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9/28/2015 (4)RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 20.79 29.16 0.00 0.00 2.24 ARND-018964-0000-10 19 09/28/2015 0.00 0.00 0.00 13.06 0.00 65.53 18964 SE ARNOLD DR 09/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 09/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19094 SE ARNOLD DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 9.24 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 09/28/2015 0.00 0.00 0.00 11.69 0.00 58.45 10506 SE BANYAN WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,154.15 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 09/28/2015 0.00 0.00 0.00 105.28 0.00 1,275.13 46 BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 6 4.73 11.19 0.00 0.00 1.12 BCHR-000100-0000-01 01 09/28/2015 0.00 0.00 0.00 78.49 0.00 95.53 100 BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 7 639.87 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 09/28/2015 0.00 0.00 0.00 222.22 0.00 1,111.07 19950 BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 09/28/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 211.73 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 09/28/2015 0.00 0.00 0.00 56.86 0.00 284.29 19950 BEACH RD -IRR WESTSIDE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 485.10 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 09/28/2015 0.00 0.00 0.00 71.32 0.00 863.72 425 S BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 09/28/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 12 57.75 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 09/28/2015 0.00 0.00 0.00 23.82 0.00 119.09 601 S BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 13 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 09/28/2015 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 14 482.56 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 09/28/2015 0.00 0.00 0.00 130.02 0.00 650.10 605 S BEACH RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 140 BEACON LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 16 9.70 36.40 0.00 0.00 1.12 BCNL-000152-0000-07 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 47.22 152 BEACON LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 17 164.27 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 179.97 BEACON LN -IRRIGATION 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 68 BIRCH PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 JAMES DUNN o CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 20 0.16 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.79 12116 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1033030048 GRAHAM KING CYCLE 1 21 0.00 14.41 0.00 0.00 1.12 BRKR-012128-0000-04 03 09/28/2015 0.00 0.00 0.00 3.87 0.00 19.40 12128 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.06 1032480125 JOSEPH FORTUNATO o CYCLE 1 22 200.00 0.00 0.00 0.00 0.00 BRKR-012211-0000-02 03 09/28/2015 0.00 0.00 0.00 0.00 0.00 200.00 12211 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -233.53 1032560137 JOHN A PINTARD CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 12247 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 24 7.16 14.58 0.00 0.00 1.12 BRKR-012260-0000-01 03 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.52 12260 SE BIRKDALE RUN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1121123662 JOHN J. RICHARDSON CYCLE 1 25 20.79 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 09/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 9810 SE BUTTONWOOD WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 6 BAYVIEW CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 27 108.11 25.43 0.00 0.00 2.24 CAMC-000072-0000-01 14 09/28/2015 0.00 0.00 0.00 14.12 0.00 150.55 72 CAMELIA CIR 09/28/2015 0.00 0.65 0.00 0.00 0.00 -0.71 1050270135 SUSAN NEWMAN CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 29 23.10 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 09/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19275 CARIBBEAN CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 30 16.17 29.16 0.00 0.00 2.24 CBRC-019354-0000-02 05 09/28/2015 0.00 0.00 0.00 11.90 0.00 59.72 19354 CARIBBEAN CT 09/28/2015 0.00 0.25 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 31 51.73 14.58 0.00 0.00 1.12 CCDR-000178-0000-03 05 09/28/2015 0.00 0.00 0.00 6.01 0.00 73.44 178 COUNTRY CLUB DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1070380135 JOHN PUGSLEY CYCLE 1 32 106.60 29.16 0.00 0.00 2.24 CCDR-000224-0000-03 07 09/28/2015 0.00 0.00 0.00 12.37 0.00 151.16 224 COUNTRY CLUB DR 09/28/2015 0.00 0.79 0.00 0.00 0.00 -0.59 1070420145 JAMES MASTRIANI CYCLE 1 33 152.21 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 09/28/2015 0.00 0.00 0.00 15.11 0.00 183.02 249 COUNTRY CLUB DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18890 SE COUNTRY CLUB DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 35 27.72 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 09/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 16 COCONUT LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 36 74.40 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 09/28/2015 0.00 0.00 0.00 8.11 0.00 98.21 28 COCONUT LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 DONNA BARNETTE CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 CEDAR HILL LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 38 27.72 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 09/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 10 CHAPEL CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 21 CHAPEL CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 41 65.78 0.00 0.00 0.00 0.00 CHPL-000138-0000-02 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 65.78 138 CHAPEL LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -114.45 1130470121 JOHN ZIEGLER CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 43 74.40 