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9/9/2015 (4)
RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 09/09/2015 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -145.91 1121210533 DAN GREEN OWNER CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 09/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 3 23.10 29.16 0.00 0.00 2.24 BASN-019135-0000-50 02 09/09/2015 0.00 0.00 0.00 13.64 0.00 68.42 19135 BASIN ST 09/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,350.77 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 09/09/2015 0.00 0.00 0.00 122.98 0.00 1,489.45 46 BEACH RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 5 1,166.55 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 09/09/2015 0.00 0.00 0.00 445.01 0.00 2,225.04 19750 BEACH RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 09/09/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 7 769.23 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 09/09/2015 0.00 0.00 0.00 298.30 0.00 1,491.47 19850 BEACH RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 09/09/2015 0.00 0.00 171.32 46.76 0.00 233.78 19850 BEACH RD-FIRELINE 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 09/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 09/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 110 BEECHWOOD TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 11 121.57 29.16 0.00 0.00 2.24 BCNL-000236-0000-04 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 153.80 236 BEACON LN 09/09/2015 0.00 0.83 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 09/09/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 09/09/2015 0.00 0.00 0.00 0.00 0.00 -208.89 1111840145 GREATER MOTOR SPORTS CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 150 BRDIGE RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 12092 SE BIRKDALE RUN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 15 7.09 14.44 0.00 0.00 1.12 BRKR-012115-0000-06 03 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.31 12115 SE BIRKDALE RUN 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2191894229 LUIS MACHADO CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18942 SE BARUS DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 17 115.25 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 09/09/2015 0.00 0.00 0.00 32.74 0.00 163.69 18997 SE BRYANT DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19047 SE BRYANT DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 CONNIE KIRSHFIELD CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 09/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 19067 SE BRYANT DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 20 13.74 14.45 0.00 0.00 1.12 BTWC-010026-0000-03 12 09/09/2015 0.00 0.00 0.00 7.40 0.00 36.71 10026 SE BUTTONWOOD WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 238.85 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 09/09/2015 0.00 0.00 0.00 22.91 0.00 277.46 4 BAY HARBOR RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 22 120.53 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 09/09/2015 0.00 0.00 0.00 12.26 0.00 148.49 6 BAY HARBOR RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 23 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 09/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 27 BAYVIEW RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 24 62.73 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 09/09/2015 0.00 0.00 0.00 19.61 0.00 98.04 19384 CARIBBEAN CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 338 COUNTRY CLUB DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 09/09/2015 0.00 0.00 0.00 14.75 0.00 73.73 18950 SE COUNTRY CLUB DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 28 125.81 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 09/09/2015 0.00 0.00 0.00 35.38 0.00 176.89 19050 SE COUNTRY CLUB DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 29 0.00 0.00 0.00 0.00 0.00 CHCT-000009-0000-02 19 09/09/2015 0.00 0.00 0.00 4.24 0.00 4.24 9 CHAPEL CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 30 25.41 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 09/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 18 CHAPEL CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 09/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 25 CHAPEL CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 32 11.55 14.57 0.00 0.00 1.12 CHPC-000015-0000-05 19 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.69 15 CHAPEL CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 09/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 34 0.00 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 09/09/2015 0.00 0.00 0.00 2.27 0.00 2.27 126 CHAPEL LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 09/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 133 CHAPEL LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 36 10.06 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 09/09/2015 0.00 0.00 0.00 2.24 0.00 28.00 166 CHAPEL LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.82 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 37 66.62 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 09/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 30 CHESTNUT TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 38 9.49 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 25.19 52 COLONY RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2200130178 JEANNE ESCHMANN CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #104 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #158 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO % CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLR -003900-001B-04 20 09/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1B 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CLR -003900-007B-02 20 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY % CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CLR -003900-022B-09 20 09/09/2015 0.00 0.00 0.00 7.57 0.00 34.82 3900 COUNTY LINE RD #22B 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 45 30.00 0.00 0.00 0.00 0.00 CLR -003900-023D-03 20 09/09/2015 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #23D 09/09/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2200850127 JOE&DAWN MONASTERO JR % CYCLE 1 46 0.00 14.21 0.00 0.00 1.12 CLR -003900-026C-02 20 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.26 3900 COUNTY LINE RD #26C 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON % CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 48 57.10 14.58 0.00 0.00 1.12 CLRS-00FIRE-FIRE-01 17 09/09/2015 0.00 0.00 41.97 0.00 0.00 114.77 SE COUNTY LINE RD (FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 -57.10 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 49 15.70 14.58 0.00 0.00 1.28 CLRS-018020-0000-02 17 09/09/2015 0.00 0.00 0.00 0.00 0.00 31.56 18020 SE COUNTY LINE RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -15.70 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 50 211.17 36.42 0.00 0.00 2.24 CLRS-018405-FIRE-01 17 09/09/2015 0.00 0.00 0.00 0.00 0.00 249.83 18405 SE COUNTY LINE RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -118.49 2151580120 RANDALL WEATHERDON CYCLE 1 51 51.06 14.58 0.00 0.00 1.12 CLTD-004409-0000-02 15 09/09/2015 0.00 0.00 0.00 16.70 0.00 83.46 4409 COLLETTE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 4441 COLLETTE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 53 15.70 14.58 0.00 0.00 1.28 CNCB-000000-0000-03 02 09/09/2015 0.00 0.00 0.00 0.00 0.00 31.56 SE CONCH BAR RD- IRRIGATION METER 09/09/2015 0.00 0.00 0.00 0.00 0.00 -15.70 1021790740 RICHARD WEISS CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 17440 SE CONCH BAR RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 56 2.97 18.77 0.00 0.00 1.12 CRCH-000364-0000-02 11 09/09/2015 0.00 0.00 0.00 1.62 0.00 24.66 364 CHURCH RD 09/09/2015 0.00 0.18 0.00 0.00 0.00 14.78 1034100121 ALEX NOUJAIM % CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 12039 SE CRESTVIEW PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 58 35.50 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 51.20 225 COVE PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 09/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 9245 SE COVE POINT ST 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 60 11.06 0.00 0.00 0.00 0.00 CVRD-003324-0000-04 02 09/09/2015 0.00 0.00 0.00 0.00 0.00 11.06 3324 COVE RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -44.48 1020400126 MICHAEL STEINBROOK CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 CVRD-003383-0000-02 02 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 3383 COVE RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 09/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 412 N CYPRESS DR #13 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 09/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 419 N CYPRESS DR #18F 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 09/09/2015 0.00 0.00 0.00 2.01 0.00 22.33 561 N CYPRESS DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 66 12.81 10.10 0.00 0.00 0.34 CYPT-000511-0000-02 14 09/09/2015 0.00 0.00 0.00 3.07 0.00 26.32 511 CYPRESS CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 14.34 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 67 27.72 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 09/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 529 CYPRESS CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 09/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 102 DEL SOL CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN % CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 803 DEL SOL CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 09/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10908 DEER MOSS TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 72 62.73 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 09/09/2015 0.00 0.00 0.00 7.06 0.00 85.49 406 DOVER CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 RAMSEY HAYES CYCLE 1 73 10.36 11.69 0.00 0.00 1.12 DVRN-000511-0000-02 10 09/09/2015 0.00 0.00 0.00 1.83 0.00 25.00 511 N DOVER RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -6.65 1101490247 THOMAS MUNN CYCLE 1 74 3.44 7.24 0.00 0.00 1.12 DVRR-000470-0000-14 10 09/09/2015 0.00 0.00 0.00 2.03 0.00 13.83 470 DOVER RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 76 225.29 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 09/09/2015 0.00 0.00 0.00 21.69 0.00 262.68 7 EASTWINDS CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 77 15.70 14.58 0.00 0.00 1.28 FEDH-000000-0000-01 02 09/09/2015 0.00 0.00 0.00 0.00 0.00 31.56 SE FEDERAL HWY-MARTIN CO. SIGN 09/09/2015 0.00 0.00 0.00 0.00 0.00 -15.70 1021881379 DAVID KELLEY CYCLE 1 78 315.22 36.40 0.00 0.00 1.12 FEDH-018813-0000-01 02 09/09/2015 0.00 0.00 0.00 88.19 0.00 440.93 18813 SE FEDERAL HWY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 79 1,969.30 29.16 0.00 0.00 2.24 FEDH-019137-0000-04 02 09/09/2015 0.00 0.00 0.00 500.18 0.00 2,511.43 19137 SE FEDERAL HWY 09/09/2015 0.00 10.55 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO % CYCLE 1 80 9.24 43.74 0.00 0.00 3.36 FRLC-018578-0000-02 03 09/09/2015 0.00 0.00 0.00 14.10 0.00 70.83 18578 SE FERLAND CT 09/09/2015 0.00 0.39 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 81 11.99 14.44 0.00 0.00 1.12 FRNK-000364-0000-07 11 09/09/2015 0.00 0.00 0.00 2.45 0.00 30.00 364 FRANKLIN RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.55 2191600432 LINCOLN G HUNTER CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 19043 SE FERNWOOD DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 83 4.82 14.23 0.00 0.00 1.12 FRVE-000128-0000-03 08 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.00 128 FAIRVIEW EAST 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1084850134 STEPHEN BURLINGTON CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 09/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 130 FAIRVIEW WEST 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 85 11.41 14.40 0.00 0.00 1.12 FWYE-000231-0000-02 06 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.38 231 FAIRWAY EAST 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 17257 SE GALWAY CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 88 39.39 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 09/09/2015 0.00 0.00 0.00 13.78 0.00 68.87 17287 SE GALWAY CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MCCANN CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 GALW-017307-0000-03 02 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 17307 SE GALWAY CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 90 120.77 56.19 0.00 0.00 2.24 GLFD-000061-0000-05 08 09/09/2015 0.00 0.00 0.00 20.64 0.00 200.45 61 GOLFVIEW DR 09/09/2015 0.00 0.61 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 91 85.50 0.00 0.00 0.00 0.00 GLFD-000095-0000-02 08 09/09/2015 0.00 0.00 0.00 0.00 0.00 85.50 95 GOLFVIEW DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -171.00 1081800127 JOHN LICHTENBERG CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 09/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 180 GOLFVIEW DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 09/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197830140 ROBERT CRONIN CYCLE 1 94 20.79 14.58 0.00 0.00 1.12 GRDD-019826-0000-04 19 09/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19826 GARDENIA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 09/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 19862 GARDENIA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 96 25.41 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 09/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 19948 GARDENIA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 97 31.28 14.43 0.00 0.00 1.12 HARN-019660-0000-01 02 09/09/2015 0.00 0.00 0.00 11.83 0.00 58.66 19660 HARBOR ROAD NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19805 HIBISCUS DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 99 24.09 16.67 0.00 0.00 2.24 HICK-000028-0000-03 16 09/09/2015 0.00 0.00 0.00 6.77 0.00 49.83 28 HICKORY HILL RD 09/09/2015 0.00 0.06 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 100 70.51 14.58 0.00 0.00 1.12 HICK-000055-0000-03 16 09/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 55 HICKORY HILL RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 101 35.50 14.58 0.00 0.00 1.12 HICK-000063-0000-05 16 09/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 63 HICKORY HILL RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 HICK-000074-0000-06 16 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 74 HICKORY HILL RD RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 103 18.48 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 09/09/2015 0.00 0.00 0.00 12.19 0.00 60.95 18959 SE HILLCREST DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18989 SE HILLCREST DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 105 4.62 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 09/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3 SE HITCHINGPOST CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 HKTR-010909-0000-04 17 09/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10909 SE HARKEN TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 HOME-018958-0000-01 19 09/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18958 SE HOMEWOOD AVE 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 108 23.10 29.16 0.00 0.00 2.24 HRDR-018108-0000-02 12 09/09/2015 0.00 0.00 0.00 13.64 0.00 68.42 18108 SE HERITAGE DR 09/09/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 JEANNE DANFORD CYCLE 1 109 88.41 1.92 0.00 0.00 1.12 HRDR-018300-0000-03 12 09/09/2015 0.00 0.00 0.00 8.55 0.00 100.00 18300 SE HERITAGE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -85.97 1121260333 WENTZ&CAROLE MILLER CYCLE 1 110 24.63 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 09/09/2015 0.00 0.00 0.00 12.85 0.00 75.00 18372 SE HERITAGE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -10.77 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 111 37.53 2.80 0.00 0.00 1.12 HRDR-018504-0000-04 12 09/09/2015 0.00 0.00 0.00 8.55 0.00 50.00 18504 SE HERITAGE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -33.97 1023453000 LAURA SPALDING CYCLE 1 112 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 09/09/2015 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 -43.81 2198380121 ROBERT&GAIL CRONIN CYCLE 1 113 6.86 14.44 0.00 0.00 1.12 JASM-019806-0000-02 19 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.08 19806 JASMINE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 114 20.79 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 09/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 19824 JASMINE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 115 6.85 14.41 0.00 0.00 1.12 JASM-019950-0000-02 19 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.04 19950 JASMINE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 LAND-009705-0000-03 07 09/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 9705 SE LANDING PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 117 31.61 14.58 0.00 0.00 1.12 LAND-009785-0000-01 07 09/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 9785 SE LANDING PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 09/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 10411 SE LEATHERBACK TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 09/09/2015 0.00 0.00 0.00 7.72 0.00 37.28 10412 SE LEATHERBACK TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 120 4.62 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 42.14 86 LIGHTHOUSE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 121 665.62 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 703.14 