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9/29/2015 (4)
RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 2.49 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 09/29/2015 0.00 0.00 0.00 4.51 0.00 22.70 19004 SE ARNOLD DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2190410184 LYNN & KELLY WHEAT CYCLE 1 2 27.72 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 09/29/2015 0.00 0.00 0.00 10.86 0.00 54.72 19084 SE ARNOLD DR 09/29/2015 0.00 0.44 0.00 0.00 0.00 45.62 2142330174 TIM WOODWARD CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 AZALEA CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 4 334.95 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 09/29/2015 0.00 0.00 0.00 69.62 0.00 843.09 325 BEACH RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 154.88 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 09/29/2015 0.00 0.00 0.00 81.65 0.00 274.05 615 S BEACH RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 09/29/2015 0.00 0.00 0.00 0.00 0.00 22.63 173 BEACON LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000363-0000-03 11 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 BEACON ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 BEACON ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 376 BEACON ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 10 25.41 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 09/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 4869 BIMINI RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 58.84 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 09/29/2015 0.00 0.00 0.00 18.64 0.00 93.18 4967 BIMINI RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 BUNKER PL 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 09/29/2015 0.00 0.00 0.00 3.07 0.00 37.60 56 BIRCH PL 09/29/2015 0.00 0.35 0.00 0.00 0.00 37.25 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 13.86 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 09/29/2015 0.00 0.00 0.00 4.63 0.00 56.01 120 BRDIGE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 11936 SE BIRKDALE RUN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 12320 SE BIRKDALE RUN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE CYCLE 1 18 0.15 14.42 0.00 0.00 1.12 BRPT-000006-0000-03 13 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.62 6 BRIDLEPATH CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 THOMAS R ALFES CYCLE 1 19 23.10 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 09/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 19072 SE BARDS DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 09/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19121 SE BARDS DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 21 18.48 43.74 0.00 0.00 3.36 BRSD-019162-0000-01 19 09/29/2015 0.00 0.00 0.00 73.75 0.00 140.00 19162 SE BARDS DR 09/29/2015 0.00 0.67 0.00 0.00 0.00 47.51 2190080130 MELANIE MC CARTNEY CYCLE 1 22 13.50 17.75 0.00 0.00 2.24 BRYD-019008-0000-03 19 09/29/2015 0.00 0.00 0.00 14.79 0.00 48.36 19008 SE BRYANT DR 09/29/2015 0.00 0.08 0.00 0.00 0.00 -0.25 1121130412 JOHN E. SUDELIS CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 09/29/2015 0.00 0.00 0.00 7.40 0.00 37.26 9954 SE BUTTONWOOD WAY 09/29/2015 0.00 0.30 0.00 0.00 0.00 31.18 1073900118 CHARLES F ADELSECK CYCLE 1 24 35.50 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 09/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 2 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 25 109.97 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 09/29/2015 0.00 0.00 0.00 11.31 0.00 136.98 7 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 28 394.79 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 09/29/2015 0.00 0.00 0.00 36.94 0.00 447.43 11 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 29 482.93 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 09/29/2015 0.00 0.00 0.00 44.87 0.00 543.50 27 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 30 25.41 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 09/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 244 BAY HARBOR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN&STEPHANE SOILLEUX CYCLE 1 31 66.62 14.58 0.00 0.00 1.12 BYVC-000010-0000-04 07 09/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 10 BAYVIEW CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 32 70.51 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 09/29/2015 0.00 0.00 0.00 7.76 0.00 93.97 4 BAYVIEW TERR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 4915 CARIBBEAN CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 09/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 19370 CARIBBEAN CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 35 125.81 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 09/29/2015 0.00 0.00 0.00 12.73 0.00 154.24 8 COUNTRY CLUB CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 36 39.27 29.16 0.00 0.00 2.24 CCDR-000155-0000-03 05 09/29/2015 0.00 0.00 0.00 6.35 0.00 77.74 155 COUNTRY CLUB DR 09/29/2015 0.00 0.72 0.00 0.00 0.00 102.45 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 