Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/1/2015 (4)
RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 JEFFREY C. FULFORD CYCLE 1 1 124.77 31.40 0.00 0.00 2.24 BANW-010505-0000-02 12 10/01/2015 0.00 0.00 0.00 40.20 0.00 200.00 10505 SE BANYAN WAY 10/01/2015 0.00 1.39 0.00 0.00 0.00 44.62 2162460214 CLIFF GILBERT CYCLE 1 2 46.57 43.74 0.00 0.00 3.36 BCHW-000109-0000-11 16 10/01/2015 0.00 0.00 0.00 5.89 0.00 100.00 109 BEECHWOOD TRL 10/01/2015 0.00 0.44 0.00 0.00 0.00 -28.09 1011520132 SAMUEL MARTIN CYCLE 1 3 96.53 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 134.05 147 BEACON LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 4 131.09 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 146.79 150 BEACON LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 5 59.99 8.89 0.00 0.00 1.12 BCNL-000163-0000-08 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 70.00 163 BEACON LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 -52.95 1011330155 PENELOPE BUELL CYCLE 1 6 124.49 14.43 0.00 0.00 1.12 BCNL-000172-0000-05 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 140.04 172 BEACON LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 7 27.72 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 10/01/2015 0.00 0.00 0.00 5.87 0.00 71.11 11 BUNKER PL 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 10/01/2015 0.00 0.00 0.00 7.40 0.00 36.96 12079 SE BIRKDALE RUN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 9 68.63 14.58 0.00 0.00 1.12 BRKR-012104-0000-05 03 10/01/2015 0.00 0.00 0.00 5.61 0.00 89.94 12104 SE BIRKDALE RUN 10/01/2015 0.00 0.00 0.00 0.00 0.00 -64.01 1032520115 JUPITER HILLS VILLAGE CYCLE 1 10 293.09 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 10/01/2015 0.00 0.00 0.00 77.20 0.00 385.99 12160 SE BIRKDALE RUN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BTWC-010026-0000-03 12 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 10026 SE BUTTONWOOD WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 13 56.85 14.09 0.00 0.00 1.12 BTWW-009978-0000-04 12 10/01/2015 0.00 0.00 0.00 18.64 0.00 90.70 9978 SE BUTTONWOOD WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 14 111.23 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 10/01/2015 0.00 0.00 0.00 11.31 0.00 138.24 3 BAYVIEW TERR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -1.26 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 15 109.97 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 10/01/2015 0.00 0.00 0.00 11.31 0.00 136.98 11 BAYVIEW TERR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 10/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 84 CAMELIA CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 17 89.15 14.58 0.00 0.00 1.12 CBRC-019245-0000-02 05 10/01/2015 0.00 0.00 0.00 6.24 0.00 111.09 19245 CARIBBEAN CT 10/01/2015 0.00 0.00 0.00 0.00 0.00 -79.91 1054350125 TAYLOR HOPKINS CYCLE 1 18 23.34 16.04 0.00 0.00 1.12 CCDS-019438-0000-02 05 10/01/2015 0.00 0.00 0.00 9.13 0.00 50.00 19438 SE COUNTRY CLUB DR 10/01/2015 0.00 0.37 0.00 0.00 0.00 47.38 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350164 JADE NOCELLA CYCLE 1 19 10.30 13.01 0.00 0.00 1.12 CHPC-000003-0000-06 19 10/01/2015 0.00 0.00 0.00 2.45 0.00 26.88 3 CHAPEL CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 20 245.63 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 261.33 56 COLONY RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 21 62.73 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 78.43 60 COLONY RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 22 0.00 3.99 0.00 0.00 1.12 CLNY-000061-0000-02 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 5.11 61 COLONY RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011700200 ROBERT AZARIO CYCLE 1 23 53.36 28.56 0.00 0.00 2.24 CLNY-000067-0000-10 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 85.00 67 COLONY RD 10/01/2015 0.00 0.84 0.00 0.00 0.00 34.02 1012140235 TRACY MANZI CYCLE 1 24 191.39 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 207.09 200 COLONY RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD- LAUNDRY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 TEQUESTA HOMES CYCLE 1 27 55.44 58.32 0.00 0.00 4.48 CLR -003818-0107-13 20 10/01/2015 0.00 0.00 0.00 29.60 0.00 148.88 3818 COUNTY LINE RD #107 10/01/2015 0.00 1.04 0.00 0.00 0.00 0.00 2200280235 TEQUESTA HOMES CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #117 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 29 9.22 14.55 0.00 0.00 1.12 CLR -003818-0122-10 20 