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10/2/2015 (4)
RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 10/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 18.48 29.16 0.00 0.00 2.24 ARND-019097-0000-02 19 10/02/2015 0.00 0.00 0.00 12.48 0.00 62.64 19097 SE ARNOLD DR 10/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 3 146.93 14.58 0.00 0.00 1.12 ARTR-010802-0000-05 17 10/02/2015 0.00 0.00 0.00 40.66 0.00 204.92 10802 SE ARIELLE TER 10/02/2015 0.00 1.63 0.00 0.00 0.00 196.69 1020620135 CHRIS HENDERSON CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 10/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 BASIN ST 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 29.56 154 BEACON LN 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 6 43.28 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 10/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 443 BEACON ST 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 7 62.73 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 10/02/2015 0.00 0.00 0.00 19.61 0.00 98.04 11972 SE BIRKDALE RUN 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 8 112.09 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 10/02/2015 0.00 0.00 0.00 37.40 0.00 188.50 18951 SE BARDS DR 10/02/2015 0.00 1.49 0.00 0.00 0.00 101.76 2190900183 WILLIAM DAWSON CYCLE 1 9 23.10 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 10/02/2015 0.00 0.00 0.00 9.71 0.00 48.90 19141 SE BARDS DR 10/02/2015 0.00 0.39 0.00 0.00 0.00 39.84 2142410118 HAROLD HUTCHINSON CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 10/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 10/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19240 CARIBBEAN CT 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 12 4.62 14.58 0.00 0.00 0.22 CBRC-019291-0000-05 05 10/02/2015 0.00 0.00 0.00 0.00 0.00 19.63 19291 CARIBBEAN CT 10/02/2015 0.00 0.21 0.00 0.00 0.00 25.62 1050310156 MARY MEROLA * CYCLE 1 13 0.00 14.58 0.00 0.00 2.02 CBRC-019291-0000-05 05 10/02/2015 0.00 0.00 0.00 9.02 0.00 25.62 19291 CARIBBEAN CT 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 14 22.03 10.61 0.00 0.00 1.12 CBRC-019335-0000-02 05 10/02/2015 0.00 0.00 0.00 6.24 0.00 40.00 19335 CARIBBEAN CT 10/02/2015 0.00 0.00 0.00 0.00 0.00 -15.30 1050410124 WILLIAM R RODGERS CYCLE 1 15 88.85 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 10/02/2015 0.00 0.00 0.00 26.14 0.00 130.69 19381 CARIBBEAN CT 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 16 104.94 41.62 0.00 0.00 3.36 CCDS-019376-0000-05 05 10/02/2015 0.00 0.00 0.00 18.96 30.00 200.00 19376 SE COUNTRY CLUB DR 10/02/2015 0.00 1.12 0.00 0.00 0.00 43.65 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 17 32.09 14.58 0.00 0.00 1.12 CLNY-000051-0000-03 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 47.79 51 COLONY RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1012110149 DOROTHY CLOUD CYCLE 1 18 35.50 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 51.20 53 COLONY RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 36.49 53 COLONY RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 20 9.49 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 10/02/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #104 10/02/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2200720188 ROSE PINEDA CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 10/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #156 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 10/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #21B 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 10/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 4696 COUNTY LINE RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 24 18.48 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 10/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 4376 COLLETTE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 25 43.28 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 10/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 4433 COLLETTE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 26 2.29 14.42 0.00 0.00 1.12 CNCB-017392-0000-02 02 10/02/2015 0.00 0.00 0.00 4.51 0.00 22.34 17392 SE CONCH BAR RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 10/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3360 CORAL PL 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CVPT-009363-0000-01 07 10/02/2015 0.00 0.00 0.00 7.40 0.00 37.26 9363 SE COVE POINT ST 10/02/2015 0.00 0.30 0.00 0.00 0.00 31.18 2141950135 CONSTANCE D CANTERBURY CYCLE 1 29 16.68 23.04 0.00 0.00 0.00 CYPN-000407-004A-03 14 