Loading...
9/10/2015 (4)RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 10230 SE ACORN WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 134.30 10.61 0.00 0.00 1.12 BANW-010337-0000-02 12 09/10/2015 0.00 0.00 0.00 50.08 0.00 196.11 10337 SE BANYAN WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19079 BASIN ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 4 855.16 0.00 0.00 0.00 0.00 BCHR-000100-0000-01 01 09/10/2015 0.00 0.00 0.00 77.10 0.00 932.26 100 BEACH RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -855.16 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 5 126.06 0.00 0.00 0.00 0.00 BCHR-000100-FIRE-02 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 126.06 100 BEACH RD(FIRELINE) 09/10/2015 0.00 0.00 0.00 0.00 0.00 -127.22 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 1,149.79 0.00 0.00 0.00 0.00 BCHR-000225-0000-01 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 1,149.79 225 BEACH RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -2,173.79 1015050215 OCEAN VILLAS**** CYCLE 1 7 62.81 0.00 0.00 0.00 0.00 BCHR-000225-FIRE-02 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 62.81 225 BEACH RD(FIRELINE) 09/10/2015 0.00 0.00 0.00 0.00 0.00 -125.62 1013200113 ISLAND HOUSE NE CYCLE 1 8 1,085.78 0.00 0.00 0.00 0.00 BCHR-000350-0000-01 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 1,085.78 350 BEACH RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -1,897.41 1013350117 P.I.M.E. CYCLE 1 9 150.99 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 09/10/2015 0.00 0.00 0.00 16.97 0.00 205.48 1550 BEACH RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 10 125.81 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 141.51 150 BEACON LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 41.11 154 BEACON LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 12 9.14 14.43 0.00 0.00 1.12 BCNS-000356-0000-11 11 09/10/2015 0.00 0.00 0.00 2.24 0.00 26.93 356 BEACON ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 407 BEACON ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 15 31.61 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 09/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 1 BUNKER PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MCBRIDE CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 12079 SE BIRKDALE RUN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 09/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 18 4.62 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 09/10/2015 0.00 0.00 0.00 10.54 0.00 53.10 18951 SE BARDS DR 09/10/2015 0.00 0.42 0.00 0.00 0.00 187.01 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 MARK CUTLER CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 09/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19121 SE BARUS DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 20 462.22 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 09/10/2015 0.00 0.00 0.00 44.98 0.00 544.72 9 BAY HARBOR RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 09/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18296 SE CASSIA LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 22 23.10 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 09/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 18345 SE CASSIA LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 09/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19355 CARIBBEAN CT 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 24 120.53 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 09/10/2015 0.00 0.00 0.00 34.06 0.00 170.29 19381 CARIBBEAN CT 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 09/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 244 COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 27 53.54 35.12 0.00 0.00 3.36 CCDR-000278-0000-03 07 09/10/2015 0.00 0.00 0.00 7.56 0.00 100.00 278 COUNTRY CLUB DR 09/10/2015 0.00 0.42 0.00 0.00 0.00 -23.40 1070960145 MICHAEL CINICOLO CYCLE 1 28 47.17 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 09/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 322 COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.87 1070780137 BARBARA HANSON OWNER CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 09/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 343 COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 30 11.55 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 31 9.12 14.40 0.00 0.00 1.12 CCDS-019240-0000-03 05 09/10/2015 0.00 0.00 0.00 6.24 0.00 30.88 19240 SE COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600131 19472 COUNTRY CLUB LLC. CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CCDS-019472-0000-03 05 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19472 SE COUNTRY CLUB DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 09/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 369 CEDAR AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 34 47.17 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 09/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 49 CHAPEL CT 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLNY-000058-0000-02 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 15.70 58 COLONY RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 09/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 09/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #130 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 41 9.14 14.43 0.00 0.00 1.12 CLR -003900-013D-04 20 09/10/2015 0.00 0.00 0.00 6.24 0.00 30.93 3900 COUNTY LINE RD #13D 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 42 11.55 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #20D 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #22D 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 44 69.30 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 09/10/2015 0.00 0.00 0.00 26.71 0.00 133.53 4100 COUNTY LINE RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 45 40.00 0.00 0.00 0.00 0.00 CRCH-000371-0000-09 11 09/10/2015 0.00 0.00 0.00 0.00 0.00 40.00 371 CHURCH RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -40.