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10/9/2015 (4)
RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 26.59 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 10/09/2015 0.00 0.00 0.00 7.71 0.00 50.00 10158 SE ACORN WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 -26.59 1121650144 JAMES FARRAGUT CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 20.79 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 10/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 10841 SE ARIELLE TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 6 457.38 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 10/09/2015 0.00 0.00 0.00 80.63 0.00 976.53 200 BEACH RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 10/09/2015 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 690.69 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 10/09/2015 0.00 0.00 0.00 282.30 0.00 1,411.51 19900 BEACH RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 2.31 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 10/09/2015 0.00 0.00 99.95 34.95 0.00 174.73 19900 BEACH RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 102 BEECHWOOD TRL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 34.18 149 BEACON LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 13 154.47 23.16 0.00 0.00 2.24 BCNL-000151-0000-03 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 180.00 151 BEACON LN 10/09/2015 0.00 0.13 0.00 0.00 0.00 -62.90 1011290120 JOHN&PAMELA EVANS CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 18.01 159 BEACON LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 15 62.73 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 78.43 161 BEACON LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 16 239.17 24.68 0.00 0.00 1.41 BCNL-000175-0000-06 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 265.97 175 BEACON LN 10/09/2015 0.00 0.71 0.00 0.00 0.00 87.35 1011400162 CONNIE MOORE CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 22.63 176 BEACON LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 18 47.17 14.58 0.00 0.00 1.12 BCNL-000236-0000-04 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 62.87 236 BEACON LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 JASON DEMICK CYCLE 1 19 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 10/09/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 10/09/2015 0.00 0.00 0.00 0.00 0.00 -223.08 1081680135 CHARLES O'NEILL CYCLE 1 20 88.75 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 10/09/2015 0.00 0.00 0.00 11.37 0.00 137.64 8 BUNKER PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 10/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18942 SE BARUS DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18971 SE BARUS DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 23 31.61 14.58 0.00 0.00 1.12 BRYD-018967-0000-03 19 10/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 18967 SE BRYANT DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 24 31.61 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 10/09/2015 0.00 0.00 0.00 11.83 0.00 59.14 19047 SE BRYANT DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 10/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19147 SE BRYANT DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 26 20.79 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 10/09/2015 0.00 0.00 0.00 9.61 0.00 46.10 9930 SE BUTTONWOOD WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 10/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 27 BAYVIEW RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 28 134.91 28.97 0.00 0.00 2.24 BYVT-000007-0000-01 07 10/09/2015 0.00 0.00 0.00 15.08 0.00 182.38 7 BAYVIEW TERR 10/09/2015 0.00 1.18 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 29 476.15 14.58 0.00 0.00 1.12 BYVT-000016-0000-04 07 10/09/2015 0.00 0.00 0.00 44.26 0.00 536.11 16 BAYVIEW TERR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 30 88.85 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 10/09/2015 0.00 0.00 0.00 9.41 0.00 113.96 60 CAMELIA CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CBRC-004943-0000-03 05 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 4943 CARIBBEAN CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CBRC-019244-0000-02 05 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19244 CARIBBEAN CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 33 39.84 0.00 0.00 0.00 0.00 CBRC-019308-0000-04 05 10/09/2015 0.00 0.00 0.00 0.00 0.00 39.84 19308 CARIBBEAN CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 34 51.06 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 10/09/2015 0.00 0.00 0.00 16.70 0.00 83.46 19384 CARIBBEAN CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 131 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.25 1051700120 ELIZABETH SCHLUETER CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 10/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 154 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 MARHA & MARK MC KAY CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 274 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 10/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 287 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 343 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 41 58.84 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 10/09/2015 0.00 0.00 0.00 18.64 0.00 93.18 18950 SE COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600131 19472 COUNTRY CLUB LLC. CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CCDS-019472-0000-03 05 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19472 SE COUNTRY CLUB DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 43 30.23 28.72 0.00 0.00 2.24 CEDA-000356-0000-06 10 10/09/2015 0.00 0.00 0.00 5.53 0.00 67.00 356 CEDAR AVE 10/09/2015 0.00 0.28 0.00 0.00 0.00 -0.62 2162070128 JAMES DIGGS CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 35 CEDAR