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10/14/2015 (4)
RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 62.73 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 10/14/2015 0.00 0.00 0.00 19.61 0.00 98.04 10337 SE BANYAN WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 10/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 10361 SE BANYAN WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 10/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 90 BEECHWOOD TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 110 BEECHWOOD TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011610238 CLARE ANTHONY CYCLE 1 5 164.27 14.58 0.00 0.00 1.12 BCNL-000141-0000-13 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 179.97 141 BEACON LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 6 21.16 14.58 0.00 0.00 1.12 BCNL-000162-0000-09 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 36.86 162 BEACON LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1101820117 GALE JOHN CAMPBELL CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 399 BEACON ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 8 85.61 5.87 0.00 0.00 1.12 BIMR-004885-0000-02 05 10/14/2015 0.00 0.00 0.00 7.40 0.00 100.00 4885 BIMINI RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 -80.03 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 18.83 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.60 56 BIRCH PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.35 2162210114 RAMON N. LLERA CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 67 BIRCH PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 11 51.12 14.58 0.00 0.00 1.12 BRKR-011995-0000-02 03 10/14/2015 0.00 0.00 0.00 7.40 0.00 74.22 11995 SE BIRKDALE RUN 10/14/2015 0.00 0.00 0.00 0.00 0.00 -37.26 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 12043 SE BIRKDALE RUN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES o CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012200-0000-01 03 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 12200 SE BIRKDALE RUN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 15 0.01 14.30 0.00 0.00 1.12 BRYD-019088-0000-03 19 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.36 19088 SE BRYANT DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2191912828 DARRELL E. SCHULER CYCLE 1 16 18.71 29.16 0.00 0.00 2.24 BRYD-019128-0000-01 19 10/14/2015 0.00 0.00 0.00 12.48 0.00 62.87 19128 SE BRYANT DR 10/14/2015 0.00 0.28 0.00 0.00 0.00 -0.23 2190770116 JOSEPH FENNELL CYCLE 1 17 0.00 8.35 0.00 0.00 1.12 BRYD-019177-0000-01 19 10/14/2015 0.00 0.00 0.00 3.93 0.00 13.40 19177 SE BRYANT DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 18 131.54 36.40 0.00 0.00 1.12 BYHB-000019-0000-04 07 10/14/2015 0.00 0.00 0.00 15.22 0.00 184.28 19 BAY HARBOR RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074400133 PAULA WITTMAN CYCLE 1 19 182.11 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 10/14/2015 0.00 0.00 0.00 19.77 0.00 239.40 25 BAY HARBOR RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 CAMELIA CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 378.43 6.30 0.00 0.00 0.00 CAMC-000080-0000-04 14 10/14/2015 0.00 0.00 0.00 0.00 0.00 384.73 80 CAMELIA CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 587.22 1121070131 MICHAEL HARRIGAN CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18201 SE CASSIA LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 23 9.49 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.43 19228 CARIBBEAN CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1054550166 ERIC AH-YUEN CYCLE 1 24 0.16 14.58 0.00 0.00 1.12 CCDR-000119-0000-06 05 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.27 119 COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1070960145 MICHAEL CINICOLO CYCLE 1 25 39.39 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 10/14/2015 0.00 0.00 0.00 5.83 0.00 60.92 322 COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 26 7.84 4.95 0.00 0.00 1.12 CCDR-000335-0000-04 07 10/14/2015 0.00 0.00 0.00 3.49 0.00 17.40 335 COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 27 115.25 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 10/14/2015 0.00 0.00 0.00 32.74 0.00 163.69 19050 SE COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 10/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 19316 SE COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19406 SE COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19422 COUNTRY CLUB DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 31 74.22 14.55 0.00 0.00 1.12 CEDA-000370-0000-02 10 10/14/2015 0.00 0.00 0.00 8.11 0.00 98.00 370 CEDAR AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 10/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 39 CEDAR HILL LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 33 43.28 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 10/14/2015 0.00 0.00 0.00 5.31 0.00 64.29 14 CHAPEL CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 34 2.21 6.99 0.00 0.00 1.12 CHPL-000102-0000-07 19 10/14/2015 0.00 0.00 0.00 1.83 0.00 12.15 102 CHAPEL LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 35 62.73 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 10/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 106 CHAPEL LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 36 5.47 14.58 0.00 0.00 1.12 CHPL-000113-0000-03 