JOSEPH HALL CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 09/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 159 COUNTRY CLUB DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 38 20.79 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 09/29/2015 0.00 0.00 0.00 5.25 0.00 63.56 219 COUNTRY CLUB DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 09/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 09/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 313 COUNTRY CLUB DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 41 16.16 15.94 0.00 0.00 1.12 CCDS-019346-0000-07 05 09/29/2015 0.00 0.00 0.00 6.53 0.00 40.00 19346 SE COUNTRY CLUB DR 09/29/2015 0.00 0.25 0.00 0.00 0.00 104.35 2197060131 DAVID L PARRISH CYCLE 1 42 74.40 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 09/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 6 CHAPEL CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 5 CLUB CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 44 140.85 32.81 0.00 0.00 3.36 CLNY-000066-0000-10 01 09/29/2015 0.00 0.00 0.00 0.00 0.00 178.48 66 COLONY RD 09/29/2015 0.00 1.46 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 45 2.31 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 09/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1B 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 46 0.49 0.00 0.00 0.00 0.00 CLR -003900-003C-12 20 09/29/2015 0.00 0.00 0.00 4.51 0.00 5.00 3900 COUNTY LINE RD #3C 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.49 2200920173 NEVILLE O'GANE CYCLE 1 47 17.43 22.01 0.00 0.00 0.00 CLR -003900-005A-72 20 09/29/2015 0.00 0.00 0.00 0.00 0.00 40.00 3900 COUNTY LINE RD #5A 09/29/2015 0.00 0.56 0.00 0.00 0.00 59.88 2200910118 ROBERT F MUELLER CYCLE 1 48 50.87 0.00 0.00 0.00 0.00 CLR -003900-005D-01 20 09/29/2015 0.00 0.00 0.00 0.00 0.00 50.87 3900 COUNTY LINE RD #5D 09/29/2015 0.00 0.00 0.00 0.00 0.00 -54.72 2201030216 SHERYL HUTCHINSON CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 CLR -003900-008C-11 20 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #8C 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 51 27.72 43.74 0.00 0.00 3.36 CLR -003900-025A-09 20 09/29/2015 0.00 0.00 0.00 18.72 0.00 94.07 3900 COUNTY LINE RD #25A 09/29/2015 0.00 0.53 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 52 0.00 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 09/29/2015 0.00 0.00 0.00 29.41 0.00 147.03 19351 COUNTY LINE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 53 2.31 72.80 0.00 0.00 2.24 CLRS-019050-0000-01 17 09/29/2015 0.00 0.00 0.00 19.34 0.00 97.08 19050 SE COUNTY LINE RD 09/29/2015 0.00 0.39 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 54 342.82 35.73 0.00 0.00 0.00 CLRS-019067-0000-01 17 09/29/2015 0.00 0.00 0.00 0.00 0.00 383.23 19067 SE COUNTY LINE RD 09/29/2015 0.00 4.68 0.00 0.00 0.00 335.61 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 H. MICHAEL WEAVER CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 09/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 17337 SE CONCH BAR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 56 51.06 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 09/29/2015 0.00 0.00 0.00 16.70 0.00 83.46 17521 SE CONCH BAR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 57 1,079.57 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 09/29/2015 0.00 0.00 0.00 273.81 0.00 1,369.08 17553 SE CONCH BAR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.01 1021780647 VINCENT FOWBLE CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 17581 SE CONCH BAR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER CYCLE 1 59 0.00 13.97 0.00 0.00 1.12 CRLP-003391-0000-16 02 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.02 3391 CORAL PL 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 09/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 61 41.51 3.84 0.00 0.00 1.12 CYPC-000509-0000-02 14 09/29/2015 0.00 0.00 0.00 15.58 0.00 62.52 509 CYPRESS CIR 09/29/2015 0.00 0.47 0.00 0.00 0.00 183.02 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 62 62.73 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 09/29/2015 0.00 0.00 0.00 7.06 0.00 85.49 364 CYPRESS DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #5D 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CYPN-000418-OOOB-03 14 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 418 N CYPRESS DR #B 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 65 63.36 28.98 0.00 0.00 2.24 CYPN-000418-OOOD-14 14 09/29/2015 0.00 0.00 0.00 5.11 0.00 100.00 418 N CYPRESS DR #D 09/29/2015 0.00 0.31 0.00 0.00 0.00 -38.16 2141280224 VALERIE MAYO CYCLE 1 66 11.43 14.42 0.00 0.00 1.12 CYPN-000426-OOOA-12 14 09/29/2015 0.00 0.00 0.00 2.45 0.00 29.42 426 N CYPRESS DR #A 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141280234 NICOLAS MC GRADY CYCLE 1 67 25.41 14.58 0.00 0.00 1.12 CYPN-000426-OOOA-13 14 09/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 426 N CYPRESS DR #A 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 68 39.39 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 09/29/2015 0.00 0.00 0.00 