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10/6/2015 (4)
RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19104 SE ARNOLD DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19175 SE ARNOLD DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 10242 SE BANYAN WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 1.49 9.40 0.00 0.00 1.12 BANW-010313-0000-01 12 10/06/2015 0.00 0.00 0.00 4.51 0.00 16.52 10313 SE BANYAN WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 5 645.48 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 10/06/2015 0.00 0.00 0.00 104.57 0.00 1,334.37 250 BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 -67.98 1013350117 P.I.M.E. CYCLE 1 6 158.77 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 10/06/2015 0.00 0.00 0.00 17.67 0.00 213.96 1550 BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 1,046.43 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 10/06/2015 0.00 0.00 0.00 414.98 0.00 2,074.89 19750 BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 10/06/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 9 672.21 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 10/06/2015 0.00 0.00 0.00 274.04 0.00 1,370.19 19850 BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 10/06/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 11 178.22 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 10/06/2015 0.00 0.00 0.00 53.94 0.00 269.68 613 S BEACH RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 12 20.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 20.00 171 BEACON LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 -42.08 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 125.81 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 141.51 237 BEACON LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 14 164.27 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 179.97 239 BEACON LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 10/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 355 BEACON ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 BEACON ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 17 88.77 81.84 0.00 0.00 3.36 BCNS-000440-0000-03 10 10/06/2015 0.00 0.00 0.00 25.29 0.00 200.00 440 BEACON ST 10/06/2015 0.00 0.74 0.00 0.00 0.00 57.92 1051340120 DAWN & BERT DELLE CYCLE 1 18 23.64 15.15 0.00 0.00 1.12 BIMR-004966-0000-10 05 10/06/2015 0.00 0.00 0.00 9.71 0.00 50.00 4966 BIMINI RD 10/06/2015 0.00 0.38 0.00 0.00 0.00 38.21 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 CATHERINE HARDING CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 1 BUNKER PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 20 9.44 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.38 12 BUNKER PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1081660121 ZINTA L PETTERSON CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 10/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 BUNKER PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T DAVIS o CYCLE 1 22 192.27 13.31 0.00 0.00 1.12 BRKR-011912-0000-03 03 10/06/2015 0.00 0.00 0.00 43.30 0.00 250.00 11912 SE BIRKDALE RUN 10/06/2015 0.00 0.00 0.00 0.00 0.00 -48.48 1032320174 CAROL G. DANNER CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 12091 SE BIRKDALE RUN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 24 0.16 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.79 12092 SE BIRKDALE RUN 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1032640152 W. WHIT STAPLES CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 BRKR-012307-0000-05 03 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 12307 SE BIRKDALE RUN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 26 75.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 10/06/2015 0.00 0.00 0.00 0.00 0.00 75.00 19041 SE BARDS DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -98.14 2191906735 CONNIE KIRSHFIELD CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19067 SE BRYANT DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 28 1.77 27.82 0.00 0.00 1.12 BTWW-009834-0000-04 12 10/06/2015 0.00 0.00 0.00 9.96 0.00 40.67 9834 SE BUTTONWOOD WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 29 164.27 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 10/06/2015 0.00 0.00 0.00 16.19 0.00 196.16 4 BAY HARBOR RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 30 99.41 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 10/06/2015 0.00 0.00 0.00 10.36 0.00 125.47 6 BAY HARBOR RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 31 109.97 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 10/06/2015 0.00 0.00 0.00 11.31 0.00 136.98 5 BAYVIEW CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18345 SE CASSIA LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 COUNTRY CLUB CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 35 39.27 36.40 0.00 0.00 1.12 CCDR-000147-0000-02 05 10/06/2015 0.00 0.00 0.00 6.91 0.00 83.70 147 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 36 13.86 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 37 25.41 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 10/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 290 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 358 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 10/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 372 COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 10/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18880 SE COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CCDS-019360-0000-05 05 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19360 SE COUNTRY CLUB DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 10/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 48 COCONUT LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 CHAPEL CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 45 109.97 