19 10/14/2015 0.00 0.00 0.00 1.83 0.00 23.00 113 CHAPEL LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 E HEIDI KNAB CYCLE 1 37 4.42 13.96 0.00 0.00 1.12 CHPL-000166-0000-02 19 10/14/2015 0.00 0.00 0.00 1.83 0.00 21.33 166 CHAPEL LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 10/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 71 CINNAMON PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CLBC-000017-0000-03 13 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 17 CLUB CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 40 141.65 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 157.35 57 COLONY RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 10/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #115 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 42 10.64 52.56 0.00 0.00 4.48 CLR -003818-0162-03 20 10/14/2015 0.00 0.00 0.00 18.62 0.00 86.80 3818 COUNTY LINE RD #162 10/14/2015 0.00 0.50 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 43 6.93 29.16 0.00 0.00 2.24 CLR -003900-001A-13 20 10/14/2015 0.00 0.00 0.00 9.60 0.00 48.14 3900 COUNTY LINE RD #1A 10/14/2015 0.00 0.21 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201040227 JASON MILLER CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 10/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CLR -003900-010D-15 20 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #10D 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 48 24.22 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 10/14/2015 0.00 0.00 0.00 0.78 0.00 25.00 3900 COUNTY LINE RD #14D 10/14/2015 0.00 0.00 0.00 0.00 0.00 -24.22 2176350149 DON A LANDRUM CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4914 COUNTY LINE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 12201 SE COUNTY LINE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18975 SE COUNTY LINE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19651 SE COUNTY LINE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 53 54.95 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 10/14/2015 0.00 0.00 0.00 17.67 0.00 88.32 4344 COLLETTE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 9945 SE CANARY PALM WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 10/14/2015 0.00 0.00 0.00 3.01 0.00 32.57 379 CHURCH RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 56 62.73 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 78.43 225 COVE PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 57 45.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 10/14/2015 0.00 0.00 0.00 0.00 0.00 45.00 3319 COVE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 -59.63 1111310112 BURG FAMILY LLC. CYCLE 1 58 27.72 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 10/14/2015 0.00 0.00 0.00 5.87 0.00 71.11 354 CYPRESS DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 59 0.16 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.27 351E CYPRESS DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2140880161 TAFAKARA SMITH CYCLE 1 60 15.61 14.07 0.00 0.00 0.00 CYPN-000408-0005-06 14 10/14/2015 0.00 0.00 0.00 0.00 0.00 30.00 408 N CYPRESS DR #5 10/14/2015 0.00 0.32 0.00 0.00 0.00 39.80 2140950153 MARGARET HOOF CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CYPN-000410-0012-05 14 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 410 N CYPRESS DR #12 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141790214 NICOLE WHEELER CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 CYPN-000413-004D-11 14 10/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 413 N CYPRESS DR #4D 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 63 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 10/14/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/14/2015 0.00 0.00 0.00 0.00 0.00 -91.67 2141230156 HOLLY BETH PEIRCE CYCLE 1 64 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOD-05 14 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #D 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141560180 JULIA STARBUCK CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CYPN-000425-0006-08 14 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 425 N CYPRESS DR #6 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #A 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 67 14.16 14.58 0.00 0.00 1.12 CYPN-000513-0000-04 14 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.52 513 N CYPRESS DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2144004972 JAMES HACKETT CYCLE 1 68 252.41 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 10/14/2015 0.00 0.00 0.00 24.13 0.00 292.24 517 CYPRESS CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 2.76 1111040116 MARY JANE CRELLIN CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 317 DALY RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 11471 SE DOHERTY ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 71 191.39 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 10/14/2015 0.00 0.00 0.00 18.64 0.00 225.73 30 EASTWINDS CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 EVRG-000451-0000-03 10 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 451 EVERGREEN AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 73 72.49 14.58 0.00 0.00 2.17 FRNL-018955-0000-02 19 10/14/2015 0.00 0.00 0.00 10.75 0.00 100.00 18955 SE FEARNLEY DR 10/14/2015 0.00 0.01 0.00 0.00 0.00 -67.87 2191140114 MRS A. HEINER CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE FEARNLEY DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 75 0.00 0.00 0.00 20.30 1.12 FRNL-019104-0000-01 19 10/14/2015 0.00 0.00 0.00 0.56 0.00 22.08 19104 SE FEARNLEY DR -RC ONLY 10/14/2015 0.00 0.10 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18953 SE FERNWOOD DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 77 47.17 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 10/14/2015 0.00 0.00 0.00 5.66 0.00 68.53 81 FAIRVIEW EAST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 78 252.41 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 10/14/2015 0.00 0.00 0.00 24.13 0.00 292.24 120 FAIRVIEW EAST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 10/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 83 FAIRVIEW WEST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 10/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 92 FAIRVIEW WEST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.30 1065400122 CLAUDETTE CONNORS CYCLE 1 81 34.73 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 10/14/2015 0.00 0.00 0.00 0.00 0.00 34.73 212 FAIRWAY EAST 10/14/2015 0.00 0.00 0.00 0.00 0.00 -37.24 1066300116 GARY MUSILLO CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 243 FAIRWAY EAST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 83 18.46 11.65 0.00 0.00 1.12 FWYN-000310-0000-04 06 10/14/2015 0.00 0.00 0.00 0.77 0.00 32.00 310 FAIRWAY NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 2.72 1064550123 ROBERT YOUNG CYCLE 1 84 88.85 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 10/14/2015 0.00 0.00 0.00 9.41 0.00 113.96 230 FAIRWAY WEST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 85 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 10/14/2015 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 10/14/2015 0.00 0.00 0.00 0.00 0.00 -76.88 1021802255 DANIEL HUGHES CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 17237 SE GALWAY CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 87 18.48 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 10/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 17257 SE GALWAY CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 17297 SE GALWAY CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 89 3.83 4.03 0.00 0.00 1.12 GLFD-000027-0000-04 08 10/14/2015 0.00 0.00 0.00 2.66 0.00 11.64 27 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 90 92.64 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 10/14/2015 0.00 0.00 0.00 11.72 0.00 141.88 41 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 STEPHEN DOWNEY CYCLE 1 91 18.48 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 94 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 10/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 111 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 93 125.81 14.58 0.00 0.00 1.12 GLFD-000214-0000-08 08 10/14/2015 0.00 0.00 0.00 12.73 0.00 154.24 214 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 94 27.45 14.44 0.00 0.00 1.12 GLFD-000221-0000-02 08 10/14/2015 0.00 0.00 0.00 3.90 0.00 46.91 221 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 95 15.66 14.12 0.00 0.00 1.12 GLFD-000253-0000-02 08 10/14/2015 0.00 0.00 0.00 2.87 0.00 33.77 253 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 274 GOLFVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 97 39.94 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 10/14/2015 0.00 0.00 0.00 4.96 0.00 60.60 160 GULFSTREAM DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1050850111 MELVIN D HOWELL CYCLE 1 98 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19981 GARDENIA DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 100 57.14 29.16 0.00 0.00 2.24 HARN-003486-0000-04 02 10/14/2015 0.00 0.00 0.00 22.15 0.00 111.28 3486 HARBOR RD NORTH 10/14/2015 0.00 0.59 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 101 83.57 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 10/14/2015 0.00 0.00 0.00 24.82 0.00 124.09 19174 HARBOR RD NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 102 35.50 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 10/14/2015 0.00 0.00 0.00 12.81 0.00 64.01 19508 S HARBOR RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 103 9.49 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.43 19860 HIBISCUS DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2198220110 DENNIS FAILONI CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 105 70.51 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 10/14/2015 0.00 0.00 0.00 7.76 0.00 93.97 4 HICKORY HILL RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 10/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 HICKORY HILL RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 107 122.43 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 10/14/2015 0.00 0.00 0.00 38.18 0.00 190.89 19167 SE HILLCREST DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 108 88.85 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 10/14/2015 0.00 0.00 0.00 26.14 0.00 130.69 10801 SE HARKEN TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958121 JESSICA SCOTTEN CYCLE 1 109 6.67 14.04 0.00 0.00 1.12 HOME -018995-0000-02 19 10/14/2015 0.00 0.00 0.00 4.17 0.00 26.00 18995 SE HOMEWOOD AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 1.49 2191900812 DANIEL & MELISSA MORAN CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 