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9/15/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 09/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 72 ACORN CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 2 209.62 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 09/15/2015 0.00 0.00 0.00 61.79 0.00 308.93 613 S BEACH RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 367 BEACON ST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES % CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 09/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 18973 SE BRYANT DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 6 293.86 29.16 0.00 0.00 2.24 BYVT-000008-0000-03 07 09/15/2015 0.00 0.00 0.00 29.27 0.00 356.21 8 BAYVIEW TERR 09/15/2015 0.00 1.68 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 CCDR-0000LS-ZERO-01 05 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 239 COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 274 COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 10 4.56 7.00 0.00 0.00 1.12 CCDR-000291-0000-05 07 09/15/2015 0.00 0.00 0.00 2.24 0.00 14.92 291 COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.12 1070770175 ART BEAHM OWNER CYCLE 1 11 21.02 14.58 0.00 0.00 1.12 CCDR-000339-0000-07 07 09/15/2015 0.00 0.00 0.00 3.28 0.00 40.00 339 COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 09/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 19316 SE COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19406 SE COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 09/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 19422 COUNTRY CLUB DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 15 4.83 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.36 370 CEDAR AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2196650179 DIANA L ARD CYCLE 1 16 12.31 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 09/15/2015 0.00 0.00 0.00 1.62 0.00 29.63 102 CHAPEL LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 -10.00 2161990110 LAWRENCE FERRARA CYCLE 1 17 143.22 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 09/15/2015 0.00 0.00 0.00 14.30 0.00 173.22 50 CHESTNUT TRL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 18 6.86 14.42 0.00 0.00 1.12 CLR -003818-0151-04 20 09/15/2015 0.00 0.00 0.00 5.66 0.00 28.06 3818 COUNTY LINE RD #151 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MC HUGH CYCLE 1 19 10.73 18.71 0.00 0.00 2.24 CLR -003900-006C-06 20 09/15/2015 0.00 0.00 0.00 11.32 0.00 43.00 3900 COUNTY LINE RD #6C 09/15/2015 0.00 0.00 0.00 0.00 0.00 12.17 2196000211 FLORIDA POWER & LIGHT CYCLE 1 20 141.65 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 09/15/2015 0.00 0.00 0.00 39.34 0.00 196.69 12201 SE COUNTY LINE RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 21 263.40 729.61 0.00 0.00 1.12 CLRS-AIRFOR-00CE-50 17 09/15/2015 0.00 0.00 0.00 0.00 0.00 994.86 JD INSTRUM FAC 09/15/2015 0.00 0.73 0.00 0.00 0.00 74.46 1110330150 TODD HICKORY CYCLE 1 22 83.57 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 09/15/2015 0.00 0.00 0.00 8.93 0.00 108.20 375 CHURCH RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 379 CHURCH RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.35 1011790149 CYNTHIA KEIM CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 233 COVE PL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CYPD-00351B-0000-11 11 09/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 351B CYPRESS DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 26 13.86 43.74 0.00 0.00 3.36 CYPN-000407-003A-05 14 09/15/2015 0.00 0.00 0.00 5.48 0.00 66.83 407 N CYPRESS DR #3A 09/15/2015 0.00 0.39 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 27 11.44 18.06 0.00 0.00 0.00 CYPN-000407-004A-03 14 09/15/2015 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 09/15/2015 0.00 0.50 0.00 0.00 0.00 54.56 2141310284 KATHLYN RICHARDSON CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CYPN-000428-000D-14 14 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #D 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 DVRR-00LIFT-LIFT-50 10 09/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 30 0.00 116.50 0.00 0.00 1.12 DVRR-0ENCON-65LS-15 10 09/15/2015 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 360 EVERGREEN AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 32 0.00 0.00 0.00 0.00 0.81 FEDH-018261-0000-02 02 09/15/2015 0.00 0.00 0.00 7.40 0.00 8.21 18261 SE FEDERAL HWY 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE CYCLE 1 33 31.18 0.00 0.00 0.00 0.00 FEDH-018455-0000-04 02 09/15/2015 0.00 0.00 0.00 0.00 0.00 31.18 