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 10/06/2015 0.00 0.00 0.00 11.31 0.00 136.98 5 CHAPEL CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 CHAPEL CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 CHAPEL LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 49 17.43 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 10/06/2015 0.00 0.00 0.00 2.87 0.00 36.00 153 CHAPEL LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 -1.26 2161950283 JOHN T. GOLDEN CYCLE 1 50 47.17 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 10/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 30 CHESTNUT TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3794 COUNTY LINE RD #101 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003818-0136-03 20 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #136 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 54 15.35 2.87 0.00 0.00 1.12 CLR -003818-0139-08 20 10/06/2015 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 10/06/2015 0.00 0.00 0.00 0.00 0.00 -13.99 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 KIRBY W. SELLERS CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADA CYCLE 1 57 23.10 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 10/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 3818 COUNTY LINE RD #159 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 10/06/2015 0.00 0.00 0.00 7.10 0.00 36.96 3900 COUNTY LINE RD #2B 10/06/2015 0.00 0.30 0.00 0.00 0.00 28.59 2201070179 JOHN SCIACCA CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #16A 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 61 0.00 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #22C 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 62 0.00 29.16 0.00 0.00 2.24 CLR -003900-024C-09 20 10/06/2015 0.00 0.00 0.00 7.86 0.00 39.42 3900 COUNTY LINE RD #24C 10/06/2015 0.00 0.16 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CLR -003900-026E-04 20 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 64 4.90 7.51 0.00 0.00 1.12 CNCB-017393-0000-01 02 10/06/2015 0.00 0.00 0.00 6.24 0.00 19.77 17393 SE CONCH BAR RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1021781828 TIMOTHY PALMER CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 17417 SE CONCH BAR RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 66 31.61 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 10/06/2015 0.00 0.00 0.00 11.83 0.00 59.62 8 CONCOURSE DR 10/06/2015 0.00 0.48 0.00 0.00 0.00 54.28 1121369990 STACIE BROWN CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 9980 SE CANARY PALM WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 68 54.95 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 10/06/2015 0.00 0.00 0.00 17.67 0.00 89.03 3348 CORAL PL 10/06/2015 0.00 0.71 0.00 0.00 0.00 48.51 1034080128 ROBERT&MARY HIGGINS CYCLE 1 69 2.31 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 12010 SE CRESTVIEW PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 70 0.00 13.94 0.00 0.00 1.12 CVPT-009264-0000-01 07 10/06/2015 0.00 0.00 0.00 3.93 0.00 18.99 9264 SE COVE POINT ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 RONALD J CARON CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 514 CYPRESS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 74 83.57 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 10/06/2015 0.00 12.80 0.00 10.08 0.00 122.15 515 CYPRESS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 75 18.48 14.58 0.00 0.00 1.12 CYPN-000573-0000-04 14 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 573 N CYPRESS DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 76 27.72 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 10/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 591 N CYPRESS DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 10/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 602 N CYPRESS DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 78 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 10/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 10/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 529 CYPRESS CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN o CYCLE 1 82 96.86 0.61 0.00 0.00 1.12 DLSL-000304-0000-02 20 10/06/2015 0.00 0.00 0.00 1.41 0.00 100.00 304 DEL SOL CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -96.86 2206055085 JASON ROBERTS CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 605 DEL SOL CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 84 16.17 29.16 0.00 0.00 2.24 DMTR-010890-0000-01 17 10/06/2015 0.00 0.00 0.00 11.90 0.00 59.72 10890 DEER MOSS TRL 10/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 85 4.61 9.71 0.00 0.00 1.12 DVRC-000404-0000-02 10 10/06/2015 0.00 0.00 0.00 2.03 0.00 17.47 404 DOVER CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 86 78.29 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 10/06/2015 0.00 0.00 0.00 8.46 0.00 102.45 406 DOVER CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 87 18.73 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.50 12 EL PORTAL DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1085600114 LOUISE M. KELLER o CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 90 29.91 29.00 0.00 0.00 2.24 EVRG-000387-0000-02 10 10/06/2015 0.00 0.00 0.00 5.52 0.00 66.93 387 EVERGREEN AVE 10/06/2015 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 KEVIN DEASY CYCLE 1 91 394.79 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 10/06/2015 0.00 0.00 0.00 102.63 0.00 513.12 17713 SE FEDERAL HWY #1 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 92 146.93 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 10/06/2015 0.00 0.00 0.00 40.66 0.00 203.29 17755 SE FEDERAL HWY #1 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730239 THE LUKENS INSTITUTE CYCLE 1 93 130.69 0.00 0.00 0.00 0.00 FEDH-018093-0001-03 02 10/06/2015 0.00 