HOME -019008-0000-01 19 10/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 19008 SE HOMEWOOD AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 112 16.17 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19055 SE HOMEWOOD AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18013 SE HERITAGE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 10/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18288 SE HERITAGE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 116 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/14/2015 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -97.01 1021520204 ROBERT GENTILE CYCLE 1 117 7.16 14.58 0.00 0.00 1.12 INCR-000100-0000-10 02 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.89 100 INTRACOASTAL CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021522438 DON&KELLIE KENEY CYCLE 1 118 58.84 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 10/14/2015 0.00 0.00 0.00 6.71 0.00 81.25 125 INTRACOASTAL CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 19344 W INDIES LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 121 161.70 14.58 0.00 0.00 1.12 JASM-019863-0000-01 19 10/14/2015 0.00 0.00 0.00 22.60 0.00 200.00 19863 JASMINE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 21.75 1021118904 STEVE & CATHY ETTER CYCLE 1 122 47.17 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 10/14/2015 0.00 0.00 0.00 15.72 0.00 78.59 18894 SE JUPITER INLET WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 123 0.12 0.24 0.00 0.00 1.12 LAND -009646-0001-06 06 10/14/2015 0.00 0.00 0.00 5.66 0.00 7.14 9646 SE LANDING PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 124 198.17 14.58 0.00 0.00 1.12 LAND -009666-0001-04 07 10/14/2015 0.00 0.00 0.00 53.47 0.00 267.34 9666 SE LANDING PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 125 54.95 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 10/14/2015 0.00 0.00 0.00 17.67 0.00 88.32 9805 SE LANDING PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 10/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 9825 SE LANDING PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 JUDITH A. WILSON CYCLE 1 127 47.17 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 10/14/2015 0.00 0.00 0.00 5.66 0.00 68.53 24 LEEWARD CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 128 4.57 14.42 0.00 0.00 1.12 LEIG-000332-0000-11 11 10/14/2015 0.00 0.00 0.00 1.83 0.00 21.94 332 LEIGH RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 129 238.85 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 10/14/2015 0.00 0.00 0.00 63.64 0.00 318.19 10641 SE LE PARC 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 130 62.73 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 10/14/2015 0.00 0.00 0.00 19.61 0.00 98.04 10681 SE LE PARC 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 131 652.43 14.58 0.00 0.00 1.12 LIGH-000078-0000-09 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 668.13 78 LIGHTHOUSE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 132 170.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 170.00 128 LIGHTHOUSE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -170.00 1010750148 EDWARD MOONEY o CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 22.63 164 LIGHTHOUSE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 135 16.17 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 10829 SE LINDEN ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 LIVE -000053-0000-06 11 10/14/2015 0.00 0.00 0.00 11.62 0.00 32.15 53 LIVE OAK CIR 10/14/2015 0.00 0.21 0.00 0.00 0.00 39.30 1111690169 ARTHUR DAY CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 10/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 67 LIVE OAK CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL o CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 139 31.61 14.58 0.00 0.00 1.12 MAGW-000108-0000-03 15 10/14/2015 0.00 0.00 0.00 4.25 0.00 51.56 108 MAGNOLIA WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 140 54.95 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 10/14/2015 0.00 0.00 0.00 6.36 0.00 77.01 109 MAGNOLIA WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 141 47.17 14.58 0.00 0.00 1.12 MAGW-000129-0000-02 15 10/14/2015 0.00 0.00 0.00 5.66 0.00 68.53 129 MAGNOLIA WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 142 35.50 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 10/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 163 MAGNOLIA WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 362 MAPLE AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 144 9.31 13.91 0.00 0.00 1.12 MARK -004229-0000-05 16 10/14/2015 0.00 0.00 0.00 5.66 0.00 30.00 4229 MARK ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 -2.70 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 SUSAN BERNABI CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 4243 MARK ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 10/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 19065 SE MAYO DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 147 0.00 14.42 0.00 0.00 1.12 MONA-019900-0106-07 16 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.47 19900 MONA RD #106 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 148 14.16 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 10/14/2015 0.00 0.00 0.00 7.75 0.00 37.61 4376 