10/02/2015 0.00 0.00 0.00 0.00 0.00 40.00 407 N CYPRESS DR #4A 10/02/2015 0.00 0.28 0.00 0.00 0.00 42.02 2140980288 NANCY WOMERSLEY CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0015-18 14 10/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #15 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 10/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 416 N CYPRESS DR #A 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 32 30.00 0.00 0.00 0.00 0.00 CYPN-000424-OOOC-12 14 10/02/2015 0.00 0.00 0.00 0.00 0.00 30.00 424 N CYPRESS DR #C 10/02/2015 0.00 0.00 0.00 0.00 0.00 -32.76 2141580175 LAURILEE JACOBS CYCLE 1 33 13.55 28.69 0.00 0.00 2.24 CYPN-000425-0008-09 14 10/02/2015 0.00 0.00 0.00 4.07 0.00 49.00 425 N CYPRESS DR #8 10/02/2015 0.00 0.45 0.00 0.00 0.00 24.50 2191140751 THOMAS ATTARD CYCLE 1 34 20.79 29.16 0.00 0.00 2.24 DHRT-011401-0000-05 19 10/02/2015 0.00 0.00 0.00 13.06 0.00 65.53 11401 SE DOHERTY ST 10/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 10/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 438 DOVER RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 36 27.40 17.60 0.00 0.00 1.12 FRNK-000376-0000-03 11 10/02/2015 0.00 0.00 0.00 3.49 0.00 50.00 376 FRANKLIN RD 10/02/2015 0.00 0.39 0.00 0.00 0.00 32.45 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 TRINA CAPUTO CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 10/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 78 FAIRVIEW EAST 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 10/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 253 FAIRWAY WEST 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 39 39.39 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 10/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 131 GOLFVIEW DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081580159 JOSEPH W. WALSH CYCLE 1 40 6.61 1.64 0.00 0.00 0.00 GLFD-000209-0000-05 08 10/02/2015 0.00 0.00 0.00 0.00 0.00 8.25 209 GOLFVIEW DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 73.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 10/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 GOLFVIEW DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 10/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 10 HICKORY HILL RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 10/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19047 SE HILLCREST DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 10/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19092 SE HILLCREST DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 10/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 10/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 SE HITCHINGPOST CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 10/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 76 HOLLY CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 10/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 10/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18576 SE HERITAGE OAKS LN 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 50 4.62 29.16 0.00 0.00 2.24 INDL-019334-0000-02 05 10/02/2015 0.00 0.00 0.00 9.02 0.00 45.22 19334 W INDIES LN 10/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 51 219.92 14.58 0.00 0.00 1.12 LBKT-010363-0000-03 13 10/02/2015 0.00 0.00 0.00 14.75 0.00 250.37 10363 SE LEATHERBACK TER 10/02/2015 0.00 0.00 0.00 0.00 0.00 -176.64 1011000119 LOUIS K BRAGAW JR CYCLE 1 52 50.82 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 88.34 99 LIGHTHOUSE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 53 43.01 4.79 0.00 0.00 0.00 LIVE -000012-0000-03 11 10/02/2015 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 10/02/2015 0.00 2.20 0.00 0.00 0.00 209.55 1111660663 PAMELA LI CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 10/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 55 21.67 13.66 0.00 0.00 1.12 LKDR-018409-0000-03 17 10/02/2015 0.00 0.00 0.00 8.55 0.00 45.00 18409 SE LAKESIDE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 -4.36 2172760111 JOHN M. NOSSAL CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 10/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18410 SE LAKESIDE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 57 23.10 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 10/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 7 LAUREL OAKS CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 10/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 64 LAUREL OAKS CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 59 141.65 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 