18455 SE FEDERAL HWY 09/15/2015 0.00 0.00 0.00 0.00 0.00 -31.18 1110580153 TIM RYDER CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 FRNK-000372-0000-05 11 09/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 372 FRANKLIN RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 18953 SE FERNWOOD DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 36 25.52 29.57 0.00 0.00 2.24 FRVE-000098-0000-02 08 09/15/2015 0.00 0.00 0.00 5.11 0.00 63.00 98 FAIRVIEW EAST 09/15/2015 0.00 0.56 0.00 0.00 0.00 23.66 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 GEORGINA WALLIS CYCLE 1 37 25.41 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 09/15/2015 0.00 0.00 0.00 3.70 0.00 44.81 83 FAIRVIEW WEST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 38 20.79 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 09/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 111 FAIRVIEW WEST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 FRVW-000115-0000-05 08 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 115 FAIRVIEW WEST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 40 34.65 29.16 0.00 0.00 2.24 FWYE-000236-0000-03 06 09/15/2015 0.00 0.00 0.00 5.94 0.00 72.34 236 FAIRWAY EAST 09/15/2015 0.00 0.35 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 41 20.79 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 09/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 23 GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 09/15/2015 0.00 0.00 0.00 3.07 0.00 37.25 31 GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 GLFD-0000LS-0000-01 08 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 09/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 194 GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 45 39.39 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 09/15/2015 0.00 0.00 0.00 4.96 0.00 60.05 237 GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 46 6.93 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 09/15/2015 0.00 0.00 0.00 4.00 0.00 48.45 237 GOLFVIEW DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 47 25.41 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 09/15/2015 0.00 0.00 0.00 10.28 0.00 51.39 13033 SE GREEN TURTLE WAY 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 48 69.85 10.24 0.00 0.00 1.12 HARN-019174-0000-02 02 09/15/2015 0.00 0.00 0.00 28.78 0.00 109.99 19174 HARBOR RD NORTH 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 49 99.41 14.58 0.00 0.00 1.12 HICK-000004-0000-05 16 09/15/2015 0.00 0.00 0.00 10.36 0.00 125.47 4 HICKORY HILL RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE CYCLE 1 50 165.75 14.58 0.00 0.00 1.12 HICK-000014-0000-03 16 09/15/2015 0.00 0.00 0.00 2.87 0.00 184.32 14 HICKORY HILL RD 09/15/2015 0.00 0.00 0.00 0.00 0.00 -149.58 2191350126 ROBERT RATIGAN CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 09/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 19029 SE HILLCREST DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 52 123.84 13.77 0.00 0.00 1.12 HILC-019112-0000-04 19 09/15/2015 0.00 0.00 0.00 36.70 0.00 175.43 19112 SE HILLCREST DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 HOME-019035-0000-01 19 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19035 SE HOMEWOOD AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 HOME-019105-0000-01 19 09/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 19105 SE HOMEWOOD AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 CAROL SKINNER MAZIE CYCLE 1 55 74.40 14.58 0.00 0.00 1.12 HOME-019145-0000-01 19 09/15/2015 0.00 0.00 0.00 22.52 0.00 112.62 19145 SE HOMEWOOD AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.01 2191240113 ANTHONY DITERLEZZI CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 HOME-019156-0000-01 19 09/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19156 SE HOMEWOOD AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENEY CYCLE 1 57 33.37 4.65 0.00 0.00 1.12 INCR-000125-0000-03 02 09/15/2015 0.00 0.00 0.00 10.83 0.00 49.97 125 INTRACOASTAL CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 09/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 09/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 60 36.02 13.33 0.00 0.00 1.12 JASM-019910-0000-03 19 09/15/2015 0.00 0.00 0.00 13.78 0.00 64.25 19910 JASMINE DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 61 0.07 0.08 0.00 0.00 1.12 LAND-009825-0000-02 07 09/15/2015 0.00 0.00 0.00 7.40 0.00 8.67 9825 SE LANDING PL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 09/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 10601 SE LE PARC 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 