0.00 0.00 0.00 0.00 130.69 18093 SE FEDERAL HWY #1 10/06/2015 0.00 0.00 0.00 0.00 0.00 -130.69 1021720246 T.R. & P.R PLEDGER CYCLE 1 94 94.13 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 10/06/2015 0.00 0.00 0.00 27.46 0.00 137.29 18309 SE FEDERAL HWY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 10/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 96 11.83 14.58 0.00 0.00 1.12 FEDH-018463-0000-03 02 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.35 18463 SE FEDERAL HWY 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1110600170 ASHLEY&IAN WARREN CYCLE 1 97 12.64 14.21 0.00 0.00 1.12 FRNK-000364-0000-07 11 10/06/2015 0.00 0.00 0.00 2.03 0.00 30.00 364 FRANKLIN RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 -5.89 2191600432 LINCOLN G HUNTER CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 10/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 105 FAIRVIEW EAST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 101 53.06 0.00 0.00 0.00 0.00 FRVW-000108-0000-01 08 10/06/2015 0.00 0.00 0.00 0.00 0.00 53.06 108 FAIRVIEW WEST 10/06/2015 0.00 0.00 0.00 0.00 0.00 -106.12 1084800126 LEIGH ANN HOEY CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 10/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 134 FAIRVIEW WEST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 103 2.49 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.81 220 FAIRWAY EAST 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1066250132 PETER MOLLENGARDEN CYCLE 1 104 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 10/06/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 105 18.48 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 FAIRWAY NORTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 17287 SE GALWAY CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 10/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 212 GOLF CLUB CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 227 GOLF CLUB CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070310122 DAVID KYLE CYCLE 1 109 63.40 29.16 0.00 0.00 2.24 GLFC-000229-0000-02 07 10/06/2015 0.00 0.00 0.00 4.90 0.00 100.00 229 GOLF CLUB CIR 10/06/2015 0.00 0.30 0.00 0.00 0.00 -40.30 1083050129 JAMES LASPINA CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 GLFD-000039-0000-02 08 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 GOLFVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 42 GOLFVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 112 18.48 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 50 GOLFVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 113 47.17 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 10/06/2015 0.00 0.00 0.00 5.66 0.00 68.53 176 GOLFVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 114 139.66 36.30 0.00 0.00 1.12 GLFS-000151-0000-07 05 10/06/2015 0.00 0.00 0.00 15.92 0.00 193.00 151 GULFSTREAM DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.73 1050920149 JOHN PROFERA CYCLE 1 115 31.61 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 10/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 19478 GULFSTREAM DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 116 11.69 14.58 0.00 0.00 1.12 GRDD-019787-0000-02 19 10/06/2015 0.00 0.00 0.00 7.61 0.00 35.00 19787 GARDENIA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -2.45 2197800117 ROBERT S SCHWENGER CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 19878 GARDENIA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19948 GARDENIA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 119 20.79 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 10/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 13033 SE GREEN TURTLE WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 120 119.87 36.40 0.00 0.00 1.12 HARS-019474-0001-04 02 10/06/2015 0.00 0.00 0.00 39.35 0.00 196.74 19474 S HARBOR RD #1 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 10/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 74 HICKORY HILL RD RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 78 HICKORY HILL RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 123 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/06/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -545.35 2173401036 CORY BOWMAN CYCLE 1 124 51.06 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 10/06/2015 0.00 0.00 0.00 16.70 0.00 83.46 10807 SE HOBART ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19015 SE HOMEWOOD AVE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 126 25.71 29.16 0.00 0.00 2.24 HRDR-018145-0000-03 12 10/06/2015 0.00 0.00 0.00 14.22 0.00 71.63 18145 SE HERITAGE DR 10/06/2015 0.00 0.30 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 TIMOTHY EATON CYCLE 1 127 4.62 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18349 SE HERITAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18384 SE HERITAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18396 SE HERITAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18432 SE HERITAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18433 SE HERITAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 132 4.83 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.62 3406 INLET CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1023434414 JONATHAN BALTRUN CYCLE 1 133 25.41 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 10/06/2015 0.00 0.00 0.00 10.28 0.00 51.39 3434 INLET CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 134 30.30 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 10/06/2015 0.00 0.00 0.00 0.70 0.00 31.00 3453 INLET CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 -30.30 1021682777 BARBARA SHEDDEN AND CYCLE 1 135 16.17 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18898 SE JUPITER INLET WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 136 62.73 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 