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 90.10 COLONY RD -IRRIGATION 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 44 74.40 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 90.10 50 COLONY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 20.32 62 COLONY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 46 66.99 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 104.51 65 COLONY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 29.56 69 COLONY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 48 2.31 29.16 0.00 0.00 2.24 CLR -003818-0133-03 20 09/28/2015 0.00 0.00 0.00 6.13 0.00 40.00 3818 COUNTY LINE RD #133 09/28/2015 0.00 0.16 0.00 0.00 0.00 2.47 2200560198 NEIDA MORALES CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #141 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADA CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #159 09/28/2015 0.00 0.25 0.00 0.00 0.00 48.51 2201730131 BARBARA PATTERSON CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 52 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/28/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 09/28/2015 0.00 0.00 0.00 0.00 0.00 -110.56 2201290169 EILEEN SLATTERY CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 SAMMY EBERLING CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15B 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15C 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 58 11.55 29.16 0.00 0.00 2.24 CLR -003900-023C-06 20 09/28/2015 0.00 0.00 0.00 10.75 0.00 53.93 3900 COUNTY LINE RD #23C 09/28/2015 0.00 0.23 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #26D 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 60 31.59 14.57 0.00 0.00 1.12 CLR -004214-0000-01 19 09/28/2015 0.00 0.00 0.00 11.83 0.00 59.11 4214 COUNTY LINE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 61 25.41 29.16 0.00 0.00 2.24 CLRS-018395-0000-05 17 09/28/2015 0.00 0.00 0.00 14.22 0.00 71.31 18395 SE COUNTY LINE RD 09/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE COUNTY LINE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 4368 COLLETTE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 4417 COLLETTE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 9962 SE CANARY PALM WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 CVPR-009420-0000-01 07 09/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 9420 SE COVE POINT TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3188 COVE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 09/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 350 N CYPRESS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 70 9.24 29.16 0.00 0.00 2.24 CYPN-000412-0014-04 14 09/28/2015 0.00 0.00 0.00 3.66 0.00 44.51 412 N CYPRESS DR #14 09/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 71 16.17 14.58 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 414 N CYPRESS DR #A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 422 N CYPRESS DR #A 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 ROBERTO MORALES CYCLE 1 73 43.89 29.16 0.00 0.00 2.24 CYPN-000425-0005-07 14 09/28/2015 0.00 0.00 0.00 6.77 0.00 82.47 425 N CYPRESS DR #5 09/28/2015 0.00 0.41 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #C 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 525 N CYPRESS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 585 N CYPRESS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 77 35.34 13.93 0.00 0.00 1.12 CYPN-000596-0000-06 14 09/28/2015 0.00 0.00 0.00 4.61 0.00 55.00 596 N CYPRESS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -1.42 2144001322 LARRY CRUZ CYCLE 1 78 43.28 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 09/28/2015 0.00 0.00 0.00 5.31 0.00 64.29 597 N CYPRESS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGONER CYCLE 1 79 23.10 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 09/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 320 DALY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 80 70.51 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 09/28/2015 0.00 0.00 0.00 21.56 0.00 107.77 19150 SE DANIEL LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 81 4.83 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.62 11711 SE DOHERTY ST 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2203022053 NEW PERSON CYCLE 1 82 16.17 14.58 0.00 0.00 1.12 DLSL-000302-0000-03 20 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 302 DEL SOL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 601 DEL SOL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 84 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 85 2.71 3.42 0.00 0.00 1.12 DLSL-000802-0000-03 20 09/28/2015 0.00 0.00 0.00 2.45 0.00 9.70 802 DEL SOL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 506 N DOVER RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 522 N DOVER RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 88 135.43 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 09/28/2015 0.00 0.00 0.00 15.57 0.00 188.52 11 DEWITT PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 ELM AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 90 122.43 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 09/28/2015 0.00 0.00 0.00 17.69 0.00 214.20 CO CLUB DRIVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 391 EVERGREEN AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 92 30.03 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 09/28/2015 0.00 0.00 0.00 16.89 0.00 84.44 17727 FEDERAL HWY #1 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 93 382.74 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 09/28/2015 0.00 0.00 0.00 104.03 0.00 524.29 18487 SE FEDERAL HWY 09/28/2015 0.00 0.00 0.00 0.00 0.00 -4.16 1021880511 JOSEPH ROBERTSON CYCLE 1 94 31.61 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 09/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 18805 SE FEDERAL