000-02 05 09/08/2015 0.00 0.00 0.00 6.82 0.00 33.82 19214 CARIBBEAN CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19227 CARIBBEAN CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 09/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19244 CARIBBEAN CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 36 0.00 29.00 0.00 0.00 2.24 CCDR-000135-0000-01 05 09/08/2015 0.00 0.00 0.00 2.82 0.00 34.21 135 COUNTRY CLUB DR 09/08/2015 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 MARY N. COTTRELL CYCLE 1 37 50.82 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 09/08/2015 0.00 0.00 0.00 7.95 0.00 96.29 147 COUNTRY CLUB DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 38 95.19 29.16 0.00 0.00 2.24 CCDR-000240-0000-05 07 09/08/2015 0.00 0.00 0.00 11.39 0.00 138.35 240 COUNTRY CLUB DR 09/08/2015 0.00 0.37 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 342 COUNTRY CLUB DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 371 COUNTRY CLUB DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 41 20.79 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 09/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 18880 SE COUNTRY CLUB DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 09/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 117 CHAPEL LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 09/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 153 CHAPEL LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 09/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 CLUB CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 09/08/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 46 174.33 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 09/08/2015 0.00 0.00 0.00 52.96 0.00 264.81 CLUB CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 47 108.57 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 09/08/2015 0.00 0.00 0.00 56.55 0.00 282.74 CLUB CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 48 30.89 7.66 0.00 0.00 1.12 CLNY-000055-0000-05 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 39.67 55 COLONY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 49 177.83 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 193.53 70 COLONY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 50 39.39 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 55.09 205 COLONY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 51 20.79 29.16 0.00 0.00 2.24 CLR -003818-0112-09 20 09/08/2015 0.00 0.00 0.00 15.13 0.00 67.60 3818 COUNTY LINE RD #112 09/08/2015 0.00 0.28 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 52 17.58 0.64 0.00 0.00 1.12 CLR -003818-0139-08 20 09/08/2015 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 09/08/2015 0.00 0.00 0.00 0.00 0.00 -17.28 2200630142 BARBARA CRUMP CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #152 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 ROBERT F MUELLER CYCLE 1 55 63.74 29.16 0.00 0.00 2.24 CLR -003900-005D-01 20 09/08/2015 0.00 0.00 0.00 23.67 0.00 119.25 3900 COUNTY LINE RD #5D 09/08/2015 0.00 0.44 0.00 0.00 0.00 -0.52 2201050125 DAYNA CLARKE CYCLE 1 56 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/08/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 09/08/2015 0.00 0.00 0.00 0.00 0.00 -108.85 2201080188 KELLY BURNS CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 09/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #9B 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 4242 COUNTY LINE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 59 189.89 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 09/08/2015 0.00 0.00 0.00 56.85 0.00 284.26 4980 COUNTY LINE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 60 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 09/08/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 61 94.13 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 09/08/2015 0.00 0.00 0.00 27.46 0.00 137.29 4392 COLLETTE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 62 2.49 14.57 0.00 0.00 1.12 CNCB-017392-0000-02 02 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.69 17392 SE CONCH BAR RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1110310157 RICHARD TWEEDLE CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 09/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 CHURCH RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 64 8.39 13.46 0.00 0.00 1.12 CRCH-000376-0000-02 11 09/08/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 -1.99 1034120125 STEVEN MOSITES o CYCLE 1 65 0.16 14.58 0.00 0.00 1.12 CRVP-012029-0000-02 03 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.79 12029 SE CRESTVIEW PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1079235017 CHARLES KURLAND CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 CVPT-009235-0000-02 07 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 9235 SE COVE POINT ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 09/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 9294 SE COVE POINT ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 68 105.21 35.39 0.00 0.00 1.12 CYPD-000354-0000-01 11 09/08/2015 0.00 0.00 0.00 13.12 0.00 154.84 354 CYPRESS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 69 354.11 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 09/08/2015 0.00 0.00 0.00 33.28 0.00 403.09 399 N CYPRESS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 70 23.10 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 09/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 407 N CYPRESS DR #1A 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141790214 NICOLE WHEELER CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 