10/06/2015 0.00 0.00 0.00 19.61 0.00 98.04 18899 SE JUPITER INLET WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 9746 SE LANDING PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 138 28.16 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 10/06/2015 0.00 0.00 0.00 10.86 0.00 54.72 9766 SE LANDING PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1070830541 AMY PATTERSON CYCLE 1 139 60.41 27.28 0.00 0.00 3.36 LAND -009846-0000-02 07 10/06/2015 0.00 0.00 0.00 108.54 0.00 200.00 9846 SE LANDING PL 10/06/2015 0.00 0.41 0.00 0.00 0.00 19.43 1132080138 ALEX BARKER CYCLE 1 140 27.72 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 10/06/2015 0.00 0.00 0.00 10.86 0.00 54.28 10411 SE LEATHERBACK TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 141 13.86 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 10/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10412 SE LEATHERBACK TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 142 308.56 21.74 0.00 0.00 2.24 LEEW-000016-0000-02 05 10/06/2015 0.00 0.00 0.00 42.15 0.00 378.02 16 LEEWARD CIR 10/06/2015 0.00 3.33 0.00 0.00 0.00 183.02 1052050122 HERMAN RITZAU CYCLE 1 143 123.54 36.33 0.00 0.00 1.12 LEEW-000027-0000-02 05 10/06/2015 0.00 0.00 0.00 14.52 0.00 175.51 27 LEEWARD CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 20.32 75 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK C. CASSELL CYCLE 1 145 4.62 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 42.14 86 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 146 1,086.35 14.58 0.00 0.00 1.12 LIGH-000091-0000-04 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 1,102.05 91 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 147 11.55 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 49.07 92 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 148 272.98 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 310.50 93 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 149 475.78 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 513.30 96 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 150 381.23 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 396.93 136 LIGHTHOUSE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 17169 SE LIMERICK CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 152 47.76 0.00 0.00 0.00 0.00 LIVE -000007-0000-03 11 10/06/2015 0.00 0.00 0.00 0.00 0.00 47.76 7 LIVE OAK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -47.76 1111640748 MADELEINE PAVOLA CYCLE 1 153 20.79 14.58 0.00 0.00 1.12 LIVE -000020-0000-04 11 10/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 20 LIVE OAK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 154 12.49 14.56 0.00 0.00 1.12 LIVE -000023-0000-08 11 10/06/2015 0.00 0.00 0.00 1.83 0.00 30.00 23 LIVE OAK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -7.87 1111680165 KAREN HURLEY CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 156 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 157 18.48 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 10/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18540 SE LAKESIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18550 SE LAKESIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 LAUREL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 28 LAUREL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 162 6.84 14.39 0.00 0.00 1.12 LOCR-000031-0000-07 11 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.38 31 LAUREL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 1 LOGGERHEAD LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 164 30.03 29.16 0.00 0.00 2.24 MAHO-009905-0000-02 12 10/06/2015 0.00 0.00 0.00 15.37 0.00 77.12 9905 SE MAHOGANY WAY 10/06/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18945 SE MAYO DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 166 35.50 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 10/06/2015 0.00 0.00 0.00 12.81 0.00 64.01 4408 NICOLE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 10/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 4448 NICOLE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 NORFOLK AVE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 169 2.31 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 391 NORFOLK AVE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 170 50.52 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 50.52 18 OCEAN DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -50.52 1010410126 MALCOLM G BOURNE JR CYCLE 1 171 36.31 0.00 0.00 0.00 0.00 OCEA-000020-0000-01 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 36.31 20 OCEAN DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -80.25 1010440120 WILLIAM RITA CYCLE 1 172 92.64 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 130.16 22 OCEAN DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 174 100.42 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 137.94 241 OCEAN DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 OAKLAND CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 176 4.62 14.58 0.00 0.00 1.12 OKLD-000019-0000-10 11 10/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 19 OAKLAND CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 10/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 178 18.30 14.43 0.00 0.00 1.12 OKLF-000006-0000-03 11 10/06/2015 0.00 0.00 0.00 3.07 0.00 36.92 6 OAKLEAF CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 10/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 10/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 9924 OAK TREE TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660132 SCOTT SHAW CYCLE 1 181 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-03 13 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 183 20.79 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 10/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 