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ZO-0000-6ZZOTO-MOV ZT'T 00'0 00'0 8S'�T �Z'6 Z T HZH0 IH3IZdVZ3 S'dHSO"d HNSK9 TT 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 "IO N"d00V 9L 8T'LZ 00'0 00'0 00'0 00'0 STOVW60 9T TO-0000-9L0000-0N0V ZT'T 00'0 00'0 8S'�T �Z'6 T T HZHO NVH)I Td VITE ZTTOZS09TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HIO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab.2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/W60 :94PO S"dOdH"d SdIHO7'd RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 19 448.66 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 09/24/2015 0.00 0.00 0.00 43.76 0.00 529.94 9 BAY HARBOR RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 09/24/2015 0.00 0.00 0.00 3.49 0.00 42.29 1 BAYVIEW CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19227 CARIBBEAN CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 09/24/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 COUNTRY CLUB CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 24 83.57 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 09/24/2015 0.00 0.00 0.00 8.93 0.00 108.20 16 COUNTRY CLUB CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 25 66.62 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 09/24/2015 0.00 0.00 0.00 7.41 0.00 89.73 20 COUNTRY CLUB CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 26 80.97 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 09/24/2015 0.00 0.00 0.00 10.67 0.00 129.16 232 COUNTRY CLUB DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CCDR-000309-0000-01 07 09/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 309 COUNTRY CLUB DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 338 COUNTRY CLUB DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 09/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 19392 SE COUNTRY CLUB DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 109.97 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 09/24/2015 0.00 0.00 0.00 11.31 0.00 136.98 12 COCONUT LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 09/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 COCONUT LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 09/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 36 COCONUT LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 09/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 29 CHAPEL CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 34 30.03 29.16 0.00 0.00 2.24 CHCT-000041-0000-02 19 09/24/2015 0.00 0.00 0.00 5.53 0.00 67.26 41 CHAPEL CT 09/24/2015 0.00 0.30 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 35 13.74 14.45 0.00 0.00 1.12 CHPC-000010-0000-02 19 09/24/2015 0.00 0.00 0.00 2.65 0.00 32.26 10 CHAPEL CIR 09/24/2015 0.00 0.30 0.00 0.00 0.00 24.67 2197300136 NORMAN SMEDLEY CYCLE 1 36 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 09/24/2015 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -51.90 RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 THOMAS BLYTHE CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 09/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 118 CHAPEL LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 38 51.46 14.84 0.00 0.00 1.12 CHST-000033-0000-04 16 09/24/2015 0.00 0.00 0.00 7.91 0.00 76.00 33 CHESTNUT TRL 09/24/2015 0.00 0.67 0.00 0.00 0.00 41.63 1011680170 DUNCAN C. MC CURRACH CYCLE 1 39 78.29 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 09/24/2015 0.00 0.00 0.00 0.00 0.00 93.99 70 COLONY RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 40 17.53 25.11 0.00 0.00 1.12 CLNY-000203-0000-04 01 09/24/2015 0.00 0.00 0.00 0.00 0.00 43.76 203 COLONY RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 09/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 42 7.73 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 09/24/2015 0.00 0.00 0.00 5.09 0.00 28.52 3818 COUNTY LINE RD #158 09/24/2015 0.00 0.00 0.00 0.00 0.00 -3.11 2201090123 ROBERT MARLEY CYCLE 1 43 2.26 14.26 0.00 0.00 1.12 CLR -003900-009C-02 20 09/24/2015 0.00 0.00 0.00 4.51 0.00 22.15 3900 COUNTY LINE RD #9C 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 44 7.16 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #13A 09/24/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2201130175 CELINA CARDOSO o CYCLE 1 