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9/11/2015 (4)
RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 42.27 42.28 0.00 0.00 3.36 ARND-018944-0000-04 19 09/11/2015 0.00 0.00 0.00 21.52 0.00 110.00 18944 SE ARNOLD DR 09/11/2015 0.00 0.57 0.00 0.00 0.00 1.24 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 35.50 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 09/11/2015 0.00 0.00 0.00 12.81 0.00 64.53 19084 SE ARNOLD DR 09/11/2015 0.00 0.52 0.00 0.00 0.00 54.28 2142350124 MARIANNE YOST CYCLE 1 3 25.41 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 09/11/2015 0.00 0.00 0.00 3.70 0.00 44.81 60 AZALEA CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 09/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 10289 SE BANYAN WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 5 18.48 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 09/11/2015 0.00 0.00 0.00 0.00 0.00 34.18 149 BEACON LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 211.73 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 09/11/2015 0.00 0.00 0.00 0.00 0.00 227.43 239 BEACON LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 368 BEACON ST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 BEACON ST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 9 4.62 29.54 0.00 0.00 2.24 BCNS-000408-0000-02 10 09/11/2015 0.00 0.00 0.00 3.24 0.00 40.00 408 BEACON ST 09/11/2015 0.00 0.36 0.00 0.00 0.00 16.73 1051320142 MICHAEL BURNICK CYCLE 1 10 25.41 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 09/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 4932 BIMINI RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 11 6.93 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 09/11/2015 0.00 0.00 0.00 4.00 0.00 48.45 8 BUNKER PL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 12 48.58 21.03 0.00 0.00 2.24 BRCH-000067-0000-01 16 09/11/2015 0.00 0.00 0.00 11.91 0.00 84.26 67 BIRCH PL 09/11/2015 0.00 0.50 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 09/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 11924 SE BIRKDALE RUN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 14 2.45 14.40 0.00 0.00 1.12 BRKR-012128-0000-04 03 09/11/2015 0.00 0.00 0.00 4.51 0.00 22.48 12128 SE BIRKDALE RUN 09/11/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2190900183 WILLIAM DAWSON CYCLE 1 15 23.10 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 09/11/2015 0.00 0.00 0.00 9.71 0.00 48.90 19141 SE BARDS DR 09/11/2015 0.00 0.39 0.00 0.00 0.00 48.51 2191910851 VANESSA DEROSA CYCLE 1 16 23.46 41.27 0.00 0.00 2.24 BRYD-019108-0000-05 19 09/11/2015 0.00 0.00 0.00 12.57 0.00 80.00 19108 SE BRYANT DR 09/11/2015 0.00 0.46 0.00 0.00 0.00 12.36 2162550228 VERONICA SMITH CYCLE 1 17 40.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 09/11/2015 0.00 0.00 0.00 0.00 0.00 40.00 134 SE BUTTONWOOD CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -66.61 1075450168 MERRILY GOERING CYCLE 1 18 41.76 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 09/11/2015 0.00 0.00 0.00 2.24 0.00 59.70 15 BAYVIEW RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 -32.52 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 19 109.97 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 09/11/2015 0.00 0.00 0.00 11.31 0.00 136.98 60 CAMELIA CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 20 20.79 29.16 0.00 0.00 2.24 CASL-018201-0000-02 12 09/11/2015 0.00 0.00 0.00 13.06 0.00 65.55 18201 SE CASSIA LN 09/11/2015 0.00 0.30 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 09/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19228 CARIBBEAN CT 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 22 23.10 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 09/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 154 COUNTRY CLUB DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 326 COUNTRY CLUB DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 24 35.50 14.58 0.00 0.00 1.12 CCDS-019438-0000-02 05 09/11/2015 0.00 0.00 0.00 12.81 0.00 64.53 19438 SE COUNTRY CLUB DR 09/11/2015 0.00 0.52 0.00 0.00 0.00 45.62 2197120135 THOMAS GORE CYCLE 1 25 17.36 45.90 0.00 0.00 4.48 CHCT-000030-0000-03 19 09/11/2015 0.00 0.00 0.00 6.89 0.00 75.00 30 CHAPEL CT 09/11/2015 0.00 0.37 0.00 0.00 0.00 -3.50 2196700115 GLENN SALTS CYCLE 1 26 94.13 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 09/11/2015 0.00 0.00 0.00 9.88 0.00 119.71 106 CHAPEL LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 27 47.17 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 