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9/14/2015 (4)RECEIPT REPORT Date: 09/14/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 27.72 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 09/14/2015 0.00 0.00 0.00 10.86 0.00 54.28 10133 SE ACORN WAY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 09/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 09/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE ARNOLD DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 19165 SE ARNOLD DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 09/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 10290 SE BANYAN WAY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 27.43 14.43 0.00 0.00 1.12 BANW-010361-0000-05 12 09/14/2015 0.00 0.00 0.00 10.86 0.00 53.84 10361 SE BANYAN WAY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 242.54 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 09/14/2015 0.00 0.00 0.00 64.57 0.00 322.81 10385 SE BANYAN WAY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 8 214.83 466.56 0.00 0.00 1.12 BCHR-000375-0000-01 01 09/14/2015 0.00 0.00 0.00 61.42 0.00 743.93 375 BEACH RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-000375-FIRE-02 01 09/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 375 BEACH RD(FIRELINE) 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 10 591.04 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 09/14/2015 0.00 0.00 0.00 36.09 0.00 774.05 1500 S BEACH RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 -336.94 2162360224 JESSE G. OAKLEY CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 09/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 90 BEECHWOOD TRL 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 12 90.81 29.14 0.00 0.00 2.24 BCNL-000139-0000-10 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 122.98 139 BEACON LN 09/14/2015 0.00 0.79 0.00 0.00 0.00 -0.44 1011240122 ROBERT GRUNKE CYCLE 1 13 74.40 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 90.10 161 BEACON LN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 14 58.84 14.58 0.00 0.00 0.83 BCNL-000175-0000-06 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 75.00 175 BEACON LN 09/14/2015 0.00 0.75 0.00 0.00 0.00 70.94 1011490202 KATHRYN LOBBAN CYCLE 1 15 88.85 14.58 0.00 0.00 1.12 BCNL-000181-0000-08 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 104.55 181 BEACON LN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 16 41.58 29.16 0.00 0.00 2.24 BCNS-000423-0000-02 10 09/14/2015 0.00 0.00 0.00 6.56 0.00 79.89 423 BEACON ST 09/14/2015 0.00 0.35 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 17 62.73 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 09/14/2015 0.00 0.00 0.00 4.70 0.00 104.95 19 BUNKER PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 -53.49 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 18 44.13 14.44 0.00 0.00 1.12 BRCH-000062-0000-07 16 09/14/2015 0.00 0.00 0.00 5.31 0.00 65.00 62 BIRCH PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 -1.27 RECEIPT REPORT Date: 09/14/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 JOHN DR. OSMOND CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 12007 SE BIRKDALE RUN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 20 27.72 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 09/14/2015 0.00 0.00 0.00 10.86 0.00 54.28 12043 SE BIRKDALE RUN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 09/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18971 SE BARDS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 09/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18992 SE BARDS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 23 22.84 14.33 0.00 0.00 1.12 BRSD-019071-0000-02 19 09/14/2015 0.00 0.00 0.00 9.71 0.00 48.00 19071 SE BARDS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2190880160 AYMEE M ROBAINA CYCLE 1 24 43.28 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 09/14/2015 0.00 0.00 0.00 14.75 0.00 73.73 19171 SE BARUS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 25 58.84 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 09/14/2015 0.00 0.00 0.00 18.64 0.00 93.18 19172 SE BARUS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 26 27.72 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 09/14/2015 0.00 0.00 0.00 10.86 0.00 54.28 18967 SE BRYANT DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 09/14/2015 0.00 0.00 0.00 8.55 0.00 43.08 9954 SE BUTTONWOOD WAY 09/14/2015 0.00 0.35 0.00 0.00 0.00 36.96 1074200145 JI ANG SONG CYCLE 1 28 158.77 36.40 0.00 0.00 1.12 BYHB-000019-0000-04 07 09/14/2015 0.00 0.00 0.00 32.87 0.00 229.16 19 BAY HARBOR RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 29 47.80 14.58 0.00 0.00 1.12 BYVC-000009-0000-01 07 09/14/2015 0.00 0.00 0.00 5.66 0.00 69.16 9 BAYVIEW CT 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.63 2142380118 B.F. COCKERHAM CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 09/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 65 CAMELIA CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 31 25.60 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 09/14/2015 0.00 0.00 0.00 3.70 0.00 45.00 80 CAMELIA CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.19 1121070131 MICHAEL HARRIGAN CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 09/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18201 SE CASSIA LN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 33 66.62 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 09/14/2015 0.00 0.00 0.00 20.59 0.00 102.91 19308 CARIBBEAN CT 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 34 179.77 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 09/14/2015 0.00 0.00 0.00 17.41 0.00 212.88 7 COUNTRY CLUB CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 -1.94 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 35 968.98 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 09/14/2015 0.00 0.00 99.95 65.75 0.00 1,172.20 COUNTRY CLUB DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 -418.62 1054600151 RALPH KELSEY CYCLE 1 36 16.16 29.16 0.00 0.00 2.24 CCDR-000115-0000-05 05 09/14/2015 0.00 0.00 0.00 4.27 0.00 52.06 115 COUNTRY CLUB DR 09/14/2015 0.00 0.23 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 NZ ZHdVHO QST �L*�8 00'0 L8'Z 00'0 00'0 00'0 STOV W60 6T 80-0000-�ST000-ZdHO ZT'T 00'0 00'0 8S'�T LT'9T �s T H7H0 NVMHxOIlZ HHIHH�)�VP SE H896TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 NZ ZHdVHO ZIT 8T'LZ 00'0 00'0 00'0 00'0 STOV W60 6T T0-0000-Z�T000-ZdHO ZT'T 00'0 00'0 8S'�T � Z * 6 8s T H7H0 ZHNOO OINOINV 8TT06L96TZ 8�*TZ- 00'0 00'0 00'0 00'0 00'0 STOV W60 NZ ZHdVHO SZT 00*sZ 00'0 00'0 00'0 00'0 STOV W60 6T L0-0000-SZT000-ZdHO ZT'T 00'0 00'0 8T'0 TS'TZ Zs T H7H0 GUM VSIZ OLTOS696TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 NZ ZHdVHO ET SZ*K 00'0 00'0 00'0 00'0 STOV W60 6T 80-0000-ET000-ZdHO ZT'T 00'0 00'0 TO*�T 88'8 TS T H7H0 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00'0 00'0 8S'�T SS'TT 0� T H7H0 )�HSKC NINVPNHS TTTOOLOLOT TT LT- 00'0 00'0 00'0 00'0 00'0 STOV W60 'Q SIl7O )�'SNIlOO TOH 88' 8 00'0 LS'T 00'0 00'0 00'0 STOV W60 90 80-0000-TOH000-KOO ZT'T 00'0 00'0 8S'�T TT'LT H T H7H0 SIl7O )�'SNIlOO VSSHOHI LTT0SH90T 89'6T- 00'0 00'0 00'0 00'0 00'0 STOV W60 'Q SIl7O )�'SNIlOO TOH Z6'K 00'0 6S'T 00'0 00'0 00'0 STOV W60 80 TO-0000-TOH000-dQOO ZT'T 00'0 00'0 8S'�T 89'6T H T H7H0 SIl7O )�'SNIlOO VSSHOHI STT00HHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 'Q SIl7O )�'SNIlOO 6TT 8T'LZ 00'0 00'0 00'0 00'0 STOV W60 s0 90-0000-6TT000-"dQOO ZT'T 00'0 00'0 8S'�T �Z*6 L8 T H7H0 NHIl)�-HV ODE 99TOSS�SOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d -egsanbas jo 9b-2TTTA tudE : atUTI ST/W60 :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 09/14/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 55 39.39 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 09/14/2015 0.00 0.00 0.00 4.96 0.00 60.05 158 CHAPEL LN 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162020183 CHRISTIE J. GOODWIN CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 CHST-000045-0000-08 16 09/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 45 CHESTNUT TRL 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 09/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 CINNAMON PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 CLBC-000001-0000-03 13 09/14/2015 0.00 0.00 0.00 10.12 0.00 37.37 1 CLUB CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 09/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 15 CLUB CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 60 131.09 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 146.79 56 COLONY RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 