45 10.58 29.16 0.00 0.00 2.24 CLR -003900-023A-40 20 09/24/2015 0.00 0.00 0.00 7.86 0.00 50.00 3900 COUNTY LINE RD #23A 09/24/2015 0.00 0.16 0.00 0.00 0.00 -10.58 2176250128 WILLIAM J. BUCKLAND CYCLE 1 46 25.41 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 09/24/2015 0.00 0.00 0.00 10.28 0.00 51.39 4948 COUNTY LINE RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 47 30.03 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 09/24/2015 0.00 0.00 0.00 16.89 0.00 84.44 4980 COUNTY LINE RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 09/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 360 CHURCH RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 9524 SE COVE POINT ST 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 3372 COVE RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 09/24/2015 0.00 0.00 0.00 2.03 0.00 24.66 528 N CYPRESS CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 53 41.58 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 09/24/2015 0.00 0.00 0.00 7.12 0.00 86.22 357 CYPRESS DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 54 5.87 7.42 0.00 0.00 1.12 CYPN-000407-005A-03 14 09/24/2015 0.00 0.00 0.00 2.45 0.00 16.86 407 N CYPRESS DR #5 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 FREDDY PEDRIQUE CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 09/24/2015 0.00 0.00 0.00 2.24 0.00 27.18 522 CYPRESS CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 56 58.84 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 09/24/2015 0.00 0.00 0.00 18.64 0.00 93.18 SE DANIEL LN 1ST, METER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 57 0.00 14.46 0.00 0.00 1.12 DLSL-000704-0000-03 20 09/24/2015 0.00 0.00 0.00 1.41 0.00 16.99 704 DEL SOL CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 09/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 ELM AVE 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 59 58.84 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 09/24/2015 0.00 0.00 0.00 6.71 0.00 81.25 8 EASTWINDS CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 60 11.55 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 09/24/2015 0.00 0.00 0.00 21.41 0.00 107.04 17667 SE FEDERAL HWY 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 09/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 18229 SE FEDERAL HWY 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 09/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 18329 SE FEDERAL HWY 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 64 80.92 13.45 0.00 0.00 1.12 FRLC-018567-0000-01 03 09/24/2015 0.00 0.00 0.00 4.51 0.00 100.00 18567 SE FERLAND CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 -78.79 1110480161 AMY BAXTER CYCLE 1 65 22.89 6.80 0.00 0.00 1.12 FRNK-000355-0000-06 11 09/24/2015 0.00 0.00 0.00 1.41 0.00 32.22 355 FRANKLIN RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 -22.89 2191580152 DANIEL KATZENBERG CYCLE 1 66 16.17 29.16 0.00 0.00 2.24 FRNW-018963-0000-05 19 09/24/2015 0.00 0.00 0.00 11.91 0.00 59.76 18963 SE FERNWOOD DR 09/24/2015 0.00 0.28 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 09/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 FAIRVIEW EAST 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 68 64.68 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 09/24/2015 0.00 0.00 0.00 28.23 0.00 341.89 360 FIESTA DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 69 131.67 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 09/24/2015 0.00 0.00 0.00 38.19 0.00 462.58 360 FIESTA DR -(LAUNDRY) 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 70 60.06 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 09/24/2015 0.00 0.00 0.00 21.26 0.00 257.40 360 FIESTA DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 71 53.13 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 09/24/2015 0.00 0.00 0.00 12.75 0.00 154.48 360 FIESTA DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 09/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 217 FAIRWAY WEST 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082120131 ANDREW CRONKHITE CYCLE 1 73 51.06 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 09/24/2015 0.00 0.00 0.00 6.01 0.00 72.77 65 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 74 27.72 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 