09/11/2015 0.00 0.00 0.00 5.66 0.00 68.53 137 CHAPEL LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 28 21.26 4.96 0.00 0.00 1.12 CHPL-000162-0000-02 19 09/11/2015 0.00 0.00 0.00 2.66 0.00 30.00 162 CHAPEL LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 -16.55 2161950419 JOANN MANGANIELLO CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 09/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHESTNUT TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 30 31.61 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 09/11/2015 0.00 0.00 0.00 4.25 0.00 51.56 44 CHESTNUT TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CLR -003794-0103-17 20 09/11/2015 0.00 0.00 0.00 7.97 0.00 40.16 3794 COUNTY LINE RD #103 09/11/2015 0.00 0.32 0.00 0.00 0.00 42.73 2200060218 BRUCE WRESNICK CYCLE 1 32 5.21 14.58 0.00 0.00 1.12 CLR -003794-0104-03 20 09/11/2015 0.00 0.00 0.00 5.09 0.00 26.00 3794 COUNTY LINE RD #104 09/11/2015 0.00 0.00 0.00 0.00 0.00 -0.59 2200340206 FELICIA MOORE CYCLE 1 33 16.19 29.19 0.00 0.00 2.24 CLR -003818-0122-10 20 09/11/2015 0.00 0.00 0.00 11.90 0.00 60.00 3818 COUNTY LINE RD #122 09/11/2015 0.00 0.48 0.00 0.00 0.00 31.13 2200500135 DONNA BOWEN CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003818-0136-03 20 09/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #136 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 09/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 09/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 JOANN ANTONACCIO CYCLE 1 37 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/11/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 09/11/2015 0.00 0.00 0.00 0.00 0.00 -143.12 2201440127 TONYA JENNINGS CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 09/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #14A 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 09/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #17C 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 09/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 19501 SE COUNTY LINE RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 09/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 19701 SE COUNTY LINE RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 42 62.73 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 09/11/2015 0.00 0.00 0.00 19.61 0.00 98.04 4384 COLLETTE DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 09/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 17513 SE CONCH BAR RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 44 18.48 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 09/11/2015 0.00 0.00 0.00 12.48 0.00 62.61 3375 CORAL PL 09/11/2015 0.00 0.25 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 45 32.39 29.16 0.00 0.00 2.24 CYPN-000406-0001-08 14 09/11/2015 0.00 0.00 0.00 5.73 0.00 69.80 406 N CYPRESS DR #1 09/11/2015 0.00 0.28 0.00 0.00 0.00 -0.05 2141490226 JOANNE M. TALABAC CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 09/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 429 N CYPRESS DR #B 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 47 66.71 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 09/11/2015 0.00 0.00 0.00 0.00 0.00 66.71 507 N CYPRESS DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -66.71 2144000329 PRADIP PATEL CYCLE 1 48 27.72 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 09/11/2015 0.00 0.00 0.00 3.90 0.00 47.32 512 N CYPRESS DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19127 SE DANIEL LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 50 58.84 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 09/11/2015 0.00 0.00 0.00 18.64 0.00 93.18 19199 SE DANIEL LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 51 111.71 6.29 0.00 0.00 0.00 DHRT-011751-0000-10 19 09/11/2015 0.00 0.00 0.00 0.00 0.00 120.00 11751 SE DOHERTY ST 09/11/2015 0.00 2.00 0.00 0.00 0.00 214.46 2204034093 ALBERT CANNON CYCLE 1 52 0.00 0.00 0.00 0.00 0.07 DLSL-000403-0000-07 20 09/11/2015 0.00 0.00 0.00 2.45 0.00 2.52 403 DEL SOL CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 53 9.15 14.44 0.00 0.00 1.12 DLSL-000502-0000-10 20 09/11/2015 0.00 0.00 0.00 2.24 0.00 26.95 502 DEL SOL CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 EUGENE PERRI JR CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 570 N DOVER RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 590 N DOVER RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101330153 TAMMY SERRANO CYCLE 1 57 16.17 14.58 0.00 0.00 1.12 