HILL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 10/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 1 CHAPEL CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS CYCLE 1 46 88.85 14.58 0.00 0.00 1.12 CHCT-000009-0000-02 19 10/09/2015 0.00 0.00 0.00 9.41 0.00 113.96 9 CHAPEL CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 47 17.32 40.06 0.00 0.00 3.36 CHCT-000037-0000-03 19 10/09/2015 0.00 0.00 0.00 5.89 0.00 67.02 37 CHAPEL CT 10/09/2015 0.00 0.39 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 10/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 133 CHAPEL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 49 47.17 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 10/09/2015 0.00 0.00 0.00 5.66 0.00 68.53 137 CHAPEL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 50 16.17 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 10/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 154 CHAPEL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 51 20.12 6.10 0.00 0.00 1.12 CHPL-000162-0000-02 19 10/09/2015 0.00 0.00 0.00 2.66 0.00 30.00 162 CHAPEL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 -14.33 2161960126 T. G. BRADFORD III CYCLE 1 52 43.28 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 10/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 44 CHESTNUT TRL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 53 18.48 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 10/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 9 CLUB CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 10/09/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 TURTLE CREEK CLUB CYCLE 1 55 162.66 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 10/09/2015 0.00 0.00 0.00 50.05 0.00 250.23 CLUB CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 56 115.50 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 10/09/2015 0.00 0.00 0.00 58.29 0.00 291.41 CLUB CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CLR -003818-0112-09 20 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #112 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 58 5.32 14.47 0.00 0.00 1.12 CLR -003818-0132-08 20 10/09/2015 0.00 0.00 0.00 5.09 0.00 26.00 3818 COUNTY LINE RD #132 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.73 2200600234 ANGELA RESTREPO CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 CLR -003818-0145-13 20 10/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 3818 COUNTY LINE RD #145 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 60 25.41 0.00 0.00 0.00 0.00 CLR -003818-0158-07 20 10/09/2015 0.00 0.00 0.00 0.00 0.00 25.41 3818 COUNTY LINE RD #158 10/09/2015 0.00 0.00 0.00 0.00 0.00 -28.52 2200950171 DONNA ROOS CYCLE 1 61 50.00 0.00 0.00 0.00 0.00 CLR -003900-006E-07 20 10/09/2015 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #6B 10/09/2015 0.00 0.00 0.00 0.00 0.00 -56.98 2201000120 LAVERNE HAGEMAN CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 63 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/09/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 10/09/2015 0.00 0.00 0.00 0.00 0.00 -130.56 2201230146 RICHARD SOMWARU CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 CLR -003900-011A-04 20 10/09/2015 0.00 0.00 0.00 1.78 0.00 19.79 3900 COUNTY LINE RD #11A 10/09/2015 0.00 0.00 0.00 0.00 0.00 2.73 2201250147 JOANN ANTONACCIO CYCLE 1 65 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 10/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 10/09/2015 0.00 0.00 0.00 0.00 0.00 -140.60 2201120130 EVELYN WEIDMAN CYCLE 1 66 30.00 0.00 0.00 0.00 0.00 CLR -003900-023D-03 20 10/09/2015 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #23D 10/09/2015 0.00 0.00 0.00 0.00 0.00 -40.37 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26C 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 68 2.31 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19501 SE COUNTY LINE RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 69 47.17 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 10/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 4384 COLLETTE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 17513 SE CONCH BAR RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 71 8.62 13.23 0.00 0.00 1.12 CRCH-000376-0000-02 11 10/09/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 -2.33 1034100121 ALEX NOUJAIM o CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 12039 SE CRESTVIEW PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 73 27.72 14.58 0.00 0.00 1.12 CVPL-000227-0000-04 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 43.42 227 COVE PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 74 16.17 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 10/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 9455 SE COVE POINT ST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 75 18.11 14.28 0.00 0.00 1.12 CVRD -003303-0000-01 02 10/09/2015 0.00 0.00 0.00 8.55 0.00 42.06 3303 COVE RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 10/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 412 N CYPRESS DR #13 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 77 10.69 13.49 0.00 0.00 0.00 CYPN-000415-008E-13 14 10/09/2015 0.00 0.00 0.00 0.00 0.00 25.00 415 N CYPRESS DR #8E 10/09/2015 0.00 0.82 0.00 0.00 0.00 102.17 2141150265 LAURA A ELLIOTT CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 10/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 80 14.91 19.06 0.00 0.00 2.24 CYPT-000511-0000-02 14 10/09/2015 0.00 0.00 0.00 3.67 0.00 40.00 511 CYPRESS CT 10/09/2015 0.00 0.12 0.00 0.00 0.00 1.64 2171919941 STEVE BUNN CYCLE 1 81 58.84 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 10/09/2015 0.00 0.00 0.00 18.64 0.00 93.18 19199 SE DANIEL LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 403 DEL SOL CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 502 DEL SOL CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 10/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 10818 DEER