09/24/2015 0.00 0.00 0.00 3.90 0.00 47.32 86 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 75 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 09/24/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -127.38 1061610145 MIKE HOEFLER CYCLE 1 76 20.86 14.37 0.00 0.00 1.12 GLFD-000185-0000-04 06 09/24/2015 0.00 0.00 0.00 3.28 0.00 39.63 185 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1081760154 JOHN N. STRAIN CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 09/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 188 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 78 62.73 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 09/24/2015 0.00 0.00 0.00 7.06 0.00 85.49 278 GOLFVIEW DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 79 98.39 29.16 0.00 0.00 2.24 GLFS-019332-0000-03 05 09/24/2015 0.00 0.00 0.00 19.82 0.00 150.00 19332 GULFSTREAM DR 09/24/2015 0.00 0.39 0.00 0.00 0.00 -52.19 1050800116 MRS DAVID STUART CYCLE 1 80 35.50 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 09/24/2015 0.00 0.00 0.00 12.81 0.00 64.53 19343 GULFSTREAM DR 09/24/2015 0.00 0.52 0.00 0.00 0.00 54.28 1050910129 ROBERT K THOMAS CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 19462 GULFSTREAM DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 82 66.62 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 09/24/2015 0.00 0.00 0.00 20.59 0.00 102.91 13057 SE GREEN TURTLE WAY 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 09/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 21 HICKORY HILL RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 09/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 85 20.79 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 09/24/2015 0.00 0.00 0.00 9.13 0.00 45.62 11041 SE HARKEN TER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 SE HOMEWOOD AVE 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 09/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 18456 SE HERITAGE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 89 47.01 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 09/24/2015 0.00 0.00 0.00 2.99 0.00 50.00 18504 SE HERITAGE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -47.01 1121690228 ERNEST SMITH CYCLE 1 90 417.43 13.55 0.00 0.00 1.12 HRDR-018541-0000-02 12 09/24/2015 0.00 0.00 0.00 116.19 0.00 548.29 18541 SE HERITAGE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRK JR. CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 18552 SE HERITAGE OAKS LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 92 31.61 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 09/24/2015 0.00 0.00 0.00 4.25 0.00 51.56 140 INTRACOASTAL CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 93 126.32 53.06 0.00 0.00 4.48 INDI-017577-0000-04 02 09/24/2015 0.00 0.00 0.00 15.72 0.00 200.00 17577 SE INDIAN HILLS DR 09/24/2015 0.00 0.42 0.00 0.00 0.00 -126.32 1050540138 DANIEL SMITH CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 19353 W INDIES LN 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 95 18.48 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 09/24/2015 0.00 0.00 0.00 8.55 0.00 42.73 12068 SE INTRACOASTAL TER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 96 8.79 13.88 0.00 0.00 1.12 JASM-019860-0000-03 19 09/24/2015 0.00 0.00 0.00 5.97 0.00 30.00 19860 JASMINE DR 09/24/2015 0.00 0.24 0.00 0.00 0.00 28.56 2198500113 BOB CLARK CYCLE 1 97 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 09/24/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -70.96 1021807727 BETSY MINELLI CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 17114 SE KERRY CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 9665 SE LANDING PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 9705 SE LANDING PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 101 47.17 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 09/24/2015 0.00 0.00 0.00 15.72 0.00 78.59 9726 SE LANDING PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 09/24/2015 0.00 0.00 0.00 4.51 0.00 22.52 9745 SE LANDING PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 10364 SE LEATHERBACK TER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 104 186.00 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 09/24/2015 0.00 0.00 0.00 0.00 0.00 223.52 