DVRR-000434-0000-05 10 09/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 434 DOVER RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 09/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 485 DOVER RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 59 25.70 29.38 0.00 0.00 2.24 ELM -000362-0000-06 10 09/11/2015 0.00 0.00 0.00 5.11 0.00 63.00 362 ELM AVE 09/11/2015 0.00 0.57 0.00 0.00 0.00 34.09 1083000124 THOMAS SBLENDORIO CYCLE 1 60 23.10 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 09/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 12 EL PORTAL DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 09/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 62 26.32 7.40 0.00 0.00 2.24 FRNK-000376-0000-03 11 09/11/2015 0.00 0.00 0.00 12.02 0.00 47.98 376 FRANKLIN RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 42.29 2191894318 KEVIN MC DONOUGH CYCLE 1 63 21.54 4.37 0.00 0.00 1.12 FRNL-018943-0000-01 19 09/11/2015 0.00 0.00 0.00 7.97 0.00 35.00 18943 SE FEARNLEY DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -16.70 2191030152 JERRY METZ CYCLE 1 64 0.00 13.55 0.00 0.00 1.12 FRNL-019183-0000-05 19 09/11/2015 0.00 0.00 0.00 3.93 0.00 18.60 19183 SE FEARNLEY DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 65 0.00 14.06 0.00 0.00 1.12 FRVE-000081-0000-07 08 09/11/2015 0.00 0.00 0.00 1.41 0.00 16.59 81 FAIRVIEW EAST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 66 32.40 13.31 0.00 0.00 1.12 FRVW-000107-0000-06 08 09/11/2015 0.00 0.00 0.00 4.61 0.00 51.90 107 FAIRVIEW WEST 09/11/2015 0.00 0.46 0.00 0.00 0.00 24.66 1065450184 JENNIFER&KYLE STONE CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 09/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 211 FAIRWAY EAST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 09/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 210 FAIRWAY WEST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 09/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 17297 SE GALWAY CT 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 70 25.20 29.16 0.00 0.00 2.24 GLFD-000027-0000-04 08 09/11/2015 0.00 0.00 0.00 3.24 0.00 60.00 27 GOLFVIEW DR 09/11/2015 0.00 0.16 0.00 0.00 0.00 -20.58 1082210146 FRED LISSAUER CYCLE 1 71 218.51 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 09/11/2015 0.00 0.00 0.00 21.08 0.00 255.29 46 GOLFVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 72 43.28 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 09/11/2015 0.00 0.00 0.00 5.31 0.00 64.88 82 GOLFVIEW DR 09/11/2015 0.00 0.59 0.00 0.00 0.00 98.21 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 JEFFREY LESLIE CYCLE 1 73 18.48 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 09/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 111 GOLFVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 74 47.17 14.58 0.00 0.00 1.12 GLFD-000140-0000-03 08 09/11/2015 0.00 0.00 0.00 5.66 0.00 68.53 140 GOLFVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 09/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 274 GOLFVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 76 279.53 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 09/11/2015 0.00 0.00 0.00 26.57 0.00 321.80 155 GULFSTREAM DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 09/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 13057 SE GREEN TURTLE WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 79 31.61 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 09/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 19162 SE HILLCREST DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19177 SE HILLCREST TER 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 83 13.74 18.04 0.00 0.00 1.12 HKTR-010802-0000-01 17 09/11/2015 0.00 0.00 0.00 6.82 0.00 40.00 10802 SE HARKEN TER 09/11/2015 0.00 0.28 0.00 0.00 0.00 25.53 2191895561 ANGELA ARDELEAN CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 09/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 09/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 18385 SE HERITAGE DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160210 LORI&STEVE GORDON CYCLE 1 86 86.56 29.16 0.00 0.00 2.24 HROK-018456-0000-11 12 09/11/2015 0.00 0.00 0.00 30.17 0.00 148.76 18456 SE HERITAGE OAKS LN 09/11/2015 0.00 0.63 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 87 43.28 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 09/11/2015 0.00 0.00 0.00 5.31 0.00 64.29 121 INTRACOASTAL CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 88 62.73 