3366 PEBBLE PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 184 16.17 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 10/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 PINEHILL E TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 185 27.72 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 10/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 40 PINEHILL E TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 187 9.24 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 PINEHILL W TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 188 16.17 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 10/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 123 PINEHILL W TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 142 PINEHILL W TRL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 PINETREE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 191 27.72 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 10/06/2015 0.00 0.00 0.00 9.16 0.00 110.96 131 POINT CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 192 550.73 14.58 0.00 0.00 1.12 PTDR-018978-0000-07 07 10/06/2015 0.00 0.00 0.00 50.98 0.00 617.41 18978 POINT DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 193 141.65 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 10/06/2015 0.00 0.00 0.00 39.34 0.00 196.69 18984 POINT DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 194 23.10 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 10/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 12022 SE PRESTWICK TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 195 0.16 14.58 0.00 0.00 1.12 PWKT-012101-0000-02 03 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.79 12101 SE PRESTWICK TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2191910020 HAYLEE BEFELD CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 19100 SE ROBERT DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 197 28.74 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 10/06/2015 0.00 0.00 0.00 6.82 0.00 51.26 4215 ROBERT ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 -17.19 2172540648 JACK COSCIA CYCLE 1 198 4.57 14.42 0.00 0.00 1.12 RDVD-018143-0000-04 17 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.20 18143 SE RIDGEVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 THOMAS C. ROSICA CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 10/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE RIDGEVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 202 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140640171 TARA O'PRANDY $$$$$$$$$$ CYCLE 1 203 11.14 14.79 0.00 0.00 4.48 RDWD-000003-0000-07 14 10/06/2015 0.00 0.00 0.00 9.59 0.00 40.00 3 RIDGEWOOD CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 204 20.79 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 10/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 12 RIDGEWOOD CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 205 2.31 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 48 RIDGEWOOD CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 206 225.29 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 10/06/2015 0.00 0.00 0.00 60.32 0.00 303.72 18739 RIO VISTA DR 10/06/2015 0.00 2.41 0.00 0.00 0.00 252.80 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 207 150.47 29.16 0.00 0.00 2.24 RIOV-018778-0000-02 07 10/06/2015 0.00 0.00 0.00 45.48 0.00 228.02 18778 RIO VISTA DR 10/06/2015 0.00 0.67 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 208 18.19 14.36 0.00 0.00 1.12 RSDN-019257-0000-05 15 10/06/2015 0.00 0.00 0.00 3.07 0.00 36.74 19257 N RIVERSIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 209 83.57 14.58 0.00 0.00 1.12 RSDN-019311-0000-04 15 10/06/2015 0.00 0.00 0.00 24.82 0.00 125.09 19311 N RIVERSIDE DR 10/06/2015 0.00 1.00 0.00 0.00 0.00 42.73 2151350111 FRED SOECHTING CYCLE 1 210 11.55 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19483 N RIVERSIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 211 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 212 20.79 14.58 0.00 0.00 1.12 RSDN-019654-0000-02 15 10/06/2015 0.00 0.00 0.00 9.13 0.00 45.99 19654 N RIVERSIDE DR 10/06/2015 0.00 0.37 0.00 0.00 0.00 36.96 2181940535 G.T. LANG CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 358 W RIVERSIDE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 214 58.84 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 10/06/2015 0.00 0.00 0.00 18.64 0.00 93.18 4209 RUSSELL ST 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 215 13.86 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 10/06/2015 0.00 0.00 0.00 6.70 0.00 36.26 10173 SE ROYAL TERN WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.70 1121430166 DON TELMAN CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 10197 SE ROYAL TERN WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 217 164.27 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 10/06/2015 0.00 0.00 0.00 45.00 0.00 224.97 10419 SE RIDGEVIEW CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 219 143.21 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 10/06/2015 0.00 0.00 0.00 16.27 0.00 197.00 87 RIVER DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 220 214.38 13.42 0.00 0.00 1.12 RVRD-000092-0000-04 06 10/06/2015 0.00 0.00 0.00 21.08 0.00 250.00 92 RIVER DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -13.21 1062350126 ALAN F DAVIS CYCLE 1 221 60.00 0.00 0.00 0.00 0.00 RVRD-000320-0000-02 06 10/06/2015 0.00 0.00 0.00 0.00 0.00 60.00 320 RIVER DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -93.42 1062280121 JOHN&MARIA DALY CYCLE 1 222 265.97 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 10/06/2015 0.00 0.00 0.00 25.35 0.00 307.02 348 RIVER DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 223 2.31 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 352 RIVER DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 