MOSS TRL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 414 DOVER CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 86 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 10/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 470 DOVER RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 482 DOVER RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 10/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 485 DOVER RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 90 18.48 14.58 0.00 0.00 1.12 ELM -000371-0000-09 10 10/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 371 ELM AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 SAILFISH MARINA CYCLE 1 91 25.41 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 10/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 18577 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 92 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 10/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 93 32.34 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 10/09/2015 0.00 0.00 0.00 17.47 0.00 87.33 18701 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 94 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 10/09/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY-2ND METER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 95 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 10/09/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 96 170.44 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 10/09/2015 0.00 0.00 0.00 51.99 0.00 259.95 18753 SE FEDERAL HWY-3RD METER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 10/09/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 98 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 10/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 99 20.79 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 10/09/2015 0.00 0.00 0.00 14.58 0.00 72.89 18753 SE FEDERAL HWY-POOL/BAR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 10/09/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 101 740.57 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 10/09/2015 0.00 0.00 0.00 189.07 0.00 945.34 19137 SE FEDERAL HWY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 102 0.67 13.80 0.00 0.00 1.12 FRNK-000356-0000-02 11 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.00 356 FRANKLIN RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.67 2191894318 KEVIN MC DONOUGH CYCLE 1 103 21.80 5.26 0.00 0.00 1.12 FRNL-018943-0000-01 19 10/09/2015 0.00 0.00 0.00 6.82 0.00 35.00 18943 SE FEARNLEY DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -17.63 2191150111 JOHN C KRUKOWSKI CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 10/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 105 70.51 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 10/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 152 FAIRVIEW EAST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 106 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 10/09/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 107 115.25 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 10/09/2015 0.00 0.00 0.00 11.78 0.00 142.73 209 FAIRWAY WEST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 10/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 210 FAIRWAY WEST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 WALTER POMEROY CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 FWYW-000222-0000-03 06 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 222 FAIRWAY WEST 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 110 23.49 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 10/09/2015 0.00 0.00 0.00 9.71 0.00 48.90 17296 SE GALWAY CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1070230137 KIMBERLY W. LAGUE CYCLE 1 111 31.61 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 10/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 219 GOLF CLUB CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 112 20.79 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 10/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 49 GOLFVIEW DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 113 23.49 14.58 0.00 0.00 1.12 GLFD-000058-0000-02 08 10/09/2015 0.00 0.00 0.00 3.49 0.00 42.68 58 GOLFVIEW DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1081800127 JOHN LICHTENBERG CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 180 GOLFVIEW DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 115 54.95 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 10/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 155 GULFSTREAM DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 116 6.93 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 159 GULFSTREAM DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 117 26.61 19.51 0.00 0.00 2.24 GLFS-019235-0000-02 05 10/09/2015 0.00 0.00 0.00 16.52 0.00 65.00 19235 GULFSTREAM DR 10/09/2015 0.00 0.12 0.00 0.00 0.00 -2.67 2197920110 HARRY TZAVARAS CYCLE 1 118 11.55 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19823 GARDENIA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197830140 ROBERT CRONIN CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 GRDD-019826-0000-04 19 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19826 GARDENIA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19841 GARDENIA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 122 70.51 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 10/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 6 HICKORY HILL RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 10/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 29 HICKORY HILL RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 124 35.50 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 10/09/2015 0.00 0.00 0.00 4.61 0.00 55.81 37 HICKORY HILL RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 125 13.86 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 10/09/2015 0.00 0.00 0.00 11.04 0.00 55.18 18959 SE HILLCREST DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18989 SE HILLCREST DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 127 128.14 0.00 0.00 0.00 0.00 HITC-000008-0000-03 13 10/09/2015 0.00 0.00 0.00 0.00 0.00 128.14 8 SE HITCHINGPOST CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -128.14 1130220111 RUSH SIMONSON CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 SE HITCHINGPOST CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 14 SE HITCHINGPOST CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 130 11.07 6.35 0.00 0.00 1.12 HOME -018948-0000-05 19 10/09/2015 0.00 0.00 0.00 10.28 0.00 28.82 18948 SE HOMEWOOD AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 131 100.