CYPN-000413-004D-11 14 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #4D 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 72 12.82 9.03 0.00 0.00 1.12 CYPN-000415-006E-04 14 09/08/2015 0.00 0.00 0.00 2.03 0.00 25.00 415 N CYPRESS DR #6E 09/08/2015 0.00 0.00 0.00 0.00 0.00 -8.53 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 STEVE SIXBERRY CYCLE 1 73 9.24 29.16 0.00 0.00 2.24 CYPN-000428-OOOC-20 14 09/08/2015 0.00 0.00 0.00 3.66 0.00 44.51 428 N CYPRESS DR #C 09/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 74 38.29 8.76 0.00 0.00 1.12 CYPN-000530-0000-05 14 09/08/2015 0.00 0.00 0.00 1.83 0.00 50.00 530 N CYPRESS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -35.52 2144001421 ANN SCHULER CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 09/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 591 N CYPRESS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 76 66.62 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 09/08/2015 0.00 0.00 0.00 21.44 0.00 103.76 19150 SE DANIEL LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161610154 JACKSON DUNAGAN CYCLE 1 77 153.89 14.58 0.00 0.00 1.12 DGWD-000042-0000-05 16 09/08/2015 0.00 0.00 0.00 15.11 0.00 184.70 42 DOGWOOD RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 -1.68 2191153113 MICHELLE BRADFORD CYCLE 1 78 25.41 29.16 0.00 0.00 2.24 DHRT-011531-0000-01 19 09/08/2015 0.00 0.00 0.00 14.22 0.00 71.24 11531 SE DOHERTY ST 09/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 09/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 80 17.11 0.00 0.00 0.00 0.00 DLSL-000802-0000-03 20 09/08/2015 0.00 0.00 0.00 0.00 0.00 17.11 802 DEL SOL CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -20.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 81 55.26 13.55 0.00 0.00 1.12 DVRN-000527-0000-06 10 09/08/2015 0.00 0.00 0.00 2.45 0.00 72.38 527 N DOVER RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 -44.53 1101500153 KEVIN HUANG CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 474 DOVER RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 482 DOVER RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 84 16.43 14.58 0.00 0.00 1.12 ELM -000370-0000-02 10 09/08/2015 0.00 0.00 0.00 2.87 0.00 35.00 370 ELM AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1085600114 LOUISE M. KELLER o CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 09/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 383 EVERGREEN AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MCCONNELL o CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 391 EVERGREEN AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 88 30.03 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 09/08/2015 0.00 0.00 0.00 15.08 0.00 75.39 17781 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 89 27.72 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 09/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 18033 SE FEDERAL HWY #1 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 90 115.25 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 09/08/2015 0.00 0.00 0.00 32.74 0.00 163.69 18577 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 JUPITER POINT MARINA CYCLE 1 91 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 09/08/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 92 108.20 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 09/08/2015 0.00 0.00 0.00 36.43 0.00 182.15 18701 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 93 4.62 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 09/08/2015 0.00 0.00 0.00 30.57 0.00 152.81 18753 SE FEDERAL HWY-2ND METER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 94 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 09/08/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 95 299.38 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 09/08/2015 0.00 0.00 0.00 84.23 0.00 421.13 18753 SE FEDERAL HWY-3RD METER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 09/08/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 97 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 09/08/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 98 20.79 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 09/08/2015 0.00 0.00 0.00 14.58 0.00 72.89 18753 SE FEDERAL HWY-POOL/BAR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 09/08/2015 0.00 0.00 171.32 47.92 0.00 239.56 18753 SE FEDERAL HWY-FIRELINE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 POOL AT FERLAND CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 09/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18996 SE FEARNLEY DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE o CYCLE 1 102 0.00 29.00 0.00 0.00 2.24 FRNL-019073-0000-01 19 09/08/2015 0.00 0.00 0.00 7.86 0.00 39.25 19073 SE FEARNLEY DR 09/08/2015 0.00 0.15 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 09/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 19163 SE FERNWOOD DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 104 62.73 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 09/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 78 FAIRVIEW EAST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 09/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 106 89.90 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 09/08/2015 0.00 0.00 0.00 9.41 0.00 115.01 144 FAIRVIEW EAST 09/08/2015 0.00 0.00 0.00 0.00 0.00 -1.05 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 107 86.17 23.50 0.00 0.00 1.12 FRVW-000116-0000-04 08 09/08/2015 0.00 0.00 0.00 6.36 0.00 117.86 116 FAIRVIEW WEST 09/08/2015 0.00 0.71 0.00 0.00 0.00 32.62 1065200131 ROGER FARBER CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 CAROL T. BLOCK CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 220 FAIRWAY EAST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 110 115.06 14.56 0.00 0.00 1.12 FWYN-000321-0000-03 06 09/08/2015 0.00 0.00 0.00 11.78 0.00 142.52 321 FAIRWAY NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 231 FAIRWAY WEST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 112 26.14 14.63 0.00 0.00 2.24 GLFD-000019-0000-07 08 09/08/2015 0.00 0.00 0.00 6.98 0.00 50.00 19 GOLFVIEW DR 09/08/2015 0.00 0.01 0.00 0.00 0.00 -0.67 1082150125 KATHRYN MALONEY CYCLE 1 113 74.40 14.58 0.00 0.00 1.12 GLFD-000058-0000-02 08 09/08/2015 0.00 0.00 0.00 8.31 0.00 98.41 58 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 115 326.99 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 09/08/2015 0.00 0.00 0.00 30.84 0.00 373.53 210 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 116 218.09 14.55 0.00 0.00 1.12 GLFD-000214-0000-08 08 09/08/2015 0.00 0.00 0.00 21.08 0.00 254.84 214 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 117 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 09/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 09/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 265 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 269 GOLFVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 120 339.22 72.80 0.00 0.00 2.24 GLFS-000140-0000-02 05 09/08/2015 0.00 0.00 0.00 39.25 0.00 456.35 140 GULFSTREAM DR 09/08/2015 0.00 2.84 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 121 48.85 36.28 0.00 0.00 1.12 GLFS-000151-0000-07 05 09/08/2015 0.00 0.00 0.00 7.75 0.00 94.00 151 GULFSTREAM DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1050780133 LEKITA WYSONG CYCLE 1 122 41.80 23.99 0.00 0.00 3.36 GLFS-019332-0000-03 05 09/08/2015 0.00 0.00 0.00 30.44 0.00 100.00 19332 GULFSTREAM DR 09/08/2015 0.00 0.41 0.00 0.00 0.00 48.91 1050880132 MICHAEL GALLOWAY CYCLE 1 123 22.75 8.00 0.00 0.00 1.12 GLFS-019429-0000-03 05 09/08/2015 0.00 0.00 0.00 5.09 0.00 36.96 19429 GULFSTREAM DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -20.22 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 124 66.58 14.39 0.00 0.00 1.12 GRTL-013081-0000-03 13 09/08/2015 0.00 0.00 0.00 20.59 0.00 102.68 13081 SE GREEN TURTLE WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.81 1021550148 SCOTT MEIER CYCLE 1 125 211.73 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 09/08/2015 0.00 0.00 0.00 56.86 0.00 284.29 19471 S HARBOR RD #1 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 126 536.80 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 09/08/2015 0.00 0.00 0.00 143.58 0.00 717.90 SE HILL CLUB TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 MARIO ROSSI CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19842 HIBISCUS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 128 55.34 0.89 0.00 0.00 1.12 HILC-019117-0000-07 19 09/08/2015 0.00 0.00 0.00 39.34 0.00 96.69 19117 SE HILLCREST DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -46.69 2191901515 HERMAN HUFFMAN CYCLE 1 129 23.10 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 09/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 19015 SE HOMEWOOD AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18301 SE HERITAGE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 131 18.48 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 09/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 18384 SE HERITAGE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18432 SE HERITAGE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 09/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18516 SE HERITAGE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 134 16.02 36.06 0.00 0.00 1.12 HROK-018457-0000-09 12 09/08/2015 0.00 0.00 0.00 13.42 0.00 66.62 18457 SE HERITAGE OAKS LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 09/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 137 INTRACOASTAL CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 136 70.51 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 09/08/2015 0.00 0.00 0.00 21.56 0.00 107.77 17361 SE INDIAN HILLS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 INDI-017529-0000-02 02 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 17529 SE INDIAN HILLS DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 09/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 3406 INLET CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 139 58.84 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 09/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 3434 INLET CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 140 220.42 11.00 0.00 0.00 1.12 ISLD-018231-0000-03 17 09/08/2015 0.00 0.00 0.00 6.82 0.00 239.36 18231 SE ISLAND DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -211.70 1021804354 ROBERT T CORE CYCLE 1 141 4.05 9.10 0.00 0.00 1.12 KERY-017115-0000-03 02 09/08/2015 0.00 0.00 0.00 13.42 0.00 27.69 17115 SE KERRY CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9746 SE LANDING PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 143 51.06 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 09/08/2015 0.00 0.00 0.00 16.70 0.00 83.46 9765 SE LANDING PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 144 25.41 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 09/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 9766 SE LANDING PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830541 AMY PATTERSON CYCLE 1 145 86.78 12.17 0.00 0.00 0.00 LAND -009846-0000-02 07 09/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 09/08/2015 0.00 1.05 0.00 0.00 0.00 182.06 1010590152 R BRIAN