HWY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 95 23.10 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 09/28/2015 0.00 0.00 0.00 15.16 0.00 75.78 18853 SE FEDERAL HWY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 09/28/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-(FIRELINE) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 97 658.00 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 09/28/2015 0.00 0.00 0.00 193.91 0.00 969.53 18903 SE FEDERAL HWY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 09/28/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 FRNK-000371-0000-11 11 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 FRANKLIN RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 380 FRANKLIN RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191080211 NAOMI BLANKENSHIP CYCLE 1 101 4.58 14.44 0.00 0.00 1.12 FRNL-019103-0000-11 19 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.23 19103 SE FEARNLEY DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19164 SE FEARNLEY DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 103 20.79 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 09/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 19053 SE FERNWOOD DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 104 41.58 29.16 0.00 0.00 2.24 FRVE-000097-0000-03 08 09/28/2015 0.00 0.00 0.00 6.56 0.00 79.93 97 FAIRVIEW EAST 09/28/2015 0.00 0.39 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 09/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 109 FAIRVIEW EAST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 125 FAIRVIEW EAST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 107 22.93 14.46 0.00 0.00 1.12 FRVE-000128-0000-03 08 09/28/2015 0.00 0.00 0.00 3.49 0.00 42.00 128 FAIRVIEW EAST 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1085400123 RICK GOMES CYCLE 1 108 25.41 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 09/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 80 FAIRVIEW WEST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 CHARLES DIEDERICH CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 110 9.49 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.43 99 GOLFVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1081840118 W A SUNSHINE CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 171 GOLFVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 230 GOLFVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 113 16.17 14.58 0.00 0.00 1.12 GLFD-000258-0000-03 08 09/28/2015 0.00 0.00 0.00 2.87 0.00 35.06 258 GOLFVIEW DR 09/28/2015 0.00 0.32 0.00 0.00 0.00 32.22 1081340123 JOHN THOMAS & M. STONE CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 265 GOLFVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 115 161.31 5.66 0.00 0.00 0.00 GLFD-000281-0000-04 08 09/28/2015 0.00 0.00 0.00 0.00 0.00 170.00 281 GOLFVIEW DR 09/28/2015 0.00 3.03 0.00 0.00 0.00 357.77 1062450162 MICHAEL GOZZO CYCLE 1 116 2.31 72.80 0.00 0.00 2.24 GLFD-000285-0000-06 06 09/28/2015 0.00 0.00 0.00 6.97 0.00 84.71 285 GOLFVIEW DR 09/28/2015 0.00 0.39 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 136 GULFSTREAM DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19280 GULFSTREAM DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 119 27.72 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 09/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 19343 GULFSTREAM DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19859 GARDENIA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 122 54.95 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 70.65 19930 GARDENIA DR(IRRIGATION) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 125 17.55 0.00 0.00 0.00 0.00 GRTL-013093-0000-02 13 09/28/2015 0.00 0.00 0.00 0.00 0.00 17.55 13093 SE GREEN TURTLE WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 -35.10 1010080112 JUPITER INLET COLONY CYCLE 1 126 238.85 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 254.55 GUARDHOUSE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 127 146.93 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 09/28/2015 0.00 0.00 0.00 40.66 0.00 203.29 3382 S HARBOR RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 128 99.41 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 09/28/2015 0.00 0.00 0.00 28.78 0.00 143.89 19618 S HARBOR RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 129 475.93 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 09/28/2015 0.00 0.00 0.00 137.50 0.00 687.51 CLUB HOUSE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 09/28/2015 0.00 0.00 99.95 28.92 0.00 144.57 SE HILL CLUB TER -CLUB-FIRELINE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 09/28/2015 0.00 0.00 41.40 14.28 0.00 71.38 SE HILL CLUB TER(FITNESS CENTER)FIRE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 REST ROOMS NEAR FRLD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 133 11.55 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 09/28/2015 0.00 0.00 0.00 21.41 0.00 107.04 11795 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 134 48.51 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 09/28/2015 0.00 0.00 0.00 21.51 0.00 107.54 11800 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 11800 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 136 6.93 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 09/28/2015 0.00 0.00 0.00 20.24 0.00 101.19 11830 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 137 6.93 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 09/28/2015 0.00 0.00 0.00 20.24 0.00 101.19 11860 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 138 53.13 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 09/28/2015 0.00 0.00 0.00 31.79 0.00 158.94 11890 SE HILL CLUB TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 139 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 09/28/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 