77 LIGHTHOUSE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 105 74.40 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 09/24/2015 0.00 0.00 0.00 0.00 0.00 90.10 101 LIGHTHOUSE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 106 54.95 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 09/24/2015 0.00 0.00 0.00 17.67 0.00 88.32 17118 SE LIMERICK CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 107 152.21 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 09/24/2015 0.00 0.00 0.00 41.98 0.00 209.89 17149 SE LIMERICK CT 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 18361 SE LAKESIDE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.30 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 "I0 H30OOVd � T�'SZ 00'0 60'S 00'0 00'0 00'0 STOV W60 E TO-0000-X00000-OOVd ZT'T 00'0 00'0 8S'�T Z9'� KT T H7H0 ISIE 'Z OgVN0O ETOU HTT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 "dQ OIH0"dO 809 LL'L0T 00'0 9S'TZ 00'0 00'0 00'0 STOV W60 6T ZO-0000-809 00-H0W ZT'T 00'0 00'0 8S'�T TS'OL SZT T H7H0 ZlVgd HNI"dHHIVx SZTO�T86TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 "M HIE HVO L�66 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOV W60 ZT 90-0000-L�6600-11x0 ZT'T 00'0 00'0 8S'�T �Z'6 AZT T H7H0 xVQIlH TdVHOI"d LHOSEZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 10 ONVUVO 9T ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOV W60 TT 80-0000-9T0000-OgH0 ZT'T 00'0 00'0 8S'�T Z9'� HT T H7H0 TdOON r VONIZ L8LOZ9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 QMH HIXIO QZO T�8 6�*8S 00'0 00'0 00'0 00'0 STOV W60 TT TO-0000-T�HOO-HXOO ZT'T 00'0 00'0 0 '98 SS'TT ZZT T H7H0 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00'0 00'0 00'0 LZ'OL TTT T X70)0 IHOI"dS TdVHOI"d SZSZ9SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 "dQ HOISHHVq HS OLHT 8T'T8 00'0 �Z'9 00'0 00'0 00'0 STOV W60 LT S0-0000-OLHTO-'dQx7 ZT'T 00'0 00'0 8S'�T �Z'6 OTT T X70)0 SZZHHOIH CH 8SET ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOV W60 "dQ HOISHHVq HS THE 96'98 00'0 0�'L 00'0 00'0 00'0 STOV W60 LT S0-0000-TH8TO-KNq ZT'T 00'0 00'0 8S'�T 9F E 60T T X70)0 xOVZS HNIISDU OSTOSSZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHIHN H"d IISOdHO )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d v1 )�IIZISIl HNIZ TdI� Old/HSIl�ld 1OHNNOOH"d 94'20 Naqua uoTgoaS 0I uoTq-23o7 HsO"dd TdI� V0 HA"dH5H"d ISHI "dHIHN HS )ZUINOH 'dHIVM ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab.2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/W60 :94PO DdOdld IdIHO7'd RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 CHRISTOPHER FISCHER CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 09/24/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 PADDOCK CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 128 43.28 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 09/24/2015 0.00 0.00 0.00 0.00 0.00 58.98 221 PIRATES PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 129 120.53 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 09/24/2015 0.00 0.00 0.00 34.06 0.00 170.29 19242 PINETREE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051572611 JOSEPH & TAMI KEMPE CYCLE 1 130 35.50 14.58 0.00 0.00 1.12 PNTD-019440-0000-01 05 09/24/2015 0.00 0.00 0.00 12.81 0.00 64.01 19440 PINETREE DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 09/24/2015 0.00 0.00 0.00 2.87 0.00 34.74 42 POPLAR RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 133 4.56 14.41 0.00 0.00 1.12 RBTD-019109-0000-03 19 09/24/2015 0.00 0.00 0.00 5.09 0.00 25.18 19109 SE ROBERT DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHs "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/W60 :94PO SlOda�l Sdiao Rl 00'0 00'0 00'0 00'0 00'0 00'0 STOVW60 OT# K VSSHOHI 6L� L6 OS 00'0 TZ'� 00'0 00'0 00'0 STOVW60 s0 M-OT00-6LMOO-Il0Hs ZT'T 00'0 00'0 0 '98 �Z'6 08T T H7H0 'OOSSV SHNMOHNOH KM UMIV TTLZLSTSOT 60'88- 00'0 00'0 00'0 00'0 00'0 STOVW60 H# �10 vSSaIloas 888 00'OOT 00'0 T�'T 00'0 00'0 00'0 STOVW60 OT ZT-9000-H 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbas jo abPTTTA tudgS:8 :atUTI ST/W60 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 09/24/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #10 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.29 11931 SE TIFFANY WAY 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 