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10/23/2015 (4)
RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 LISA&JOE KOPSICK CYCLE 1 1 191.39 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 10/23/2015 0.00 0.00 0.00 51.78 0.00 258.87 10457 SE BANYAN WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19142 BASIN ST 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 3 35.50 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 51.20 146 BEACON LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 123.76 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 161.28 147 BEACON LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 39.39 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 55.09 168 BEACON LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 6 211.73 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 227.43 BEACON LN -IRRIGATION 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 7 25.41 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 10/23/2015 0.00 0.00 0.00 3.70 0.00 44.81 369 BEACON ST 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 10/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032500138 JAMES M. O'DONNELL CYCLE 1 9 97.65 0.00 0.00 0.00 0.00 BRKR-012223-0000-03 03 10/23/2015 0.00 0.00 0.00 2.35 0.00 100.00 12223 SE BIRKDALE RUN 10/23/2015 0.00 0.00 0.00 0.00 0.00 -97.65 1032800128 JOSEPH T. WILLETT CYCLE 1 10 2.31 29.16 0.00 0.00 2.24 BRKR-012272-0000-02 03 10/23/2015 0.00 0.00 0.00 8.44 0.00 42.31 12272 SE BIRKDALE RUN 10/23/2015 0.00 0.16 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19101 SE BARDS DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 12 469.37 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 10/23/2015 0.00 0.00 0.00 43.65 0.00 528.72 11 BAY HARBOR RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 13 23.10 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 10/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 1 BAYVIEW CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 14 152.21 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 10/23/2015 0.00 0.00 0.00 15.11 0.00 183.02 11 BAYVIEW TERR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 10/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 16 58.84 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 10/23/2015 0.00 0.00 0.00 6.71 0.00 81.25 12 COUNTRY CLUB CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 17 35.08 14.41 0.00 0.00 1.12 CCDR-000224-0000-03 07 10/23/2015 0.00 0.00 0.00 4.61 0.00 55.22 224 COUNTRY CLUB DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 18 23.10 29.16 0.00 0.00 2.24 CCDR-000265-0000-02 07 10/23/2015 0.00 0.00 0.00 4.90 0.00 59.68 265 COUNTRY CLUB DR 10/23/2015 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 RICK&JILL HOWARD CYCLE 1 19 26.17 0.68 0.00 0.00 1.12 CCDR-000270-0000-04 07 10/23/2015 0.00 0.00 0.00 2.03 0.00 30.00 270 COUNTRY CLUB DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -25.85 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 10/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 359 COUNTRY CLUB DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19392 SE COUNTRY CLUB DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 22 109.97 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 10/23/2015 0.00 0.00 0.00 11.31 0.00 136.98 12 COCONUT LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 10/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 16 COCONUT LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 10/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 10 CHAPEL CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 25 7.16 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 10/23/2015 0.00 0.00 0.00 2.03 0.00 24.89 21 CHAPEL CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2197120135 THOMAS GORE CYCLE 1 26 19.96 21.00 0.00 0.00 1.12 CHCT-000030-0000-03 19 10/23/2015 0.00 0.00 0.00 2.66 0.00 45.00 30 CHAPEL CT 10/23/2015 0.00 0.26 0.00 0.00 0.00 16.20 2162080149 ERIC & KRISTAL CHILD CYCLE 1 27 23.67 15.34 0.00 0.00 1.12 CHST-000033-0000-04 16 10/23/2015 0.00 0.00 0.00 3.49 0.00 44.00 33 CHESTNUT TRL 10/23/2015 0.00 0.38 0.00 0.00 0.00 30.23 1012090115 JUPITER INLET COLONY CYCLE 1 28 88.85 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 104.55 COLONY RD -IRRIGATION 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 29 78.29 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 93.99 50 COLONY RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CLR -003818-0155-08 20 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #155 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 31 4.56 14.41 0.00 0.00 1.12 CLR -003900-013A-04 20 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.18 3900 COUNTY LINE RD #13A 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 33 0.16 14.58 0.00 0.00 1.12 CRLP-003360-0000-02 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.79 3360 CORAL PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1020950119 BARBARA BREMEKAMP CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 3376 CORAL PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 35 9.49 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.43 9353 SE COVE POINT ST 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1079594540 VERNER KRAGH CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 10/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 RUTH GROVER o CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 10/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 350 N CYPRESS DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 10/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 407 N CYPRESS DR #5 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL CYCLE 1 40 16.14 5.91 0.00 0.00 1.12 CYPN-000415-006E-04 14 10/23/2015 0.00 0.00 0.00 1.83 0.00 25.00 415 N CYPRESS DR #6E 10/23/2015 0.00 0.00 0.00 0.00 