61 177.83 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 193.53 57 COLONY RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 CLNY-000210-0000-01 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 31.87 210 COLONY RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 63 2.45 14.36 0.00 0.00 1.12 CLNY-000240-0000-02 01 09/14/2015 0.00 0.00 0.00 0.00 0.00 17.93 240 COLONY RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2200090233 PETER SPARGO CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 3794 COUNTY LINE RD #101 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 09/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 66 6.30 19.29 0.00 0.00 3.36 CLR -003818-0111-07 20 09/14/2015 0.00 0.00 0.00 15.84 0.00 45.00 3818 COUNTY LINE RD #111 09/14/2015 0.00 0.21 0.00 0.00 0.00 22.10 2200250163 CHARLES P. FLEMING CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 09/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 68 4.63 14.16 0.00 0.00 1.12 CLR -003818-0132-08 20 09/14/2015 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.14 2200480159 MIRIAM PINEDA CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CLR -003818-0134-05 20 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #134 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 09/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #4C 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 71 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/14/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 09/14/2015 0.00 0.00 0.00 0.00 0.00 -118.85 2201100146 DEBRA BOYSON CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 09/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230146 RICHARD SOMWARU CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 CLR -003900-011A-04 20 09/14/2015 0.00 0.00 0.00 3.93 0.00 19.79 3900 COUNTY LINE RD #11A 09/14/2015 0.00 0.16 0.00 0.00 0.00 19.63 2201310188 SUSAN KNAPP CYCLE 1 74 136.68 4.80 0.00 0.00 1.12 CLR -003900-013E-08 20 09/14/2015 0.00 0.00 0.00 7.40 0.00 150.00 3900 COUNTY LINE RD #13B 09/14/2015 0.00 0.00 0.00 0.00 0.00 -132.11 2201430137 RHONDA RIFELLI CYCLE 1 75 24.63 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 09/14/2015 0.00 0.00 0.00 0.37 0.00 25.00 3900 COUNTY LINE RD #14D 09/14/2015 0.00 0.00 0.00 0.00 0.00 -24.63 2174950158 ILYA VERTICCHIO CYCLE 1 76 12.42 13.07 0.00 0.00 1.12 CLRS-018395-0000-05 17 09/14/2015 0.00 0.00 0.00 7.40 0.00 34.27 18395 SE COUNTY LINE RD 09/14/2015 0.00 0.26 0.00 0.00 0.00 34.07 2151400115 FRANCIS STELLITANO CYCLE 1 77 70.51 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 09/14/2015 0.00 0.00 0.00 21.56 0.00 107.77 4344 COLLETTE DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 78 94.13 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 09/14/2015 0.00 0.00 0.00 27.46 0.00 137.29 4425 COLLETTE DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 79 31.61 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 09/14/2015 0.00 0.00 0.00 11.83 0.00 59.62 8 CONCOURSE DR 09/14/2015 0.00 0.48 0.00 0.00 0.00 59.14 1121360735 KAY LYNETTE ROCA CYCLE 1 80 63.05 0.00 0.00 0.00 0.00 CPWY-009908-0000-03 12 09/14/2015 0.00 0.00 0.00 0.00 0.00 54.72 9908 SE CANARY PALM WAY 09/14/2015 0.00 0.00 -8.33 0.00 0.00 -63.05 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 81 35.50 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 09/14/2015 0.00 0.00 0.00 12.81 0.00 64.53 9909 SE CANARY PALM WAY 09/14/2015 0.00 0.52 0.00 0.00 0.00 45.62 1121350841 JOHN WALSH CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 09/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 83 9.06 14.08 0.00 0.00 1.12 CRCH-000355-0000-05 11 09/14/2015 0.00 0.00 0.00 2.24 0.00 26.50 355 CHURCH RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1020980134 SALVATORE CIRASUOLO CYCLE 1 84 5.67 11.93 0.00 0.00 1.12 CRLP-003343-0000-03 02 09/14/2015 0.00 0.00 0.00 5.66 0.00 24.38 3343 CORAL PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 09/14/2015 0.00 0.00 0.00 44.67 0.00 62.86 3348 CORAL PL 09/14/2015 0.00 0.18 0.00 0.00 0.00 88.32 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 09/14/2015 0.00 0.00 0.00 7.97 0.00 40.16 9363 SE COVE POINT ST 09/14/2015 0.00 0.32 0.00 0.00 0.00 36.96 1079494321 DAVID C. SMITH CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 09/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 