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 09/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 145 INTRACOASTAL CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 89 0.00 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 09/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 17385 SE INDIAN HILLS DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 09/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 17433 SE INDIAN HILLS DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 LITTLETON WALKER CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 09/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 19344 W INDIES LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 09/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 93 67.47 14.58 0.00 0.00 1.12 INDL-019430-0000-09 05 09/11/2015 0.00 0.00 0.00 23.18 0.00 106.35 19430 W INDIES LN 09/11/2015 0.00 0.00 0.00 0.00 0.00 -35.86 1070830821 PATRICA FLAHERTY MCNEILLY CYCLE 1 94 120.53 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 09/11/2015 0.00 0.00 0.00 34.06 0.00 170.29 9786 SE LANDING PL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 95 75.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 09/11/2015 0.00 0.00 0.00 0.00 0.00 75.00 323 LEIGH RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 -162.16 2175600164 ADRIANA OLIVEIRA CYCLE 1 96 66.62 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 09/11/2015 0.00 0.00 0.00 20.59 0.00 102.91 10681 SE LE PARC 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 97 104.69 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 09/11/2015 0.00 0.00 0.00 0.00 0.00 120.39 101 LIGHTHOUSE DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 LIVE -000053-0000-06 11 09/11/2015 0.00 0.00 0.00 9.29 0.00 32.15 53 LIVE OAK CIR 09/11/2015 0.00 0.23 0.00 0.00 0.00 49.09 1111670244 ANA MARSH CYCLE 1 99 35.50 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 09/11/2015 0.00 0.00 0.00 4.61 0.00 55.81 64 LIVE OAK CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 100 62.73 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 09/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 102 MAGNOLIA WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 101 235.78 29.16 0.00 0.00 2.24 MAGW-000127-0000-02 15 09/11/2015 0.00 0.00 0.00 24.04 0.00 292.53 127 MAGNOLIA WAY 09/11/2015 0.00 1.31 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 102 1.34 0.41 0.00 0.00 1.12 MAGW-000129-0000-02 15 09/11/2015 0.00 0.00 0.00 5.66 0.00 8.53 129 MAGNOLIA WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 103 220.50 21.63 0.00 0.00 2.24 MAGW-000169-0000-03 15 09/11/2015 0.00 0.00 0.00 40.07 0.00 286.33 169 MAGNOLIA WAY 09/11/2015 0.00 1.89 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 104 20.79 29.16 0.00 0.00 2.24 MARS -000350-0000-02 11 09/11/2015 0.00 0.00 0.00 4.69 0.00 57.41 350 MARS AVE 09/11/2015 0.00 0.53 0.00 0.00 0.00 29.70 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 105 44.19 19.56 0.00 0.00 1.12 MARS -000358-0000-03 11 09/11/2015 0.00 0.00 0.00 4.61 0.00 70.00 358 MARS AVE 09/11/2015 0.00 0.52 0.00 0.00 0.00 31.14 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 106 20.72 14.03 0.00 0.00 1.12 NICO -004312-0000-03 15 09/11/2015 0.00 0.00 0.00 9.13 0.00 45.00 4312 NICOLE CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -0.72 2151800158 NATASHA SANFORD CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 09/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 4384 NICOLE CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 4392 NICOLE CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151840126 LEWJACK DORRANCE CYCLE 1 109 51.06 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 09/11/2015 0.00 0.00 0.00 16.70 0.00 83.46 4416 NICOLE CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 OAK AVE 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 111 18.48 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 09/11/2015 0.00 0.00 0.00 8.83 0.00 43.01 9972 OAK TREE TER 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 09/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 4626 ORCHID DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 09/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 12 PADDOCK CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 114 30.00 0.00 0.00 0.00 0.00 PHTE-000048-0000-06 16 09/11/2015 0.00 0.00 0.00 1.62 0.00 31.62 48 PINEHILL E TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2160540116 KEVIN GUNN CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 