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9/30/2015 (4)
RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 ACORN CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 2 316.47 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 09/30/2015 0.00 0.00 0.00 316.33 0.00 1,581.62 19670 BEACH RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 09/30/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 4 6.93 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 101 BEECHWOOD TRL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 5 23.10 14.58 0.00 0.00 1.12 BCNS-000359-0000-04 11 09/30/2015 0.00 0.00 0.00 3.86 0.00 43.05 359 BEACON ST 09/30/2015 0.00 0.39 0.00 0.00 0.00 27.18 1101660117 TIM SPERLING CYCLE 1 6 11.55 29.16 0.00 0.00 2.24 BCNS-000447-0000-01 10 09/30/2015 0.00 0.00 0.00 3.86 0.00 47.25 447 BEACON ST 09/30/2015 0.00 0.44 0.00 0.00 0.00 22.15 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 4835 BIMINI RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 8 0.00 14.42 0.00 0.00 1.12 BIMR-004900-0000-05 05 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.47 4900 BIMINI RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 19 BUNKER PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 10 104.13 17.60 0.00 0.00 2.24 BRCH-000045-0000-08 16 09/30/2015 0.00 0.00 0.00 19.29 0.00 143.51 45 BIRCH PL 09/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 11 2.31 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 11959 SE BIRKDALE RUN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 11984 SE BIRKDALE RUN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN CYCLE 1 13 85.48 9.47 0.00 0.00 1.12 BRKR-012103-0000-01 03 09/30/2015 0.00 0.00 0.00 3.93 0.00 100.00 12103 SE BIRKDALE RUN 09/30/2015 0.00 0.00 0.00 0.00 0.00 -85.48 1032360162 STUART ADAM CYCLE 1 14 0.15 14.36 0.00 0.00 1.12 BRKR-012115-0000-06 03 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.56 12115 SE BIRKDALE RUN 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1032960126 THOMAS S HAY CYCLE 1 15 0.00 29.16 0.00 0.00 2.24 BRKR-012176-0000-02 03 09/30/2015 0.00 0.00 0.00 7.86 0.00 39.42 12176 SE BIRKDALE RUN 09/30/2015 0.00 0.16 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 09/30/2015 0.00 0.00 0.00 3.88 0.00 19.74 12187 SE BIRKDALE RUN 09/30/2015 0.00 0.16 0.00 0.00 0.00 51.44 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 17 25.30 14.51 0.00 0.00 1.12 BRKR-012259-0000-03 03 09/30/2015 0.00 0.00 0.00 10.28 0.00 51.21 12259 SE BIRKDALE RUN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 8 BRIDLEPATH CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 THOMAS MARZ CYCLE 1 19 22.71 10.51 0.00 0.00 1.12 BRSD-019191-0000-07 19 09/30/2015 0.00 0.00 0.00 5.66 0.00 40.00 19191 SE BARDS DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -17.72 2191906810 JAY WELLS CYCLE 1 20 4.62 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 09/30/2015 0.00 0.00 0.00 10.54 0.00 52.68 19068 SE BRYANT DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 21 52.32 29.09 0.00 0.00 2.24 BTWC-000138-0000-02 16 09/30/2015 0.00 0.00 0.00 7.55 0.00 91.79 138 SE BUTTONWOOD CIR 09/30/2015 0.00 0.59 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 22 64.61 0.00 0.00 0.00 0.00 BTWC-000138-0000-02 16 09/30/2015 0.00 0.00 0.00 0.00 0.00 64.61 138 SE BUTTONWOOD CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -64.61 1121120231 SUSAN H. STAUDER CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 9858 SE BUTTONWOOD WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 24 78.29 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 09/30/2015 0.00 0.00 0.00 8.46 0.00 102.45 10 BAY HARBOR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 25 96.53 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 09/30/2015 0.00 0.00 0.00 12.07 0.00 146.12 23 BAY HARBOR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 26 39.27 29.16 0.00 0.00 2.24 CASL-018272-0000-01 12 09/30/2015 0.00 0.00 0.00 17.68 0.00 88.72 18272 SE CASSIA LN 09/30/2015 0.00 0.37 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 09/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 28 51.06 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 09/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 12 COUNTRY CLUB CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 29 60.06 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 09/30/2015 0.00 0.00 0.00 8.79 0.00 106.37 127 COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 09/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 09/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 326 COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CCDR-000367-0000-06 07 09/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 367 COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 09/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19176 