4.96 0.00 60.05 584 N CYPRESS DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 69 35.50 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 09/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 523 CYPRESS CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 70 27.87 20.92 0.00 0.00 2.24 DANL-019175-0000-01 17 09/29/2015 0.00 0.00 0.00 17.68 0.00 68.87 19175 SE DANIEL LN 09/29/2015 0.00 0.16 0.00 0.00 0.00 -0.35 1101250121 CATHY MASSARO CYCLE 1 71 11.55 14.58 0.00 0.00 0.77 DVRC-000418-0000-02 10 09/29/2015 0.00 0.00 0.00 0.00 0.00 27.18 418 DOVER CIR 09/29/2015 0.00 0.28 0.00 0.00 0.00 29.98 1101430128 JESSE PACKWOOD CYCLE 1 72 32.34 29.16 0.00 0.00 2.24 DVRR-000454-0000-02 10 09/29/2015 0.00 0.00 0.00 5.74 0.00 69.80 454 DOVER RD 09/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 JOHN LIECHTY CYCLE 1 73 94.13 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 09/29/2015 0.00 0.00 0.00 9.88 0.00 119.71 12 EASTWINDS CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 74 54.95 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 09/29/2015 0.00 0.00 0.00 17.67 0.00 88.32 17911 SE FEDERAL HWY #1 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 75 23.10 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 09/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 18261 SE FEDERAL HWY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140131 COASTAL PROPERTIES CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 FRNL-019074-0000-03 19 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19074 SE FEARNLEY DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19013 SE FERNWOOD DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 09/29/2015 0.00 0.00 0.00 6.54 0.00 34.07 19093 SE FERNWOOD DR 09/29/2015 0.00 0.28 0.00 0.00 0.00 34.35 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 79 3.25 10.25 0.00 0.00 1.12 FRVE-000069-0000-02 08 09/29/2015 0.00 0.00 0.00 1.83 0.00 16.45 69 FAIRVIEW EAST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 81 86.57 8.83 0.00 0.00 1.12 FRVE-000132-0000-04 08 09/29/2015 0.00 0.00 0.00 3.90 0.00 100.42 132 FAIRVIEW EAST 09/29/2015 0.00 0.00 0.00 0.00 0.00 -69.77 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 82 35.50 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 09/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 140 FAIRVIEW EAST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 83 25.41 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 09/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 148 FAIRVIEW EAST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 84 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 09/29/2015 0.00 0.00 0.00 3.38 0.00 40.90 123 FAIRVIEW WEST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 85 4.62 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 126 FAIRVIEW WEST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 86 16.17 29.16 0.00 0.00 2.24 FRVW-000147-0000-02 08 09/29/2015 0.00 0.00 0.00 4.27 0.00 52.32 147 FAIRVIEW WEST 09/29/2015 0.00 0.48 0.00 0.00 0.00 19.63 1065500135 BILL SWAIN CYCLE 1 87 30.03 29.16 0.00 0.00 2.24 FWYE-000216-0000-03 06 09/29/2015 0.00 0.00 0.00 5.52 0.00 67.32 216 FAIRWAY EAST 09/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 09/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 223 GOLF CLUB CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 89 16.17 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 09/29/2015 0.00 0.00 0.00 4.84 0.00 58.53 228 GOLF CLUB CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 87 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960138 EARNEST D. CARRERE CYCLE 1 91 125.81 14.58 0.00 0.00 1.12 GLFD-000102-0000-03 08 09/29/2015 0.00 0.00 0.00 12.73 0.00 154.24 102 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 92 39.39 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 09/29/2015 0.00 0.00 0.00 4.96 0.00 60.05 106 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 09/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 184 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 94 357.81 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 09/29/2015 0.00 0.00 0.00 33.28 0.00 406.79 210 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -3.70 1081460123 GREGORY C SPENCER CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 09/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 96 177.83 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 09/29/2015 0.00 0.00 0.00 17.41 0.00 210.94 148 GULFSTREAM DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 97 7.16 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.52 19202 GULFSTREAM DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1050830117 PAUL P COMPARE CYCLE 1 98 74.40 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 09/29/2015 0.00 0.00 0.00 22.53 0.00 112.63 19393 GULFSTREAM DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 99 7.16 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.52 19805 GARDENIA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2197810121 LEAH & BERNARD VINCENT CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 