WRIGHT CYCLE 1 146 299.87 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 315.57 76 LIGHTHOUSE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 147 265.97 14.58 0.00 0.00 1.12 LIGH-000078-0000-09 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 281.67 78 LIGHTHOUSE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 148 94.13 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 109.83 80 LIGHTHOUSE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 149 39.27 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 76.79 107 LIGHTHOUSE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 150 6.93 43.74 0.00 0.00 3.36 LIGH-000108-0000-01 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 54.40 108 LIGHTHOUSE DR 09/08/2015 0.00 0.37 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 151 4.62 29.16 0.00 0.00 2.24 LIGH-000113-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 36.20 113 LIGHTHOUSE DR 09/08/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 80 LIVE OAK CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 153 17.25 13.66 0.00 0.00 1.12 LKDR-018409-0000-03 17 09/08/2015 0.00 0.00 0.00 7.97 0.00 40.00 18409 SE LAKESIDE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -2.09 2172520637 LAURA KING CYCLE 1 154 2.31 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 18460 SE LAKESIDE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 155 7.28 11.50 0.00 0.00 1.12 LOCR-000023-0000-05 11 09/08/2015 0.00 0.00 0.00 2.24 0.00 22.14 23 LAUREL OAKS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 09/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 157 20.79 14.58 0.00 0.00 1.12 LOCR-000080-0000-11 11 09/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 LAUREL OAKS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 158 104.69 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 09/08/2015 0.00 0.00 0.00 10.83 0.00 131.22 125 MAGNOLIA WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 159 109.97 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 09/08/2015 0.00 0.00 0.00 11.31 0.00 136.98 145 MAGNOLIA WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 160 95.36 4.64 0.00 0.00 0.00 MAGW-000157-0000-02 15 09/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 157 MAGNOLIA WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 273.44 2190640136 NICOLE MINCEY CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 09/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 19045 SE MAYO DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940169 SHANE LEWIS CYCLE 1 162 2.29 14.45 0.00 0.00 1.12 MONA-019900-0105-06 16 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.37 19900 MONA RD #105 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 163 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 164 35.50 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 09/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 4448 NICOLE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 09/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 NORFOLK AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 166 119.87 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 157.39 9 OCEAN DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 167 4.62 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 09/08/2015 0.00 0.00 0.00 0.00 0.00 42.14 242 OCEAN DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 168 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 09/08/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 169 11.55 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 09/08/2015 0.00 0.00 0.00 0.00 0.00 129.17 401 OLD DIXIE HWY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 171 141.02 29.16 0.00 0.00 2.24 OKRG-000006-0000-07 16 09/08/2015 0.00 0.00 0.00 15.52 0.00 188.77 6 OAK RIDGE LN 09/08/2015 0.00 0.83 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 172 13.86 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 OAK RIDGE LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 173 4.62 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 9923 OAK TREE TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 174 46.23 14.43 0.00 0.00 1.12 PAWY-000008-0000-04 08 09/08/2015 0.00 0.00 0.00 2.66 0.00 64.44 8 PALMETTO WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 -32.51 2162530224 ANDREW RUSSO CYCLE 1 175 543.95 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 09/08/2015 0.00 0.00 0.00 50.37 0.00 610.02 141 PINEHILL W TRL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18811 SE PINENEEDLE LN 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 177 31.61 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 09/08/2015 0.00 0.00 0.00 4.25 0.00 51.56 19 PINETREE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 178 37.27 8.74 0.00 0.00 1.12 PNTC-000020-0000-02 14 09/08/2015 0.00 0.00 0.00 2.87 0.00 50.00 20 PINETREE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -27.57 1080310143 HENRY HILDEBRANDT CYCLE 1 179 25.41 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 09/08/2015 0.00 0.00 0.00 3.70 0.00 44.81 43 PINETREE PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 9595 SE POINT TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ CYCLE 1 181 13.86 14.58 0.00 0.00 1.12 RBTD-019149-0000-02 19 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19149 SE ROBERT DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 182 27.72 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 09/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 4142 ROBERT ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 183 23.10 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 09/08/2015 0.00 0.00 0.00 9.71 0.00 48.51 