63 25.41 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 09/15/2015 0.00 0.00 0.00 10.28 0.00 51.39 10829 SE LINDEN ST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 LIVE-000028-0000-06 11 09/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 LIVE OAK CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 09/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 18647 SE LAKESIDE WAY 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 66 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 09/15/2015 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 09/15/2015 0.00 0.00 0.00 0.00 0.00 -114.27 1121680149 LEAH AVERY CYCLE 1 67 110.06 0.00 0.00 0.00 0.00 LLLN-018116-0000-04 12 09/15/2015 0.00 0.00 0.00 0.00 0.00 110.06 18116 SE LAUREL LEAF LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 -110.06 1111110376 ROBERT REDMON CYCLE 1 68 11.83 14.58 0.00 0.00 1.12 LOCR-000031-0000-07 11 09/15/2015 0.00 0.00 0.00 2.45 0.00 29.98 31 LAUREL OAKS CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1093650120 K.N. JENNINGS CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 09/15/2015 0.00 0.00 0.00 8.55 0.00 42.73 7 LOGGERHEAD LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 70 35.50 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 09/15/2015 0.00 0.00 0.00 4.61 0.00 55.81 109 MAGNOLIA WAY 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 71 88.85 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 09/15/2015 0.00 0.00 0.00 9.41 0.00 113.96 130 MAGNOLIA WAY 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 MARK-004243-0000-04 16 09/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 4243 MARK ST 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 SEBASTIAN LOAIZA CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 74 42.30 0.17 0.00 0.00 1.12 OKLD-000015-0000-05 11 09/15/2015 0.00 0.00 0.00 1.41 0.00 45.00 15 OAKLAND CT 09/15/2015 0.00 0.00 0.00 0.00 0.00 -42.30 2160180159 ERIC CARLSON CYCLE 1 75 177.02 11.50 0.00 0.00 1.12 OKRG-000018-0000-05 16 09/15/2015 0.00 0.00 0.00 10.36 0.00 200.00 18 OAK RIDGE LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 -98.63 2160160134 DANIEL BERG CYCLE 1 76 119.50 14.46 0.00 0.00 1.12 OKRG-000019-0000-03 16 09/15/2015 0.00 0.00 0.00 12.26 0.00 147.34 19 OAK RIDGE LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 09/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 20 PADDOCK CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 78 14.02 14.20 0.00 0.00 1.12 PHTE-000088-0000-03 16 09/15/2015 0.00 0.00 0.00 2.66 0.00 32.00 88 PINEHILL E TRL 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.53 2161830174 ROBERT STEINER CYCLE 1 79 25.11 14.40 0.00 0.00 1.12 PHTW-000005-0000-07 16 09/15/2015 0.00 0.00 0.00 3.70 0.00 44.33 5 PINEHILL W TRL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 80 57.57 5.56 0.00 0.00 1.12 PHTW-000069-0000-02 16 09/15/2015 0.00 0.00 0.00 15.11 0.00 80.00 69 PINEHILL W TRL 09/15/2015 0.00 0.64 0.00 0.00 0.00 113.24 1031900114 JR S.F. NINESS CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 09/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT % CYCLE 1 82 22.21 7.74 0.00 0.00 1.12 PNLN-018830-0000-01 03 09/15/2015 0.00 0.00 0.00 3.93 0.00 35.00 18830 SE PINENEEDLE LN 09/15/2015 0.00 0.00 0.00 0.00 0.00 -22.21 1086060606 VIRGINIA SCHEFF CYCLE 1 83 0.00 36.03 0.00 0.00 1.12 PNTP-000060-0000-01 08 09/15/2015 0.00 0.00 0.00 3.38 0.00 40.53 60 PINETREE PL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 PTCR-0000LS-0000-01 06 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY % CYCLE 1 85 95.76 0.88 0.00 0.00 1.12 PTCR-000135-0000-05 06 09/15/2015 0.00 0.00 0.00 2.24 0.00 100.00 135 POINT CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -95.21 1073450137 ENCON**** CYCLE 1 86 0.00 14.58 0.00 0.00 1.12 PTDR-0000LS-0000-01 07 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 09/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 12062 SE PRESTWICK TER 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 88 6.93 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 09/15/2015 0.00 0.00 0.00 11.11 0.00 55.56 8 RIO VISTA DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072300131 KIMBERLEE&TRUMAN *WILLIAMS CYCLE 1 89 46.92 0.00 0.00 0.00 0.00 RIOV-018811-ZERO-03 07 09/15/2015 0.00 0.00 0.00 0.00 0.00 46.92 18811 RIO VISTA DR(RC ONLY) 09/15/2015 0.00 0.00 0.00 0.00 0.00 -46.92 2151370152 ROBIN KORAVOS CYCLE 1 90 1,028.73 0.00 0.00 0.00 0.00 RSDN-019331-0000-05 15 09/15/2015 0.00 0.00 0.00 0.00 0.00 1,028.73 19331 N RIVERSIDE DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -1,028.73 