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.38 3818 COUNTY LINE RD #122 10/01/2015 0.00 0.25 0.00 0.00 0.00 31.18 2200700175 TEQUESTA HOMES CYCLE 1 30 0.00 0.00 0.00 0.00 0.55 CLR -003818-0155-07 20 10/01/2015 0.00 0.00 0.00 3.93 0.00 4.48 3818 COUNTY LINE RD #155 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA4 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 32 19.63 0.00 0.00 0.00 0.00 CLR -003818-OLA4-01 20 10/01/2015 0.00 0.00 0.00 0.00 0.00 19.63 3818 COUNTY LINE RD #LA4 10/01/2015 0.00 0.00 0.00 0.00 0.00 -19.63 2200400116 TEQUESTA HOMES CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA9 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 38 11.82 24.88 0.00 0.00 3.36 CLR -003900-004D-10 20 10/01/2015 0.00 0.00 0.00 16.98 0.00 57.27 3900 COUNTY LINE RD #4D 10/01/2015 0.00 0.23 0.00 0.00 0.00 25.41 2201060172 ANITA BELCHER CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8B 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 40 9.49 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #19B 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2175050110 DEPT OF AIR FORCE CYCLE 1 41 215.39 724.47 0.00 0.00 1.12 CLRS-AIRFOR-OOCE-50 17 10/01/2015 0.00 0.00 0.00 0.00 0.00 941.73 JD INSTRUM FAC 10/01/2015 0.00 0.75 0.00 0.00 0.00 75.21 2151590117 TERRANCE C FORBES CYCLE 1 42 23.10 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 10/01/2015 0.00 0.00 0.00 9.71 0.00 48.90 4401 COLLETTE DR 10/01/2015 0.00 0.39 0.00 0.00 0.00 59.14 2151490148 ANTHONY ORRICO CYCLE 1 43 70.51 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 10/01/2015 0.00 0.00 0.00 27.24 0.00 113.45 4416 COLLETTE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.01 1021790364 TRISHA SCALERA CYCLE 1 44 47.17 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 10/01/2015 0.00 0.00 0.00 15.72 0.00 78.59 17344 SE CONCH BAR RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 45 74.40 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 10/01/2015 0.00 0.00 0.00 22.53 0.00 112.63 17440 SE CONCH BAR RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 10/01/2015 0.00 0.00 0.00 9.13 0.00 45.99 9909 SE CANARY PALM WAY 10/01/2015 0.00 0.37 0.00 0.00 0.00 59.14 1034180145 ZSOLT RUMP CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 11999 SE CRESTVIEW PL 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 48 2.49 14.58 0.00 0.00 1.12 CVPT-009235-0000-02 07 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.70 9235 SE COVE POINT ST 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2140910148 MARY ANN PEREZ CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 10/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 10/01/2015 0.00 0.00 0.00 2.43 0.00 29.68 411 N CYPRESS DR #12C 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.02 2191143113 SIMONE MANNING CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 52 85.12 14.36 0.00 0.00 0.00 DHRT-011751-0000-10 19 10/01/2015 0.00 0.00 0.00 0.00 0.00 100.00 11751 SE DOHERTY ST 10/01/2015 0.00 0.52 0.00 0.00 0.00 146.16 2200020350 MORGAN DELLINGER AND CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 DLSL-000203-0000-03 20 10/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 203 DEL SOL CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 54 41.58 43.74 0.00 0.00 3.36 DLSL-000301-0000-02 20 10/01/2015 0.00 0.00 0.00 7.97 0.00 97.21 301 DEL SOL CIR 10/01/2015 0.00 0.56 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 GAIL LEACH CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 10/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 401 DEL SOL CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING CYCLE 1 56 74.81 20.06 0.00 0.00 2.24 DLSL-000402-0000-02 20 10/01/2015 0.00 0.00 0.00 2.82 0.00 100.00 402 DEL SOL CIR 10/01/2015 0.00 0.07 0.00 0.00 0.00 -74.81 2208044094 WILLIAM C NELSON o CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 558 N DOVER RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 59 280.00 29.03 0.00 0.00 2.24 ESTW-000016-0000-06 07 10/01/2015 0.00 0.00 0.00 28.18 0.00 341.57 16 EASTWINDS CIR 10/01/2015 0.00 2.12 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 61 35.50 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 10/01/2015 0.00 0.00 0.00 12.81 0.00 64.01 17885 SE FEDERAL HWY #1 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 WHY WAIT LAND TRUST CYCLE 1 62 23.10 58.32 0.00 0.00 4.48 FEDH-018175-0000-02 02 10/01/2015 0.00 0.00 0.00 21.49 0.00 108.03 18175 SE FEDERAL HWY 10/01/2015 0.00 0.64 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 