09/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 116 23.10 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 09/11/2015 0.00 0.00 0.00 3.49 0.00 42.68 21 PINEHILL W TRL 09/11/2015 0.00 0.39 0.00 0.00 0.00 42.29 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 PINEHILL W TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 09/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 121 PINEHILL W TRL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 119 16.17 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 09/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 331 PINEVIEW RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 09/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 121 27.72 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 09/11/2015 0.00 0.00 0.00 10.86 0.00 54.72 4214 ROBERT ST 09/11/2015 0.00 0.44 0.00 0.00 0.00 51.39 2172521835 LAWRENCE METZGER CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 18146 SE RIDGEVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 123 9.24 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 09/11/2015 0.00 0.00 0.00 11.69 0.00 58.45 18149 SE RIDGEVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 124 31.61 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 09/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 18171 SE RIDGEVIEW DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 14 RIDGEWOOD CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 126 6.66 14.00 0.00 0.00 1.12 RDWD-000032-0000-03 14 09/11/2015 0.00 0.00 0.00 1.22 0.00 23.00 32 RIDGEWOOD CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.81 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220121 PAUL ZITO CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 09/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 36 RIDGEWOOD CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 128 523.61 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 09/11/2015 0.00 0.00 0.00 134.83 0.00 674.14 18735 RIO VISTA DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 129 104.69 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 09/11/2015 0.00 0.00 0.00 30.10 0.00 150.49 18781 RIO VISTA DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 130 30.76 14.19 0.00 0.00 1.12 RSDN-019295-0003-02 15 09/11/2015 0.00 0.00 0.00 10.93 0.00 57.00 19295 N RIVERSIDE DR #3 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.90 1100510157 ERICKA MUNCY CYCLE 1 131 99.41 14.58 0.00 0.00 1.12 RSDW-000403-0000-05 10 09/11/2015 0.00 0.00 0.00 10.36 0.00 126.62 403 W RIVERSIDE DR 09/11/2015 0.00 1.15 0.00 0.00 0.00 102.45 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 132 16.01 14.44 0.00 0.00 1.12 RVRD-000007-0000-03 08 09/11/2015 0.00 0.00 0.00 2.87 0.00 34.44 7 RIVER DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 133 11.55 29.16 0.00 0.00 2.24 RVRD-000064-0000-03 06 09/11/2015 0.00 0.00 0.00 3.86 0.00 47.25 64 RIVER DR 09/11/2015 0.00 0.44 0.00 0.00 0.00 27.18 1062010114 JOE HANSEN CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 264 RIVER DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 135 340.55 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 09/11/2015 0.00 0.00 0.00 32.06 0.00 388.31 287 RIVER DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 136 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 09/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 137 58.84 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 09/11/2015 0.00 0.00 0.00 18.64 0.00 93.18 18741 SE RIVER RIDGE RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 138 31.61 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 09/11/2015 0.00 0.00 0.00 11.83 0.00 59.14 18750 SE RIVER RIDGE RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 140 76.54 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 09/11/2015 0.00 0.00 0.00 7.76 0.00 100.00 475 SEABROOK RD 09/11/2015 0.00 0.00 0.00 0.00 0.00 -6.03 1121510137 CHRIS ELLISSON CYCLE 1 141 25.41 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 09/11/2015 0.00 0.00 0.00 15.73 0.00 79.28 18499 SE SEA OAKS LN 09/11/2015 0.00 0.62 0.00 0.00 0.00 130.64 2191810123 JACQUI HAYDEN CYCLE 1 142 19.97 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 09/11/2015 0.00 0.00 0.00 0.03 0.00 20.00 18985 SE SOUTHGATE DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -19.97 2191780123 WILLIAM P BAIRD SR CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 09/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE SOUTHGATE DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 