9494 SE COVE POINT ST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 88 2.49 14.56 0.00 0.00 1.12 CYPD-000358-0000-02 11 09/14/2015 0.00 0.00 0.00 1.62 0.00 19.79 358 CYPRESS DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2141050219 NICOLE BERUBE CYCLE 1 89 4.59 14.50 0.00 0.00 1.12 CYPN-000416-OOOD-11 14 09/14/2015 0.00 0.00 0.00 1.83 0.00 22.25 416 N CYPRESS DR #D 09/14/2015 0.00 0.21 0.00 0.00 0.00 22.15 2141080206 HEATHER BLAUVELT CYCLE 1 90 23.10 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 09/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 418 N CYPRESS DR #C 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 SIO SONIMSSV9 � 60'S 00'0 60'S 00'0 00'0 00'0 STOVW60 LO M-0000-X00000-MSS9 00'0 00'0 00'0 00'0 00'0 80T T 970 0 SHIVE STUD 8�NS 0LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 HAV N79 TL8 ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOVW60 OT 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LK HTT�TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 O9HO "d9s9N 9"d SISOd90 )�57VN9d ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O 09N"dIls9d vs )�SIZISIl 9NI7 TdI� Old/9SIl�9d SOHNNO09"d 94'20 Naqua uoTgoaS QI uoTq-23o7 9SO"dd TdI� VO 9A"d9S9"d SS9s "d9s9N 9S )ZUINOH 'd9SVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 :ab.2d Pgsanbas jo abPTTTA tudE : atUTI ST/W60 :94PO SlOd9�l SdI9O9l RECEIPT REPORT Date: 09/14/15 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021023333 RICHARD SOMWARU CYCLE 1 109 0.37 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 09/14/2015 0.00 0.00 0.00 9.38 0.00 47.27 17823 SE FEDERAL HWY 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1021750817 ROBERT HERLIN CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 09/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 17933 SE FEDERAL HWY #1 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 111 69.30 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 09/14/2015 0.00 0.00 0.00 26.71 0.00 133.53 18807 SE FEDERAL HWY 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 112 0.78 13.69 0.00 0.00 1.12 FRNK-000356-0000-02 11 09/14/2015 0.00 0.00 0.00 1.41 0.00 17.00 356 FRANKLIN RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.78 2191894662 JERRY T TUBBS CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 09/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18946 SE FEARNLEY DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 09/14/2015 0.00 0.00 0.00 5.89 0.00 28.52 19084 SE FEARNLEY DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 19113 SE FERNWOOD DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 116 83.05 14.49 0.00 0.00 1.12 FRVE-000152-0000-02 08 09/14/2015 0.00 0.00 0.00 8.93 0.00 107.59 152 FAIRVIEW EAST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 117 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 09/14/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. 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FWYN-000306-0000-02 06 09/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 306 FAIRWAY NORTH 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 124 191.39 14.58 0.00 0.00 1.12 FWYN-000317-0000-05 06 09/14/2015 0.00 0.00 0.00 18.64 0.00 225.73 317 FAIRWAY NORTH 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 125 184.61 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 09/14/2015 0.00 0.00 0.00 18.02 0.00 218.33 209 FAIRWAY WEST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 09/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 FAIRWAY WEST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 HNIZH"dI�-SIlZO- "M SIlZO ZZIH HS LST 00'0 Z6'8H 56'66 00'0 00'0 STOVW60 80 T0-SIlZO-HdIR0-'dSOH ZT'T 00'0 00'0 8S'�T 00'0 ��T T HZHO ****SZZIH "dHSIdIlP TL900T0 OT 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 HSIlOH SIlZO 9�*Z9s 00'0 6 � * Z T T 00'0 00'0 00'0 STOVW60 H 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ELECTRIC, INC. CYCLE 1 315 0.00 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 09/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 316 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 09/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 317 570.70 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 09/14/2015 0.00 0.00 0.00 54.74 0.00 669.04 716 US HIGHWAY 1 NORTH 09/14/2015 0.00 6.08 0.00 0.00 0.00 478.21 