63 100.79 36.40 0.00 0.00 1.12 FEDH-018813-0000-01 02 10/01/2015 0.00 0.00 0.00 11.69 0.00 150.00 18813 SE FEDERAL HWY 10/01/2015 0.00 0.00 0.00 0.00 0.00 -91.55 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 64 31.61 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 10/01/2015 0.00 0.00 0.00 11.83 0.00 59.14 POOL AT FERLAND CT 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 65 60.79 29.16 0.00 0.00 2.24 FRNK-000367-0000-10 11 10/01/2015 0.00 0.00 0.00 7.40 0.00 100.00 367 FRANKLIN RD 10/01/2015 0.00 0.41 0.00 0.00 0.00 -9.97 1080460144 SHERRI COPE CYCLE 1 66 27.30 2.16 0.00 0.00 1.12 FRVE-000074-0000-04 08 10/01/2015 0.00 0.00 0.00 18.02 0.00 48.60 74 FAIRVIEW EAST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 67 4.46 14.08 0.00 0.00 1.12 FRVE-000124-0000-02 08 10/01/2015 0.00 0.00 0.00 1.83 0.00 21.49 124 FAIRVIEW EAST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 68 53.92 13.25 0.00 0.00 1.12 FRVW-000067-0000-02 08 10/01/2015 0.00 0.00 0.00 6.71 0.00 75.00 67 FAIRVIEW WEST 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.47 1083800130 LEAH & BILL MOORE CYCLE 1 69 115.25 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 10/01/2015 0.00 0.00 0.00 11.78 0.00 142.73 79 FAIRVIEW WEST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 10/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 99 FAIRVIEW WEST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 10/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 111 FAIRVIEW WEST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 72 43.28 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 10/01/2015 0.00 0.00 0.00 5.31 0.00 64.29 321 FAIRWAY NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 73 7.16 14.58 0.00 0.00 1.12 GLFC-000235-0000-03 07 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.89 235 GOLF CLUB CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1082080141 H.M. REES CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 10/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 74 GOLFVIEW DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 10/01/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 76 178.63 13.89 0.00 0.00 1.12 GLFD-000254-0000-06 08 10/01/2015 0.00 0.00 0.00 6.36 0.00 200.00 254 GOLFVIEW DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -126.27 1031730100 JUPITER HILLS H.O.A. CYCLE 1 77 475.78 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 10/01/2015 0.00 0.00 0.00 128.33 0.00 641.63 SE HILL CLUB TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19788 HIBISCUS DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 10/01/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 HICKORY HILL RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 80 0.00 0.00 0.00 0.00 0.00 HITC-000007-0000-05 13 10/01/2015 0.00 0.00 0.00 5.09 0.00 5.09 7 SE HITCHINGPOST CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 10/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 12 SE HITCHINGPOST CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 83 25.41 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 10/01/2015 0.00 0.00 0.00 3.70 0.00 44.81 156 INTRACOASTAL CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 84 31.61 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 10/01/2015 0.00 0.00 0.00 11.83 0.00 59.14 17553 SE INDIAN HILLS DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 85 86.51 6.13 0.00 0.00 1.12 INDL-019310-0000-02 05 10/01/2015 0.00 0.00 0.00 6.24 0.00 100.00 19310 W INDIES LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 -82.62 1034330137 KEVIN MC CAFFERTY CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 10/01/2015 0.00 0.00 0.00 4.51 0.00 22.52 12028 SE INTRACOASTAL TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER BURY CYCLE 1 87 254.81 58.32 0.00 0.00 4.48 JINW-018896-0000-02 02 10/01/2015 0.00 0.00 0.00 79.42 0.00 399.62 18896 SE JUPITER INLET WAY 10/01/2015 0.00 2.59 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 88 53.13 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 10/01/2015 0.00 0.00 0.00 8.16 0.00 98.81 28 LEEWARD CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 89 104.69 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 10/01/2015 0.00 0.00 0.00 30.10 0.00 150.49 10621 SE LE PARC 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 90 279.53 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 295.23 84 LIGHTHOUSE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010730110 STEPHEN L GOLAN CYCLE 1 91 214.74 36.37 0.00 0.00 1.12 LIGH-000085-0000-01 