224 6.93 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18650 SE RIVER RIDGE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 225 11.55 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 18709 SE RIVER RIDGE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 226 4.62 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18767 SE RIVER RIDGE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 227 0.00 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18781 SE RIVER RIDGE RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 9237 SE RIVER TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 229 9.14 14.43 0.00 0.00 1.12 SCRM-019932-0000-04 02 10/06/2015 0.00 0.00 0.00 6.24 0.00 30.93 19932 SCRIMSHAW WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 230 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 10/06/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 -247.85 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 231 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 10/06/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 232 67.11 29.16 0.00 0.00 2.24 SDLB-000021-0000-05 13 10/06/2015 0.00 0.00 0.00 24.92 0.00 123.91 21 SADDLEBACK RD 10/06/2015 0.00 0.48 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 233 27.72 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 10/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 387 SEABROOK RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 234 6.93 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18965 SE SOUTHGATE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075700116 JAMES MANSFIELD CYCLE 1 235 18.48 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 19 SHADY LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 236 53.13 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 10/06/2015 0.00 0.00 0.00 0.00 0.00 90.65 185 SHELTER LN 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 237 200.00 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 10/06/2015 0.00 0.00 0.00 0.00 0.00 200.00 3 STEEPLECHASE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -200.35 1110900116 WALTER KOTEFF CYCLE 1 238 2.31 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 363 SATURN AVE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 239 9.14 14.42 0.00 0.00 1.12 TEQD-000422-0000-02 10 10/06/2015 0.00 0.00 0.00 2.24 0.00 26.92 422 TEQUESTA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 240 35.50 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 10/06/2015 0.00 0.00 0.00 0.00 0.00 51.20 423 TEQUESTA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 241 2.72 1.90 0.00 0.00 1.12 TEQD-000454-0000-08 10 10/06/2015 0.00 0.00 0.00 3.28 0.00 9.02 454 TEQUESTA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 242 376.53 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 10/06/2015 0.00 0.00 0.00 185.42 0.00 927.11 11301 SE TEQUESTA TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 243 985.36 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 10/06/2015 0.00 0.00 0.00 275.75 0.00 1,378.73 11301 SE TEQUESTA TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 244 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 10/06/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 245 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 10/06/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 246 62.37 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 10/06/2015 0.00 0.00 0.00 45.00 0.00 224.99 11301 SE TEQUESTA TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 247 13.86 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 10/06/2015 0.00 0.00 0.00 32.88 0.00 164.36 11301 SE TEQUESTA TER 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 10/06/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 249 2.31 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 395 TEQUESTA DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 250 39.39 14.58 0.00 0.00 1.12 TIFW-011862-0000-07 02 10/06/2015 0.00 0.00 0.00 13.78 0.00 69.42 11862 SE TIFFANY WAY 10/06/2015 0.00 0.55 0.00 0.00 0.00 42.73 1021812259 ELSIE PRIES CYCLE 1 251 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 252 16.17 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 11962 SE TIFFANY WAY 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN ** CYCLE 1 253 0.86 0.00 0.00 0.00 0.00 TLOK-000017-0000-02 11 10/06/2015 0.00 0.00 0.00 0.14 0.00 1.00 17 TALL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.86 1111160423 DEBRA PESCITELLI ** CYCLE 1 254 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 255 13.86 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 59 TALL OAKS CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY CYCLE 1 256 0.00 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 10373 SE TERRAPIN PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 258 9.49 14.58 0.00 0.00 1.12 TTCD-000052-0000-04 09 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.43 52 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1092010154 FREDERICO LATIMER CYCLE 1 259 16.17 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 10/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 61 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. o CYCLE 1 260 19.63 0.00 0.00 0.00 0.00 TTCD-000066-0000-03 09 10/06/2015 0.00 0.00 0.00 0.00 0.00 19.63 66 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1093000138 DOROTHY KOTESKI o CYCLE 1 261 2.31 29.16 0.00 0.00 2.24 TTCD-000102-0000-03 09 10/06/2015 0.00 0.00 0.00 8.44 0.00 42.33 102 TURTLE CREEK DR 10/06/2015 0.00 0.18 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 118 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 263 2.31 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 120 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 264 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 10/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 