SE COUNTRY CLUB DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 35 31.61 14.58 0.00 0.00 1.12 CCNT-000024-0000-06 02 09/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 24 COCONUT LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 09/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 38 CHAPEL CT 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 110 CHAPEL LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CLBC-000013-0000-03 13 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 13 CLUB CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 39 292.85 14.57 0.00 0.00 1.12 CLNY-000052-0000-06 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 308.54 52 COLONY RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 40 88.85 14.58 0.00 0.00 1.12 CLNY-000202-0000-07 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 104.55 202 COLONY RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 41 23.30 44.06 0.00 0.00 3.36 CLR -003818-0138-08 20 09/30/2015 0.00 0.00 0.00 17.57 0.00 89.00 3818 COUNTY LINE RD #138 09/30/2015 0.00 0.71 0.00 0.00 0.00 30.66 2201210246 LISA HOLDER CYCLE 1 42 30.35 29.16 0.00 0.00 2.24 CLR -003900-010A-14 20 09/30/2015 0.00 0.00 0.00 15.37 0.00 77.42 3900 COUNTY LINE RD #10A 09/30/2015 0.00 0.30 0.00 0.00 0.00 -0.32 2201650132 JOHN L. MEGNA o CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE o CYCLE 1 44 0.00 13.95 0.00 0.00 1.12 CLR -003900-023E-79 20 09/30/2015 0.00 0.00 0.00 3.78 0.00 19.00 3900 COUNTY LINE RD #23B 09/30/2015 0.00 0.15 0.00 0.00 0.00 25.56 2201640153 TODD HOWLEY CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #25B 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 46 9.01 14.22 0.00 0.00 1.12 CLR -003900-POOL-01 20 09/30/2015 0.00 0.00 0.00 6.24 0.00 30.59 COUNTY LINE POOL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 47 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 09/30/2015 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 -391.86 2151610110 TIMOTHY BOSWORTH CYCLE 1 48 41.58 29.16 0.00 0.00 2.24 CLTD-004349-0000-01 15 09/30/2015 0.00 0.00 0.00 18.26 0.00 91.63 4349 COLLETTE DR 09/30/2015 0.00 0.39 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 09/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 17296 SE CONCH BAR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 50 20.79 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 09/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 17571 SE CONCH BAR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 51 43.28 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 09/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 3390 CORAL PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 15.70 233 COVE PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 9283 SE COVE POINT ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 54 58.84 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 09/30/2015 0.00 0.00 0.00 18.64 0.00 93.18 9284 SE COVE POINT ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079355 LAURA BABOWICZ CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 9355 SE COVE POINT ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 57 51.06 14.58 0.00 0.00 1.12 CVRD -003217-0000-03 02 09/30/2015 0.00 0.00 0.00 28.85 0.00 95.61 3217 COVE RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 59 14.16 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.52 526 CYPRESS CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2141770141 TRACY O'DANIELL CYCLE 1 60 11.42 6.05 0.00 0.00 1.12 CYPN-000415-006E-04 14 09/30/2015 0.00 0.00 0.00 1.41 0.00 20.00 415 N CYPRESS DR #6E 09/30/2015 0.00 0.00 0.00 0.00 0.00 -11.42 2141250227 JESSICA MYLTON CYCLE 1 61 2.45 14.38 0.00 0.00 1.12 CYPN-000424-OOOB-12 14 09/30/2015 0.00 0.00 0.00 1.62 0.00 19.57 424 N CYPRESS DR #B 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.17 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 62 125.81 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 09/30/2015 0.00 0.00 0.00 12.73 0.00 154.24 501 N CYPRESS DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 09/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 09/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 554 N DOVER RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 65 27.72 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 09/30/2015 0.00 0.00 0.00 3.90 0.00 47.32 586 N DOVER RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 DVRN-000590-0000-08 10 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 590 N DOVER RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 67 15.83 14.27 0.00 0.00 1.12 ELM -000362-0000-06 10 09/30/2015 0.00 0.00 0.00 2.87 0.00 34.40 362 ELM AVE 09/30/2015 0.00 0.31 0.00 0.00 0.00 29.70 1100770127 MARK SERRAES CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 EVRG-000390-0000-02 10 09/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 