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9/21/2015 (4)
RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 51.24 14.58 0.00 0.00 1.12 ARND-018944-0000-04 19 09/21/2015 0.00 0.00 0.00 8.06 0.00 75.00 18944 SE ARNOLD DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -39.69 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 7.54 1.17 0.00 0.00 1.12 ARTR-010861-0000-02 17 09/21/2015 0.00 0.00 0.00 27.46 0.00 37.39 10861 SE ARIELLE TER 09/21/2015 0.00 0.10 0.00 0.00 0.00 68.87 2162400122 SHIRLEY GENSLER CYCLE 1 3 2.31 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 09/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 106 BEECHWOOD TRL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 4 47.17 14.58 0.00 0.00 0.49 BCNL-000235-0000-05 01 09/21/2015 0.00 0.00 0.00 0.00 0.00 62.87 235 BEACON LN 09/21/2015 0.00 0.63 0.00 0.00 0.00 37.12 1101850118 THOMAS MORTATI CYCLE 1 5 6.93 14.58 0.00 0.00 1.29 BCNS-000395-0000-01 10 09/21/2015 0.00 0.00 0.00 3.86 0.00 26.66 395 BEACON ST 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 6 54.95 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 09/21/2015 0.00 0.00 0.00 6.36 0.00 77.72 419 BEACON ST 09/21/2015 0.00 0.71 0.00 0.00 0.00 68.53 1051300138 DARREN D SHULL CYCLE 1 7 64.68 43.74 0.00 0.00 5.55 BIMR-004901-0000-03 05 09/21/2015 0.00 0.00 0.00 45.27 0.00 160.00 4901 BIMINI RD 09/21/2015 0.00 0.76 0.00 0.00 0.00 4.41 1033080152 FRANK W. CUIFFO CYCLE 1 8 35.50 14.58 0.00 0.00 1.12 BRKR-012104-0000-05 03 09/21/2015 0.00 0.00 0.00 12.29 0.00 64.01 12104 SE BIRKDALE RUN 09/21/2015 0.00 0.52 0.00 0.00 0.00 25.93 2191902259 JEANNE ARIAS CYCLE 1 9 10.01 37.91 0.00 0.00 0.00 BRSD-019022-0000-05 19 09/21/2015 0.00 0.00 0.00 0.00 0.00 48.52 19022 SE BARDS DR 09/21/2015 0.00 0.60 0.00 0.00 0.00 51.03 2190890136 JOHN F. RIGG CYCLE 1 10 48.79 60.93 0.00 0.00 8.96 BRSD-019161-0000-03 19 09/21/2015 0.00 0.00 0.00 55.14 0.00 174.66 19161 SE BARDS DR 09/21/2015 0.00 0.84 0.00 0.00 0.00 -0.28 2190870170 THOMAS MARZ CYCLE 1 11 13.34 18.46 0.00 0.00 1.12 BRSD-019191-0000-07 19 09/21/2015 0.00 0.00 0.00 6.82 0.00 40.00 19191 SE BARDS DR 09/21/2015 0.00 0.26 0.00 0.00 0.00 22.28 1121130354 GRETA SCHULZ CYCLE 1 12 31.61 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 09/21/2015 0.00 0.00 0.00 11.35 0.00 59.14 9930 SE BUTTONWOOD WAY 09/21/2015 0.00 0.48 0.00 0.00 0.00 46.10 2142390115 MARK H YOUNG CYCLE 1 13 58.84 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 09/21/2015 0.00 0.00 0.00 6.71 0.00 82.00 69 CAMELIA CIR 09/21/2015 0.00 0.75 0.00 0.00 0.00 44.81 1053590128 DOROTHY WAY CYCLE 1 14 13.86 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 09/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 15 COUNTRY CLUB CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 09/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 16 22.55 4.30 0.00 0.00 1.12 CCDR-000270-0000-04 07 09/21/2015 0.00 0.00 0.00 2.03 0.00 30.00 270 COUNTRY CLUB DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -20.51 1070600518 CHARLES HARTLEY CYCLE 1 17 20.06 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 09/21/2015 0.00 0.00 0.00 2.24 0.00 38.00 279 COUNTRY CLUB DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -10.82 2197050133 JOHN D. LYNN CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 09/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196940148 JOE&PATTY VITALE CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 09/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 129 CHAPEL LN 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 46 