140 31.61 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 09/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 19824 HIBISCUS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 141 20.79 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 09/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 19859 HIBISCUS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 142 4.62 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19945 HIBISCUS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19963 HIBISCUS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 ROB SNICK CYCLE 1 145 13.71 14.43 0.00 0.00 1.12 HICK -000065-0000-08 16 09/28/2015 0.00 0.00 0.00 2.66 0.00 31.92 65 HICKORY HILL RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 09/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 18982 SE HILLCREST DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19042 SE HILLCREST DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19052 SE HILLCREST DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 149 6.93 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 SE HITCHINGPOST CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 11029 SE HARKEN TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 151 4.57 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 09/28/2015 0.00 0.00 0.00 1.03 0.00 21.15 75 HOLLY CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.80 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 152 18.32 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 09/28/2015 0.00 0.00 0.00 5.98 0.00 40.00 18956 SE HOMEWOOD AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 -11.39 1021560144 DIANE STEPHANOS CYCLE 1 153 136.37 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 09/28/2015 0.00 0.00 0.00 38.02 0.00 190.09 19542 HARBOR RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 154 27.72 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 09/28/2015 0.00 0.00 0.00 10.86 0.00 54.28 18000 SE HERITAGE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18001 SE HERITAGE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18216 SE HERITAGE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18289 SE HERITAGE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 158 265.97 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 09/28/2015 0.00 0.00 0.00 67.60 0.00 352.09 18408 SE HERITAGE DR 09/28/2015 0.00 2.82 0.00 0.00 0.00 212.71 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 159 20.79 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 09/28/2015 0.00 0.00 0.00 14.58 0.00 72.89 18457 SE HERITAGE OAKS LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 160 63.22 16.73 0.00 0.00 2.24 INCR-000152-0000-03 02 09/28/2015 0.00 0.00 0.00 17.58 0.00 100.00 152 INTRACOASTAL CIR 09/28/2015 0.00 0.23 0.00 0.00 0.00 -15.37 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 161 333.10 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 09/28/2015 0.00 0.00 0.00 36.65 0.00 443.83 IRRIGATION 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792821 CRAIG WILLIAMSON CYCLE 1 162 378.49 29.16 0.00 0.00 2.24 INDI-017337-0000-02 02 09/28/2015 0.00 0.00 0.00 102.49 0.00 514.41 17337 SE INDIAN HILLS DR 09/28/2015 0.00 2.03 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 GUISEPPI CALANDEA o CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 17385 SE INDIAN HILLS DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19277 W INDIES LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 INDL-019412-0000-01 05 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19412 W INDIES LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 166 6.95 14.65 0.00 0.00 2.24 INLT-003411-0000-01 02 09/28/2015 0.00 0.00 0.00 6.15 0.00 30.00 3411 INLET CT 09/28/2015 0.00 0.01 0.00 0.00 0.00 4.60 2172521462 BRANDON G BROWN CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 12009 SE INTRACOASTAL TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 169 88.85 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 09/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 19791 JASMINE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 170 28.29 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 09/28/2015 0.00 0.00 0.00 0.00 0.00 28.29 19879 JASMINE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -45.00 2198330160 MARIO FREYRE CYCLE 1 171 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 172 58.84 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 09/28/2015 0.00 0.00 0.00 18.64 0.00 93.18 18895 SE JUPITER INLET WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 173 89.52 29.16 0.00 0.00 2.24 LBKT-010423-0000-04 13 09/28/2015 0.00 0.00 0.00 28.53 0.00 150.00 10423 SE LEATHERBACK TER 09/28/2015 0.00 0.55 0.00 0.00 0.00 -6.85 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 174 24.54 14.08 0.00 0.00 1.12 LBKT-010436-0000-04 13 09/28/2015 0.00 0.00 0.00 10.28 0.00 50.02 10436 SE LEATHERBACK TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 175 41.64 3.75 0.00 0.00 1.12 LEEW-000007-0000-02 05 09/28/2015 0.00 0.00 0.00 3.49 0.00 50.00 7 LEEWARD CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -35.71 2175650121 RICHARD E. REINKE CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 10661 SE LE PARC 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 177 66.62 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 82.32 25 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 178 225.29 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 240.99 81 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 179 4.62 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 42.14 94 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 180 572.36 72.80 0.00 0.00 2.24 LIGH-000100-0000-05 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 649.97 100 LIGHTHOUSE DR 09/28/2015 0.00 2.