EVERGREEN AVE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 09/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 18033 SE FEDERAL HWY #1 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18217 SE FEDERAL HWY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846933 GREG NORMAN CYCLE 1 71 234.32 43.74 0.00 0.00 3.36 FEDH-018469-0000-04 02 09/30/2015 0.00 0.00 0.00 70.37 0.00 354.09 18469 SE FEDERAL HWY 09/30/2015 0.00 2.30 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 09/30/2015 0.00 0.00 0.00 3.99 0.00 22.00 19183 SE FEARNLEY DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.52 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 J.P. JONES JR CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19113 SE FERNWOOD DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191650144 JESSE&DANIELLE WOODRING CYCLE 1 74 11.55 14.58 0.00 0.00 1.12 FRNW-019123-0000-05 19 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.35 19123 SE FERNWOOD DR 09/30/2015 0.00 0.28 0.00 0.00 0.00 36.96 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 75 30.00 0.00 0.00 0.00 0.00 FRNW-019143-0000-02 19 09/30/2015 0.00 0.00 0.00 0.00 0.00 30.00 19143 SE FERNWOOD DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -39.42 1080530135 O'NEIL BARDIN JR. CYCLE 1 76 39.39 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 09/30/2015 0.00 0.00 0.00 4.96 0.00 60.05 90 FAIRVIEW EAST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 77 30.03 43.74 0.00 0.00 3.36 FRVW-000104-0000-03 08 09/30/2015 0.00 0.00 0.00 6.93 0.00 84.85 104 FAIRVIEW WEST 09/30/2015 0.00 0.79 0.00 0.00 0.00 24.66 1065300120 JAMES P. STEWART CYCLE 1 78 120.54 11.92 0.00 0.00 1.12 FWYE-000204-0000-02 06 09/30/2015 0.00 0.00 0.00 15.11 0.00 150.00 204 FAIRWAY EAST 09/30/2015 0.00 1.31 0.00 0.00 0.00 70.26 1063150114 ROBERT E. DUNNE CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 322 FAIRWAY NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 80 18.48 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 09/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 333 FAIRWAY NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 09/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 334 FAIRWAY NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 09/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 83 9.85 16.54 0.00 0.00 1.12 FWYN-000345-0000-02 06 09/30/2015 0.00 0.00 0.00 2.24 0.00 30.00 345 FAIRWAY NORTH 09/30/2015 0.00 0.25 0.00 0.00 0.00 19.52 1064700116 WILLIAM KENNEDY CYCLE 1 84 36.96 29.16 0.00 0.00 2.24 FWYW-000226-0000-01 06 09/30/2015 0.00 0.00 0.00 6.46 0.00 75.17 226 FAIRWAY WEST 09/30/2015 0.00 0.35 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 85 23.31 29.16 0.00 0.00 2.24 FWYW-000229-0000-05 06 09/30/2015 0.00 0.00 0.00 4.90 0.00 60.00 229 FAIRWAY WEST 09/30/2015 0.00 0.39 0.00 0.00 0.00 -0.21 1064350132 T. HANNAH CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 09/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 238 FAIRWAY WEST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 87 18.48 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 09/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 250 FAIRWAY WEST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 88 78.29 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 09/30/2015 0.00 0.00 0.00 9.42 0.00 103.41 78 GOLFVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 89 74.40 14.58 0.00 0.00 1.12 GLFD-000082-0000-03 08 09/30/2015 0.00 0.00 0.00 8.11 0.00 99.11 82 GOLFVIEW DR 09/30/2015 0.00 0.90 0.00 0.00 0.00 60.05 1081990149 JESSICA WILLOUGHBY CYCLE 1 90 49.92 14.25 0.00 0.00 1.12 GLFD-000098-0000-04 08 09/30/2015 0.00 0.00 0.00 6.01 0.00 71.30 98 GOLFVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 ANGELA VICKERY CYCLE 1 91 88.85 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 09/30/2015 0.00 0.00 0.00 9.41 0.00 113.96 198 GOLFVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 92 47.78 29.16 0.00 0.00 2.24 GLFD-000222-0000-04 08 09/30/2015 0.00 0.00 0.00 7.12 0.00 86.78 222 GOLFVIEW DR 09/30/2015 0.00 0.48 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 09/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 09/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 277 GOLFVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 95 23.10 29.16 0.00 0.00 2.24 GRDD-019945-0000-21 19 09/30/2015 0.00 0.00 0.00 13.64 0.00 68.44 19945 GARDENIA DR 09/30/2015 0.00 0.30 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 96 18.47 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 09/30/2015 0.00 0.00 0.00 8.55 0.00 43.07 19964 GARDENIA DR 09/30/2015 0.00 0.35 0.00 0.00 0.00 42.73 2161690135 DAVID HARKINS CYCLE 1 97 25.41 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 09/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 63 HICKORY HILL RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 98 9.24 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 09/30/2015 0.00 0.00 0.00 9.88 0.00 49.40 19012 SE HILLCREST DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 99 20.79 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 09/30/2015 0.00 0.00 0.00 12.77 0.00 63.84 19032 SE HILLCREST DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 100 8.85 13.97 0.00 0.00 1.12 HITC-000008-0000-03 13 09/30/2015 0.00 0.00 0.00 6.24 0.00 30.18 8 SE HITCHINGPOST CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18955 SE HOMEWOOD AVE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 102 39.39 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 09/30/2015 0.00 0.00 0.00 13.78 0.00 68.87 19487 HARBOR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 HRDR-018061-0000-02 12 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18061 SE HERITAGE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18157 SE HERITAGE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18301 SE HERITAGE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS o CYCLE 1 106 2.31 29.16 0.00 0.00 2.24 HRDR-018397-0000-04 12 09/30/2015 0.00 0.00 0.00 8.44 0.00 42.49 18397 SE HERITAGE DR 09/30/2015 0.00 0.34 0.00 0.00 0.00 19.63 1121300112 WILLIAM SEAWAY CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 09/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18468 SE HERITAGE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 108 66.62 14.58 0.00 0.00 1.12 INCR-000104-0000-06 02 09/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 104 INTRACOASTAL CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520460 LOUIS JONATHAN MODICA CYCLE 1 109 51.06 14.58 0.00 0.00 1.12 INCR-000112-0000-06 02 09/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 112 INTRACOASTAL CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 09/30/2015 0.00 0.00 0.00 4.00 0.00 4.00 3453 INLET CT 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.70 2172521336 KIM&MIKE RECKLEY CYCLE 1 111 13.86 29.16 0.00 0.00 2.24 ISLD-018171-0000-03 17 09/30/2015 0.00 0.00 0.00 11.33 0.00 56.84 18171 SE ISLAND DR 09/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 JASM-019950-0000-02 19 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19950 JASMINE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 113 47.17 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 09/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 10375 SE LEATHERBACK TER 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 114 31.61 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 09/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 10424 SE LEATHERBACK TER 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 115 278.02 29.16 0.00 0.00 2.24 LBKT-010435-0000-04 13 09/30/2015 0.00 0.00 0.00 77.36 0.00 388.41 10435 SE LEATHERBACK TER 09/30/2015 0.00 1.63 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 327 LEIGH RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 98 LIGHTHOUSE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 118 2.31 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 39.83 102 LIGHTHOUSE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 121 59.33 29.16 0.00 0.00 2.24 LIVE -000007-0000-03 11 09/30/2015 0.00 0.00 0.00 8.15 0.00 99.32 7 LIVE OAK CIR 09/30/2015 0.00 0.44 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 123 13.71 3.76 0.00 0.00 1.12 LIVE -000024-0000-03 11 09/30/2015 0.00 0.00 0.00 1.41 0.00 20.00 24 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -13.71 1111640481 EMILIANO SAUMELL CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 125 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 09/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18651 SE LAKESIDE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610554 JANET HOLDEN CYCLE 1 127 2.31 14.58 0.00 0.00 1.12 LKWY-018733-0000-05 17 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18733 SE LAKESIDE WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18069 SE LAUREL LEAF LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 129 16.17 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 09/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 LAUREL OAKS CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 130 70.51 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 09/30/2015 0.00 0.00 0.00 7.76 0.00 93.97 117 MAGNOLIA WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 131 114.03 14.43 0.00 0.00 1.12 MAGW-000146-0000-03 15 09/30/2015 0.00 0.00 0.00 11.78 0.00 141.36 146 MAGNOLIA WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT o CYCLE 1 132 0.16 58.16 0.00 0.00 4.48 MARK -004228-0000-09 16 09/30/2015 0.00 0.00 0.00 15.72 0.00 78.99 4228 MARK ST 09/30/2015 0.00 0.47 0.00 0.00 0.00 -0.16 1110720152 MACKENZIE SCHMALZLE CYCLE 1 133 11.58 29.16 0.00 0.00 