0.00 -14.27 2141720184 KIMBERLY BONUVENTO CYCLE 1 41 16.17 29.16 0.00 0.00 2.24 CYPN-000417-011E-08 14 10/23/2015 0.00 0.00 0.00 4.27 0.00 52.07 417 N CYPRESS DR #11E 10/23/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 10/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 422 N CYPRESS DR #A 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 43 51.06 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 10/23/2015 0.00 0.00 0.00 6.01 0.00 72.77 597 N CYPRESS DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 44 13.69 14.40 0.00 0.00 1.12 DANL-019175-0000-01 17 10/23/2015 0.00 0.00 0.00 7.40 0.00 36.61 19175 SE DANIEL LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 10/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 46 DOGWOOD RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 10/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 704 DEL SOL CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 47 4.62 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 10/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 534 N DOVER RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 10/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 49 9.14 14.43 0.00 0.00 1.12 DVRN-000574-0000-03 10 10/23/2015 0.00 0.00 0.00 1.07 0.00 26.00 574 N DOVER RD 10/23/2015 0.00 0.24 0.00 0.00 0.00 28.35 1070350332 G. CLAY BAYNHAM CYCLE 1 50 70.51 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 10/23/2015 0.00 0.00 0.00 7.69 0.00 93.90 8 EASTWINDS CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.07 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 51 31.61 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 10/23/2015 0.00 0.00 0.00 4.25 0.00 51.56 391 EVERGREEN AVE 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 54 14.16 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 10/23/2015 0.00 0.00 0.00 7.40 0.00 37.26 18329 SE FEDERAL HWY 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO o CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18578 SE FERLAND CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 56 25.41 29.16 0.00 0.00 2.24 FRNW-019093-0000-06 19 10/23/2015 0.00 0.00 0.00 11.61 0.00 68.70 19093 SE FERNWOOD DR 10/23/2015 0.00 0.28 0.00 0.00 0.00 2.89 1088500124 JOSE MEDINA CYCLE 1 57 18.16 28.48 0.00 0.00 2.24 FRVE-000098-0000-02 08 10/23/2015 0.00 0.00 0.00 4.48 0.00 53.86 98 FAIRVIEW EAST 10/23/2015 0.00 0.50 0.00 0.00 0.00 32.22 1085450111 MARTIN GILDAEMEYER CYCLE 1 58 30.03 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 10/23/2015 0.00 0.00 0.00 6.08 0.00 73.63 76 FAIRVIEW WEST 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 59 0.37 36.03 0.00 0.00 1.12 FRVW-000112-0000-01 08 10/23/2015 0.00 0.00 0.00 3.38 0.00 40.90 112 FAIRVIEW WEST 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1065800118 J. H. BROWN JR. CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 10/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 223 FAIRWAY EAST 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 10/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 223 GOLF CLUB CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 10/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 188 GOLFVIEW DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 10/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 277 GOLFVIEW DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 64 9.15 14.44 0.00 0.00 1.12 GLFS-019202-0000-03 05 10/23/2015 0.00 0.00 0.00 6.24 0.00 30.95 19202 GULFSTREAM DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19377 GULFSTREAM DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 66 36.83 43.60 0.00 0.00 3.36 GRDD-019790-0000-03 19 10/23/2015 0.00 0.00 0.00 21.04 0.00 105.42 19790 GARDENIA DR 10/23/2015 0.00 0.59 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 67 279.53 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 295.23 GUARDHOUSE 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 68 18.48 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 10/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 19963 HIBISCUS DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 69 25.18 1.67 0.00 0.00 1.12 HICK -000089-0000-06 16 10/23/2015 0.00 0.00 0.00 2.03 0.00 30.00 89 HICKORY HILL RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 -24.39 1130540159 WAYNE LANSDOWNE CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 5 SE HITCHINGPOST CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 12 SE HITCHINGPOST CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 72 11.63 25.23 0.00 0.00 2.24 HOBT-010808-0000-02 17 10/23/2015 0.00 0.00 0.00 10.75 0.00 50.00 10808 SE HOBART ST 10/23/2015 0.00 0.15 0.00 0.00 0.00 -1.32 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 RANDY FREITAL CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 HOME -019036-0000-01 19 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19036 SE HOMEWOOD AVE 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 74 2.31 14.58 0.00 0.00 1.12 HOME -019046-0000-02 19 10/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19046 SE HOMEWOOD AVE 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 75 40.62 14.36 0.00 0.00 1.12 INCR-000148-0000-12 02 10/23/2015 0.00 0.00 0.00 3.90 0.00 60.00 148 INTRACOASTAL CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -13.31 1034330219 JOSEPH BILLERA CYCLE 1 76 50.82 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 10/23/2015 0.00 0.00 0.00 31.23 0.00 156.13 12048 SE INTRACOASTAL CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 77 74.40 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 10/23/2015 0.00 0.00 0.00 22.53 0.00 112.63 19791 JASMINE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 78 9.32 15.07 0.00 0.00 1.12 JASM-019895-0000-02 19 10/23/2015 0.00 0.00 0.00 6.24 0.00 32.00 19895 JASMINE DR 10/23/2015 0.00 0.25 0.00 0.00 0.00 21.95 2198290126 CYNTHIA A PEARSON CYCLE 