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 LIA GOBIN CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 RSDN-019654-0000-02 15 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.35 19654 N RIVERSIDE DR 09/15/2015 0.00 0.28 0.00 0.00 0.00 45.62 1061270179 CARROL CALKINS CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 RVRD-000096-0000-07 06 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 96 RIVER DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940309 REED MC ILVAINE % CYCLE 1 93 182.98 29.16 0.00 0.00 2.24 RVRD-000254-0000-10 06 09/15/2015 0.00 0.00 0.00 19.29 0.00 234.61 254 RIVER DR 09/15/2015 0.00 0.94 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 94 13.71 14.43 0.00 0.00 1.12 RVRT-009437-0000-04 12 09/15/2015 0.00 0.00 0.00 7.40 0.00 36.66 9437 SE RIVER TER 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 09/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 SPLITRAIL CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 96 7.16 14.58 0.00 0.00 1.12 STRN-000357-0000-03 11 09/15/2015 0.00 0.00 0.00 2.03 0.00 24.89 357 SATURN AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1110920110 EDWARD AYLWARD CYCLE 1 97 26.77 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 09/15/2015 0.00 0.00 0.00 2.04 0.00 44.51 359 SATURN AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 -22.15 1111440112 PNC BANK CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 09/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 171 TEQUESTA DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 99 22.96 14.49 0.00 0.00 1.12 TEQD-000387-0000-07 10 09/15/2015 0.00 0.00 0.00 3.49 0.00 42.06 387 TEQUESTA DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 09/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 09/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 TEQT-0000LS-0000-01 17 09/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 103 78.29 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 09/15/2015 0.00 0.00 0.00 8.46 0.00 102.45 4 TRADEWINDS CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 09/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 22 TURTLE CREEK DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 09/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 130 TURTLE CREEK DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 106 16.31 14.43 0.00 0.00 1.12 TTCD-000198-0000-02 09 09/15/2015 0.00 0.00 0.00 7.97 0.00 39.83 198 TURTLE CREEK DR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1095350119 ENCON***** CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 TTCD-0ENCON-43LS-02 09 09/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502147 GLIDE LLC CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 US1N-000175-000A-06 02 09/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH #A 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 PAR-FECT INC CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 US1N-000212-0014-05 03 09/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 110 326.99 14.58 0.00 0.00 1.12 US1N-000722-0000-04 03 09/15/2015 0.00 0.00 0.00 30.84 0.00 373.53 722 US HIGHWAY 1 NORTH 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 111 64.68 36.40 0.00 0.00 1.12 US1N-000722-0000-05 03 09/15/2015 0.00 0.00 0.00 9.20 0.00 111.40 722 US HIGHWAY 1 NORTH 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 US1S-000221-0000-05 02 09/15/2015 0.00 0.00 0.00 3.90 0.00 47.32 221 US HIGHWAY 1 SOUTH 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 113 125.00 0.00 0.00 0.00 0.00 US1S-00243B-000B-15 02 09/15/2015 0.00 0.00 0.00 0.00 0.00 125.00 243-B US HIGHWAY 1 SOUTH 09/15/2015 0.00 0.00 0.00 0.00 0.00 -133.27 1031620111 SCOTT BELAIR CYCLE 1 114 79.12 32.04 0.00 0.00 1.12 VLGC-018345-0000-01 03 09/15/2015 0.00 0.00 0.00 31.57 0.00 143.85 18345 SE VILLAGE CIR 09/15/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 WNWD-004948-0000-02 05 09/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 4948 WINDWARD AVE 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 116 94.22 43.74 0.00 0.00 3.36 WTRW-019165-0000-04 02 09/15/2015 0.00 0.00 0.00 35.35 0.00 177.70 19165 WATERWAY RD 09/15/2015 0.00 1.03 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 117 265.97 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 09/15/2015 0.00 0.00 0.00 25.35 0.00 307.02 2 YACHT CLUB PL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 09/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 108 YACHT CLUB PL 09/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 118 Grand Total: 5,754.49 2,599.49 0.00 0.00 134.09 0.00 0.00 0.00 852.21 0.00 9,347.38 0.00 7.10 0.00 0.00 0.00 -1,583.35