2.24 MARS -000356-0000-05 11 09/30/2015 0.00 0.00 0.00 3.86 0.00 47.07 356 MARS AVE 09/30/2015 0.00 0.23 0.00 0.00 0.00 -0.03 2190710221 YVETTE VANDIVER CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 MAYO -019126-0000-12 19 09/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19126 SE MAYO DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 135 0.00 14.42 0.00 0.00 1.12 MONA-019900-0105-07 16 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.47 19900 MONA RD #105 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 136 0.06 4.93 0.00 0.00 1.12 MONA-019900-0107-06 16 09/30/2015 0.00 0.00 0.00 3.93 0.00 10.04 19900 MONA RD #107 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1100390125 JULIE DOWLER CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 138 442.25 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 457.95 24 OCEAN DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 139 25.29 29.00 0.00 0.00 2.24 OKLD-000027-0000-06 11 09/30/2015 0.00 0.00 0.00 4.81 0.00 61.90 27 OAKLAND CT 09/30/2015 0.00 0.56 0.00 0.00 0.00 32.52 2160170131 SABINE KUHN CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 OAK RIDGE LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 141 31.61 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 09/30/2015 0.00 0.00 0.00 5.43 0.00 52.74 17 PALMETTO WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3320 PEBBLE PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3331 PEBBLE PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 144 23.10 14.58 0.00 0.00 1.12 PHTE-000044-0000-03 16 09/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 44 PINEHILL E TRL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 GREG BOOMHOWER CYCLE 1 145 31.61 14.58 0.00 0.00 1.12 PHTW-000001-0000-09 16 09/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 1 PINEHILL W TRL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 146 13.86 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 18 PINEHILL W TRL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 147 88.23 14.48 0.00 0.00 1.12 PHTW-000069-0000-02 16 09/30/2015 0.00 0.00 0.00 0.13 0.00 105.00 69 PINEHILL W TRL 09/30/2015 0.00 1.04 0.00 0.00 0.00 99.01 2162320175 EVELYN MC DONALD CYCLE 1 148 2.31 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 09/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 77 PINEHILL W TRL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 149 252.41 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 268.11 217 PIRATES PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 09/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE PINENEEDLE LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 18820 SE PINENEEDLE LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 152 90.36 6.07 0.00 0.00 1.12 POP -000037-0000-03 16 09/30/2015 0.00 0.00 0.00 2.45 0.00 100.00 37 POPLAR RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 -85.55 1061450675 PHIL CARY CYCLE 1 153 62.73 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 09/30/2015 0.00 0.00 0.00 7.06 0.00 85.49 129 POINT CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 09/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 138 POINT CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 155 2.29 29.00 0.00 0.00 2.24 PWKL-018524-0000-01 03 09/30/2015 0.00 0.00 0.00 8.44 0.00 42.14 18524 SE PRESTWICK LN 09/30/2015 0.00 0.17 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19020 SE ROBERT DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 157 11.42 14.41 0.00 0.00 1.12 RBTS-004171-0000-04 16 09/30/2015 0.00 0.00 0.00 6.82 0.00 33.77 4171 ROBERT ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 158 20.95 13.22 0.00 0.00 1.12 RDVD-018268-0000-03 17 09/30/2015 0.00 0.00 0.00 9.71 0.00 45.00 18268 SE RIDGEVIEW DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 RIDGEWOOD CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 160 36.96 29.16 0.00 0.00 2.24 RDWD-000026-0000-02 14 09/30/2015 0.00 0.00 0.00 6.15 0.00 74.88 26 RIDGEWOOD CIR 09/30/2015 0.00 0.37 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 161 18.48 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 09/30/2015 0.00 0.00 0.00 3.07 0.00 37.25 40 RIDGEWOOD CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 162 4.55 14.37 0.00 0.00 1.12 RSDN-019175-0000-01 15 09/30/2015 0.00 0.00 0.00 1.83 0.00 21.87 19175 N RIVERSIDE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 JOHN BELSKY CYCLE 1 163 51.06 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 09/30/2015 0.00 0.00 0.00 16.70 0.00 83.46 19681 N RIVERSIDE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19750 N RIVERSIDE DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 09/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 58 RUSSELL ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 09/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 