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 10/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 18217 SE HERITAGE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -120.08 1121520237 KATHY MILLER CYCLE 1 132 4.56 14.41 0.00 0.00 1.12 HRDR-018265-0000-03 12 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.18 18265 SE HERITAGE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 10/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18516 SE HERITAGE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 10/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 137 INTRACOASTAL CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 17433 SE INDIAN HILLS DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 INDI-017529-0000-03 02 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 17529 SE INDIAN HILLS DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 137 18.48 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 10/09/2015 0.00 0.00 0.00 8.55 0.00 42.73 3452 INLET CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19806 JASMINE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19824 JASMINE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 140 16.17 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 10/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 9765 SE LANDING PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 141 47.17 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 10/09/2015 0.00 0.00 0.00 15.72 0.00 78.59 10388 SE LEATHERBACK TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 142 86.85 29.16 0.00 0.00 2.24 LEIG-000324-0000-05 11 10/09/2015 0.00 0.00 0.00 10.56 0.00 129.09 324 LEIGH RD 10/09/2015 0.00 0.28 0.00 0.00 0.00 -0.90 1011060121 JOHN C. EVANS CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 15.70 113 LIGHTHOUSE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 144 6.93 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 10/09/2015 0.00 0.00 0.00 11.11 0.00 55.56 17108 SE LIMERICK CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN 0. REID CYCLE 1 145 62.49 14.52 0.00 0.00 1.12 LIME -017148-0000-01 02 10/09/2015 0.00 0.00 0.00 19.61 0.00 97.74 17148 SE LIMRICK CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 10/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 17159 SE LIMERICK CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 LIVE -000031-0000-05 11 10/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 31 LIVE OAK CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 148 0.51 13.96 0.00 0.00 1.12 LIVE -000040-0000-07 11 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.00 40 LIVE OAK CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.51 2172550529 MILES POWELL CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18351 SE LAKESIDE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 10/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18406 SE LAKESIDE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18408 SE LAKESIDE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 152 5.47 14.58 0.00 0.00 1.12 LOCR-000036-0000-05 11 10/09/2015 0.00 0.00 0.00 1.83 0.00 23.00 36 LAUREL OAKS CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.85 2151032992 DONALD SMITH POYNER CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 144 MAGNOLIA WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036987 ANNE WOODRUFF CYCLE 1 154 600.00 0.00 0.00 0.00 0.00 MAGW-000153-0000-12 15 10/09/2015 0.00 0.00 0.00 0.00 0.00 600.00 153 MAGNOLIA WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 -600.00 2161020110 THOMAS WILSON CYCLE 1 155 4.83 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.62 4125 MARK ST 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2151800158 NATASHA SANFORD CYCLE 1 156 16.17 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 10/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 4384 NICOLE CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 4417 NICOLE CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100840264 MARK JOHNSON CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 NORF-000383-0000-16 10 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 383 NORFOLK AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 159 18.48 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 34.18 36 OCEAN DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 OAK AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 161 16.17 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 10/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 14 PADDOCK CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3405 PALM CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023416331 LAURA HEINS CYCLE 1 163 28.44 14.58 0.00 0.00 1.12 PALM -003416-0000-01 02 10/09/2015 0.00 0.00 0.00 10.86 0.00 55.00 3416 PALM CT 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.72 1021080167 MARY B CORNELL CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3336 PEBBLE PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 80 PINEHILL E TRL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 166 25.41 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 10/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 19 PINETREE CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 