NICOLE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2151770111 THOMAS MAURICE CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 10/14/2015 0.00 0.00 0.00 8.32 0.00 40.19 4377 NICOLE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 150 20.79 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 58.31 244 OCEAN DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 10/14/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 152 16.17 29.16 0.00 0.00 2.24 OKLF-000025-0000-05 11 10/14/2015 0.00 0.00 0.00 4.28 0.00 52.13 25 OAKLEAF CT 10/14/2015 0.00 0.28 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 OAK RIDGE LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 154 11.83 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.35 9972 OAK TREE TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1130330137 MOLLY DANIELS CYCLE 1 155 100.56 14.58 0.00 0.00 1.12 PADD-000008-0000-03 13 10/14/2015 0.00 0.00 0.00 28.78 0.00 145.04 8 PADDOCK CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -1.15 1130740137 DEBORAH MONTEIRO CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19 PADDOCK CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 PADDOCK CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 158 6.93 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 12 PALMETTO WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 159 19.16 12.32 0.00 0.00 1.12 PEBB-003361-0000-06 02 10/14/2015 0.00 0.00 0.00 7.40 0.00 40.00 3361 PEBBLE PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 -7.44 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 3370 PEBBLE PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 28 PINEHILL E TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 162 10.62 9.55 0.00 0.00 1.12 PHTW-000002-0000-11 16 10/14/2015 0.00 0.00 0.00 2.87 0.00 24.16 2 PINEHILL W TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 ROBERT STEINER CYCLE 1 163 25.82 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 10/14/2015 0.00 0.00 0.00 3.70 0.00 45.22 5 PINEHILL W TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.41 2162160157 LAUREN STEWART CYCLE 1 164 23.10 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 10/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 53 PINEHILL W TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 165 604.97 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 10/14/2015 0.00 0.00 0.00 55.86 0.00 676.53 141 PINEHILL W TRL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 166 43.28 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 10/14/2015 0.00 0.00 0.00 0.00 0.00 58.98 216 PIRATES PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031800155 NEW PERSON CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 PNLN-018710-0000-05 03 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 18710 SE PINENEEDLE LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 168 18.48 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 39 PINETREE PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 10/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 46 POPLAR RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 170 13.86 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 10/14/2015 0.00 0.00 0.00 4.63 0.00 56.01 139 POINT CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 171 18.48 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 10/14/2015 0.00 0.00 0.00 5.04 0.00 61.04 19038 POINT DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON o CYCLE 1 172 37.50 0.00 0.00 0.00 0.00 PWKT-012052-0000-03 03 10/14/2015 0.00 0.00 0.00 0.00 0.00 37.50 12052 SE PRESTWICK TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 -200.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 12062 SE PRESTWICK TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 GARY MARQUEZ CYCLE 1 174 78.84 55.65 0.00 0.00 7.84 RBTD-019199-0000-08 19 10/14/2015 0.00 0.00 0.00 61.02 0.00 204.11 19199 SE ROBERT DR 10/14/2015 0.00 0.76 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 175 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 176 51.06 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 10/14/2015 0.00 0.00 0.00 16.70 0.00 83.46 18167 SE RIDGEVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 177 83.57 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 10/14/2015 0.00 0.00 0.00 24.82 0.00 124.09 18171 SE RIDGEVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 178 23.10 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 10/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 18216 SE RIDGEVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 179 13.86 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18219 SE RIDGEVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 180 25.41 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 10/14/2015 0.00 0.00 0.00 10.28 0.00 51.39 18299 SE RIDGEVIEW DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140140160 INGRID JOLI CYCLE 1 181 20.00 0.00 0.00 0.00 0.00 RDWD-000024-0000-06 14 10/14/2015 0.00 0.00 0.00 0.00 0.00 20.00 24 RIDGEWOOD CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -20.00 2140180169 JOHN OBER CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 10/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 36 RIDGEWOOD CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 184 4.62 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 10/14/2015 0.00 0.00 0.00 10.54 0.00 52.68 8 RIO VISTA DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 185 604.97 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 10/14/2015 0.00 0.00 0.00 155.17 0.00 775.84 18735 RIO VISTA DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 186 66.62 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 10/14/2015 0.00 0.00 0.00 20.59 0.00 102.91 18781 RIO VISTA DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 187 26.12 14.58 0.00 0.00 1.12 RSDN-019295-0003-02 15 10/14/2015 0.00 0.00 0.00 11.18 0.00 53.00 19295 N RIVERSIDE DR #3 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2151040117 BETTY WILLIAMS CYCLE 1 188 4.62 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 10/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 19625 N RIVERSIDE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 189 23.33 14.48 0.00 0.00 1.12 RSDN-019669-0000-07 15 10/14/2015 0.00 0.00 0.00 9.71 0.00 48.64 19669 N RIVERSIDE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1101600122 STEPHEN ZAMPINO CYCLE 1 190 245.63 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 10/14/2015 0.00 0.00 0.00 23.52 0.00 284.85 359 W RIVERSIDE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 10/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 407 W RIVERSIDE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 192 11.83 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 10/14/2015 0.00 0.00 0.00 6.82 0.00 34.35 4181 RUSSELL ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2172770732 BARRY DICKER CYCLE 1 193 21.78 6.22 0.00 0.00 1.12 RVCT-018343-0000-03 17 10/14/2015 0.00 0.00 0.00 16.70 0.00 45.82 18343 SE RIDGEVIEW CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061270179 CARROL CALKINS CYCLE 1 194 2.31 14.58 0.00 0.00 1.12 RVRD-000096-0000-07 06 10/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 96 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 195 62.37 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 10/14/2015 0.00 0.00 0.00 10.25 0.00 110.14 183 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 196 178.22 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 10/14/2015 0.00 0.00 0.00 19.42 0.00 235.16 211 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 197 18.48 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 304 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 10/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 316 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 BONNIE CONRAD CYCLE 1 199 13.86 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 344 RIVER DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 200 16.17 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 10/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 4455 RIVER PINES CT 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 202 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 10/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 203 46.60 14.40 0.00 0.00 1.12 RVRT-009397-0000-03 12 10/14/2015 0.00 0.00 0.00 15.72 0.00 77.84 9397 SE RIVER TER 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 204 135.43 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 10/14/2015 0.00 0.00 0.00 43.24 0.00 216.19 SCRIMSHAW WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 205 28.72 30.07 0.00 0.00 3.36 SDLB-000031-0000-04 13 10/14/2015 0.00 0.00 0.00 22.77 0.00 85.25 31 SADDLEBACK RD 10/14/2015 0.00 0.33 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 206 6.93 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18525 SE SEAGRAPE LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 207 27.72 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 10/14/2015 0.00 0.00 0.00 10.86 0.00 54.28 19026 SE SOUTHGATE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 208 16.49 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 10/14/2015 0.00 0.00 0.00 7.97 0.00 40.16 19046 SE SOUTHGATE DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1075650129 JAMES SHERIDAN CYCLE 1 209 18.48 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 10/14/2015 0.00 0.00 0.00 3.35 0.00 37.53 23 SHADY LN 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 STRB-000036-0000-02 05 10/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 36 STARBOARD WAY 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 211 6.93 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 10/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 SATURN AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 171 TEQUESTA DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 10/14/2015 0.00 0.00 0.00 2.11 0.00 22.43 9 TALL OAKS CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 214 99.41 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 10/14/2015 0.00 0.00 0.00 10.36 0.00 125.47 4 TRADEWINDS CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090450157 JOY BROCK CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 TTCD-000016-0000-05 09 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 16 TURTLE CREEK DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 22 TURTLE CREEK DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 10/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 27 TURTLE CREEK DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 218 60.81 26.60 0.00 0.00 2.24 TTCD-000030-0000-04 09 10/14/2015 0.00 0.00 0.00 10.18 0.00 100.00 30 TURTLE CREEK DR 10/14/2015 0.00 0.17 0.00 0.00 0.00 -52.38 1096000130 GEORGE WARRACK CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 10/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 194 TURTLE CREEK DR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 10/14/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #6 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 222 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 10/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 223 0.16 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.27 212 US 1 NORTH #13 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1037780182 ROBERT RUNNELS CYCLE 1 224 18.48 14.58 0.00 0.00 1.12 USIN-000560-0000-06 03 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 560 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 225 18.61 14.42 0.00 0.00 1.12 USIN-000566-0000-13 03 10/14/2015 0.00 0.00 0.00 3.07 0.00 37.22 566 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.33 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 226 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 10/14/2015 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 227 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 10/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 10/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 229 20.79 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 10/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 644 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 230 340.55 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 10/14/2015 0.00 0.00 0.00 32.06 0.00 388.31 722 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 231 66.99 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 10/14/2015 0.00 0.00 0.00 9.41 0.00 113.92 722 US HIGHWAY 1 NORTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 232 17.11 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 10/14/2015 0.00 0.00 0.00 1.57 0.00 34.38 US HIGHWAY 1 SOUTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 10/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY 1 SOUTH 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.13 1031812522 ED ESKANDARIAN CYCLE 1 234 293.83 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 10/14/2015 0.00 0.00 0.00 34.49 0.00 365.84 18125 SE VILLAGE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 -193.41 RECEIPT REPORT Date: 10/14/15 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 SCOTT BELAIR o CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 10/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 236 2.25 35.46 0.00 0.00 1.12 VLGC-018345-0000-01 03 10/14/2015 0.00 0.00 0.00 9.96 0.00 48.79 18345 SE VILLAGE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 237 2.31 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 10/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 18526 SE VILLAGE CIR 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 238 13.86 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 10/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 344 VENUS AVE 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 239 18.48 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 10/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 19954 WILKINSON LEAS RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 240 27.72 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 10/14/2015 0.00 0.00 0.00 10.86 0.00 54.28 19971 WILKINSON LEAS RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 10/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19986 WILKINSON LEAS RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 242 27.72 14.58 0.00 0.00 1.12 WLWR-000015-0000-03 14 10/14/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 WILLOW RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 243 23.49 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 10/14/2015 0.00 0.00 0.00 3.49 0.00 42.68 24 WILLOW RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2142150157 HIEU VAN DUONG CYCLE 1 244 16.17 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 10/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 WILLOW RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 245 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 10/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 246 7.28 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 10/14/2015 0.00 0.00 0.00 6.02 0.00 29.00 4154 WINGO ST 10/14/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 247 571.07 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 10/14/2015 0.00 0.00 0.00 57.53 0.00 644.30 WATERWAY RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE CYCLE 1 248 43.28 14.58 0.00 0.00 1.12 WTRW-019165-0000-04 02 10/14/2015 0.00 0.00 0.00 14.75 0.00 73.73 19165 WATERWAY RD 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 249 104.69 14.58 0.00 0.00 1.12 YCTC-000002-0000-02 08 10/14/2015 0.00 0.00 0.00 10.83 0.00 131.22 2 YACHT CLUB PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 250 78.29 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 10/14/2015 0.00 0.00 0.00 8.46 0.00 102.45 56 YACHT CLUB PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 251 120.53 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 10/14/2015 0.00 0.00 0.00 12.26 0.00 148.49 68 YACHT CLUB PL 10/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 251 Grand Total: 11,341.69 4,011.78 0.00 20.30 287.77 0.00 0.00 182.75 2,169.40 0.00 18,017.45 0.00 3.76 0.00 0.00 0.00 -548.18