144 25.41 29.16 0.00 0.00 2.24 SHAY -000019-0000-01 14 09/11/2015 0.00 0.00 0.00 5.11 0.00 62.29 19 SHAY PL 09/11/2015 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 JOHN O'MAHONY CYCLE 1 145 166.15 17.53 0.00 0.00 1.12 SHDY-000024-0000-01 07 09/11/2015 0.00 0.00 0.00 13.68 0.00 200.00 24 SHADY LN 09/11/2015 0.00 1.52 0.00 0.00 0.00 144.53 1100360127 MEGAN BOOMSMA CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 09/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 391 SHORT AVE 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 147 80.30 0.00 0.00 0.00 0.00 SLVP-010435-0000-02 12 09/11/2015 0.00 0.00 0.00 0.00 0.00 80.30 10435 SE SILVER PALM WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 -109.07 1130300116 ERNA A. HUEY CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 09/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 149 23.10 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 09/11/2015 0.00 0.00 0.00 9.71 0.00 48.51 6 STEEPLECHASE CIR 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051070133 MARCY&BRIAN LANTZY CYCLE 1 150 60.67 12.55 0.00 0.00 1.12 STRB-000027-0000-03 05 09/11/2015 0.00 0.00 0.00 7.76 0.00 82.10 27 STARBOARD WAY 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 151 26.59 13.98 0.00 0.00 1.12 TEQD-000324-0000-06 11 09/11/2015 0.00 0.00 0.00 3.90 0.00 46.00 324 TEQUESTA DR 09/11/2015 0.00 0.41 0.00 0.00 0.00 51.16 1100970125 RANDY GARVEY CYCLE 1 152 28.16 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 09/11/2015 0.00 0.00 0.00 3.90 0.00 47.76 414 TEQUESTA DR 09/11/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1100890130 ROBERT MONTANILE CYCLE 1 153 54.95 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 09/11/2015 0.00 0.00 0.00 6.36 0.00 77.72 442 TEQUESTA DR 09/11/2015 0.00 0.71 0.00 0.00 0.00 64.29 1051570350 RICK&SHERRY HAYES CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 09/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #3 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 155 23.10 14.58 0.00 0.00 1.12 TIFW-011862-0000-07 02 09/11/2015 0.00 0.00 0.00 9.71 0.00 48.90 11862 SE TIFFANY WAY 09/11/2015 0.00 0.39 0.00 0.00 0.00 68.87 1132030140 JEAN A TRACEY CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 09/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 10374 SE TERRAPIN PL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 157 171.05 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 09/11/2015 0.00 0.00 0.00 16.80 0.00 203.55 137 US HIGHWAY 1 NORTH 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 09/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 141 US HIGHWAY 1 NORTH 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 159 20.92 14.42 0.00 0.00 1.12 USIN-000566-0000-13 03 09/11/2015 0.00 0.00 0.00 3.28 0.00 39.74 566 US HIGHWAY 1 NORTH 09/11/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1021320181 SA MIKELEN CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 09/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 255 US HIGHWAY 1 SOUTH 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 161 24.58 15.17 0.00 0.00 0.00 WLWR-000049-0000-01 14 09/11/2015 0.00 0.00 0.00 0.00 0.00 40.14 49 WILLOW RD 09/11/2015 0.00 0.39 0.00 0.00 0.00 77.42 2161320274 MICHAEL BEDELL CYCLE 1 162 31.61 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 09/11/2015 0.00 0.00 0.00 4.25 0.00 52.04 237 WINGO ST 09/11/2015 0.00 0.48 0.00 0.00 0.00 51.56 RECEIPT REPORT Date: 09/11/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161360173 JESSICA THOMSON CYCLE 1 163 49.01 10.13 0.00 0.00 0.00 WNGO-004182-0000-07 16 09/11/2015 0.00 0.00 0.00 0.00 0.00 59.14 4182 WINGO ST 09/11/2015 0.00 0.00 0.00 0.00 0.00 48.63 2161360173 JESSICA THOMSON CYCLE 1 164 80.64 4.45 0.00 0.00 1.12 WNGO-004182-0000-07 16 09/11/2015 0.00 0.00 0.00 21.56 0.00 107.77 4182 WINGO ST 09/11/2015 0.00 0.00 0.00 0.00 0.00 -59.14 1080180457 ED&SALLY SHARBAUGH CYCLE 1 165 31.61 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 09/11/2015 0.00 0.00 0.00 4.25 0.00 51.56 4 YACHT CLUB PL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 09/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 YACHT CLUB PL 09/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 167 214.66 29.16 0.00 0.00 2.24 YCTC-000110-0000-03 08 09/11/2015 0.00 0.00 0.00 22.14 0.00 269.46 110 YACHT CLUB PL 09/11/2015 0.00 1.26 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 167 Grand Total: 6,630.74 2,613.40 0.00 0.00 199.43 0.00 0.00 0.00 1,346.42 0.00 10,813.05 0.00 23.06 0.00 0.00 0.00 873.04