93 LIGHTHOUSE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 122 389.14 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 426.66 95 LIGHTHOUSE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 123 70.51 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 09/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 107 LIGHTHOUSE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 124 9.24 36.40 0.00 0.00 1.12 LIME-017108-0000-01 02 09/09/2015 0.00 0.00 0.00 11.69 0.00 58.45 17108 SE LIMERICK CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 125 66.92 14.58 0.00 0.00 1.12 LIME-017148-0000-01 02 09/09/2015 0.00 0.00 0.00 21.23 0.00 103.85 17148 SE LIMRICK CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1021912341 RICHARD FULTON CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 LIME-017169-0000-01 02 09/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 17169 SE LIMERICK CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 LIVE-000067-0000-06 11 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 LIVE OAK CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 LIVE-000079-0000-08 11 09/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 79 LIVE OAK CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 129 18.48 29.16 0.00 0.00 2.24 LIVE-000088-0000-05 11 09/09/2015 0.00 0.00 0.00 4.72 0.00 54.85 88 LIVE OAK CIR 09/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 09/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18360 SE LAKESIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18391 SE LAKESIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 132 8.28 6.95 0.00 0.00 1.12 LKDR-018480-0000-05 17 09/09/2015 0.00 0.00 0.00 8.55 0.00 25.00 18480 SE LAKESIDE DR 09/09/2015 0.00 0.10 0.00 0.00 0.00 32.67 2172522623 MORLEY FOGEL CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 09/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18731 SE LAKESIDE WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 09/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS D'AMBRA CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 09/09/2015 0.00 0.00 0.00 2.90 0.00 32.46 36 LAUREL OAKS CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 137 16.43 14.58 0.00 0.00 1.12 LOCR-000068-0000-05 11 09/09/2015 0.00 0.00 0.00 2.87 0.00 35.00 68 LAUREL OAKS CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1121080643 FRANK SCHETTINO CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 09/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 10001 SE MAHOGANY WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 MARS-000361-0000-03 11 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 361 MARS AVE 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 MAYO-018945-0000-03 19 09/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18945 SE MAYO DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 141 43.28 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 58.98 29 OCEAN DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 142 27.72 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 43.42 34 OCEAN DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 143 66.62 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 82.32 41 OCEAN DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 144 22.56 32.32 0.00 0.00 1.12 OCEA-000244-0000-01 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 56.00 244 OCEAN DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 09/09/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 OLD DIXIE HWY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 147 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 09/09/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 148 348.81 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 09/09/2015 0.00 0.00 0.00 64.25 0.00 778.22 701 OLD DIXIE HWY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 149 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 09/09/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 OKLD-000011-0000-02 11 09/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 OAKLAND CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 09/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 9 PADDOCK CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 152 18.48 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 09/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 14 PADDOCK CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 3320 PEBBLE PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 154 78.99 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 09/09/2015 0.00 0.00 0.00 5.31 0.00 100.00 11 PINEHILL E TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 -35.71 2161810146 ALICE M. NORTH CYCLE 1 155 74.40 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 09/09/2015 0.00 0.00 0.00 8.11 0.00 98.21 8 PINEHILL W TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 09/09/2015 0.00 0.00 0.00 2.04 0.00 22.36 41 PINEHILL W TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 157 18.48 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 09/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 123 PINEHILL W TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 09/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 142 PINEHILL W TRL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 159 23.10 14.58 0.00 0.00 1.12 PIRA-000216-0000-07 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 38.80 216 PIRATES PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 PINETREE CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 09/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 PINETREE PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 33 POPLAR RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061530178 JUDY ANN BURTON CYCLE 1 163 102.12 29.16 0.00 0.00 2.24 PTCR-000151-0000-07 06 09/09/2015 0.00 0.00 0.00 12.02 0.00 146.29 151 POINT CIR 09/09/2015 0.00 0.75 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 164 220.18 