10/02/2015 0.00 0.00 0.00 14.16 0.00 171.51 106 MAGNOLIA WAY 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 60 43.19 14.55 0.00 0.00 1.12 MAGW-000149-0000-03 15 10/02/2015 0.00 0.00 0.00 5.31 0.00 64.76 149 MAGNOLIA WAY 10/02/2015 0.00 0.59 0.00 0.00 0.00 51.56 2190640136 NICOLE MINCEY CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 10/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19045 SE MAYO DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 62 66.62 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 10/02/2015 0.00 0.00 0.00 20.59 0.00 102.91 19195 SE MAYO DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 10/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19881 MONA RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 64 25.41 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 10/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 4400 NICOLE CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 65 88.75 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 126.27 7 OCEAN DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 66 78.58 14.61 0.00 0.00 2.24 OCEA-000042-0000-05 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 95.44 42 OCEAN DR 10/02/2015 0.00 0.01 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 67 0.16 14.58 0.00 0.00 1.14 OCEA-000045-0000-02 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 15.88 45 OCEAN DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1130820155 KEVIN&NANCY CONNOR CYCLE 1 68 9.49 14.58 0.00 0.00 1.12 PADD-000001-0000-05 13 10/02/2015 0.00 0.00 0.00 6.24 0.00 31.43 1 S.E. PADDOCK CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1087150110 ROBERT GROVER CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 10/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 9 PALMETTO WAY 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 70 81.89 14.58 0.00 0.00 1.12 PHTW-000069-0000-02 16 10/02/2015 0.00 0.00 0.00 16.69 0.00 114.28 69 PINEHILL W TRL 10/02/2015 0.00 0.00 0.00 0.00 0.00 -15.27 1080340110 NANCY SCHICKLER CYCLE 1 71 2.70 14.58 0.00 0.00 1.12 PNTP-000052-0000-01 08 10/02/2015 0.00 0.00 0.00 1.41 0.00 19.81 52 PINETREE PL 10/02/2015 0.00 0.00 0.00 0.00 0.00 -2.70 2161220125 ANITA DE REYNA CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 10/02/2015 0.00 0.00 0.00 9.48 0.00 51.00 4214 ROBERT ST 10/02/2015 0.00 0.41 0.00 0.00 0.00 49.31 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 73 48.90 29.16 0.00 0.00 2.57 RDVD-018242-0000-01 17 10/02/2015 0.00 0.00 0.00 32.80 0.00 113.84 18242 SE RIDGEVIEW DR 10/02/2015 0.00 0.41 0.00 0.00 0.00 -0.39 2140170184 RYAN&TONYA GOAR CYCLE 1 74 164.15 29.16 0.00 0.00 2.24 RDWD-000027-0000-08 14 10/02/2015 0.00 0.00 0.00 17.52 0.00 214.12 27 RIDGEWOOD CIR 10/02/2015 0.00 1.05 0.00 0.00 0.00 -0.90 2151981010 STEVE DUMOND CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 10/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 76 54.95 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 10/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 19840 N RIVERSIDE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 77 230.74 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 10/02/2015 0.00 0.00 0.00 24.15 0.00 292.41 354 W RIVERSIDE DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 78 51.06 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 10/02/2015 0.00 0.00 0.00 16.70 0.00 83.46 18341 SE RIDGEVIEW CT 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 79 31.61 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 10/02/2015 0.00 0.00 0.00 4.25 0.00 51.56 158 RIVER DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 80 241.30 36.40 0.00 0.00 1.12 RVRD-000291-0000-03 06 10/02/2015 0.00 0.00 0.00 25.10 0.00 306.70 291 RIVER DR 10/02/2015 0.00 2.78 0.00 0.00 0.00 315.43 1062400178 RHONDA KUNDA CYCLE 1 81 20.79 14.58 0.00 0.00 1.12 RVRD-000300-0000-07 06 10/02/2015 0.00 0.00 0.00 3.28 0.00 40.14 300 RIVER DR 10/02/2015 0.00 0.37 0.00 0.00 0.00 29.70 1062310111 FRITZ STORK CYCLE 1 82 46.72 14.44 0.00 0.00 1.12 RVRD-000336-0000-01 06 10/02/2015 0.00 0.00 0.00 5.66 0.00 68.56 336 RIVER DR 10/02/2015 0.00 0.62 0.00 0.00 0.00 60.05 2172570944 ROBERT & LYNN KELLY CYCLE 1 83 22.87 16.52 0.00 0.00 1.12 RVRR-018640-0000-04 17 10/02/2015 0.00 0.00 0.00 9.13 0.00 50.00 18640 SE RIVER RIDGE RD 10/02/2015 0.00 0.36 0.00 0.00 0.00 35.42 2172490477 CHARLES W. SHEWBRIDGE III CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 10/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18680 SE RIVER RIDGE RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 85 141.65 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 