09/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19862 GARDENIA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 101 15.62 28.00 0.00 0.00 2.24 HARS-003414-0000-11 02 09/29/2015 0.00 0.00 0.00 11.90 0.00 58.21 3414 S HARBOR RD 09/29/2015 0.00 0.45 0.00 0.00 0.00 28.29 1021550148 SCOTT MEIER CYCLE 1 102 232.07 14.58 0.00 0.00 1.12 HARS-019471-0001-07 02 09/29/2015 0.00 0.00 0.00 61.95 0.00 309.72 19471 S HARBOR RD #1 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 103 77.98 14.52 0.00 0.00 1.12 HICK -000061-0000-04 16 09/29/2015 0.00 0.00 0.00 8.46 0.00 103.02 61 HICKORY HILL RD 09/29/2015 0.00 0.94 0.00 0.00 0.00 77.01 2161880152 JEFF AUSTIN CYCLE 1 104 66.66 43.74 0.00 0.00 3.36 HICK -000086-0000-05 16 09/29/2015 0.00 0.00 0.00 7.55 0.00 121.94 86 HICKORY HILL RD 09/29/2015 0.00 0.63 0.00 0.00 0.00 -29.70 2191410246 COASTAL PROPERTIES CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18909 SE HILLCREST DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18480 SE HERITAGE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 107 78.29 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 09/29/2015 0.00 0.00 0.00 9.39 0.00 113.71 124 INTRACOASTAL CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 108 0.16 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.27 164 INTRACOASTAL CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792537 LARRY SNELL CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 17361 SE INDIAN HILLS DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 09/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 10387 SE LEATHERBACK TER 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 09/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 10400 SE LEATHERBACK TER 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 112 27.18 19.03 0.00 0.00 1.12 LEIG-000316-0000-06 11 09/29/2015 0.00 0.00 0.00 2.45 0.00 50.00 316 LEIGH RD 09/29/2015 0.00 0.22 0.00 0.00 0.00 30.49 1010980137 JUDITH MOSS CYCLE 1 113 115.25 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 09/29/2015 0.00 0.00 0.00 0.00 0.00 130.95 117 LIGHTHOUSE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 114 56.64 14.58 0.00 0.00 1.12 LIVE -000071-0000-07 11 09/29/2015 0.00 0.00 0.00 2.66 0.00 75.00 71 LIVE OAK CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -42.78 2172540720 SYLVIA BARZA CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 09/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 18411 SE LAKESIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB o CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18440 SE LAKESIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 117 198.17 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 09/29/2015 0.00 0.00 0.00 53.47 0.00 267.34 18441 SE LAKESIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 118 27.72 14.58 0.00 0.00 1.12 LLLN-018141-0000-04 12 09/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 18141 SE LAUREL LEAF LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 119 6.90 28.98 0.00 0.00 2.24 LOCR-000032-0000-05 11 09/29/2015 0.00 0.00 0.00 3.45 0.00 41.74 32 LAUREL OAKS CIR 09/29/2015 0.00 0.17 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 120 2.31 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 09/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 35 LAUREL OAKS CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 LAUREL OAKS CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 122 37.73 27.94 0.00 0.00 2.24 LOGG-000003-0000-02 09 09/29/2015 0.00 0.00 0.00 17.68 0.00 85.90 3 LOGGERHEAD LN 09/29/2015 0.00 0.31 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 09/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 7 LOGGERHEAD LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 124 58.46 14.06 0.00 0.00 1.12 MAGW-000115-0000-03 15 09/29/2015 0.00 0.00 0.00 6.36 0.00 80.00 115 MAGNOLIA WAY 09/29/2015 0.00 0.00 0.00 0.00 0.00 -5.46 2151036839 BENNY DICOCCO CYCLE 1 125 35.50 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 09/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 155 MAGNOLIA WAY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 126 34.39 39.46 0.00 0.00 0.00 MAGW-000165-0000-02 15 09/29/2015 0.00 0.00 0.00 0.00 0.00 75.00 165 MAGNOLIA WAY 09/29/2015 0.00 1.15 0.00 0.00 0.00 72.14 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 JANE MC CULLOCH o CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 128 19.41 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 09/29/2015 0.00 0.00 0.00 7.97 0.00 43.08 19085 SE MAYO DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -3.24 2190680114 BILL THEISS CYCLE 1 129 47.17 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 09/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 19106 SE MAYO DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 130 20.79 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 09/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 19196 SE MAYO DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 NICO -004336-0000-02 15 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 132 97.34 0.00 0.00 0.00 0.00 NICO -004464-0000-05 