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 12010 SE CRESTVIEW PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9384 SE COVE POINT ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 48 39.39 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 09/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 9455 SE COVE POINT ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 49 20.79 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 09/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 3232 COVE RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 50 51.73 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 09/10/2015 0.00 0.00 0.00 16.70 0.00 84.13 3303 COVE RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 52 57.66 5.34 0.00 0.00 0.00 CYPC-000509-0000-02 14 09/10/2015 0.00 0.00 0.00 0.00 0.00 63.00 509 CYPRESS CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 62.05 2143291347 ALICIA MOLA CYCLE 1 53 12.15 14.28 0.00 0.00 1.12 CYPD-000519-0000-04 14 09/10/2015 0.00 0.00 0.00 2.45 0.00 30.00 519 CYPRESS DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.83 2141910130 T. DEGRIPPO JR. & B. LEONARD° CYCLE 1 54 0.00 14.42 0.00 0.00 1.12 CYPN-000409-008E-04 14 09/10/2015 0.00 0.00 0.00 1.41 0.00 16.95 409 N CYPRESS DR #8B 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 NANCY WOMERSLEY CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0015-18 14 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #15 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 416 N CYPRESS DR #A 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #10E 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.21 2141710210 JESSICA ANDERSON CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #12E 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 424 N CYPRESS DR #D 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 60 14.56 29.16 0.00 0.00 2.24 CYPN-000427-0003-08 14 09/10/2015 0.00 0.00 0.00 3.86 0.00 50.00 427 N CYPRESS DR #3 09/10/2015 0.00 0.18 0.00 0.00 0.00 -3.01 2144000527 JOSEPH PERINA CYCLE 1 61 25.41 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 09/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 524 N CYPRESS DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 62 15.64 0.88 0.00 0.00 1.12 CYPT-000517-0000-08 14 09/10/2015 0.00 0.00 0.00 24.74 0.00 42.38 517 CYPRESS CT 09/10/2015 0.00 0.00 0.00 0.00 0.00 321.80 1111040116 MARY JANE CRELLIN CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 317 DALY RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 64 11.29 0.00 0.00 0.00 0.00 DHRT-011691-0000-01 19 09/10/2015 0.00 0.00 0.00 0.00 0.00 11.29 11691 SE DOHERTY ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 -67.92 1101100120 MYLES HELD CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 09/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 398 DOVER RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 09/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 446 DOVER RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 09/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 459 DOVER RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 68 70.51 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 09/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 18169 SE FEDERAL HWY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 FEDH-018201-0000-02 02 09/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 18201 SE FEDERAL HWY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 70 6.37 6.71 0.00 0.00 1.12 FRNK-000351-0000-04 11 09/10/2015 0.00 0.00 0.00 2.66 0.00 16.86 351 FRANKLIN RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191180132 BARBARA CACEACS CYCLE 1 71 0.00 14.33 0.00 0.00 1.12 FRNL-019174-0000-03 19 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.38 19174 SE FEARNLEY DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 72 4.66 14.13 0.00 0.00 1.12 FRNW-019173-0000-02 19 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.00 19173 SE FERNWOOD DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000166 JAMES JORDEN CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 FRVE-000110-0000-06 08 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 110 FAIRVIEW EAST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 74 27.72 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 09/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 129 FAIRVIEW EAST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 75 77.72 0.00 0.00 0.00 0.00 FRVW-000108-0000-01 08 09/10/2015 0.00 0.00 0.00 0.00 0.00 77.72 108 FAIRVIEW WEST 09/10/2015 0.00 0.00 0.00 0.00 0.00 -77.72 1063500142 CARLOS SARDINHA CYCLE 1 76 4.62 22.03 0.00 0.00 2.24 FWYN-000350-0000-04 06 09/10/2015 0.00 0.00 0.00 3.24 0.00 32.21 350 FAIRWAY NORTH 09/10/2015 0.00 0.08 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 77 74.40 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 09/10/2015 0.00 0.00 0.00 8.11 0.00 98.21 230 FAIRWAY