CHESTNUT TRL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CLR -003818-0135-06 20 09/21/2015 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #135 09/21/2015 0.00 0.21 0.00 0.00 0.00 22.52 2201800125 SANDRA L. WOOD CYCLE 1 22 6.93 29.16 0.00 0.00 2.24 CLR -003900-003E-02 20 09/21/2015 0.00 0.00 0.00 9.60 0.00 48.32 3900 COUNTY LINE RD #3B 09/21/2015 0.00 0.39 0.00 0.00 0.00 22.52 2200910118 ROBERT F MUELLER CYCLE 1 23 28.93 14.39 0.00 0.00 1.12 CLR -003900-005D-01 20 09/21/2015 0.00 0.00 0.00 10.28 0.00 54.72 3900 COUNTY LINE RD #5D 09/21/2015 0.00 0.00 0.00 0.00 0.00 -3.85 2201050125 DAYNA CLARKE CYCLE 1 24 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/21/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 09/21/2015 0.00 0.00 0.00 0.00 0.00 -100.56 2201540186 SAUNDRA L. BATLE CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 09/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #17D 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 26 15.47 32.55 0.00 0.00 3.36 CLR -004156-0000-10 19 09/21/2015 0.00 0.00 0.00 16.98 0.00 68.65 4156 COUNTY LINE RD 09/21/2015 0.00 0.29 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 09/21/2015 0.00 0.00 0.00 7.40 0.00 37.26 4170 COUNTY LINE RD 09/21/2015 0.00 0.30 0.00 0.00 0.00 42.73 2191260199 BRUCE DORFMAN CYCLE 1 28 6.22 24.60 0.00 0.00 2.24 CLRS-019481-0000-09 19 09/21/2015 0.00 0.00 0.00 9.60 0.00 43.00 19481 SE COUNTY LINE RD 09/21/2015 0.00 0.34 0.00 0.00 0.00 25.33 2190290139 JAMES POWELL CYCLE 1 29 39.27 29.16 0.00 0.00 2.24 CLRS-019681-0000-03 19 09/21/2015 0.00 0.00 0.00 17.68 0.00 88.74 19681 SE COUNTY LINE RD 09/21/2015 0.00 0.39 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 09/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 4377 COLLETTE DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 09/21/2015 0.00 0.00 0.00 2.66 0.00 32.52 368 CHURCH RD 09/21/2015 0.00 0.30 0.00 0.00 0.00 29.70 2140900110 MAUREEN O'NEILL CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 09/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 408 N CYPRESS DR #7 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 33 2.62 16.51 0.00 0.00 1.12 CYPN-000410-0009-04 14 09/21/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 09/21/2015 0.00 0.13 0.00 0.00 0.00 12.56 2141860153 GILBERTO GONZALEZ CYCLE 1 34 11.43 14.42 0.00 0.00 1.12 CYPN-000411-012C-05 14 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.68 411 N CYPRESS DR #12C 09/21/2015 0.00 0.26 0.00 0.00 0.00 29.70 2141840167 SANDRINE SOBEL CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 09/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #14C 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CYPN-000417-011E-08 14 09/21/2015 0.00 0.00 0.00 2.03 0.00 24.89 417 N CYPRESS DR #11E 09/21/2015 0.00 0.23 0.00 0.00 0.00 24.66 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 DIANE CORBETT CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 09/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #A 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 38 18.48 46.61 0.00 0.00 3.36 CYPN-000431-OOOD-07 14 09/21/2015 0.00 0.00 0.00 5.89 0.00 75.00 431 N CYPRESS DR #D 09/21/2015 0.00 0.66 0.00 0.00 0.00 14.24 2200020242 ANDREW RAMKISSON CYCLE 1 39 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -338.09 2171081818 BROOKE MASTEN CYCLE 1 40 27.72 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 09/21/2015 0.00 0.00 0.00 10.86 0.00 54.72 10818 DEER MOSS TRL 09/21/2015 0.00 0.44 0.00 0.00 0.00 36.96 1100500113 ALLEN BETZ CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 