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 DENNIS MC DONALD CYCLE 1 181 262.42 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 299.94 104 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 106 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 183 70.51 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 09/28/2015 0.00 0.00 0.00 7.76 0.00 93.97 107 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 184 99.41 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 115.11 119 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 185 54.95 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 70.65 121 LIGHTHOUSE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS o CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 17119 SE LIMERICK CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 188 218.51 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 09/28/2015 0.00 0.00 0.00 58.56 0.00 292.77 17139 SE LIMERICK CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 17178 SE LIMERICK CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 LIVE -000011-0000-13 11 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 11 LIVE OAK CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 192 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 193 9.49 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.43 18350 SE LAKESIDE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2172510289 SANDRA SELMAN CYCLE 1 194 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 195 31.61 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 09/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 18711 SE LAKESIDE WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 196 100.00 14.58 0.00 0.00 1.12 LLLN-018093-0000-03 12 09/28/2015 0.00 0.00 0.00 3.93 0.00 119.63 18093 SE LAUREL LEAF LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1111111254 DIANE VAZ-BREWER CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 09/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 LAUREL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 198 32.26 14.58 0.00 0.00 1.12 LOCR-000020-0000-03 11 09/28/2015 0.00 0.00 0.00 2.04 0.00 50.00 20 LAUREL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -27.64 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 LOUIS BONAVITA o CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 200 31.61 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 09/28/2015 0.00 0.00 0.00 11.83 0.00 59.14 5 LOGGERHEAD LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 201 35.50 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 09/28/2015 0.00 0.00 0.00 4.61 0.00 55.81 102 MAGNOLIA WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034615 SCOTT HAFT CYCLE 1 202 47.17 14.58 0.00 0.00 1.12 MAGW-000128-0000-05 15 09/28/2015 0.00 0.00 0.00 5.66 0.00 68.53 128 MAGNOLIA WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 203 58.84 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 09/28/2015 0.00 0.00 0.00 6.71 0.00 81.25 137 MAGNOLIA WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 204 115.25 14.58 0.00 0.00 1.12 MAGW-000140-0000-02 15 09/28/2015 0.00 0.00 0.00 11.78 0.00 142.73 140 MAGNOLIA WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 205 0.00 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 363 MARS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 MARS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 207 18.48 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 09/28/2015 0.00 0.00 0.00 8.55 0.00 43.08 19085 SE MAYO DR 09/28/2015 0.00 0.35 0.00 0.00 0.00 39.84 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 208 39.27 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 09/28/2015 0.00 0.00 0.00 14.12 0.00 171.01 1 MAIN ST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 09/28/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 210 20.28 14.23 0.00 0.00 1.12 NICO -004432-0000-07 15 09/28/2015 0.00 0.00 0.00 9.13 0.00 44.76 4432 NICOLE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 211 46.20 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 83.72 2 OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 212 54.95 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 70.65 17 OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 213 136.37 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 152.07 21 OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 214 27.72 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 43.42 32 OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 215 35.50 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 51.20 40 OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 216 109.97 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 125.67 IRRIG OCEAN DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 218 7.16 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.89 9 OAKLEAF CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111610433 LAWRENCE COVIELLO CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 220 9.24 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 OAK RIDGE LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 221 32.11 14.52 0.00 0.00 1.12 PHTW-000045-0000-03 16 09/28/2015 0.00 0.00 0.00 4.25 0.00 52.00 45 PINEHILL W TRL 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.62 2162520248 GARY CAGWIN CYCLE 1 222 66.62 14.58 0.00 0.00 1.12 PHTW-000127-0000-04 16 09/28/2015 0.00 0.00 0.00 7.41 0.00 90.56 127 PINEHILL W TRL 09/28/2015 0.00 0.83 0.00 0.00 0.00 93.97 1011890547 TERESA WENTZ CYCLE 1 223 141.65 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 157.35 215 PIRATES PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 224 11.55 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18750 SE PINENEEDLE LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 225 39.39 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 09/28/2015 0.00 0.00 0.00 4.96 0.00 60.05 8 PINETREE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 226 99.41 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 