4184 ROBERT ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 184 4.83 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.62 18143 SE RIDGEVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2172521726 THOMAS C. ROSICA CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 18150 SE RIDGEVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 186 58.84 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 09/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 18167 SE RIDGEVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18219 SE RIDGEVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 RDVD-018295-0000-02 17 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 18295 SE RIDGEVIEW DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 189 27.54 23.53 0.00 0.00 3.36 RDWD-000015-0000-01 14 09/08/2015 0.00 0.00 0.00 5.22 0.00 60.00 15 RIDGEWOOD CIR 09/08/2015 0.00 0.35 0.00 0.00 0.00 40.63 1072550124 HARMON&MICHELLE SMITH CYCLE 1 190 32.34 29.16 0.00 0.00 2.24 RIOV-000007-0000-02 07 09/08/2015 0.00 0.00 0.00 15.95 0.00 79.99 7 RIO VISTA DR 09/08/2015 0.00 0.30 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 191 93.40 1.55 0.00 0.00 1.12 RIOV-018700-0000-03 07 09/08/2015 0.00 0.00 0.00 3.93 0.00 100.00 18700 RIO VISTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -93.40 1073200115 KYM CROSS CYCLE 1 192 88.85 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 09/08/2015 0.00 0.00 0.00 26.14 0.00 130.69 18766 RIO VISTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 193 35.73 14.47 0.00 0.00 1.12 RSDN-019257-0000-05 15 09/08/2015 0.00 0.00 0.00 4.61 0.00 55.93 19257 N RIVERSIDE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.51 2150900117 SAMUEL R ROBERSON CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19653 N RIVERSIDE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 195 230.74 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 09/08/2015 0.00 0.00 0.00 24.15 0.00 292.41 354 W RIVERSIDE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 196 16.17 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 09/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 RUSSELL ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 KEITH BETTENHAUSEN CYCLE 1 197 6.93 14.58 0.00 0.00 1.12 RSLS-004139-0000-12 16 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 4139 RUSSELL ST 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 198 9.10 11.49 0.00 0.00 1.12 RTWS-010173-0000-02 12 09/08/2015 0.00 0.00 0.00 6.82 0.00 28.53 10173 SE ROYAL TERN WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440136 DAN SHERBO AND CYCLE 1 199 39.39 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 09/08/2015 0.00 0.00 0.00 13.78 0.00 68.87 10198 SE ROYAL TERN WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 200 58.84 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 09/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 18341 SE RIDGEVIEW CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 09/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 44 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 202 18.68 1.11 0.00 0.00 0.00 RVRD-000051-0000-03 06 09/08/2015 0.00 0.00 0.00 0.00 0.00 19.79 51 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 265.06 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 203 246.74 13.47 0.00 0.00 1.12 RVRD-000051-0000-03 06 09/08/2015 0.00 0.00 0.00 23.52 0.00 284.85 51 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -19.79 1061180194 JASON HORSLEY CYCLE 1 204 7.16 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 09/08/2015 0.00 0.00 0.00 2.03 0.00 24.89 80 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1061230157 JOHN C KIMMEL CYCLE 1 205 84.86 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 09/08/2015 0.00 0.00 0.00 11.02 0.00 133.40 87 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 206 440.36 72.80 0.00 0.00 2.24 RVRD-000211-0000-06 06 09/08/2015 0.00 0.00 0.00 46.40 0.00 564.37 211 RIVER DR 09/08/2015 0.00 2.57 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 207 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 09/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 208 20.79 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 09/08/2015 0.00 0.00 0.00 3.28 0.00 39.77 288 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 209 23.10 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 09/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 311 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 210 55.99 0.65 0.00 0.00 1.12 RVRD-000320-0000-02 06 09/08/2015 0.00 0.00 0.00 2.24 0.00 60.00 320 RIVER DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -55.57 2172480415 KATHLEEN LANDVAY CYCLE 1 211 35.50 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 09/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 18620 SE RIVER RIDGE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18650 SE RIVER RIDGE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE RIVER RIDGE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18769 SE RIVER RIDGE RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 215 54.95 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 09/08/2015 0.00 0.00 0.00 17.67 0.00 88.32 9236 SE RIVER TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 216 2.31 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 9237 SE RIVER TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 DIANE GRAY CYCLE 1 217 4.83 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.62 19934 SCRIMSHAW WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1130960190 LINDA&DAVID BROOKS CYCLE 1 218 25.41 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 09/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 