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 252.23 85 LIGHTHOUSE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 92 2.49 14.58 0.00 0.00 1.12 LIGH-000108-0000-01 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 18.19 108 LIGHTHOUSE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1010870147 SANDRA NEELD CYCLE 1 93 204.95 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 222.86 123 LIGHTHOUSE DR 10/01/2015 0.00 2.21 0.00 0.00 0.00 227.43 1111650728 CARL CIAMACCO CYCLE 1 94 89.94 14.58 0.00 0.00 1.21 LIVE -000019-0000-02 11 10/01/2015 0.00 0.00 0.00 4.27 0.00 110.00 19 LIVE OAK CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -83.01 1111670179 DOUGLAS PILLA CYCLE 1 95 11.55 29.16 0.00 0.00 2.24 LIVE -000060-0000-10 11 10/01/2015 0.00 0.00 0.00 3.86 0.00 47.04 60 LIVE OAK CIR 10/01/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 96 26.26 25.76 0.00 0.00 2.24 LKDR-018480-0000-05 17 10/01/2015 0.00 0.00 0.00 15.37 0.00 69.87 18480 SE LAKESIDE DR 10/01/2015 0.00 0.24 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 97 74.40 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 10/01/2015 0.00 0.00 0.00 8.11 0.00 98.21 141 MAGNOLIA WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 98 27.28 14.35 0.00 0.00 1.12 MAGW-000147-0000-02 15 10/01/2015 0.00 0.00 0.00 3.90 0.00 46.65 147 MAGNOLIA WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 99 35.45 19.45 0.00 0.00 1.12 MARS -000358-0000-03 11 10/01/2015 0.00 0.00 0.00 3.70 0.00 60.00 358 MARS AVE 10/01/2015 0.00 0.28 0.00 0.00 0.00 18.74 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 100 10.25 4.73 0.00 0.00 1.12 MARS -000358-0000-03 11 10/01/2015 0.00 0.00 0.00 3.90 0.00 20.00 358 MARS AVE 10/01/2015 0.00 0.00 0.00 0.00 0.00 -1.26 2191898699 PLAIN SITE LLC CYCLE 1 101 4.62 58.32 0.00 0.00 4.48 MAYO -018986-0000-04 19 10/01/2015 0.00 0.00 0.00 16.88 0.00 84.82 18986 SE MAYO DR 10/01/2015 0.00 0.52 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 102 58.61 14.14 0.00 0.00 1.12 MAYO -019006-0000-08 19 10/01/2015 0.00 0.00 0.00 4.51 0.00 78.38 19006 SE MAYO DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -56.37 2151700112 DIANE BLACKMON CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 10/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 4328 NICOLE CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 104 83.57 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 99.27 10 OCEAN DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 105 120.53 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 136.23 13 OCEAN DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 106 46.20 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 10/01/2015 0.00 0.00 0.00 0.00 0.00 83.72 243 OCEAN DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 108 40.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 10/01/2015 0.00 0.00 0.00 0.00 0.00 40.00 3446 PALM CT 10/01/2015 0.00 0.00 0.00 0.00 0.00 -145.12 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 MARIA LOPRESTI CYCLE 1 109 9.24 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 10/01/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 PINEHILL E TRL 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 18811 SE PINENEEDLE LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 111 253.13 20.43 0.00 0.00 2.24 PNTD-019216-0000-01 05 10/01/2015 0.00 0.00 0.00 23.91 0.00 300.00 19216 PINETREE DR 10/01/2015 0.00 0.29 0.00 0.00 0.00 -221.82 1080360131 MARY BETH BISHOP CYCLE 1 112 64.70 43.76 0.00 0.00 3.36 PNTP-000051-0000-03 08 10/01/2015 0.00 0.00 0.00 10.05 0.00 123.00 51 PINETREE PL 10/01/2015 0.00 1.13 0.00 0.00 0.00 37.21 1080370111 HURBET LINDSEY CYCLE 1 113 154.88 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 10/01/2015 0.00 0.00 0.00 17.32 0.00 209.72 55 PINETREE PL 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 114 84.57 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 10/01/2015 0.00 0.00 0.00 8.93 0.00 109.20 111 POINT CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1061440128 JON SCHMIDT CYCLE 1 115 7.37 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 10/01/2015 0.00 0.00 0.00 4.00 0.00 48.89 123 POINT CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1061450135 JENNIFER DUBRASKI CYCLE 1 116 108.20 0.00 0.00 0.00 0.00 PTCR-000127-0000-03 06 10/01/2015 0.00 0.00 0.00 0.00 0.00 108.20 127 POINT CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -108.20 2191894912 ED&ANITA THOMPSON **** CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 