09/28/2015 0.00 0.00 0.00 28.78 0.00 143.89 19410 PINETREE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 327 PINEVIEW RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 228 74.23 21.17 0.00 0.00 0.00 PTCR-000115-0000-05 06 09/28/2015 0.00 0.00 0.00 0.00 0.00 95.40 115 POINT CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 84.64 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 229 9.13 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 09/28/2015 0.00 0.00 0.00 4.53 0.00 29.36 18534 SE PRESTWICK LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 -6.82 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 230 0.00 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 12081 SE PRESTWICK TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19160 SE ROBERT DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 232 58.84 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 09/28/2015 0.00 0.00 0.00 18.64 0.00 93.18 18147 SE RIDGEVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 233 54.95 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 09/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 18190 SE RIDGEVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 234 9.24 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18230 SE RIDGEVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 MATTHEW BEGOVICH CYCLE 1 235 20.79 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 09/28/2015 0.00 0.00 0.00 9.13 0.00 45.62 18258 SE RIDGEVIEW DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 236 14.88 12.83 0.00 0.00 1.12 RDVD-018268-0000-03 17 09/28/2015 0.00 0.00 0.00 7.97 0.00 37.06 18268 SE RIDGEVIEW DR 09/28/2015 0.00 0.26 0.00 0.00 0.00 45.00 2140280151 PHILIP HARRIS CYCLE 1 237 23.10 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 09/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 44 RIDGEWOOD CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 238 238.85 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 09/28/2015 0.00 0.00 0.00 63.64 0.00 318.19 15 RIO VISTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 239 43.28 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 09/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 18702 RIO VISTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 240 147.89 27.81 0.00 0.00 2.24 RIOV-018723-0000-02 07 09/28/2015 0.00 0.00 0.00 47.49 0.00 226.62 18723 RIO VISTA DR 09/28/2015 0.00 1.19 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 241 109.97 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 09/28/2015 0.00 0.00 0.00 11.31 0.00 136.98 362 W RIVERSIDE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 242 6.93 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 399 W RIVERSIDE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 243 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 244 4.62 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18319 SE RIDGEVIEW CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18340 SE RIDGEVIEW CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 246 104.69 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 09/28/2015 0.00 0.00 0.00 10.83 0.00 131.22 83 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 247 94.13 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 09/28/2015 0.00 0.00 0.00 9.88 0.00 119.71 187 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 248 18.48 14.58 0.00 0.00 1.12 RVRD-000196-0000-01 06 09/28/2015 0.00 0.00 0.00 3.51 0.00 37.69 196 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 249 9.24 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 200 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 250 9.24 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 204 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 251 108.20 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 09/28/2015 0.00 0.00 0.00 13.12 0.00 158.84 215 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 252 87.92 13.62 0.00 0.00 1.12 RVRD-000227-0000-04 06 09/28/2015 0.00 0.00 0.00 9.88 0.00 112.54 227 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 253 157.49 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 09/28/2015 0.00 0.00 0.00 15.58 0.00 188.77 247 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 254 9.24 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 248 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 255 32.34 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 09/28/2015 0.00 0.00 0.00 6.29 0.00 76.15 259 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 256 90.09 5.75 0.00 0.00 0.00 RVRD-000268-0000-05 06 09/28/2015 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 09/28/2015 0.00 4.16 0.00 0.00 0.00 467.00 1062320192 ARTHUR RAUSCHER CYCLE 1 257 27.72 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 09/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 332 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN o CYCLE 1 258 99.75 0.00 0.00 0.00 0.00 RVRD-000343-0000-03 06 09/28/2015 0.00 0.00 0.00 0.25 0.00 100.00 343 RIVER DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -99.75 2172590220 ELEANORE KEOGH CYCLE 1 259 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 260 2.31 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18795 SE RIVER RIDGE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 261 469.37 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 09/28/2015 0.00 0.00 0.00 121.27 0.00 606.34 18801 SE RIVER RIDGE RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 262 43.28 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 09/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 9196 SE RIVER TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 263 2.31 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 9197 SE RIVER TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 264 18.48 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 