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 09/09/2015 0.00 0.00 0.00 64.43 0.00 322.13 18852 POINT DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 09/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 12112 SE PRESTWICK TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 166 5.17 8.16 0.00 0.00 1.12 RBTS-004156-0000-07 16 09/09/2015 0.00 0.00 0.00 6.24 0.00 20.69 4156 ROBERT ST 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MCDOWELL CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 09/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 16 RIDGEWOOD CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 168 119.87 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 09/09/2015 0.00 0.00 0.00 39.35 0.00 196.74 18804 RIO VISTA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 169 11.83 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.98 19175 N RIVERSIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2152020116 MARTIN HAINES CYCLE 1 170 326.99 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 09/09/2015 0.00 0.00 0.00 30.84 0.00 373.53 19195 N RIVERSIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 171 131.09 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 09/09/2015 0.00 0.00 0.00 36.70 0.00 183.49 19687 N RIVERSIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 172 9.15 14.44 0.00 0.00 1.12 RSDN-019900-0000-02 15 09/09/2015 0.00 0.00 0.00 6.24 0.00 30.95 19900 N RIVERSIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 173 4.62 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 09/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 359 W RIVERSIDE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 174 20.79 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 09/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 72 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 175 169.34 13.96 0.00 0.00 1.12 RVRD-000092-0000-04 06 09/09/2015 0.00 0.00 0.00 15.58 0.00 200.00 92 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -18.50 1061370130 KENNETH HOWARD CYCLE 1 176 39.39 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 09/09/2015 0.00 0.00 0.00 4.96 0.00 60.05 150 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 177 0.00 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 09/09/2015 0.00 0.00 0.00 3.38 0.00 40.90 244 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 178 46.20 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 09/09/2015 0.00 0.00 0.00 7.54 0.00 91.26 331 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 09/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 335 RIVER DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 180 113.76 14.58 0.00 0.00 1.12 RVRP-004395-0000-02 15 09/09/2015 0.00 0.00 0.00 6.82 0.00 136.28 4395 RIVER PINES CT 09/09/2015 0.00 0.00 0.00 0.00 0.00 -102.21 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 RICK MC KENNA CYCLE 1 181 100.56 14.58 0.00 0.00 1.12 RVRT-009177-0000-02 12 09/09/2015 0.00 0.00 0.00 28.78 0.00 145.04 9177 SE RIVER TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 -1.15 1120880236 CARL THOMSEN CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 09/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 183 9.49 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 09/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 19932 SCRIMSHAW WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1130890114 JOHN O'NEIL CYCLE 1 184 125.76 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 09/09/2015 0.00 0.00 0.00 11.65 0.00 153.11 11 SADDLEBACK RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -98.04 1131020160 THOMAS MC MILLEN CYCLE 1 185 27.72 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 09/09/2015 0.00 0.00 0.00 10.86 0.00 54.28 39 SADDLEBACK RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 186 13.71 14.42 0.00 0.00 1.12 SEBR-000355-0000-07 10 09/09/2015 0.00 0.00 0.00 2.66 0.00 31.91 355 SEABROOK RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 187 58.84 14.58 0.00 0.00 1.12 SETT-019148-0000-03 13 09/09/2015 0.00 0.00 0.00 18.64 0.00 93.18 19148 SE SEA TURTLE WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 09/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18926 SE SOUTHGATE DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 189 36.96 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 09/09/2015 0.00 0.00 0.00 0.00 0.00 74.48 234 SHELTER LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 190 35.50 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 09/09/2015 0.00 0.00 0.00 0.00 0.00 51.20 423 TEQUESTA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 191 780.78 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 09/09/2015 0.00 0.00 0.00 129.87 0.00 1,436.65 478 TEQUESTA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 192 25.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/09/2015 0.00 0.00 0.00 0.00 0.00 25.00 316 TEQUESTA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -136.95 1100210123 FIRST BAPTIST CHURCH CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 194 23.10 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 09/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 11951 SE TIFFANY WAY 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 195 6.93 43.74 0.00 0.00 3.36 TLOK-000030-0000-05 11 09/09/2015 0.00 0.00 0.00 4.86 0.00 59.26 30 TALL OAKS CIR 09/09/2015 0.00 0.37 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 196 16.17 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 09/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 59 TALL OAKS CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 197 2.31 59.64 0.00 0.00 5.60 TLOK-000083-0000-13 11 09/09/2015 0.00 0.00 0.00 7.26 0.00 75.33 83 TALL OAKS CIR 09/09/2015 0.00 0.52 0.00 0.00 0.00 0.00 1130400291 JOSEPH ESOLA CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 TTCD-000008-0000-09 13 09/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 8 TURTLE CREEK DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900143 RICHARD W. TESSARO CYCLE 1 199 16.17 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 56 TURTLE CREEK DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 200 16.17 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 09/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 142 TURTLE CREEK DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU % CYCLE 1 201 0.00 13.95 0.00 0.00 1.12 TTSL-000040-0000-04 09 09/09/2015 0.00 0.00 0.00 3.93 0.00 19.00 40 TORTOISE LN 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 202 1,112.08 116.50 0.00 0.00 1.12 US1N-000150-0000-03 03 09/09/2015 0.00 0.00 0.00 110.68 0.00 1,340.38 150 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 203 0.00 0.00 0.00 10.33 1.12 US1N-000212-0020-03 03 09/09/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 US1N-000212-0021-07 03 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 09/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 09/09/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH -(FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 207 9.24 14.58 0.00 0.00 1.12 US1N-000518-0000-06 03 09/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 518 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 208 0.00 36.40 0.00 0.00 1.12 US1N-000552-0000-02 03 09/09/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 209 11.55 14.58 0.00 0.00 1.12 US1N-000556-0000-06 03 09/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 556 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 09/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 US1N-000596-0000-08 03 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 596 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 09/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH(FIRE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 09/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 09/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 09/09/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 216 19.04 36.40 0.00 0.00 1.12 US1N-000756-0000-70 03 09/09/2015 0.00 0.00 0.00 5.04 0.00 61.60 756 US HIGHWAY 1 NORTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.56 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 US1N-00FIRE-FIRE-90 03 09/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 218 293.09 14.58 0.00 0.00 1.12 US1S-000236-0000-03 11 09/09/2015 0.00 0.00 0.00 27.79 0.00 336.58 236 US HIGHWAY 1 SOUTH 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 219 2.31 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 09/09/2015 0.00 0.00 0.00 9.96 0.00 49.79 17946 SE VILLAGE CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 220 18.48 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 09/09/2015 0.00 0.00 0.00 14.00 0.00 70.00 18105 SE VILLAGE CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 221 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 09/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 222 115.25 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 09/09/2015 0.00 0.00 0.00 32.74 0.00 163.69 18285 SE VILLAGE CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 223 2.67 35.97 0.00 0.00 1.12 VLGC-018505-0000-02 03 09/09/2015 0.00 0.00 0.00 9.96 0.00 49.72 18505 SE VILLAGE CIR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2160430151 MICHAEL MC DERMOTT CYCLE 1 224 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 09/09/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 09/09/2015 0.00 0.00 0.00 0.00 0.00 -62.47 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 225 4.58 14.44 0.00 0.00 1.12 WLKL-00DOCK-DOCK-01 15 09/09/2015 0.00 0.00 0.00 5.09 0.00 25.23 WILKINSON LEAS RD-(BOAT-DOCK) 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 226 23.10 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 09/09/2015 0.00 0.00 0.00 9.71 0.00 48.51 19779 WILKINSON LEAS RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 227 152.21 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 09/09/2015 0.00 0.00 0.00 41.98 0.00 209.89 19989 WILKINSON LEAS RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 228 7.31 11.24 0.00 0.00 1.12 WLWR-000008-0000-02 14 09/09/2015 0.00 0.00 0.00 2.24 0.00 21.91 8 WILLOW RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 -0.19 2142200164 RONALD COOMBS CYCLE 1 229 31.61 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 09/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 43 WILLOW RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 230 78.29 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 09/09/2015 0.00 0.00 0.00 8.46 0.00 102.45 59 WILLOW RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 231 23.10 43.74 0.00 0.00 3.36 WLWR-000063-0000-02 14 09/09/2015 0.00 0.00 0.00 6.30 0.00 76.98 63 WILLOW RD 09/09/2015 0.00 0.48 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 232 0.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 09/09/2015 0.00 0.00 0.00 9.45 0.00 9.45 111 WATERWAY RD 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 233 214.90 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 09/09/2015 0.00 0.00 0.00 22.72 0.00 275.14 12 YACHT CLUB PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 234 58.84 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 09/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 60 YACHT CLUB PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/09/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 GERALD BRACCI CYCLE 1 235 13.86 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 09/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 64 YACHT CLUB PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 236 18.48 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 09/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 96 YACHT CLUB PL 09/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 236 Grand Total: 15,786.67 5,895.25 0.00 20.66 272.98 0.00 0.00 1,138.48 3,414.26 0.00 26,543.95 0.00 15.65 0.00 0.00 0.00 -1,401.76