10/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 118 99.41 14.58 0.00 0.00 1.12 RBTD-019040-0000-01 19 10/01/2015 0.00 0.00 0.00 28.78 0.00 145.04 19040 SE ROBERT DR 10/01/2015 0.00 1.15 0.00 0.00 0.00 93.18 2161250143 ERIC WOHL CYCLE 1 119 57.26 29.16 0.00 0.00 2.24 RBTS-004170-0000-04 16 10/01/2015 0.00 0.00 0.00 22.18 0.00 111.02 4170 ROBERT ST 10/01/2015 0.00 0.18 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 120 125.81 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 10/01/2015 0.00 0.00 0.00 12.73 0.00 154.24 19195 N RIVERSIDE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 10/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19532 N RIVERSIDE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 10/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 19536 N RIVERSIDE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 123 133.24 29.16 0.00 0.00 2.24 RSDW-000403-0000-05 10 10/01/2015 0.00 0.00 0.00 14.82 0.00 180.40 403 W RIVERSIDE DR 10/01/2015 0.00 0.94 0.00 0.00 0.00 0.00 2160740134 KEITH BETTENHAUSEN CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 RSLS-004139-0000-12 16 10/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 4139 RUSSELL ST 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 125 12.48 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 10/01/2015 0.00 0.00 0.00 6.82 0.00 35.00 4153 RUSSELL ST 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.93 1121450222 NORMAN D. ADOLFSON CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522487 LARRY LUPER CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 10/01/2015 0.00 0.00 0.00 6.82 0.00 34.07 10415 SE RIDGEVIEW CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 128 25.41 29.16 0.00 0.00 2.24 RVRD-000064-0000-03 06 10/01/2015 0.00 0.00 0.00 5.11 0.00 62.17 64 RIVER DR 10/01/2015 0.00 0.25 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 129 94.01 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 10/01/2015 0.00 0.00 0.00 4.25 0.00 114.44 103 RIVER DR 10/01/2015 0.00 0.48 0.00 0.00 0.00 44.81 1062180146 KELLY TENBRINK CYCLE 1 130 58.84 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 10/01/2015 0.00 0.00 0.00 6.71 0.00 81.25 315 RIVER DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 131 9.49 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.43 18740 SE RIVER RIDGE RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2172580950 DENNIS CUNNINGHAM CYCLE 1 132 90.09 72.80 0.00 0.00 2.24 RVRR-018765-0000-05 17 10/01/2015 0.00 0.00 0.00 41.29 0.00 207.46 18765 SE RIVER RIDGE RD 10/01/2015 0.00 1.04 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 133 50.74 14.49 0.00 0.00 1.12 RVRR-018775-0000-05 17 10/01/2015 0.00 0.00 0.00 16.70 0.00 83.05 18775 SE RIVER RIDGE RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 10/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 9396 SE RIVER TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME o CYCLE 1 135 150.00 0.00 0.00 0.00 0.00 SCRM-019982-0000-07 02 10/01/2015 0.00 0.00 0.00 0.00 0.00 150.00 19982 SCRIMSHAW WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 -199.25 1130490138 AMY WALDRON CYCLE 1 136 120.99 0.00 0.00 0.00 0.00 SDLB-000016-0000-03 13 10/01/2015 0.00 0.00 0.00 0.00 0.00 77.67 16 SADDLEBACK RD 10/01/2015 0.00 0.00 -43.32 0.00 0.00 -120.99 1130940132 RONALD R. FLANSBURG CYCLE 1 137 35.50 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 10/01/2015 0.00 0.00 0.00 12.81 0.00 64.01 23 SADDLEBACK RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 138 11.75 14.31 0.00 0.00 1.12 SDRD-018971-0000-04 19 10/01/2015 0.00 0.00 0.00 6.82 0.00 34.00 18971 SE SUDDARD DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -0.42 2190120134 SHELLEY HARDEN CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19011 SE SUDDARD DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 19181 SE SUDDARD DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 141 144.22 50.27 0.00 0.00 3.51 SEBR-019536-0000-04 16 10/01/2015 0.00 0.00 0.00 0.00 0.00 200.00 19536 SEABROOK RD 10/01/2015 0.00 2.00 0.00 0.00 0.00 85.84 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 10/01/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 143 108.57 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 10/01/2015 0.00 0.00 0.00 0.00 0.00 328.13 11001 SE SEMINOLE TRL 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 144 130.51 27.08 0.00 0.00 2.24 SGTD-019176-0000-03 19 10/01/2015 0.00 0.00 0.00 45.91 0.00 207.19 19176 SE SOUTHGATE DR 10/01/2015 0.00 1.