27 SADDLEBACK RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE SUDDARD DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 220 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 221 11.55 29.16 0.00 0.00 2.24 SDRD-019200-0000-03 19 09/08/2015 0.00 0.00 0.00 10.75 0.00 53.91 19200 SE SUDDARD DR 09/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 222 18.48 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 09/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 19173 SEA TURTLE CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 223 2.31 14.58 0.00 0.00 1.12 SGTD-019045-0000-01 19 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE SOUTHGATE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 224 141.65 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 09/08/2015 0.00 0.00 0.00 39.34 0.00 196.69 10483 SE SILVER PALM WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 225 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 09/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 20 SPLITRAIL CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 227 1,228.36 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 09/08/2015 0.00 0.00 0.00 113.93 0.00 1,379.81 150 TEQUESTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 229 4.83 14.58 0.00 0.00 1.12 TEQD-000395-OOOB-03 10 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.36 395 TEQUESTA DR #B 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1100910163 JOSHUA TANNER CYCLE 1 230 27.72 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 09/08/2015 0.00 0.00 0.00 3.90 0.00 47.32 434 TEQUESTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 231 7.06 14.38 0.00 0.00 1.12 TEQD-004829-0000-05 05 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.22 4829 TEQUESTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1050030115 JASON MINCEY CYCLE 1 232 2.31 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 4863 TEQUESTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 233 16.17 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 09/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 4939 TEQUESTA DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 234 418.11 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 09/08/2015 0.00 0.00 0.00 195.82 0.00 979.09 11301 SE TEQUESTA TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 SANDY PINES CYCLE 1 235 1,429.42 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 09/08/2015 0.00 0.00 0.00 386.77 0.00 1,933.81 11301 SE TEQUESTA TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 09/08/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 09/08/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 238 71.61 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 09/08/2015 0.00 0.00 0.00 47.31 0.00 236.54 11301 SE TEQUESTA TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 239 2.31 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 09/08/2015 0.00 0.00 0.00 29.99 0.00 149.92 11301 SE TEQUESTA TER 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 240 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 09/08/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 09/08/2015 0.00 0.00 0.00 1.82 0.00 17.52 479 TEQUESTA DR #6 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 242 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 243 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 244 18.48 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 09/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 11962 SE TIFFANY WAY 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 245 8.15 18.48 0.00 0.00 1.12 TLOK-000037-0000-04 11 09/08/2015 0.00 0.00 0.00 2.03 0.00 30.00 37 TALL OAKS CIR 09/08/2015 0.00 0.22 0.00 0.00 0.00 16.80 1111130647 JOAN CANGRO o CYCLE 1 246 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 247 54.95 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 09/08/2015 0.00 0.00 0.00 6.36 0.00 77.01 19 TRADEWINDS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 248 66.62 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 09/08/2015 0.00 0.00 0.00 7.41 0.00 89.73 35 TRADEWINDS CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 249 31.61 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 09/08/2015 0.00 0.00 0.00 11.83 0.00 59.14 10373 SE TERRAPIN PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 250 9.24 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 61 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 252 4.62 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 09/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 154 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100136 DAVE BUSCH CYCLE 1 253 204.95 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 09/08/2015 0.00 0.00 0.00 55.17 0.00 275.82 156 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 254 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 255 9.24 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 09/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 194 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 256 43.28 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 09/08/2015 0.00 0.00 0.00 14.75 0.00 73.73 204 TURTLE CREEK DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 257 108.71 13.75 0.00 0.00 1.12 USIN-000121-0000-04 02 09/08/2015 0.00 0.00 0.00 2.24 0.00 125.82 121 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1021511418 THE UPS STORE CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 09/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 177 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER o CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #6 