09/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 9236 SE RIVER TER 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 265 0.00 3.15 0.00 0.00 1.12 SCRM-019940-0000-06 02 09/28/2015 0.00 0.00 0.00 3.93 0.00 8.20 19940 SCRIMSHAW WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 266 293.09 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 09/28/2015 0.00 0.00 0.00 77.20 0.00 385.99 5 SADDLEBACK RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 267 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 268 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 269 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 270 9.49 14.58 0.00 0.00 1.12 SGTD-019125-0000-03 19 09/28/2015 0.00 0.00 0.00 6.24 0.00 31.43 19125 SE SOUTHGATE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 L.J. KENNEBECK CYCLE 1 271 47.17 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 09/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 19151 SE SOUTHGATE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 272 6.93 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 30 SHAY PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 JOANN FEY CYCLE 1 273 51.82 14.40 0.00 0.00 1.12 SHAY -000031-0000-01 14 09/28/2015 0.00 0.00 0.00 1.62 0.00 68.96 31 SHAY PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 -49.54 1012160151 ELIZABETH KOBY CYCLE 1 274 16.17 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 31.87 198 SHELTER LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 275 0.00 14.48 0.00 0.00 1.12 SHLT-000204-0000-02 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 15.60 204 SHELTER LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 276 9.15 14.44 0.00 0.00 1.12 SHLT-000224-0000-04 01 09/28/2015 0.00 0.00 0.00 0.00 0.00 24.71 224 SHELTER LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 277 47.17 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 09/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 10508 SE SILVER PALM WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 278 47.17 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 09/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 14 SPLITRAIL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 279 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 280 31.61 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 09/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 169 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 281 25.41 36.40 0.00 0.00 1.12 TEQD-000187-0000-02 11 09/28/2015 0.00 0.00 0.00 5.67 0.00 68.60 187 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 282 0.16 14.58 0.00 0.00 1.12 TEQD-000209-0000-08 11 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.27 209 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1111350195 AC REALTY LLC CYCLE 1 283 32.34 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 09/28/2015 0.00 0.00 0.00 13.50 0.00 163.46 304 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 284 30.03 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 09/28/2015 0.00 0.00 0.00 6.08 0.00 73.63 393 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 285 6.93 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 399 TEQUESTA DR #103 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 286 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 09/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 287 313.43 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 09/28/2015 0.00 0.00 0.00 0.00 0.00 329.13 482 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 288 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 09/28/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 289 124.74 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 09/28/2015 0.00 0.00 0.00 32.33 0.00 391.47 475 TEQUESTA DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 290 58.54 14.51 0.00 0.00 1.12 TIFW-011911-0000-02 02 09/28/2015 0.00 0.00 0.00 18.64 0.00 92.81 11911 SE TIFFANY WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAllA CYCLE 1 291 88.85 14.58 0.00 0.00 1.12 TIFW-011992-0000-02 02 09/28/2015 0.00 0.00 0.00 26.14 0.00 130.69 11992 SE TIFFANY WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 292 2.31 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 09/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 95 TEAKWOOD CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 293 4.62 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 14 TALL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 294 6.93 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 41 TALL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 295 6.93 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 TALL OAKS CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 296 60.55 29.16 0.00 0.00 2.24 TRPP-010386-0000-05 13 09/28/2015 0.00 0.00 0.00 25.18 30.00 147.48 10386 SE TERRAPIN PL 09/28/2015 0.00 0.35 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 297 2.31 14.58 0.00 0.00 1.12 TTCD-000029-0000-06 09 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 29 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 298 11.70 14.44 0.00 0.00 1.12 TTCD-000031-0000-09 09 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.08 31 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1092700111 T. WILLIAM KIDDO CYCLE 1 299 11.55 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 09/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 59 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 300 0.00 14.58 0.00 0.00 1.12 TTCD-000068-0000-05 09 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 68 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 301 16.17 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 09/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 130 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 302 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 09/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 