15 09/29/2015 0.00 0.00 0.00 2.66 0.00 100.00 4464 NICOLE CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -97.34 1010250136 ROBERT RITCHIE CYCLE 1 133 48.51 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 09/29/2015 0.00 0.00 0.00 0.00 0.00 86.03 11 OCEAN DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 134 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 09/29/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 135 11.55 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 09/29/2015 0.00 0.00 0.00 0.00 0.00 129.17 401 OLD DIXIE HWY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 09/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 137 35.50 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 09/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 21 PADDOCK CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 138 27.72 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 09/29/2015 0.00 0.00 0.00 3.90 0.00 47.32 20 PINEHILL E TRL 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 139 30.33 29.16 0.00 0.00 2.24 PHTE-000036-0000-03 16 09/29/2015 0.00 0.00 0.00 5.53 0.00 67.58 36 PINEHILL E TRL 09/29/2015 0.00 0.32 0.00 0.00 0.00 -0.30 2160610114 MANUEL ORGE CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 PHTE-000096-0000-01 16 09/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 96 PINEHILL E TRL 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 141 23.10 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 09/29/2015 0.00 0.00 0.00 3.49 0.00 42.68 21 PINEHILL W TRL 09/29/2015 0.00 0.39 0.00 0.00 0.00 37.25 1031820119 DAVID HUGH WHITE CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 09/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 18720 SE PINENEEDLE LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 143 11.55 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 09/29/2015 0.00 0.00 0.00 0.00 0.00 27.25 50 POPLAR RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161140123 CHADWICK GORDON CYCLE 1 144 23.10 29.16 0.00 0.00 2.24 RBTS-004155-0000-02 16 09/29/2015 0.00 0.00 0.00 13.64 0.00 68.42 4155 ROBERT ST 09/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 RBTS-004228-0000-02 16 09/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4228 ROBERT ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 146 14.89 16.94 0.00 0.00 1.12 RDVD-018210-0000-03 17 09/29/2015 0.00 0.00 0.00 6.82 0.00 40.00 18210 SE RIDGEVIEW DR 09/29/2015 0.00 0.23 0.00 0.00 0.00 30.07 2172680549 JIMMY MC DOWELL CYCLE 1 147 442.58 55.84 0.00 0.00 4.48 RDVD-018217-0000-04 17 09/29/2015 0.00 0.00 0.00 93.69 0.00 600.00 18217 SE RIDGEVIEW DR 09/29/2015 0.00 3.41 0.00 0.00 0.00 -134.25 2140050141 GRANT GYLAND CYCLE 1 148 120.50 0.00 0.00 0.00 0.00 RDWD-000007-0000-04 14 09/29/2015 0.00 0.00 0.00 0.00 0.00 60.39 7 RIDGEWOOD CIR 09/29/2015 0.00 0.00 -60.11 0.00 0.00 -120.78 2152010163 OLIN &PAM BROWNE CYCLE 1 149 340.55 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 09/29/2015 0.00 0.00 0.00 32.06 0.00 388.31 19207 N RIVERSIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 150 4.62 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 09/29/2015 0.00 0.00 0.00 10.54 0.00 52.68 19657 N RIVERSIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 151 31.61 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 09/29/2015 0.00 0.00 0.00 11.83 0.00 59.14 19659 N RIVERSIDE DR* 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 152 71.38 14.58 0.00 0.00 1.12 RSDN-019664-0000-03 15 09/29/2015 0.00 0.00 0.00 21.56 0.00 108.64 19664 N RIVERSIDE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.87 1061170139 LAUREN LOBEL CYCLE 1 153 30.03 29.16 0.00 0.00 2.24 RVRD-000076-0000-03 06 09/29/2015 0.00 0.00 0.00 5.53 0.00 67.28 76 RIVER DR 09/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 154 9.15 14.44 0.00 0.00 1.12 RVRD-000080-0000-09 06 09/29/2015 0.00 0.00 0.00 2.24 0.00 26.95 80 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 121 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 156 18.48 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 09/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 135 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 157 11.41 14.40 0.00 0.00 1.12 RVRD-000164-0000-06 06 09/29/2015 0.00 0.00 0.00 2.45 0.00 29.38 164 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 RVRD-000263-0000-08 06 09/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 263 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 159 0.00 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 264 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 160 326.99 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 09/29/2015 0.00 12.80 0.00 31.99 0.00 387.48 283 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 161 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 09/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 162 47.17 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 09/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 308 RIVER DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 JORGE COSTA CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 