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 318 20.79 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 09/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 233 US HIGHWAY 1 SOUTH 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 319 120.53 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 09/14/2015 0.00 0.00 0.00 12.26 0.00 148.49 239 US HIGHWAY 1 SOUTH 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 320 74.40 14.58 0.00 0.00 1.12 USIS-000289-0000-08 02 09/14/2015 0.00 0.00 0.00 8.11 0.00 99.11 289 US HIGHWAY# 1 SOUTH 09/14/2015 0.00 0.90 0.00 0.00 0.00 119.71 1031150117 JOAN BRENGEL CYCLE 1 321 9.24 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 09/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18106 SE VILLAGE CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 322 4.62 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 09/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 18305 SE VILLAGE CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 323 0.00 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 09/14/2015 0.00 0.00 0.00 9.38 0.00 46.90 18585 SE VILLAGE CIR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 324 9.24 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 09/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 344 VENUS AVE 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/15 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 325 23.10 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 09/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 50 WOODLAND DR 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 326 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 09/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 327 23.20 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 09/14/2015 0.00 0.00 0.00 9.71 0.00 48.61 19859 WILKINSON LEAS RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2150240132 BRADFORD GERBER CYCLE 1 328 115.25 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 09/14/2015 0.00 0.00 0.00 32.74 0.00 163.69 19922 WILKINSON LEAS RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 329 6.93 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 09/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19986 WILKINSON LEAS RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 330 11.55 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 09/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 WILLOW RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 331 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 09/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 332 4.62 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 09/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 WILLOW RD 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 333 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 09/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 334 6.38 13.42 0.00 0.00 1.12 WNGO-004153-0000-04 16 09/14/2015 0.00 0.00 0.00 5.66 0.00 26.58 4153 WINGO ST 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 335 25.41 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 09/14/2015 0.00 0.00 0.00 10.28 0.00 51.80 4195 WINGO ST 09/14/2015 0.00 0.41 0.00 0.00 0.00 48.51 2161310110 SIRLENE VAUGHAN CYCLE 1 336 14.24 15.18 0.00 0.00 2.24 WNGO-004209-0000-01 16 09/14/2015 0.00 0.00 0.00 11.32 0.00 43.00 4209 WINGO ST 09/14/2015 0.00 0.02 0.00 0.00 0.00 2.32 1050170136 ALICE R ROONEY CYCLE 1 337 2.31 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 09/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 4942 WINDWARD AVE 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 338 16.17 14.58 0.00 0.00 1.12 YCTC-000059-0000-02 08 09/14/2015 0.00 0.00 0.00 2.87 0.00 35.06 59 YACHT CLUB PL 09/14/2015 0.00 0.32 0.00 0.00 0.00 37.25 1088300136 MARGAUX STEPHANOS CYCLE 1 339 67.13 0.00 0.00 0.00 0.00 YCTC-000099-0000-03 08 09/14/2015 0.00 0.00 0.00 0.00 0.00 67.13 99 YACHT CLUB PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 -67.36 1087450124 JAMES TURSI CYCLE 1 340 11.55 14.58 0.00 0.00 1.12 YCTC-000104-0000-02 08 09/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 104 YACHT CLUB PL 09/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 340 Grand Total: 16,541.80 7,716.81 0.00 10.33 386.67 0.00 0.00 541.15 3,789.70 0.00 29,002.10 0.00 23.97 -8.33 0.00 0.00 -1,902.53