WEST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 09/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 242 FAIRWAY WEST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 79 74.40 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 09/10/2015 0.00 0.00 0.00 8.11 0.00 98.21 246 FAIRWAY WEST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 09/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 227 GOLF CLUB CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 09/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 231 GOLF CLUB CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 82 171.05 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 09/10/2015 0.00 0.00 0.00 16.80 0.00 203.55 50 GOLFVIEW DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 09/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 130 GOLFVIEW DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 85 39.59 29.16 0.00 0.00 2.24 GLFD-000141-0000-01 08 09/10/2015 0.00 0.00 0.00 6.36 0.00 77.74 141 GOLFVIEW DR 09/10/2015 0.00 0.39 0.00 0.00 0.00 -0.32 1081830121 LAURIE BRANDON CYCLE 1 86 71.00 29.16 0.00 0.00 2.24 GLFD-000175-0000-02 08 09/10/2015 0.00 0.00 0.00 9.21 0.00 112.16 175 GOLFVIEW DR 09/10/2015 0.00 0.55 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 87 70.51 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 09/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 19236 GULFSTREAM DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 88 11.55 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19325 GULFSTREAM DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 89 83.57 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 09/10/2015 0.00 0.00 0.00 24.82 0.00 124.09 19478 GULFSTREAM DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 90 17.72 13.98 0.00 0.00 1.12 GRDD-019787-0000-02 19 09/10/2015 0.00 0.00 0.00 7.18 0.00 40.00 19787 GARDENIA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 1.37 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 91 28.16 14.58 0.00 0.00 1.12 GRDD-019893-0000-01 19 09/10/2015 0.00 0.00 0.00 10.86 0.00 54.72 19893 GARDENIA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2198010115 STANLEY MEANS CYCLE 1 92 20.79 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 09/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 19981 GARDENIA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 93 50.82 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 09/10/2015 0.00 0.00 0.00 25.67 0.00 310.89 1 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 94 85.47 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 09/10/2015 0.00 0.00 0.00 28.79 0.00 348.66 2 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 95 46.20 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 09/10/2015 0.00 0.00 0.00 25.26 0.00 305.86 3 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 96 127.05 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 09/10/2015 0.00 0.00 0.00 32.53 0.00 393.98 4 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 97 30.03 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 09/10/2015 0.00 0.00 0.00 23.80 0.00 288.23 6 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 98 39.27 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 09/10/2015 0.00 0.00 0.00 24.63 0.00 298.30 8 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 99 66.99 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 09/10/2015 0.00 0.00 0.00 27.13 0.00 328.52 10 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 100 66.99 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 09/10/2015 0.00 0.00 0.00 27.13 0.00 328.52 11 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 101 83.16 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 09/10/2015 0.00 0.00 0.00 39.07 0.00 473.27 7-9 GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 POOL @ GARDEN STREET 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 103 9.24 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 09/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19788 HIBISCUS DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 09/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 HICKORY HILL RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 09/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 93 HICKORY HILL RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 106 12.55 14.58 0.00 0.00 1.12 HITC-000008-0000-03 13 09/10/2015 0.00 0.00 0.00 6.82 0.00 35.07 8 SE HITCHINGPOST CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2142550131 DON H. SMITH CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 09/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 76 HOLLY CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18073 SE HERITAGE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 FRED PHELAN CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 09/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18156 SE HERITAGE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 HRDR-018168-0000-03 12 09/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 18168 SE HERITAGE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19378 W INDIES LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 113 27.72 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 09/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 9725 SE LANDING PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 114 39.39 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 09/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 9805 SE LANDING PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 115 89.26 14.48 0.00 0.00 1.12 LBKT-010376-0000-04 13 09/10/2015 0.00 0.00 0.00 26.14 0.00 131.00 10376 SE LEATHERBACK TER 09/10/2015 0.00 0.00 0.00 0.00 0.00 -1.05 1132200191 DONALD BRUNELLE CYCLE 1 116 43.28 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 09/10/2015 0.00 0.00 0.00 14.75 0.00 73.73 10424 SE LEATHERBACK TER 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 117 9.10 14.35 0.00 0.00 1.12 LEEW-000019-0000-02 05 09/10/2015 0.00 0.00 0.00 2.24 0.00 26.81 19 LEEWARD CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 118 14.07 43.74 0.00 0.00 3.36 LEIG-000332-0000-11 11 09/10/2015 0.00 0.00 0.00 5.49 0.00 67.08 332 LEIGH RD 09/10/2015 0.00 0.42 0.00 0.00 0.00 -0.21 1010850144 MALCOLM K BEYER JR CYCLE 1 119 23.10 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 60.62 92 LIGHTHOUSE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 120 20.78 8.41 0.00 0.00 1.12 LIVE -000016-0000-05 11 09/10/2015 0.00 0.00 0.00 4.61 0.00 34.92 16 LIVE OAK CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1111690657 STUART GORDON CYCLE 1 121 61.62 0.00 0.00 0.00 0.51 LIVE -000087-0000-05 11 09/10/2015 0.00 0.00 0.00 2.87 0.00 65.00 87 LIVE OAK CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -61.62 2172610751 RUSSELL&KARA GRANDE CYCLE 1 122 449.03 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 09/10/2015 0.00 0.00 0.00 116.19 0.00 580.92 18407 SE LAKESIDE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 123 245.63 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 09/10/2015 0.00 0.00 0.00 65.34 0.00 326.67 18441 SE LAKESIDE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 09/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 28 LAUREL OAKS CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 125 23.94 13.58 0.00 0.00 1.12 MAGW-000107-0000-04 15 09/10/2015 0.00 0.00 0.00 3.70 0.00 42.68 107 MAGNOLIA WAY 09/10/2015 0.00 0.34 0.00 0.00 0.00 42.47 2151031434 CHAHNG SUP BANG CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 09/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 122 MAGNOLIA WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055251 JEFFREY WELCH CYCLE 1 127 144.91 29.16 0.00 0.00 2.24 MAGW-000126-0000-05 15 09/10/2015 0.00 0.00 0.00 15.87 0.00 193.05 126 MAGNOLIA WAY 09/10/2015 0.00 0.87 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 128 18.48 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 09/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 144 MAGNOLIA WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 129 43.37 14.61 0.00 0.00 1.12 MAGW-000149-0000-03 15 09/10/2015 0.00 0.00 0.00 5.31 0.00 65.00 149 MAGNOLIA WAY 09/10/2015 0.00 0.59 0.00 0.00 0.00 64.17 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 09/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 4360 NICOLE CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 131 39.39 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 09/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 4408 NICOLE CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 132 51.06 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 66.76 37 OCEAN DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 09/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 23 OAK RIDGE LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 134 26.53 12.23 0.00 0.00 1.12 PALM -003416-0000-01 02 09/10/2015 0.00 0.00 0.00 11.83 0.00 51.71 3416 PALM CT 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 135 204.95 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 09/10/2015 0.00 0.00 0.00 19.86 0.00 240.51 5 PALMETTO WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 PEBB-003311-0000-05 02 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 3311 PEBBLE PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 PINEHILL E TRL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 138 23.10 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 09/10/2015 0.00 0.00 0.00 3.49 0.00 42.29 56 PINEHILL E TRL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 09/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18780 SE PINENEEDLE LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 142 31.61 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 09/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 39 PINETREE PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 09/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 POPLAR RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 09/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 BRIAN SIMPSON CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18970 SE ROBERT DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 146 23.10 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 09/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 19070 SE ROBERT DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 147 6.93 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 4185 ROBERT ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 148 115.25 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 09/10/2015 0.00 0.00 0.00 32.74 0.00 163.69 18147 SE RIDGEVIEW DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 09/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 RIDGEWOOD CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 150 80.97 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 09/10/2015 0.00 0.00 0.00 29.62 0.00 148.11 18711 RIO VISTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 151 25.41 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 