1 79 13.86 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 10/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 19946 JASMINE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 80 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 10/23/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -68.44 2198280132 FLORENCE COFFMAN CYCLE 1 81 35.50 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 10/23/2015 0.00 0.00 0.00 12.81 0.00 64.01 19980 JASMINE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 82 78.29 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 10/23/2015 0.00 0.00 0.00 23.50 0.00 117.49 18895 SE JUPITER INLET WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 83 77.62 14.46 0.00 0.00 1.12 JINW-018897-0000-01 02 10/23/2015 0.00 0.00 0.00 23.50 0.00 116.70 18897 SE JUPITER INLET WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831280 ROBERT PHELPS CYCLE 1 84 121.57 29.16 0.00 0.00 2.24 LAND -009706-0000-08 07 10/23/2015 0.00 0.00 0.00 38.26 0.00 191.90 9706 SE LANDING PL 10/23/2015 0.00 0.67 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 85 51.06 14.58 0.00 0.00 1.12 LAND -009726-0000-03 07 10/23/2015 0.00 0.00 0.00 16.70 0.00 83.46 9726 SE LANDING PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 86 35.50 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 10/23/2015 0.00 0.00 0.00 12.81 0.00 64.01 10424 SE LEATHERBACK TER 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 87 9.24 29.16 0.00 0.00 2.24 LEEW-000019-0000-02 05 10/23/2015 0.00 0.00 0.00 3.66 0.00 44.51 19 LEEWARD CIR 10/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 10661 SE LE PARC 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 89 119.87 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 157.39 77 LIGHTHOUSE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 90 66.62 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 82.32 101 LIGHTHOUSE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 91 115.25 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 130.95 117 LIGHTHOUSE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 92 1.64 0.68 0.00 0.00 1.12 LIVE -000007-0000-03 11 10/23/2015 0.00 0.00 0.00 4.61 0.00 8.05 7 LIVE OAK CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 10/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18470 SE LAKESIDE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 94 35.12 4.66 0.00 0.00 1.12 LKDR-018500-0000-05 17 10/23/2015 0.00 0.00 0.00 31.42 0.00 72.32 18500 SE LAKESIDE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 10/23/2015 0.00 0.00 0.00 19.61 0.00 98.04 5 LOGGERHEAD LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 MAGW-000111-0000-02 15 10/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 MAGNOLIA WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 97 35.50 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 10/23/2015 0.00 0.00 0.00 4.09 0.00 55.81 133 MAGNOLIA WAY 10/23/2015 0.00 0.52 0.00 0.00 0.00 37.77 2151039987 FATIMA BRECHT CYCLE 1 98 42.92 6.18 0.00 0.00 0.00 MAGW-000157-0000-02 15 10/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 10/23/2015 0.00 0.90 0.00 0.00 0.00 211.01 2190760126 RONALD J HOSTETLER CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 19196 SE MAYO DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 MONA-019900-0105-07 16 10/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #105 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #106 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 4424 NICOLE CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 103 218.51 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 234.21 1 OCEAN DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 104 164.27 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 179.97 13 OCEAN DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 105 125.81 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 141.51 IRRIG OCEAN DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 10/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 OAKLAND CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 10/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3345 PEBBLE PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 108 20.79 29.16 0.00 0.00 2.24 PHTW-000032-0000-04 16 10/23/2015 0.00 0.00 0.00 4.69 0.00 57.13 32 PINEHILL W TRL 10/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930169 KIRT T. LINDEMAN CYCLE 1 109 70.51 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 86.21 217 PIRATES PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 110 62.07 14.36 0.00 0.00 1.12 PNTC-000020-0000-02 14 10/23/2015 0.00 0.00 0.00 2.45 0.00 80.00 20 PINETREE CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -50.69 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 111 83.57 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 10/23/2015 0.00 0.00 0.00 24.82 0.00 124.09 19242 PINETREE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 10/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18164 SE RIDGEVIEW DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 114 109.97 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 10/23/2015 0.00 0.00 0.00 31.42 0.00 157.09 18778 RIO VISTA DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19649 N RIVERSIDE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 116 103.77 14.45 0.00 0.00 1.12 RSDN-019687-0000-12 15 10/23/2015 0.00 0.00 0.00 30.10 0.00 149.44 19687 N RIVERSIDE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. CYCLE 1 117 0.00 14.58 0.00 0.00 1.12 RSDW-000370-0000-02 10 10/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 370 W RIVERSIDE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 118 27.72 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 10/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 10125 SE ROYAL TERN WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 119 184.61 