526 N DOVER RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 09/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 546 N DOVER RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 43 11.98 14.45 0.00 0.00 1.12 DVRR-000450-0000-02 10 09/21/2015 0.00 0.00 0.00 2.45 0.00 30.00 450 DOVER RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 -0.53 1033480128 ROBERT F MC KEON CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 09/21/2015 0.00 0.00 0.00 4.51 0.00 22.70 18557 SE FERLAND CT 09/21/2015 0.00 0.18 0.00 0.00 0.00 19.63 1110550132 PAT SANDS AND CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 09/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 FRANKLIN RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 46 18.48 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 09/21/2015 0.00 0.00 0.00 8.20 0.00 42.73 18983 SE FERNWOOD DR 09/21/2015 0.00 0.35 0.00 0.00 0.00 37.31 1084750115 LEE C MILES CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 09/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 48 87.78 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 09/21/2015 0.00 0.00 0.00 8.27 0.00 112.79 227 FAIRWAY EAST 09/21/2015 0.00 1.04 0.00 0.00 0.00 28.22 1062460115 THOMAS TOWNE CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 09/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 364 FAIRWAY NORTH 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 50 20.79 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 09/21/2015 0.00 0.00 0.00 9.13 0.00 45.62 17267 SE GALWAY CT 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 09/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 229 GOLFVIEW DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 52 22.30 18.12 0.00 0.00 1.12 GLFD-000245-0000-03 08 09/21/2015 0.00 0.00 0.00 3.28 0.00 45.00 245 GOLFVIEW DR 09/21/2015 0.00 0.18 0.00 0.00 0.00 11.25 1050960134 WAYNE PLAYER CYCLE 1 53 211.73 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 09/21/2015 0.00 0.00 0.00 20.47 0.00 247.90 144 GULFSTREAM DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 GLFS-019309-0000-02 05 09/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19309 GULFSTREAM DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 55 29.80 21.62 0.00 0.00 2.24 GLFS-019447-0000-02 05 09/21/2015 0.00 0.00 0.00 16.72 0.00 70.92 19447 GULFSTREAM DR 09/21/2015 0.00 0.54 0.00 0.00 0.00 34.46 2198070124 VICTOR VALANTIEJUS CYCLE 1 56 153.06 4.00 0.00 0.00 1.12 HIBS-019892-0000-02 19 09/21/2015 0.00 0.00 0.00 6.82 0.00 165.00 19892 HIBISCUS DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -149.89 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 57 62.73 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 09/21/2015 0.00 0.00 0.00 7.06 0.00 85.49 59 HICKORY HILL RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 09/21/2015 0.00 0.00 0.00 3.49 0.00 42.29 93 HICKORY HILL RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 59 41.58 29.16 0.00 0.00 2.24 HILC-019072-0000-04 19 09/21/2015 0.00 0.00 0.00 18.26 0.00 91.63 19072 SE HILLCREST DR 09/21/2015 0.00 0.39 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 09/21/2015 0.00 0.00 0.00 9.13 0.00 45.62 10957 SE HARKEN TER 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 61 2.49 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 09/21/2015 0.00 0.00 0.00 4.51 0.00 22.70 10993 SE HARKEN TER 09/21/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191894571 JASON LEIDIG CYCLE 1 62 12.48 14.58 0.00 0.00 1.12 HOME -018945-0000-03 19 09/21/2015 0.00 0.00 0.00 6.82 0.00 35.00 