09/10/2015 0.00 0.00 0.00 10.28 0.00 51.39 19483 N RIVERSIDE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 09/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 371 RIVERSIDE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 RIVER DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 154 16.17 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 22 RIVER DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 155 43.55 10.12 0.00 0.00 1.12 RVRD-000103-0000-02 06 09/10/2015 0.00 0.00 0.00 7.06 0.00 62.40 103 RIVER DR 09/10/2015 0.00 0.55 0.00 0.00 0.00 51.56 1061870115 SIDNEY D. CARTER CYCLE 1 156 60.06 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 09/10/2015 0.00 0.00 0.00 8.79 0.00 106.37 235 RIVER DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 157 453.28 30.35 0.00 0.00 1.12 RVRD-000291-0000-03 06 09/10/2015 0.00 0.00 0.00 52.30 0.00 541.89 291 RIVER DR 09/10/2015 0.00 4.84 0.00 0.00 0.00 303.92 1062380127 EDWIN L. LAYMAN CYCLE 1 158 51.06 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 09/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 308 RIVER DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 09/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 161 64.68 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 09/10/2015 0.00 0.00 0.00 25.55 0.00 127.75 SCRIMSHAW WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE CYCLE 1 162 43.87 14.58 0.00 0.00 1.12 SDLB-000012-0000-06 13 09/10/2015 0.00 0.00 0.00 14.75 0.00 74.32 12 SADDLEBACK RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.59 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 163 28.37 1.58 0.00 0.00 1.12 SDLB-000034-0000-02 13 09/10/2015 0.00 0.00 0.00 3.93 0.00 35.00 34 SADDLEBACK RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -28.37 1101070165 BRIGIDANN FORMAN CYCLE 1 164 7.47 14.58 0.00 0.00 1.12 SEBR-000361-0000-06 10 09/10/2015 0.00 0.00 0.00 1.83 0.00 25.00 361 SEABROOK RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 -2.85 2191880115 KEVIN WAHOSKY CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 09/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18946 SE SOUTHGATE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 166 28.70 14.32 0.00 0.00 1.12 SGTD-019106-0000-02 19 09/10/2015 0.00 0.00 0.00 10.86 0.00 55.00 19106 SE SOUTHGATE DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -1.46 2191720141 AMY&CHARLES CRUCE CYCLE 1 167 20.79 29.16 0.00 0.00 2.24 SGTD-019145-0000-04 19 09/10/2015 0.00 0.00 0.00 13.06 0.00 65.53 19145 SE SOUTHGATE DR 09/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 2140570618 JOANN FEY CYCLE 1 168 4.83 14.58 0.00 0.00 1.12 SHAY -000031-0000-01 14 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.36 31 SHAY PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 169 9.39 3.47 0.00 0.00 1.12 SHLT-000214-0000-04 01 09/10/2015 0.00 0.00 0.00 0.00 0.00 13.98 214 SHELTER LN 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 170 21.94 34.58 0.00 0.00 0.00 STRB-000015-0000-05 05 09/10/2015 0.00 0.00 0.00 0.00 0.00 56.52 15 STARBOARD WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 9.56 1051210129 RONALD BROWN CYCLE 1 171 11.30 14.27 0.00 0.00 1.12 STRB-000036-0000-02 05 09/10/2015 0.00 0.00 0.00 2.45 0.00 29.14 36 STARBOARD WAY 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 STRN-000353-0000-01 11 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 353 SATURN AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 173 13.62 14.33 0.00 0.00 1.12 STRN-000363-0000-01 11 09/10/2015 0.00 0.00 0.00 2.66 0.00 31.73 363 SATURN AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 174 41.58 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 09/10/2015 0.00 0.00 0.00 7.12 0.00 86.22 248 TEQUESTA CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 09/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 TEQUESTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 176 142.49 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 09/10/2015 0.00 0.00 0.00 19.49 0.00 236.06 TEQUESTA DR (GSQS) 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 177 223.87 0.00 0.00 0.00 0.00 TEQD-000446-0000-04 10 09/10/2015 0.00 0.00 0.00 0.00 0.00 223.87 446 TEQUESTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 -223.87 1100740119 ELIZABETH CHARTIER o CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 09/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 09/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 180 184.80 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 09/10/2015 0.00 0.00 0.00 37.73 0.00 456.93 475 TEQUESTA DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570442 T.J. SOKOLOWSKY CYCLE 1 181 23.49 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 09/10/2015 0.00 0.00 0.00 3.49 0.00 42.68 479 TEQUESTA DR #4 09/10/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1051570947 CHERYL WOLFROM CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 09/10/2015 0.00 0.00 0.00 2.01 0.00 22.33 479 TEQUESTA DR #9 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 183 49.32 41.58 0.00 0.00 1.12 TRDW-000036-0000-02 05 09/10/2015 0.00 0.00 0.00 7.33 0.00 100.00 36 TRADEWINDS CIR 09/10/2015 0.00 0.65 0.00 0.00 0.00 58.88 1132040157 BARBARA A BULLARD CYCLE 1 184 42.73 0.00 0.00 0.00 0.00 TRPP-010386-0000-05 13 09/10/2015 0.00 0.00 0.00 0.00 0.00 42.73 10386 SE TERRAPIN PL 09/10/2015 0.00 0.00 0.00 0.00 0.00 64.01 1090300228 MATTEW&NANCY PARISI o CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450157 JOY BROCK CYCLE 1 186 217.14 29.16 0.00 0.00 