10/02/2015 0.00 0.00 0.00 39.34 0.00 198.27 18705 SE RIVER RIDGE RD 10/02/2015 0.00 1.58 0.00 0.00 0.00 143.89 2172562126 SCOTT FITZSIMMONS CYCLE 1 86 93.18 0.00 0.00 0.00 0.00 RVRR-018778-0000-02 17 10/02/2015 0.00 0.00 0.00 0.00 0.00 93.18 18778 SE RIVER RIDGE RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 -93.18 1120910110 THOMAS N THOMAS CYCLE 1 87 20.79 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 10/02/2015 0.00 0.00 0.00 11.06 0.00 63.53 9276 SE RIVER TER 10/02/2015 0.00 0.28 0.00 0.00 0.00 2.00 1130870110 EUGENE MEYERWICH CYCLE 1 88 18.48 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 10/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 7 SADDLEBACK RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 10/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 367 SEABROOK RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 90 97.50 29.16 0.00 0.00 2.24 SGTD-019005-0000-02 19 10/02/2015 0.00 0.00 0.00 32.24 0.00 162.04 19005 SE SOUTHGATE DR 10/02/2015 0.00 0.90 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220237 JANE B SJOGREN CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 10/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 191 SHELTER LN 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 92 63.47 42.81 0.00 0.00 3.36 STRN-000367-0000-04 11 10/02/2015 0.00 0.00 0.00 10.07 0.00 120.82 367 SATURN AVE 10/02/2015 0.00 1.11 0.00 0.00 0.00 37.25 1111000162 JENNY JOHNSON CYCLE 1 93 31.57 14.59 0.00 0.00 1.12 TEQD-000324-0000-06 11 10/02/2015 0.00 0.00 0.00 4.25 0.00 52.00 324 TEQUESTA DR 10/02/2015 0.00 0.47 0.00 0.00 0.00 41.92 1100890130 ROBERT MONTANILE CYCLE 1 94 43.28 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 10/02/2015 0.00 0.00 0.00 5.31 0.00 64.88 442 TEQUESTA DR 10/02/2015 0.00 0.59 0.00 0.00 0.00 44.81 1050030115 JASON MINCEY CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 10/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 4863 TEQUESTA DR 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 96 238.85 14.58 0.00 0.00 1.12 TEQU-000474-0000-05 10 10/02/2015 0.00 0.00 0.00 22.91 0.00 280.01 474 TEQUESTA DR 10/02/2015 0.00 2.55 0.00 0.00 0.00 81.25 1051570817 BONNIE K. BUSHWAY CYCLE 1 97 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 10/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 10/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 578 US HIGHWAY 1 NORTH 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 99 0.00 0.00 0.00 0.00 0.00 USIN-019510-0000-10 02 10/02/2015 0.00 0.00 0.00 18.13 0.00 18.13 19510 US HIGHWAY 1 NORTH 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 100 0.00 29.16 0.00 0.00 2.24 USIS-000277-0000-04 02 10/02/2015 0.00 0.00 0.00 2.82 0.00 34.38 277 US HIGHWAY 1 SOUTH 10/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 101 1,054.00 29.16 0.00 0.00 2.24 USIS-000279-0000-07 02 10/02/2015 0.00 0.00 0.00 97.68 0.00 1,193.94 279 US HIGHWAY 1 SOUTH 10/02/2015 0.00 10.86 0.00 0.00 0.00 521.33 1034260221 A.O. NICHOLAS o CYCLE 1 102 192.90 0.00 0.00 0.00 0.00 VLGC-018466-0000-02 03 10/02/2015 0.00 0.00 0.00 7.10 0.00 200.00 18466 SE VILLAGE CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 -192.90 1050670184 MATTHEW LYNSKEY CYCLE 1 103 2.49 14.58 0.00 0.00 1.12 WICI-019213-0000-08 05 10/02/2015 0.00 0.00 0.00 4.51 0.00 22.70 19213 W INDIES CIR 10/02/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2140500124 RACHEL BURKE CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 10/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 WILLOW RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 10/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 62 WINGO ST 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 106 31.61 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 10/02/2015 0.00 0.00 0.00 4.25 0.00 52.04 237 WINGO ST 10/02/2015 0.00 0.48 0.00 0.00 0.00 42.29 1020910128 ARTHUR DE LA OSSA CYCLE 1 107 0.00 2.14 0.00 0.00 1.12 WTRW-003320-0000-02 02 10/02/2015 0.00 0.00 0.00 3.93 0.00 7.19 3320 WATERWAY RD 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 108 115.25 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 10/02/2015 0.00 0.00 0.00 11.78 0.00 142.73 48 YACHT CLUB PL 10/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/02/15 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 KERRY&MARK LOPASKY CYCLE 1 109 23.12 29.18 0.00 0.00 2.24 YCTC-000055-0000-05 08 10/02/2015 0.00 0.00 0.00 4.90 0.00 60.00 55 YACHT CLUB PL 10/02/2015 0.00 0.56 0.00 0.00 0.00 27.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 5,268.08 1,828.27 0.00 0.00 132.51 0.00 0.00 0.00 966.30 30.00 8,260.50 0.00 35.34 0.00 0.00 0.00 1,767.89