10126 SE ROYAL TERN WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 167 0.14 0.21 0.00 0.00 1.12 RVCR-010411-0000-02 17 09/30/2015 0.00 0.00 0.00 6.24 0.00 7.71 10411 SE RIDGEVIEW CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 09/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 27 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 169 62.73 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 09/30/2015 0.00 0.00 0.00 7.06 0.00 85.49 40 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 170 9.24 0.00 0.00 10.33 1.12 RVRD-000059-ZERO-02 06 09/30/2015 0.00 0.00 0.00 1.86 0.00 22.55 59 RIVER DR(RC ONLY) 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 171 177.83 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 09/30/2015 0.00 0.00 0.00 17.41 0.00 210.94 79 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 172 383.86 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 09/30/2015 0.00 12.80 0.00 39.08 0.00 473.26 179 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 09/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 224 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 174 2.31 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 09/30/2015 0.00 0.00 0.00 0.00 0.00 39.83 296 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 175 88.75 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 09/30/2015 0.00 0.00 0.00 12.30 0.00 148.90 303 RIVER DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 176 191.39 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 09/30/2015 0.00 0.00 0.00 18.64 0.00 225.73 TEQ CC BOAT RAMP 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 177 83.57 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 09/30/2015 0.00 0.00 0.00 24.82 0.00 124.09 4480 RIVER PINES CT 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 178 18.48 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 09/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 18721 SE RIVER RIDGE RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 179 4.78 14.45 0.00 0.00 1.12 RVRR-018791-0000-01 17 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.44 18791 SE RIVER RIDGE RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1120980248 TYLER THOMPSON CYCLE 1 180 20.79 29.16 0.00 0.00 2.24 RVRT-009257-0000-04 12 09/30/2015 0.00 0.00 0.00 13.06 0.00 65.50 9257 SE RIVER TER 09/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 DIANE GRAY CYCLE 1 181 6.86 14.44 0.00 0.00 1.12 SCRM-019934-0000-05 02 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.08 19934 SCRIMSHAW WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 182 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 183 0.00 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19980 SCRIMSHAW WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 184 11.55 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 25 SADDLEBACK RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 36 SADDLEBACK RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 186 39.39 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 09/30/2015 0.00 0.00 0.00 0.00 0.00 55.09 400 SEABROOK RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 187 23.10 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 09/30/2015 0.00 0.00 0.00 0.00 0.00 38.80 400 SEABROOK-SCHOOL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 09/30/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19961 SEABROOK RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 190 66.99 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 09/30/2015 0.00 0.00 0.00 26.13 0.00 131.68 18499 SE SEA OAKS LN 09/30/2015 0.00 1.04 0.00 0.00 0.00 98.88 2141121224 SHAY ROHMANN CYCLE 1 191 54.95 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 09/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 SHAY PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 192 35.50 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 09/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 8 SHADY LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 193 54.95 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 70.65 197 SHELTER LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 194 11.55 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 09/30/2015 0.00 0.00 0.00 0.00 0.00 27.25 199 SHELTER LN 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 195 18.48 29.16 0.00 0.00 2.24 STRB-000028-0000-05 05 09/30/2015 0.00 0.00 0.00 4.48 0.00 54.64 28 STARBOARD WAY 09/30/2015 0.00 0.28 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 196 329.21 72.80 0.00 0.00 2.24 TEQC-000252-0000-02 07 09/30/2015 0.00 0.00 0.00 36.39 0.00 442.56 252 TEQUESTA CIR 09/30/2015 0.00 1.92 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 198 4.62 36.40 0.00 0.00 1.12 TEQD-000383-0000-02 10 09/30/2015 0.00 0.00 0.00 3.80 0.00 45.94 GALARY