183 1.62 2.56 0.00 0.00 1.12 TLOK-000034-0000-04 11 09/24/2015 0.00 0.00 0.00 2.24 0.00 7.54 34 TALL OAKS CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 184 43.28 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 09/24/2015 0.00 0.00 0.00 5.31 0.00 64.29 11 TRADEWINDS CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 185 109.97 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 09/24/2015 0.00 0.00 0.00 11.31 0.00 136.98 28 TRADEWINDS CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 24 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 32 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 09/24/2015 0.00 0.00 0.00 6.24 0.00 31.18 147 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 189 6.86 14.42 0.00 0.00 1.12 TTCD-000149-0000-05 09 09/24/2015 0.00 0.00 0.00 5.66 0.00 28.06 149 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA ST. THOMAS CYCLE 1 190 209.67 12.21 0.00 0.00 1.12 TTCD-000166-0000-04 09 09/24/2015 0.00 0.00 0.00 6.82 0.00 229.82 166 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 191 9.78 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 09/24/2015 0.00 0.00 0.00 5.66 0.00 31.14 182 TURTLE CREEK DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 -2.85 1095900145 KENNETH WADE CYCLE 1 192 100.80 4.61 0.00 0.00 0.00 TTCD-000188-0000-04 09 09/24/2015 0.00 0.00 0.00 0.00 0.00 108.29 188 TURTLE CREEK DR 09/24/2015 0.00 2.88 0.00 0.00 0.00 299.72 1021501329 THAI LOTUS, INC. CYCLE 1 193 62.73 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 09/24/2015 0.00 0.00 0.00 7.06 0.00 85.49 137 US HIGHWAY 1 NORTH 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 141 US HIGHWAY 1 NORTH 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 09/24/2015 0.00 0.00 0.00 3.93 0.00 19.63 18137 US HIGHWAY 1 NORTH 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 09/24/2015 0.00 0.00 0.00 1.25 0.00 17.11 US HIGHWAY 1 SOUTH 09/24/2015 0.00 0.16 0.00 0.00 0.00 17.27 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 197 0.00 12.22 0.00 0.00 1.12 USIS-000223-0000-06 02 09/24/2015 0.00 0.00 0.00 1.28 0.00 14.75 223 US HIGHWAY 1 SOUTH 09/24/2015 0.00 0.13 0.00 0.00 0.00 17.24 1021230196 ISLAND CONTRACTING & CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 09/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY 1 SOUTH 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/24/15 Time: 3:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 199 112.09 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 09/24/2015 0.00 0.00 0.00 37.40 0.00 187.01 17870 SE VILLAGE CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 200 164.27 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 09/24/2015 0.00 0.00 0.00 45.00 0.00 224.97 18025 SE VILLAGE CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 201 62.37 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 09/24/2015 0.00 0.00 0.00 24.97 0.00 124.86 18565 SE VILLAGE CIR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 202 2.31 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 68 WILLOW RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 203 2.31 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 09/24/2015 0.00 0.00 0.00 1.62 0.00 19.63 69 WILLOW RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 204 4.62 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 09/24/2015 0.00 0.00 0.00 1.83 0.00 22.15 79 WILLOW RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 09/24/2015 0.00 0.00 0.00 1.41 0.00 17.11 47 WINGO ST 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 206 455.81 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 09/24/2015 0.00 0.00 0.00 37.71 0.00 513.94 WATERWAY RD 09/24/2015 0.00 4.72 0.00 0.00 0.00 644.30 1020880135 MIKE WEILER CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19200 WATERWAY RD 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 09/24/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 YACHT CLUB PL 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 209 11.55 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 09/24/2015 0.00 0.00 0.00 6.82 0.00 34.07 19696 YACHT HARBOR DR 09/24/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 209 Grand Total: 8,411.69 4,078.17 0.00 0.00 234.08 0.00 0.00 0.00 1,651.82 0.00 14,387.69 0.00 11.93 0.00 0.00 0.00 -150.61