303 0.00 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 155 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 304 0.00 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 178 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 305 28.52 0.00 0.00 0.00 0.00 TTCD-000182-0000-03 09 09/28/2015 0.00 0.00 0.00 0.00 0.00 28.52 182 TURTLE CREEK DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -31.37 1091300139 JAMES A. LOUDEN CYCLE 1 306 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840141 EDWARD HOCEVAR CYCLE 1 307 2.31 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 09/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #2 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER o CYCLE 1 308 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 309 4.62 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 09/28/2015 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 310 346.44 72.80 0.00 0.00 2.24 USIN-000220-0000-05 03 09/28/2015 0.00 0.00 0.00 37.94 0.00 461.11 220 US HIGHWAY 1 NORTH 09/28/2015 0.00 1.69 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 311 10.98 13.85 0.00 0.00 1.12 USIN-000620-0000-08 03 09/28/2015 0.00 0.00 0.00 2.45 0.00 28.66 620 US HIGHWAY 1 NORTH 09/28/2015 0.00 0.26 0.00 0.00 0.00 29.70 1038110214 B & G LIMITED LLC. CYCLE 1 312 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 09/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 313 36.96 36.40 0.00 0.00 1.12 USIN-000731-0000-04 02 09/28/2015 0.00 0.00 0.00 6.71 0.00 81.19 731 NORTH US HWY 1 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 314 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 315 27.72 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 09/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 261 US HIGHWAY 1 SOUTH 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 316 11.55 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 281 US HIGHWAY 1 SOUTH 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 317 13.86 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 09/28/2015 0.00 0.00 0.00 21.99 0.00 109.93 17985 SE VILLAGE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 318 584.26 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 09/28/2015 0.00 0.00 0.00 155.45 0.00 777.23 18005 SE VILLAGE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 319 90.48 0.00 0.00 0.00 0.00 VLGC-018146-0000-02 03 09/28/2015 0.00 0.00 0.00 9.52 0.00 100.00 18146 SE VILLAGE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 -90.48 1031360525 GEORGE RENALDI CYCLE 1 320 4.62 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 09/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18226 SE VILLAGE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 321 0.00 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 09/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18326 SE VILLAGE CIR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 322 39.39 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 09/28/2015 0.00 0.00 0.00 13.78 0.00 68.87 11872 SE VILLAGE DR 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 323 54.95 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 09/28/2015 0.00 0.00 0.00 17.67 0.00 88.32 11882 SE VILLAGE DR #109 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 324 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 09/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/15 Time: 4:18pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 KEITH SNOW CYCLE 1 325 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 09/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 326 1.37 8.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 09/28/2015 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 9.63 1110260146 CAROLYN SCHWARTZ CYCLE 1 327 0.94 5.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 09/28/2015 0.00 0.00 0.00 1.62 0.00 9.63 360 VENUS AVE 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 328 13.86 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 09/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19891 WILKINSON LEAS RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 329 11.55 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 31 WILLOW RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 330 9.24 14.58 0.00 0.00 1.12 WLWR-000063-0000-02 14 09/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 63 WILLOW RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 331 11.55 14.58 0.00 0.00 1.12 WLWR-000067-0000-01 14 09/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 WILLOW RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 332 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 09/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 333 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 09/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 334 51.06 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 09/28/2015 0.00 0.00 0.00 16.70 0.00 84.13 4083 WINGO ST 09/28/2015 0.00 0.67 0.00 0.00 0.00 73.73 1121420190 MARK&ARLITA NAEHRING CYCLE 1 335 238.85 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 09/28/2015 0.00 0.00 0.00 63.64 0.00 318.19 10100 SE WHITE PELICAN WAY 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 336 94.13 14.58 0.00 0.00 1.12 WTRW-019164-0000-03 02 09/28/2015 0.00 0.00 0.00 27.46 0.00 137.29 19164 WATERWAY RD 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 337 31.61 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 09/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 4 YACHT CLUB PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 338 13.86 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 09/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 87 YACHT CLUB PL 09/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 338 Grand Total: 18,229.64 7,136.46 0.00 0.00 386.40 0.00 0.00 623.95 4,088.32 30.00 30,520.38 0.00 25.61 0.00 0.00 0.00 478.44