SQUARE NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 GARY TOBIS- MD. CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 09/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 200 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/30/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -92.25 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 201 43.28 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 09/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 CLUB TEQUESTA DR/SOUTHGATE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 202 84.57 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 09/30/2015 0.00 0.00 0.00 24.82 0.00 125.09 12002 SE TIFFANY WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 203 83.57 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 09/30/2015 0.00 0.00 0.00 8.93 0.00 108.20 89 TEAKWOOD CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 204 66.62 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 09/30/2015 0.00 0.00 0.00 7.41 0.00 89.73 19 TRADEWINDS CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 205 74.21 60.04 0.00 0.00 2.24 TRDW-000036-0000-02 05 09/30/2015 0.00 0.00 0.00 12.99 0.00 150.00 36 TRADEWINDS CIR 09/30/2015 0.00 0.52 0.00 0.00 0.00 -19.49 1130760114 JAMES F. STANLEY CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 2 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 207 14.07 29.16 0.00 0.00 2.24 TTCD-000051-0000-01 09 09/30/2015 0.00 0.00 0.00 11.33 0.00 57.05 51 TURTLE CREEK DR 09/30/2015 0.00 0.25 0.00 0.00 0.00 -0.21 1092810136 ELIZABETH MAGAR CYCLE 1 208 18.48 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 09/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 94 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 209 8.93 11.27 0.00 0.00 1.12 TTCD-000107-0000-05 09 09/30/2015 0.00 0.00 0.00 6.82 0.00 28.14 107 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 09/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 142 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 211 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 212 0.00 14.40 0.00 0.00 1.12 TTCD-000150-0000-05 09 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.45 150 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 TTCD-000190-0000-02 09 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 190 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 214 50.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 09/30/2015 0.00 0.00 0.00 0.00 0.00 50.00 202 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -63.94 1096370232 DAVID F GIAMARTINO o CYCLE 1 215 0.00 14.42 0.00 0.00 1.12 TTCD-000206-0000-04 09 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.47 206 TURTLE CREEK DR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 USIN-000175-0000-03 02 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 US HIGHWAY 1 NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 217 13.86 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 208 US 1 NORTH #11 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 09/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #12 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 219 0.00 2.51 0.00 0.00 1.12 USIN-000212-0015-06 03 09/30/2015 0.00 0.00 0.00 1.41 0.00 5.04 212 US 1 NORTH #15 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 221 0.00 14.49 0.00 0.00 1.12 USIN-000212-0024-03 03 09/30/2015 0.00 0.00 0.00 1.41 0.00 17.02 212 US 1 NORTH #24 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 222 184.61 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 09/30/2015 0.00 0.00 0.00 18.02 0.00 218.33 686 US HIGHWAY 1 NORTH 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 223 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 09/30/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 225 8.50 37.99 0.00 0.00 3.36 USIS-000271-0000-03 02 09/30/2015 0.00 0.00 0.00 4.86 0.00 55.00 271 US HIGHWAY 1 SOUTH 09/30/2015 0.00 0.29 0.00 0.00 0.00 -2.48 1036472212 TEQUESTA CAY CYCLE 1 226 60.06 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 09/30/2015 0.00 0.00 0.00 16.01 0.00 193.83 152 VILLAGE BLVD #1 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 227 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 228 101.64 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 09/30/2015 0.00 0.00 0.00 22.37 0.00 270.93 154 VILLAGE BLVD #2 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 230 87.78 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 09/30/2015 0.00 0.00 0.00 21.12 0.00 255.82 156 VILLAGE BLVD #3 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 231 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 232 32.34 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 09/30/2015 0.00 0.00 0.00 16.13 0.00 195.39 158 VILLAGE BLVD #4 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 234 73.92 