18945 SE HOMEWOOD AVE 09/21/2015 0.00 0.00 0.00 0.00 0.00 -0.93 2190665210 EDWARD FEINER CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 09/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 09/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 18504 SE HERITAGE OAKS LN 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 65 63.52 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 09/21/2015 0.00 0.00 0.00 19.61 0.00 98.83 18897 SE JUPITER INLET WAY 09/21/2015 0.00 0.00 0.00 0.00 0.00 -0.79 2175850149 JAMES SHELLEY CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 09/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 09/21/2015 0.00 0.00 0.00 7.10 0.00 36.96 18361 SE LAKESIDE DR 09/21/2015 0.00 0.30 0.00 0.00 0.00 25.71 2172580381 R. WEBSTER NEWKIRK CYCLE 1 68 358.70 14.59 0.00 0.00 2.24 LKWY-018671-0000-08 17 09/21/2015 0.00 0.00 0.00 24.46 0.00 400.00 18671 SE LAKESIDE WAY 09/21/2015 0.00 0.01 0.00 0.00 0.00 -335.56 1111180236 PATRICK FLANNERY CYCLE 1 69 46.68 0.00 0.00 0.00 1.08 LOCR-000044-0000-03 11 09/21/2015 0.00 0.00 0.00 2.24 0.00 50.00 44 LAUREL OAKS CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -46.68 1111180536 LAURA JANIS THOMPSON CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 56 LAUREL OAKS CIR 09/21/2015 0.00 0.28 0.00 0.00 0.00 24.66 2151039987 FATIMA BRECHT CYCLE 1 71 90.35 8.44 0.00 0.00 0.00 MAGW-000157-0000-02 15 09/21/2015 0.00 0.00 0.00 0.00 0.00 100.00 157 MAGNOLIA WAY 09/21/2015 0.00 1.21 0.00 0.00 0.00 272.86 1101680128 RICHARD FELLER CYCLE 1 72 13.75 14.46 0.00 0.00 1.12 MAPL-000436-0000-02 10 09/21/2015 0.00 0.00 0.00 2.66 0.00 32.29 436 MAPLE AVE 09/21/2015 0.00 0.30 0.00 0.00 0.00 34.74 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 MARY CODY CYCLE 1 73 83.57 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 09/21/2015 0.00 0.00 0.00 24.82 0.00 124.09 4214 MARK ST 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 74 4.54 14.32 0.00 0.00 1.12 MARS -000354-0000-02 11 09/21/2015 0.00 0.00 0.00 1.83 0.00 21.81 354 MARS AVE 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 75 11.55 29.16 0.00 0.00 2.24 MARS -000365-0000-04 11 09/21/2015 0.00 0.00 0.00 4.21 0.00 47.60 365 MARS AVE 09/21/2015 0.00 0.44 0.00 0.00 0.00 22.15 2151760141 KATHLEEN MAYER CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 09/21/2015 0.00 0.00 0.00 6.54 0.00 34.07 4355 NICOLE CIR 09/21/2015 0.00 0.28 0.00 0.00 0.00 40.12 2151770111 THOMAS MAURICE CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 09/21/2015 0.00 0.00 0.00 8.20 0.00 42.73 4377 NICOLE CIR 09/21/2015 0.00 0.35 0.00 0.00 0.00 40.19 2160150124 AMANDA BROWN CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 09/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 OAK RIDGE LN 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 79 198.17 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 09/21/2015 0.00 0.00 0.00 19.25 0.00 233.12 24 PINEHILL E TRL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 80 31.61 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 09/21/2015 0.00 0.00 0.00 4.25 0.00 51.56 60 PINEHILL E TRL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 81 562.53 13.56 0.00 0.00 1.12 PIRA -000223-0000-05 01 09/21/2015 0.00 0.00 0.00 0.00 0.00 577.21 223 PIRATES PL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 82 39.27 29.16 0.00 0.00 2.24 PNTC-000018-0000-01 14 09/21/2015 0.00 0.00 0.00 6.35 0.00 77.37 18 PINETREE CIR 09/21/2015 0.00 0.35 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 09/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 49 POPLAR RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 84 0.16 1.03 0.00 0.00 1.12 PWKL-018534-0000-03 03 09/21/2015 0.00 0.00 0.00 4.49 0.00 6.82 18534 SE PRESTWICK LN 09/21/2015 0.00 0.02 0.00 0.00 0.00 22.54 2191896912 FLOE&THOMAS TRESS CYCLE 1 85 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 09/21/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -227.21 2191907912 STEVE&JO NAGORKA CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 09/21/2015 0.00 0.00 0.00 12.47 0.00 40.00 19079 SE ROBERT DR 09/21/2015 0.00 0.28 0.00 0.00 0.00 28.29 2191908929 JASON NICKOLSON % CYCLE 1 87 30.03 29.16 0.00 0.00 2.24 RBTD-019089-0000-01 19 09/21/2015 0.00 0.00 0.00 15.66 0.00 77.41 19089 SE ROBERT DR 09/21/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 09/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 89 4.16 3.28 0.00 0.00 1.12 RBTS-004215-0000-05 16 09/21/2015 0.00 0.00 0.00 8.55 0.00 17.19 4215 ROBERT ST 09/21/2015 0.00 0.08 0.00 0.00 0.00 34.07 2172611011 DOUG DINZIK CYCLE 1 90 115.22 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 09/21/2015 0.00 0.00 0.00 31.43 0.00 163.66 18280 SE RIDGEVIEW DR 09/21/2015 0.00 1.31 0.00 0.00 0.00 104.22 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 DENNIS CAMPBELL CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 18 RIDGEWOOD CIR 09/21/2015 0.00 0.28 0.00 0.00 0.00 22.15 2160690124 KERRI & ED NOYES III CYCLE 1 92 32.66 29.16 0.00 0.00 2.24 RSLS-000037-0000-02 16 09/21/2015 0.00 0.00 0.00 5.74 0.00 70.12 37 RUSSELL ST 09/21/2015 0.00 0.32 0.00 0.00 0.00 -0.32 2172541327 MARK AVERETT CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 09/21/2015 0.00 0.00 0.00 4.88 0.00 25.41 18329 SE RIDGEVIEW CT 09/21/2015 0.00 0.21 0.00 0.00 0.00 31.39 1061690111 DR. H.A. NESSMITH CYCLE 1 94 27.72 14.58 0.00 0.00 1.12 RVRD-000196-0000-01 06 09/21/2015 0.00 0.00 0.00 3.46 0.00 47.32 196 RIVER DR 09/21/2015 0.00 0.44 0.00 0.00 0.00 37.69 1062030145 BARRY BERG CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 272 RIVER DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 96 31.61 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 09/21/2015 0.00 0.00 0.00 4.25 0.00 52.04 284 RIVER DR 09/21/2015 0.00 0.48 0.00 0.00 0.00 51.56 1062300220 PETER CARRAS CYCLE 1 97 35.50 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 09/21/2015 0.00 0.00 0.00 4.61 0.00 55.81 340 RIVER DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 98 4.79 6.03 0.00 0.00 1.12 RVRP-004415-0000-06 15 09/21/2015 0.00 0.00 0.00 6.82 0.00 18.88 4415 RIVER PINES CT 09/21/2015 0.00 0.12 0.00 0.00 0.00 39.68 1021681324 BRIAN BARR CYCLE 1 99 0.00 14.42 0.00 0.00 1.12 SCRM-019970-0000-02 02 09/21/2015 0.00 0.00 0.00 3.93 0.00 19.47 19970 SCRIMSHAW WAY 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 09/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 09/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 27 SHAY PL 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 102 62.73 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 09/21/2015 0.00 0.00 0.00 7.06 0.00 85.49 11 SHADY LN 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 103 1.19 4.67 0.00 0.00 1.12 SHLT-000194-0000-08 01 09/21/2015 0.00 0.00 0.00 0.00 0.00 7.05 194 SHELTER LN 09/21/2015 0.00 0.07 0.00 0.00 0.00 42.14 1121180219 MARK KASTEN CYCLE 1 104 109.97 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 09/21/2015 0.00 0.00 0.00 31.42 0.00 158.35 10460 SE SILVER PALM WAY 09/21/2015 0.00 1.26 0.00 0.00 0.00 98.04 1130610189 ROBERT LEACH CYCLE 1 105 11.01 17.38 0.00 0.00 1.12 SPTR-000012-0000-08 