RVRP-004435-0000-01 15 09/29/2015 0.00 0.00 0.00 7.40 0.00 37.26 4435 RIVER PINES CT 09/29/2015 0.00 0.30 0.00 0.00 0.00 28.29 2172600151 PEACHES LIBKIE CYCLE 1 164 11.55 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 09/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18701 SE RIVER RIDGE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18720 SE RIVER RIDGE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 09/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 09/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18805 SE RIVER RIDGE RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 168 11.63 18.28 0.00 0.00 1.12 RVRT-009337-0000-01 12 09/29/2015 0.00 0.00 0.00 8.74 0.00 40.00 9337 SE RIVER TER 09/29/2015 0.00 0.23 0.00 0.00 0.00 34.33 1121040123 AARON HENLEY CYCLE 1 169 60.89 51.30 0.00 0.00 4.48 RVRT-009469-0000-02 12 09/29/2015 0.00 0.00 0.00 32.48 0.00 150.00 9469 SE RIVER TER 09/29/2015 0.00 0.85 0.00 0.00 0.00 -3.91 1021681586 DAN AMERO CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19974 SCRIMSHAW WAY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 09/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19978 SCRIMSHAW WAY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 172 109.97 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 09/29/2015 0.00 0.00 0.00 31.42 0.00 157.09 37 SADDLEBACK RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 173 4.62 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE SUDDARD DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 174 4.63 12.42 0.00 0.00 1.12 SEBR-000361-0000-06 10 09/29/2015 0.00 0.00 0.00 1.83 0.00 20.00 361 SEABROOK RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.70 2191950113 FRANK J GAETA CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 09/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE SOUTHGATE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 176 56.24 25.52 0.00 0.00 1.12 SHAY -000014-0000-04 14 09/29/2015 0.00 0.00 0.00 4.61 0.00 88.00 14 SHAY PL 09/29/2015 0.00 0.51 0.00 0.00 0.00 15.25 1075900141 GERALD E. WHITE CYCLE 1 177 74.40 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 09/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 3 SHADY LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 JOHN 01MAHONY CYCLE 1 178 117.15 11.63 0.00 0.00 1.12 SHDY-000024-0000-01 07 09/29/2015 0.00 0.00 0.00 14.63 0.00 145.83 24 SHADY LN 09/29/2015 0.00 1.30 0.00 0.00 0.00 131.22 1130260126 JEFFREY MICHEL CYCLE 1 179 16.17 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 09/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 11 SPLITRAIL CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 09/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 256 TEQUESTA CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 BANK OF AMERICA CYCLE 1 181 378.58 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 09/29/2015 0.00 0.00 0.00 37.45 0.00 453.55 150 TEQUESTA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 182 31.61 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 09/29/2015 0.00 0.00 0.00 4.25 0.00 51.56 175C TEQUESTA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 TEQD-000426-0000-02 10 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 426 TEQUESTA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 09/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 435 TEQUESTA DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #9 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 187 18.48 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 09/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 11991 SE TIFFANY WAY 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 188 43.28 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 09/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 7 TRADEWINDS CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 189 115.25 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 09/29/2015 0.00 0.00 0.00 11.78 0.00 142.73 24 TRADEWINDS CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 190 43.89 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 09/29/2015 0.00 0.00 0.00 54.99 0.00 274.96 11,12 TURTLE CREEK DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 191 214.83 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 09/29/2015 0.00 0.00 0.00 141.47 0.00 707.34 7,8,9,10 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 192 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 09/29/2015 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 193 138.60 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 09/29/2015 0.00 0.00 0.00 166.15 0.00 830.75 13,14,15,16,17,18 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 194 55.44 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 09/29/2015 0.00 0.00 0.00 61.53 0.00 307.63 19,20 POOL OFFICE 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 195 83.16 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 09/29/2015 0.00 0.00 0.00 130.42 0.00 652.10 21,22,23,24,25 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 196 115.50 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 09/29/2015 