265 43.89 36.40 0.00 0.00 1.12 TTCD-000170-0000-07 09 10/06/2015 0.00 0.00 0.00 20.35 0.00 101.76 170 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 266 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 267 6.88 14.47 0.00 0.00 1.12 USIN-000208-0004-08 03 10/06/2015 0.00 0.00 0.00 2.03 0.00 24.50 208 US 1 NORTH #4 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 268 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 10/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 269 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 10/06/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 B.P. ELECTRIC, INC. CYCLE 1 271 4.62 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 10/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 212 US 1 NORTH #22 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 272 43.28 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 10/06/2015 0.00 0.00 0.00 5.31 0.00 64.29 219 US HIGHWAY 1 SOUTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 273 347.33 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 10/06/2015 0.00 0.00 0.00 32.67 0.00 395.70 236 US HIGHWAY 1 SOUTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 274 0.00 14.56 0.00 0.00 1.12 USIS-000241-0000-06 02 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.09 241 US HIGHWAY 1 SOUTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 275 20.79 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 10/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 251 US HIGHWAY 1 SOUTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 276 136.37 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 10/06/2015 0.00 0.00 0.00 13.68 0.00 165.75 287 US HIGHWAY 1 SOUTH 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 277 182.98 29.16 0.00 0.00 2.24 USIS-000289-0000-08 02 10/06/2015 0.00 0.00 0.00 19.29 0.00 234.77 289 US HIGHWAY# 1 SOUTH 10/06/2015 0.00 1.10 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 278 4.62 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 10/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 17966 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 279 50.82 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 10/06/2015 0.00 0.00 0.00 22.09 0.00 110.43 18086 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 280 20.79 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 10/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 18106 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 10/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 282 469.00 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 10/06/2015 0.00 0.00 0.00 126.63 0.00 633.15 18366 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 283 442.25 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 10/06/2015 0.00 0.00 0.00 114.49 0.00 572.44 18405 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 284 0.00 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 10/06/2015 0.00 0.00 0.00 9.38 0.00 46.90 18465 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 285 2.31 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 10/06/2015 0.00 0.00 0.00 9.96 0.00 49.79 18645 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 286 2.31 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 10/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18665 SE VILLAGE CIR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 287 157.49 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 10/06/2015 0.00 0.00 0.00 43.30 0.00 216.49 11842 SE VILLAGE DR #105 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 288 6.93 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 17814 SE VILLAGE DR 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/15 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 ANNE KURKECHIAN CYCLE 1 289 16.17 14.57 0.00 0.00 1.12 VNSA-000364-0000-05 11 10/06/2015 0.00 0.00 0.00 2.87 0.00 34.73 364 VENUS AVE 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 290 39.39 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 10/06/2015 0.00 0.00 0.00 4.96 0.00 60.05 41 WILLOW RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 291 9.24 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 43 WILLOW RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 292 13.86 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 10/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 47 WILLOW RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 293 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 10/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 294 74.40 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 10/06/2015 0.00 0.00 0.00 8.11 0.00 98.21 59 WILLOW RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ CYCLE 1 295 6.93 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 10/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 4601 WINDSWEPT PINES CT 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 296 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 10/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 297 55.95 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 10/06/2015 0.00 0.00 0.00 18.36 0.00 90.01 19185 WATERWAY RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1020890118 DAVID BOGUS CYCLE 1 298 11.55 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 10/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19214 WATERWAY RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 299 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 10/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 300 13.86 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 10/06/2015 0.00 0.00 0.00 4.63 0.00 56.01 91 YACHT CLUB PL 10/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 300 Grand Total: 16,763.30 7,095.50 0.00 20.66 340.48 0.00 12.80 596.76 3,995.25 0.00 28,839.45 0.00 14.70 0.00 0.00 0.00 -1,207.22