2.24 TTCD-000016-0000-05 09 09/10/2015 0.00 0.00 0.00 62.14 0.00 312.83 16 TURTLE CREEK DR 09/10/2015 0.00 2.15 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 09/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 58 TURTLE CREEK DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 188 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 168 TURTLE CREEK DR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 09/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 191 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 09/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 115 US HIGHWAY 1 NORTH #1B 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 USIN-000123-0000-03 02 09/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 123 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC CYCLE 1 194 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-03 02 09/10/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 195 157.93 29.09 0.00 0.00 2.24 USIN-000131-0000-08 02 09/10/2015 0.00 0.00 0.00 10.26 0.00 200.00 131 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.48 0.00 0.00 0.00 -75.42 1021501728 BEALL'S OUTLET CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 09/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 151 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 09/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #7 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 198 210.21 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 09/10/2015 0.00 0.00 0.00 29.51 0.00 357.34 502 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 BANK UNITED CYCLE 1 199 4.62 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 09/10/2015 0.00 0.00 0.00 3.04 0.00 36.82 504 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 200 4.62 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 608 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 09/10/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 202 2.31 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 09/10/2015 0.00 0.00 0.00 3.59 0.00 43.42 728 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 203 46.20 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 09/10/2015 0.00 0.00 0.00 7.54 0.00 91.26 764 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 204 55.44 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 09/10/2015 0.00 0.00 0.00 8.37 0.00 101.33 764 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 205 16.17 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 09/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 19600 US HIGHWAY 1 NORTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 206 196.35 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 09/10/2015 0.00 0.00 0.00 28.26 0.00 342.23 215 US HIGHWAY 1 SOUTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 207 11.55 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 09/10/2015 0.00 0.00 0.00 4.42 0.00 53.49 260 US HIGHWAY 1 SOUTH 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 208 11.55 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 09/10/2015 0.00 0.00 0.00 4.42 0.00 53.49 285 US HIGHWAY 1 SOUTH #A 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 209 50.82 36.40 0.00 0.00 1.12 VLGB-000205-0000-03 03 09/10/2015 0.00 0.00 0.00 7.95 0.00 96.29 205 VILLAGE BLVD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 09/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 09/10/2015 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 09/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 18526 SE VILLAGE CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 09/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 W INDIES CIR 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 214 18.48 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 09/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 WILLOW RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 09/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 216 4.62 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 09/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 WINGO ST 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/10/15 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 MARTIN SAUNDERS CYCLE 1 217 6.93 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 09/10/2015 0.00 0.00 0.00 9.60 0.00 48.14 4937 WINDWARD AVE 09/10/2015 0.00 0.21 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 218 34.65 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 09/10/2015 0.00 0.00 0.00 18.97 0.00 229.70 1 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 219 30.03 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 09/10/2015 0.00 0.00 0.00 21.17 0.00 256.44 2 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 220 32.34 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 09/10/2015 0.00 0.00 0.00 21.38 0.00 258.96 4 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 221 53.13 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 09/10/2015 0.00 0.00 0.00 33.75 0.00 408.76 5 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 222 55.44 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 09/10/2015 0.00 0.00 0.00 20.84 0.00 252.36 7 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 223 80.85 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 09/10/2015 0.00 0.00 0.00 36.25 0.00 438.98 11 WESTWOOD AVE 09/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 11,848.86 7,442.00 0.00 10.33 263.73 0.00 0.00 282.70 2,185.38 0.00 22,046.42 0.00 13.42 0.00 0.00 0.00 -4,623.15