0.00 0.00 0.00 116.64 0.00 583.18 1,2,3,4 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 197 2.31 29.16 0.00 0.00 2.24 TTCD-000025-0000-02 09 09/29/2015 0.00 0.00 0.00 8.62 0.00 42.67 25 TURTLE CREEK DR 09/29/2015 0.00 0.34 0.00 0.00 0.00 59.14 1090850129 LISA POTTER CYCLE 1 198 31.61 14.58 0.00 0.00 1.12 TTCD-000025-0000-02 09 09/29/2015 0.00 0.00 0.00 11.83 0.00 59.14 25 TURTLE CREEK DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 09/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 154 TURTLE CREEK DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 201 18.48 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 09/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 218 TURTLE CREEK DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 202 1,479.59 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 09/29/2015 0.00 0.00 0.00 373.83 0.00 1,869.12 40 TORTOISE LN 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 09/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 206 54.95 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 09/29/2015 0.00 0.00 0.00 6.36 0.00 77.01 171 US HIGHWAY 1 NORTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 207 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 09/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 208 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 09/29/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 209 150.19 29.16 0.00 0.00 2.24 USIN-019590-0000-04 02 09/29/2015 0.00 0.00 0.00 16.32 0.00 198.91 19590 US HIGHWAY 1 NORTH 09/29/2015 0.00 1.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 210 46.20 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 09/29/2015 0.00 0.00 0.00 10.83 0.00 131.11 222 US HIGHWAY 1 SOUTH PLAZA 222 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-08 02 09/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 229 US HIGHWAY 1 SOUTH 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 212 20.79 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 09/29/2015 0.00 0.00 0.00 14.58 0.00 72.89 18105 SE VILLAGE CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 213 2.31 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 09/29/2015 0.00 0.00 0.00 9.96 0.00 49.79 18206 SE VILLAGE CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 214 104.17 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 09/29/2015 0.00 0.00 0.00 18.06 0.00 137.93 11862 SE VILLAGE DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 -49.22 2160470135 MARK MC KEWIN CYCLE 1 215 25.41 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 09/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 46 WOODLAND DR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 216 163.72 15.54 0.00 0.00 1.12 WDLD-000053-0000-04 16 09/29/2015 0.00 0.00 0.00 17.88 0.00 200.00 53 WOODLAND DR 09/29/2015 0.00 1.74 0.00 0.00 0.00 112.52 RECEIPT REPORT Date: 09/29/15 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 217 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 09/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19227 W INDIES CIR 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 218 164.27 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 09/29/2015 0.00 0.00 0.00 45.00 0.00 224.97 19778 WILKINSON LEAS RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 219 0.16 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 09/29/2015 0.00 0.00 0.00 3.95 0.00 19.81 19794 WILKINSON LEAS RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 220 16.17 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 09/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19826 WILKINSON LEAS RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 221 32.34 29.16 0.00 0.00 2.24 WLKL-019858-0000-02 15 09/29/2015 0.00 0.00 0.00 15.95 0.00 80.13 19858 WILKINSON LEAS RD 09/29/2015 0.00 0.44 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 222 6.93 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 09/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 4 WILLOW RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 223 16.17 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 09/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 WILLOW RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 224 11.55 14.58 0.00 0.00 1.12 WLWR-000023-0000-01 14 09/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 23 WILLOW RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 225 32.17 29.03 0.00 0.00 2.24 WNGO-000076-0000-05 16 09/29/2015 0.00 0.00 0.00 5.73 0.00 69.51 76 WINGO ST 09/29/2015 0.00 0.34 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 226 54.55 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 09/29/2015 0.00 0.00 0.00 14.75 0.00 85.00 4083 WINGO ST 09/29/2015 0.00 0.00 0.00 0.00 0.00 -11.27 1020900114 WATERWAY BEACH CONDO CYCLE 1 227 267.96 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 09/29/2015 0.00 0.00 0.00 79.33 0.00 960.77 100 WATERWAY RD 09/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 227 Grand Total: 13,280.25 7,375.84 0.00 20.66 281.89 0.00 12.80 0.00 3,460.13 0.00 24,400.43 0.00 28.97 -60.11 0.00 0.00 1,018.47