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 09/30/2015 0.00 0.00 0.00 19.87 0.00 240.71 160 VILLAGE BLVD #5 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY**** CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 236 69.30 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 09/30/2015 0.00 0.00 0.00 19.46 0.00 235.68 162 VILLAGE BLVD #6 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 09/30/2015 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 238 225.29 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 09/30/2015 0.00 0.00 0.00 21.69 0.00 262.68 164 VILLAGE BLVD-POOL/CABANA 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 239 2.31 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 09/30/2015 0.00 0.00 0.00 9.96 0.00 49.79 17946 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 240 0.00 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 09/30/2015 0.00 0.00 0.00 9.38 0.00 46.90 18085 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 241 11.68 14.41 0.00 0.00 1.12 VLGC-018225-0000-05 03 09/30/2015 0.00 0.00 0.00 6.82 0.00 34.03 18225 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1031440117 DANIEL PRATT CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18245 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 243 64.68 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 09/30/2015 0.00 0.00 0.00 25.55 0.00 127.75 18445 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 18506 SE VILLAGE CIR 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 245 43.28 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 09/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 11832 SE VILLAGE DR #104 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 246 13.24 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 09/30/2015 0.00 0.00 0.00 6.24 0.00 35.18 19907 WILKINSON LEAS RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 -4.00 2150200171 CHRIS&LISA KELLER CYCLE 1 247 50.82 43.74 0.00 0.00 3.36 WLKL-019970-0000-07 15 09/30/2015 0.00 0.00 0.00 24.49 0.00 123.08 19970 WILKINSON LEAS RD 09/30/2015 0.00 0.67 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 248 16.17 29.16 0.00 0.00 2.24 WLML-011813-0000-03 19 09/30/2015 0.00 0.00 0.00 11.90 0.00 59.72 11813 SE WILLIAM LN 09/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 249 51.06 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 09/30/2015 0.00 0.00 0.00 6.01 0.00 72.77 7 WILLOW RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 250 25.66 29.16 0.00 0.00 2.24 WLWR-000035-0000-03 14 09/30/2015 0.00 0.00 0.00 5.11 0.00 62.49 35 WILLOW RD 09/30/2015 0.00 0.32 0.00 0.00 0.00 -0.25 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 251 11.45 14.45 0.00 0.00 1.12 WLWR-000046-0000-02 14 09/30/2015 0.00 0.00 0.00 0.00 0.00 27.02 46 WILLOW RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 252 13.86 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 09/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 71 WILLOW RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 GARY C STUVE CYCLE 1 253 16.17 14.58 0.00 0.00 1.12 WLWR-000072-0000-05 14 09/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 WILLOW RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 254 51.06 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 09/30/2015 0.00 0.00 0.00 0.00 0.00 66.76 4210 WINGO ST 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 255 6.93 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 09/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 10099 SE WHITE PELICAN WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 256 0.00 0.00 0.00 0.00 0.00 WPEL-010124-0000-01 12 09/30/2015 0.00 0.00 0.00 89.03 0.00 89.03 10124 SE WHITE PELICAN WAY 09/30/2015 0.00 0.00 0.00 0.00 0.00 34.07 1020730124 MICHAEL SOVIS CYCLE 1 257 27.72 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 09/30/2015 0.00 0.00 0.00 10.86 0.00 54.28 111 WATERWAY RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 258 0.00 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 09/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19140 WATERWAY RD 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 259 470.92 29.16 0.00 0.00 2.24 YCTC-000020-0000-01 08 09/30/2015 0.00 0.00 0.00 45.18 0.00 549.85 20 YACHT CLUB PL 09/30/2015 0.00 2.35 0.00 0.00 0.00 0.03 1087950139 JOANN WALKER CYCLE 1 260 43.28 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 09/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 67 YACHT CLUB PL 09/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 261 94.34 29.16 0.00 0.00 2.24 YCTC-000083-0000-04 08 09/30/2015 0.00 0.00 0.00 11.32 0.00 137.69 83 YACHT CLUB PL 09/30/2015 0.00 0.63 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 261 Grand Total: 9,565.20 6,228.01 0.00 30.99 330.40 0.00 12.80 461.12 2,333.37 0.00 18,988.08 0.00 26.19 0.00 0.00 0.00 -169.02