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 19196 SE SOUTHGATE DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 146 54.95 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 10/01/2015 0.00 0.00 0.00 6.36 0.00 77.01 28 SHADY LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 147 204.95 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 10/01/2015 0.00 0.00 0.00 19.86 0.00 240.51 32 SHADY LN 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 148 0.00 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 10/01/2015 0.00 0.00 0.00 3.93 0.00 19.63 10484 SE SILVER PALM WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 149 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 10/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 10/01/2015 0.00 0.00 0.00 2.45 0.00 29.70 387 TEQUESTA DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 399 TEQUESTA DR #101 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 152 13.86 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 10/01/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 TEQUESTA OAKS DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 11831 SE TIFFANY WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 22 TALL OAKS CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 155 93.02 6.98 0.00 0.00 0.00 TLOK-000038-0000-04 11 10/01/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TALL OAKS CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 432.54 1111130538 JULIE URAM CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 58 TALL OAKS CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 157 82.68 14.58 0.00 0.00 1.12 TLOK-000083-0000-13 11 10/01/2015 0.00 0.00 0.00 1.62 0.00 100.00 83 TALL OAKS CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 -80.37 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 158 16.17 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 10/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 3 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 TTCD-000004-0000-03 13 10/01/2015 0.00 0.00 0.00 7.97 0.00 39.84 4 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 62 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 10/01/2015 0.00 0.00 0.00 6.24 0.00 31.18 80 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 139 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 KATHLEEN HALL CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 164 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 10/01/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 USIN-000183-0000-02 02 10/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 183 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 10/01/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 10/01/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH -(FIRELINE) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 168 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 10/01/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 169 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 10/01/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037730288 TAMWEST CYCLE 1 171 18.48 14.58 0.00 0.00 1.12 USIN-000518-0000-06 03 10/01/2015 0.00 0.00 0.00 3.07 0.00 37.25 518 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 10/01/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 USIN-000636-FIRE-14 03 10/01/2015 0.00 0.00 99.95 11.87 0.00 143.69 636 US HIGHWAY 1 NORTH(FIRE) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 10/01/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 USIN-000656-0000-02 03 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 10/01/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 10/01/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 179 245.63 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 10/01/2015 0.00 0.00 0.00 65.34 0.00 326.67 17813 SE VILLAGE CIR 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 10/01/2015 0.00 0.00 0.00 5.66 0.00 28.29 GUARD HOUSE 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/01/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 DAVID BAILEY CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 11822 SE VILLAGE DR #103 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 10/01/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 WILLOW RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 10/01/2015 0.00 0.00 0.00 5.09 0.00 25.41 19100 WATERWAY RD 10/01/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 183 Grand Total: 9,323.25 4,287.45 0.00 10.33 234.87 0.00 0.00 512.57 1,595.16 0.00 15,945.68 0.00 25.37 -43.32 0.00 0.00 -189.77