13 09/21/2015 0.00 0.00 0.00 6.24 0.00 36.00 12 SPLITRAIL CIR 09/21/2015 0.00 0.25 0.00 0.00 0.00 26.61 1130590124 ARRIGO BOTT o CYCLE 1 106 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 09/21/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -106.90 1130140136 RAYMOND R. HALL CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 09/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 108 58.42 29.16 0.00 0.00 2.24 TEQD-004805-0000-11 05 09/21/2015 0.00 0.00 0.00 22.33 0.00 112.50 4805 TEQUESTA DR 09/21/2015 0.00 0.35 0.00 0.00 0.00 -0.55 RECEIPT REPORT Date: 09/21/15 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 09/21/2015 0.00 0.00 0.00 5.43 0.00 28.29 10943 SE TEQUESTA TER 09/21/2015 0.00 0.23 0.00 0.00 0.00 45.85 1021802278 BRIAN J. JACKSON CYCLE 1 110 277.26 18.03 0.00 0.00 0.00 TIFW-011922-0000-03 02 09/21/2015 0.00 0.00 0.00 0.00 0.00 300.00 11922 SE TIFFANY WAY 09/21/2015 0.00 4.71 0.00 0.00 0.00 4,342.42 1052770112 KARL HOFFMAN CYCLE 1 111 74.40 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 09/21/2015 0.00 0.00 0.00 8.11 0.00 98.21 35 TRADEWINDS CIR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 09/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 113 5.05 17.26 0.00 0.00 1.12 TTCD-000074-0000-03 09 09/21/2015 0.00 0.00 0.00 5.09 0.00 28.73 74 TURTLE CREEK DR 09/21/2015 0.00 0.21 0.00 0.00 0.00 19.41 1093450156 ARTHUR FRITZ CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 09/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 115 15.32 2.90 0.00 0.00 1.12 TTCD-000202-0000-08 09 09/21/2015 0.00 0.00 0.00 5.66 0.00 25.00 202 TURTLE CREEK DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 -13.94 1096370126 JOHN R. TURK CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 09/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 208 TURTLE CREEK DR 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 117 43.89 72.80 0.00 0.00 2.24 USIN-000185-0000-08 02 09/21/2015 0.00 0.00 0.00 10.71 0.00 130.26 185 US HIGHWAY 1 NORTH 09/21/2015 0.00 0.62 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 118 2.26 14.29 0.00 0.00 1.12 USIS-000253-0000-01 02 09/21/2015 0.00 0.00 0.00 1.45 0.00 19.29 253 US HIGHWAY 1 SOUTH 09/21/2015 0.00 0.17 0.00 0.00 0.00 17.28 1030400126 PATRICIA CAPALDI CYCLE 1 119 23.10 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 09/21/2015 0.00 0.00 0.00 9.32 0.00 48.51 11862 SE VILLAGE DR 09/21/2015 0.00 0.39 0.00 0.00 0.00 88.71 2150120157 MICHAEL J JOHNSON CYCLE 1 120 11.55 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 09/21/2015 0.00 0.00 0.00 6.82 0.00 34.35 19955 WILKINSON LEAS RD 09/21/2015 0.00 0.28 0.00 0.00 0.00 31.18 2161380119 WILLIAM C. HOLMES CYCLE 1 121 20.49 14.37 0.00 0.00 1.12 WNGO-004154-0000-01 16 09/21/2015 0.00 0.00 0.00 8.77 0.00 45.11 4154 WINGO ST 09/21/2015 0.00 0.36 0.00 0.00 0.00 28.65 2161310236 MARGIE NORRIS CYCLE 1 122 23.10 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 09/21/2015 0.00 0.00 0.00 9.71 0.00 48.90 4195 WINGO ST 09/21/2015 0.00 0.39 0.00 0.00 0.00 39.84 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 WNWD-004948-0000-02 05 09/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 4948 WINDWARD AVE 09/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 124 586.25 29.16 0.00 0.00 2.24 WPEL-010124-0000-01 12 09/21/2015 0.00 0.00 0.00 65.39 0.00 698.37 10124 SE WHITE PELICAN WAY 09/21/2015 0.00 15.33 0.00 0.00 0.00 123.10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 4,926.02 2,010.71 0.00 0.00 161.85 0.00 0.00 0.00 971.67 0.00 8,114.52 0.00 44.27 0.00 0.00 0.00 5,098.84