Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/23/2015 (4)
RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19017 SE ARNOLD DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 141.65 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 09/23/2015 0.00 0.00 0.00 39.34 0.00 196.69 10457 SE BANYAN WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 3 6.85 14.41 0.00 0.00 1.12 BASN-019126-0000-01 02 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.04 19126 BASIN ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 101.64 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 09/23/2015 0.00 0.00 0.00 31.54 0.00 429.85 50 BEACH RD 09/23/2015 0.00 3.95 0.00 0.00 0.00 464.01 1010070214 JIB CLUB CONDO***** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 09/23/2015 0.00 0.00 99.95 9.25 0.00 126.06 50 BEACH RD(FIRELINE) 09/23/2015 0.00 1.16 0.00 0.00 0.00 129.74 1013930134 LESLEY BLACKNER CYCLE 1 6 331.06 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 09/23/2015 0.00 0.00 0.00 92.15 0.00 460.73 609 S BEACH RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 25.41 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 09/23/2015 0.00 0.00 0.00 15.73 0.00 78.66 19955 S BEACH RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 27.72 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 43.42 168 BEACON LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 27.25 169 BEACON LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 10 100.42 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 137.94 183 BEACON LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 09/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 160 BRDIGE RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 12 23.10 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 09/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 18954 SE BARDS DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19101 SE BARDS DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19028 SE BRYANT DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 16 39.39 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 09/23/2015 0.00 0.00 0.00 13.78 0.00 68.87 10001 SE BUTTONWOOD CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 41.06 8.05 0.00 0.00 0.00 BYVR-000009-0000-01 07 09/23/2015 0.00 0.00 0.00 0.00 0.00 49.11 9 BAYVIEW RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 49.10 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 33.34 6.53 0.00 0.00 1.12 BYVR-000009-0000-01 07 09/23/2015 0.00 0.00 0.00 8.11 0.00 49.10 9 BAYVIEW RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 09/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18296 SE CASSIA LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 22 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 09/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 -104.47 1054200150 KAREN&RON HILO CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 09/23/2015 0.00 0.00 0.00 1.99 0.00 27.18 131 COUNTRY CLUB DR 09/23/2015 0.00 0.25 0.00 0.00 0.00 27.43 1054050111 JOHN M BONNELL CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 143 COUNTRY CLUB DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 25 11.55 43.74 0.00 0.00 3.36 CCDR-000148-0000-03 05 09/23/2015 0.00 0.00 0.00 5.28 0.00 64.32 148 COUNTRY CLUB DR 09/23/2015 0.00 0.39 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 211 COUNTRY CLUB DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CCDR-000354-0000-03 07 09/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 354 COUNTRY CLUB DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 359 COUNTRY CLUB DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 09/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19224 COUNTRY CLUB DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 30 74.40 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 09/23/2015 0.00 0.00 0.00 8.11 0.00 98.21 4 COCONUT LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 31 83.57 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 09/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 13 CHAPEL CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 32 47.17 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 09/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 50 CHAPEL CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 CHESTNUT TRL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 34 20.79 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 09/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 67 CINNAMON PL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CINP-000075-0000-05 16 09/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 75 CINNAMON PL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 36 204.66 29.16 0.00 0.00 2.24 CLNY-000068-0000-06 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 236.69 68 COLONY RD 09/23/2015 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 37 27.72 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 43.42 228 COLONY RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 09/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 39 9.49 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #12B 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2201280306 TEQUESTA HILLS SAS, LLC. CYCLE 1 40 0.16 14.58 0.00 0.00 1.12 CLR -003900-012D-20 20 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.79 3900 COUNTY LINE RD #12D 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2201720218 JENNIFER MESSER CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 09/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 42 25.19 14.45 0.00 0.00 1.12 CLRS-018990-0000-02 17 09/23/2015 0.00 0.00 0.00 10.28 0.00 51.04 18990 SE COUNTY LINE RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 43 154.46 20.19 0.00 0.00 2.24 CLRS-019150-0000-02 17 09/23/2015 0.00 0.00 0.00 57.91 0.00 235.16 19150 SE COUNTY LINE RD 09/23/2015 0.00 0.36 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 44 74.40 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 09/23/2015 0.00 0.00 0.00 22.53 0.00 112.63 4352 COLLETTE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 45 25.41 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 09/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 17465 SE CONCH BAR RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CRCH-000372-0000-04 11 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.43 372 CHURCH RD 09/23/2015 0.00 0.25 0.00 0.00 0.00 27.18 1021010157 JESSICA ZHOU CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CRLP-003316-0000-05 02 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.52 3316 CORAL PL 09/23/2015 0.00 0.23 0.00 0.00 0.00 34.07 1079353112 MICHAEL WYSONG CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 09/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 3002 COVE RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 09/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 N CYPRESS DR #15C 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #2D 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 418 N CYPRESS DR #A 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 431 N CYPRESS DR #C 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141360169 MICHAEL GRACEFFA CYCLE 1 54 71.15 1.32 0.00 0.00 1.12 CYPN-000435-OOOA-06 14 09/23/2015 0.00 0.00 0.00 1.41 0.00 75.00 435 N CYPRESS DR #A 09/23/2015 0.00 0.00 0.00 0.00 0.00 -71.15 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 JOHN S ATCHLEY CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N CYPRESS DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 DALY RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 46 DOGWOOD RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 60 83.57 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 09/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 54 DOGWOOD RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 306 DEL SOL CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100730576 DENT TORI PARTNERS LLC. CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 DVRN-000523-0000-07 10 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 523 N DOVER RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 534 N DOVER RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 65 36.96 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 09/23/2015 0.00 0.00 0.00 6.71 0.00 81.19 76 FAIRVIEW WEST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 223 FAIRWAY EAST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 09/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 228 FAIRWAY EAST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.36 225 FAIRWAY WEST 09/23/2015 0.00 0.21 0.00 0.00 0.00 24.66 1083100113 JEROME R ZEITLER CYCLE 1 69 6.93 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 09/23/2015 0.00 0.00 0.00 4.00 0.00 48.45 35 GOLFVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 GLFS-019376-0000-02 05 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 19376 GULFSTREAM DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 19377 GULFSTREAM DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 72 27.72 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 09/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 19927 GARDENIA DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 CELIA PEDERSON CYCLE 1 73 58.84 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 09/23/2015 0.00 0.00 0.00 18.64 0.00 93.18 13058 SE GREEN TURTLE WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 74 27.72 29.16 0.00 0.00 2.24 HEML-000007-0000-02 16 09/23/2015 0.00 0.00 0.00 5.32 0.00 64.76 7 HEMLOCK LANE 09/23/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 09/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 17 HICKORY HILL RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 76 9.24 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 90 HICKORY HILL RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18949 SE HILLCREST DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19182 SE HILLCREST DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 79 27.72 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 09/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 10933 SE HARKEN TER 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 80 245.01 36.40 0.00 0.00 1.12 HRBR-019634-0000-04 02 09/23/2015 0.00 0.00 0.00 17.47 0.00 300.00 19634 HARBOR RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 -212.67 1121580133 PAUL&DOROTHY MARIN CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18409 SE HERITAGE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 82 2.31 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 09/23/2015 0.00 0.00 0.00 9.96 0.00 49.79 18505 SE HERITAGE OAKS LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 83 13.86 29.16 0.00 0.00 2.24 INCR-000136-0000-02 02 09/23/2015 0.00 0.00 0.00 4.06 0.00 49.55 136 INTRACOASTAL CIR 09/23/2015 0.00 0.23 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 84 208.62 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 09/23/2015 0.00 0.00 0.00 70.68 0.00 353.38 12048 SE INTRACOASTAL CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 09/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 19946 JASMINE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 87 47.17 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 09/23/2015 0.00 0.00 0.00 15.72 0.00 78.59 19980 JASMINE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 88 184.61 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 200.31 79 LIGHTHOUSE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 89 47.17 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 62.87 88 LIGHTHOUSE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 24.94 118 LIGHTHOUSE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010910154 DAVID CHESSER (METER LOCK) CYCLE 1 91 47.10 14.58 0.00 0.00 1.12 LIGH-000120-0000-06 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 62.80 120 LIGHTHOUSE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 -47.10 1111660386 CHARLES GASPERINO CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 LIVE -000039-0000-08 11 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 39 LIVE OAK CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 93 0.00 29.16 0.00 0.00 2.24 LIVE -000049-0000-05 11 09/23/2015 0.00 0.00 0.00 2.82 0.00 34.38 49 LIVE OAK CIR 09/23/2015 0.00 0.16 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 94 3.96 23.87 0.00 0.00 2.24 LIVE -000063-0000-04 11 09/23/2015 0.00 0.00 0.00 3.24 0.00 33.43 63 LIVE OAK CIR 09/23/2015 0.00 0.12 0.00 0.00 0.00 -0.18 2172610643 MICHAEL GILBERT CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18420 SE LAKESIDE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 96 39.39 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 09/23/2015 0.00 0.00 0.00 13.78 0.00 68.87 18450 SE LAKESIDE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 09/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 18691 SE LAKESIDE WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 98 115.25 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 09/23/2015 0.00 0.00 0.00 32.74 0.00 163.69 18117 SE LAUREL LEAF LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18188 SE LAUREL LEAF LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 100 11.55 29.16 0.00 0.00 2.24 LOCR-000008-0000-03 11 09/23/2015 0.00 0.00 0.00 3.86 0.00 46.99 8 LAUREL OAKS CIR 09/23/2015 0.00 0.18 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 103 MAGNOLIA WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 103 9.22 8.25 0.00 0.00 1.12 MARS -000351-0000-03 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 20.00 351 MARS AVE 09/23/2015 0.00 0.00 0.00 0.00 0.00 -9.22 2190650185 THERESA COOK CYCLE 1 104 16.17 29.16 0.00 0.00 2.24 MAYO -019066-0000-08 19 09/23/2015 0.00 0.00 0.00 11.90 0.00 59.72 19066 SE MAYO DR 09/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 19166 SE MAYO DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 106 20.79 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 36.49 26 OCEAN DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 34.18 28 OCEAN DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 108 4.62 14.58 0.00 0.00 1.43 OKAV-000367-0000-04 10 09/23/2015 0.00 0.00 0.00 4.07 0.00 24.91 367 OAK AVE 09/23/2015 0.00 0.21 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 DIANE MAC LEAN ** CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 9923 OAK TREE TER 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 112 16.17 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 09/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 PADDOCK CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 PHTE-000016-0000-01 16 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 PINEHILL E TRL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 114 34.65 29.16 0.00 0.00 2.24 PHTE-000061-0000-03 16 09/23/2015 0.00 0.00 0.00 5.94 0.00 72.31 61 PINEHILL E TRL 09/23/2015 0.00 0.32 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 115 62.73 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 78.43 218 PIRATES PL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 116 4.73 14.32 0.00 0.00 1.12 PNTC-000014-0000-02 14 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.00 14 PINETREE CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.19 2140390126 THOMAS H BOWERS CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 118 430.24 29.16 0.00 0.00 2.24 PNTD-019428-0000-02 05 09/23/2015 0.00 0.00 0.00 115.42 0.00 579.74 19428 PINETREE DR 09/23/2015 0.00 2.68 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 119 333.77 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 09/23/2015 0.00 0.00 0.00 87.37 0.00 436.84 19456 PINETREE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 120 23.10 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 09/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 19938 PINETREE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 56 PINETREE PL 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 319 PINEVIEW RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 45 POPLAR RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 124 88.75 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 09/23/2015 0.00 0.00 0.00 11.37 0.00 137.64 POINT DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 125 25.65 25.00 0.00 0.00 1.12 RBTD-019009-0000-01 19 09/23/2015 0.00 0.00 0.00 7.97 0.00 60.00 19009 SE ROBERT DR 09/23/2015 0.00 0.26 0.00 0.00 0.00 11.41 2191908010 KIMBERLEY TAPLIN CYCLE 1 126 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830127 CAROLYN AUSTIN CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 RBTD-019169-0000-02 19 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 19169 SE ROBERT DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 128 18.48 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 09/23/2015 0.00 0.00 0.00 8.87 0.00 43.05 4141 ROBERT ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 4199 ROBERT ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18180 SE RIDGEVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 18215 SE RIDGEVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18265 SE RIDGEVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 09/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18281 SE RIDGEVIEW DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 09/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 39 RIDGEWOOD CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 47 RIDGEWOOD CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 138 164.27 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 09/23/2015 0.00 0.00 0.00 45.00 0.00 224.97 17 RIO VISTA DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 139 13.86 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 09/23/2015 0.00 0.00 0.00 12.85 0.00 64.23 19325 N RIVERSIDE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 RSDN-019663-0000-02 15 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 19663 N RIVERSIDE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19834 N RIVERSIDE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 23 RUSSELL ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 143 43.28 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 09/23/2015 0.00 0.00 0.00 14.75 0.00 73.73 10102 SE ROYAL TERN WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 144 18.48 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 10125 SE ROYAL TERN WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 ROBERT LALLY CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 09/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 4400 RIVER PINES CT 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18690 SE RIVER RIDGE RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 148 25.41 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 09/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 9256 SE RIVER TER 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 149 28.16 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 09/23/2015 0.00 0.00 0.00 10.86 0.00 54.72 39 SADDLEBACK RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2191850124 WALTER MILLETTE CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 09/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE SOUTHGATE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18906 SE SOUTHGATE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 18945 SE SOUTHGATE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 