167 2.49 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.70 19452 PINETREE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1080300146 RYAN BILLINGS AND CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 PINETREE PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 169 241.30 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 10/09/2015 0.00 0.00 0.00 69.71 0.00 348.53 18852 POINT DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 9595 SE POINT TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 171 0.00 14.42 0.00 0.00 1.12 PWKT-012092-0000-03 03 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.47 12092 SE PRESTWICK TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 10/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 12102 SE PRESTWICK TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 10/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 12111 SE PRESTWICK TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 174 20.96 9.95 0.00 0.00 1.12 RDVD-018210-0000-03 17 10/09/2015 0.00 0.00 0.00 7.97 0.00 40.00 18210 SE RIDGEVIEW DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -9.93 2172700047 MOLLIE CIAVARELLA CYCLE 1 175 13.86 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 10/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18291 SE RIDGEVIEW DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 176 6.87 14.45 0.00 0.00 1.12 RDWD-000003-0000-08 14 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.47 3 RIDGEWOOD CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 10/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 14 RIDGEWOOD CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 178 6.93 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 10/09/2015 0.00 0.00 0.00 2.84 0.00 25.47 32 RIDGEWOOD CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 7 RIO VISTA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 180 57.75 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 10/09/2015 0.00 0.00 0.00 23.82 0.00 119.09 18711 RIO VISTA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 TOBIN H. WILLIAMS CYCLE 1 181 96.53 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 10/09/2015 0.00 0.00 0.00 33.51 0.00 167.56 18804 RIO VISTA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 182 186.00 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 10/09/2015 0.00 0.00 0.00 55.88 0.00 279.40 19651 N RIVERSIDE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 183 4.62 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19900 N RIVERSIDE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 184 70.51 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 10/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 47 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 186 58.84 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 10/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 60 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 187 43.28 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 10/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 67 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 RVRD-000110-0000-04 06 10/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 110 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 10/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 150 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 190 46.20 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 10/09/2015 0.00 0.00 0.00 7.54 0.00 91.26 235 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 191 2.31 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 10/09/2015 0.00 0.00 0.00 3.59 0.00 43.42 244 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 193 27.72 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 10/09/2015 0.00 0.00 0.00 10.86 0.00 54.28 9296 SE RIVER TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 194 4.62 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 9367 SE RIVER TER 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 195 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 10/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 -116.83 2190090155 RAY GLEN HAYS CYCLE 1 196 9.24 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 10/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19051 SE SUDDARD DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 197 77.18 13.59 0.00 0.00 1.12 SEBR-000475-0000-01 14 10/09/2015 0.00 0.00 0.00 8.11 0.00 100.00 475 SEABROOK RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 -7.82 2191870118 EDWARD R HOLMES JR CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18926 SE SOUTHGATE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 WILLIAM P BAIRD SR CYCLE 1 199 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 10/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 200 96.73 28.72 0.00 0.00 2.24 SGTD-019036-0000-04 19 10/09/2015 0.00 0.00 0.00 32.63 0.00 161.23 19036 SE SOUTHGATE DR 10/09/2015 0.00 0.91 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 201 93.71 6.29 0.00 0.00 0.00 SHLT-000186-0000-10 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 547.13 1011810135 LESLIE SWENSEN CYCLE 1 202 60.06 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 10/09/2015 0.00 0.00 0.00 0.00 0.00 97.58 234 SHELTER LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 SHORT AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 204 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 10/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 205 0.00 0.00 0.00 0.00 0.48 STRN-000359-0000-01 11 10/09/2015 0.00 0.00 0.00 2.03 0.00 2.51 359 SATURN AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 206 18.92 29.86 0.00 0.00 2.24 TEQC-000262-0000-03 07 10/09/2015 0.00 0.00 0.00 4.48 0.00 56.00 262 TEQUESTA CIR 10/09/2015 0.00 0.50 0.00 0.00 0.00 26.04 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 10/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 427 TEQUESTA DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 208 11.55 29.16 0.00 0.00 2.24 TEQU-000479-0008-07 05 10/09/2015 0.00 0.00 0.00 3.86 0.00 47.04 479 TEQUESTA DR #8 10/09/2015 0.00 0.23 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 209 11.55 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 11861 SE TIFFANY WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 210 10.24 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 10/09/2015 0.00 0.00 0.00 6.24 0.00 32.18 11951 SE TIFFANY WAY 10/09/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1053000150 DANIEL NELSON CYCLE 1 211 19.04 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 10/09/2015 0.00 0.00 0.00 5.04 0.00 61.60 15 TRADEWINDS CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.56 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 212 11.55 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10385 SE TERRAPIN PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 213 104.69 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 10/09/2015 0.00 0.00 0.00 30.10 0.00 150.49 10 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 214 14.16 14.58 0.00 0.00 1.12 TTCD-000053-0000-03 09 10/09/2015 0.00 0.00 0.00 7.40 0.00 37.26 53 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1091900143 RICHARD W. TESSARO CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 56 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 216 11.55 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 58 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 217 30.61 11.90 0.00 0.00 1.12 TTCD-000074-0000-03 09 10/09/2015 0.00 0.00 0.00 4.51 0.00 48.14 74 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -28.73 1095300134 LAURA&DOUGLAS WARD CYCLE 1 218 9.70 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 10/09/2015 0.00 0.00 0.00 12.18 0.00 59.40 160 TURTLE CREEK DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -0.46 1091350134 LEONARD BATTISTON CYCLE 1 219 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 10/09/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 10/09/2015 0.00 0.00 0.00 0.00 0.00 -136.94 1039280159 PAR-FECT INC CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 221 9.24 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 542 US HIGHWAY 1 NORTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 222 40.21 14.58 0.00 0.00 1.12 USIN-000620-0000-08 03 10/09/2015 0.00 0.00 0.00 2.45 0.00 58.36 620 US HIGHWAY 1 NORTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 -28.66 1022152155 T.D. BANK CYCLE 1 223 170.94 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 10/09/2015 0.00 0.00 0.00 25.97 0.00 314.53 215 US HIGHWAY 1 SOUTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 224 16.17 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 10/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 233 US HIGHWAY 1 SOUTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 225 19.63 14.58 0.00 0.00 1.12 USIS-000249-0000-02 02 10/09/2015 0.00 0.00 0.00 1.59 0.00 36.92 249 US HIGHWAY 1 SOUTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1021320181 SA MIKELEN CYCLE 1 226 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 10/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 227 0.00 0.00 0.00 10.33 1.12 VLGC-018265-ZERO-02 03 10/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 18265 SE VILLAGE CIR(R.C.) 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 228 146.93 14.58 0.00 0.00 1.12 VLGC-018285-0000-02 03 10/09/2015 0.00 0.00 0.00 40.66 0.00 203.29 18285 SE VILLAGE CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 229 262.42 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 10/09/2015 0.00 0.00 0.00 74.99 0.00 374.93 18425 SE VILLAGE CIR 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 230 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 10/09/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 10/09/2015 0.00 0.00 0.00 0.00 0.00 -62.73 2150150127 JOHN J SOUTHWICK CYCLE 1 231 109.97 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 10/09/2015 0.00 0.00 0.00 31.42 0.00 157.09 19989 WILKINSON LEAS RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 232 70.51 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 10/09/2015 0.00 0.00 0.00 7.76 0.00 93.97 39 WILLOW RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 233 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 10/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 234 26.57 25.42 0.00 0.00 2.24 WLWR-000076-0000-04 14 10/09/2015 0.00 0.00 0.00 5.53 0.00 60.00 76 WILLOW RD 10/09/2015 0.00 0.24 0.00 0.00 0.00 -0.68 RECEIPT REPORT Date: 10/09/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DOUG MC LEOD CYCLE 1 235 11.55 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 10/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 4936 WINDWARD AVE 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.37 1080200140 JOSEPH CHAISON CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 YACHT CLUB PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 237 221.09 22.55 0.00 0.00 0.00 YCTC-000036-0000-02 08 10/09/2015 0.00 0.00 0.00 0.00 0.00 250.00 36 YACHT CLUB PL 10/09/2015 0.00 6.36 0.00 0.00 0.00 579.36 1080020126 LINDA PEARSON CYCLE 1 238 23.10 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 10/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 60 YACHT CLUB PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 239 27.72 14.58 0.00 0.00 1.12 YCTC-000095-0000-01 08 10/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 95 YACHT CLUB PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 240 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 10/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 241 177.83 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 10/09/2015 0.00 0.00 0.00 17.41 0.00 210.94 108 YACHT CLUB PL 10/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 241 Grand Total: 10,192.67 5,075.08 0.00 20.66 265.09 0.00 0.00 642.49 2,485.62 0.00 18,693.88 0.00 12.27 0.00 0.00 0.00 -708.02