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 USIN-000208-0009-02 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #9 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 262 0.09 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.20 212 US 1 NORTH #24 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.09 1035940151 TAMWEST*** CYCLE 1 263 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 09/08/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 264 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 09/08/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 265 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 266 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 09/08/2015 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 267 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 269 152.21 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 09/08/2015 0.00 0.00 0.00 15.11 0.00 183.02 686 US HIGHWAY 1 NORTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 270 214.83 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 09/08/2015 0.00 0.00 0.00 29.92 0.00 362.37 218 US HIGHWAY 1 SOUTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 271 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 09/08/2015 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 272 0.02 0.56 0.00 0.00 1.12 USIS-000241-0000-06 02 09/08/2015 0.00 0.00 0.00 1.41 0.00 3.11 241 US HIGHWAY 1 SOUTH 09/08/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1035140139 JUPITER HILLS H.O.A. CYCLE 1 273 204.95 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 09/08/2015 0.00 0.00 0.00 55.17 0.00 275.82 17813 SE VILLAGE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 274 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 09/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 275 9.24 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 09/08/2015 0.00 0.00 0.00 12.11 0.00 58.87 18346 SE VILLAGE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034840146 LINDA&GERALD CERCE CYCLE 1 276 155.73 36.40 0.00 0.00 1.12 VLGC-018605-0000-04 03 09/08/2015 0.00 0.00 0.00 10.54 0.00 203.79 18605 SE VILLAGE CIR 09/08/2015 0.00 0.00 0.00 0.00 0.00 -151.11 1035241240 HUBERT N. HOFFMAN III CYCLE 1 277 2.31 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 09/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 17814 SE VILLAGE DR 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 09/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 279 18.48 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 09/08/2015 0.00 0.00 0.00 14.00 0.00 70.00 19906 WILKINSON LEAS RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 280 13.86 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19971 WILKINSON LEAS RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 281 18.48 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 09/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 282 35.50 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 09/08/2015 0.00 0.00 0.00 4.61 0.00 55.81 15 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 283 13.86 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 09/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 19 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 284 11.43 14.42 0.00 0.00 1.12 WLWR-000047-0000-02 14 09/08/2015 0.00 0.00 0.00 2.45 0.00 29.42 47 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 285 4.62 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 70 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 286 0.00 0.00 0.00 0.00 0.69 WLWR-000083-0000-05 14 09/08/2015 0.00 0.00 0.00 1.83 0.00 2.52 83 WILLOW RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 287 238.85 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 09/08/2015 0.00 0.00 0.00 63.94 0.00 318.49 4581 WINDSWEPT PINES CT 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 288 13.86 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 09/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 19100 WATERWAY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020800156 S.P. DAVISON CYCLE 1 289 35.50 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 09/08/2015 0.00 0.00 0.00 12.81 0.00 64.01 19125 WATERWAY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 290 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 09/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 291 16.17 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 09/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 YACHT CLUB PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 292 45.00 0.00 0.00 0.00 0.00 YCTC-000010-0000-05 08 09/08/2015 0.00 0.00 0.00 0.00 0.00 45.00 10 YACHT CLUB PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 -70.51 1080140122 DAVID&HELEN MCCARTHY CYCLE 1 293 679.66 14.58 0.00 0.00 1.12 YCTC-000024-0000-02 08 09/08/2015 0.00 0.00 0.00 61.96 0.00 757.32 24 YACHT CLUB PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 -6.89 1080400111 DON WEBSTER JR. CYCLE 1 294 4.62 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 09/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 63 YACHT CLUB PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 295 88.85 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 09/08/2015 0.00 0.00 0.00 9.41 0.00 113.96 68 YACHT CLUB PL 09/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 296 109.90 29.16 0.00 0.00 2.24 YCTC-000095-0000-01 08 09/08/2015 0.00 0.00 0.00 12.72 0.00 154.65 95 YACHT CLUB PL 09/08/2015 0.00 0.63 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 296 Grand Total: 18,117.12 6,313.40 0.00 20.66 345.65 0.00 0.00 738.11 3,913.91 0.00 29,463.41 0.00 14.56 0.00 0.00 0.00 -410.08