153 23.10 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 09/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 19126 SE SOUTHGATE DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 154 9.49 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.43 23 SHAY PL 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1075750128 CHARLES FISCHER CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 15 SHADY LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 156 133.24 29.16 0.00 0.00 3.24 SHLT-000184-0000-03 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 166.58 184 SHELTER LN 09/23/2015 0.00 0.94 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 157 91.19 6.13 0.00 0.00 0.00 SHLT-000186-0000-10 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 09/23/2015 0.00 2.68 0.00 0.00 0.00 647.13 1012210147 JEAN A. GANNETT CYCLE 1 158 94.13 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 109.83 207 SHELTER LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 159 31.61 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 09/23/2015 0.00 0.00 0.00 11.83 0.00 59.14 22 SPLITRAIL CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 09/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 332 TEQUESTA DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 161 20.79 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 09/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 361 TEQUESTA DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 162 4.77 14.42 0.00 0.00 1.12 TEQD-000395-OOOB-03 10 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.14 395 TEQUESTA DR #B 09/23/2015 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801020 ANGELA ZARR OWNER CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 09/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 11842 SE TIFFANY WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 164 20.79 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 09/23/2015 0.00 0.00 0.00 9.13 0.00 45.62 11942 SE TIFFANY WAY 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 46 TALL OAKS CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 TLOK-000047-0000-02 11 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 TALL OAKS CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 167 215.76 7.97 0.00 0.00 1.12 TRDW-000003-0000-07 05 09/23/2015 0.00 0.00 0.00 36.94 0.00 264.04 3 TRADEWINDS CIR 09/23/2015 0.00 2.25 0.00 0.00 0.00 506.55 1052500145 GREGG&LAURA CHAMPION CYCLE 1 168 88.53 14.53 0.00 0.00 1.12 TRDW-000016-0000-04 05 09/23/2015 0.00 0.00 0.00 9.41 0.00 113.59 16 TRADEWINDS CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 169 47.17 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 09/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 31 TRADEWINDS CIR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 170 159.64 29.16 0.00 0.00 3.24 TRSR-000209-0000-02 01 09/23/2015 0.00 0.00 0.00 0.00 0.00 193.25 209 TREASURE PL 09/23/2015 0.00 1.21 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 174 9.24 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 108 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 175 11.55 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 09/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 109 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 09/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 116 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 137 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 178 66.26 43.74 0.00 0.00 3.36 TTCD-000153-0000-04 09 09/23/2015 0.00 0.00 0.00 28.35 0.00 142.38 153 TURTLE CREEK DR 09/23/2015 0.00 0.67 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 09/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 216 TURTLE CREEK DR 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 180 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 09/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/23/15 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 ST. DUDES CHURCH CYCLE 1 181 39.27 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 09/23/2015 0.00 0.00 0.00 0.00 0.00 76.79 204 US HIGHWAY 1 NORTH 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 09/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 09/23/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 184 23.10 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 09/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 632 US HIGHWAY 1 NORTH 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 185 9.13 35.95 0.00 0.00 1.12 USIN-000756-0000-70 03 09/23/2015 0.00 0.00 0.00 4.21 0.00 50.41 756 US HIGHWAY 1 NORTH 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 09/23/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 09/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 257 US HIGHWAY 1 SOUTH 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 188 9.24 29.16 0.00 0.00 2.24 VNSA-000366-0000-02 11 09/23/2015 0.00 0.00 0.00 3.66 0.00 44.72 366 VENUS AVE 09/23/2015 0.00 0.42 0.00 0.00 0.00 19.63 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 09/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 11793 SE WILLIAM LN 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 190 92.40 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 09/23/2015 0.00 0.00 0.00 25.48 0.00 308.54 91 WILLOW RD**BLAIR HOUSE** 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 191 67.21 13.92 0.00 0.00 0.00 WNGO-000048-0000-01 16 09/23/2015 0.00 0.00 0.00 0.00 0.00 82.00 48 WINGO ST 09/23/2015 0.00 0.87 0.00 0.00 0.00 167.61 2161340148 JOE CAMPBELL CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 09/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 224 WINGO ST 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 193 18.48 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 09/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 4941 WINDWARD AVE 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 09/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 195 25.41 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 09/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19125 WATERWAY RD 09/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 196 23.33 5.55 0.00 0.00 1.12 YCTC-000076-0000-04 08 09/23/2015 0.00 0.00 0.00 2.45 0.00 32.55 76 YACHT CLUB PL 09/23/2015 0.00 0.10 0.00 0.00 0.00 2,201.90 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 196 Grand Total: 6,542.29 3,777.36 0.00 0.00 236.39 0.00 0.00 299.85 1,581.54 0.00 12,458.73 0.00 21.30 0.00 0.00 0.00 3,896.36