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 10/23/2015 0.00 0.00 0.00 50.08 0.00 250.39 10419 SE RIDGEVIEW CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 120 27.72 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 10/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 18320 SE RIDGEVIEW CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 10/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 56 RIVER DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 DEAN&ROBIN KORAVOS CYCLE 1 122 428.69 14.58 0.00 0.00 1.12 RVRD-000163-0000-06 06 10/23/2015 0.00 0.00 0.00 39.99 0.00 484.38 163 RIVER DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 123 51.06 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 10/23/2015 0.00 0.00 0.00 16.70 0.00 83.46 4440 RIVER PINES CT 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 124 23.10 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 10/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 18721 SE RIVER RIDGE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 125 7.16 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.52 18780 SE RIVER RIDGE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2172562621 HESTER W SIEBREGHT CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 RVRR-018795-0000-02 17 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18795 SE RIVER RIDGE RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 BRIAN ZIMMS CYCLE 1 127 27.72 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 10/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 9396 SE RIVER TER 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19970 SCRIMSHAW WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 129 192.25 0.39 0.00 0.00 1.12 SCRM-019986-REDO-07 02 10/23/2015 0.00 0.00 0.00 6.24 0.00 200.00 19986 SCRIMSHAW WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 -192.00 1130940132 RONALD R. FLANSBURG CYCLE 1 130 39.39 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 10/23/2015 0.00 0.00 0.00 13.78 0.00 68.87 23 SADDLEBACK RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 10/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19181 SE SUDDARD DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 134 23.10 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 10/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 19151 SE SOUTHGATE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 135 5.04 43.03 0.00 0.00 1.12 SHLT-000194-0000-08 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 49.61 194 SHELTER LN 10/23/2015 0.00 0.42 0.00 0.00 0.00 32.78 1012170157 PETER CORNWELL o CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 10/23/2015 0.00 0.00 0.00 0.00 0.00 22.63 197 SHELTER LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 137 125.81 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 10/23/2015 0.00 0.00 0.00 35.38 0.00 176.89 10507 SE SILVER PALM WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 STRN-000355-0000-03 11 10/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 355 SATURN AVE 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 139 35.50 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 10/23/2015 0.00 0.00 0.00 4.61 0.00 55.81 169 TEQUESTA DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 140 35.50 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 10/23/2015 0.00 0.00 0.00 4.61 0.00 55.81 175C TEQUESTA DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 141 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 10/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 10/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 435 TEQUESTA DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 10/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #10 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 10/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 11842 SE TIFFANY WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 BRIAN J. JACKSON CYCLE 1 145 513.87 3.82 0.00 0.00 0.00 TIFW-011922-0000-03 02 10/23/2015 0.00 0.00 0.00 0.00 0.00 550.00 11922 SE TIFFANY WAY 10/23/2015 0.00 32.31 0.00 0.00 0.00 3,847.25 1111160522 COLLETTE MARIE CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 TLOK-000014-0000-02 11 10/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 14 TALL OAKS CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 10/23/2015 0.00 0.00 0.00 1.25 0.00 17.11 42 TALL OAKS CIR 10/23/2015 0.00 0.16 0.00 0.00 0.00 27.34 1111150731 JUSTIN REBMAN CYCLE 1 148 26.35 14.58 0.00 0.00 1.12 TLOK-000042-0000-13 11 10/23/2015 0.00 0.00 0.00 2.40 0.00 44.45 42 TALL OAKS CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -17.11 1052770112 KARL HOFFMAN CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 10/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 35 TRADEWINDS CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 150 59.06 29.16 0.00 0.00 2.24 TTCD-000064-0000-02 09 10/23/2015 0.00 0.00 0.00 9.38 0.00 100.00 64 TURTLE CREEK DR 10/23/2015 0.00 0.16 0.00 0.00 0.00 -59.06 1092900129 ARTHUR HANOIAN o CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 10/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 98 TURTLE CREEK DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 10/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 153 11.43 14.43 0.00 0.00 1.12 TTCD-000115-0000-02 09 10/23/2015 0.00 0.00 0.00 6.76 0.00 34.00 115 TURTLE CREEK DR 10/23/2015 0.00 0.26 0.00 0.00 0.00 37.02 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 149 TURTLE CREEK DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 206 TURTLE CREEK DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 156 11.55 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 10/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 40 TORTOISE LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 10/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 173 US HIGHWAY 1 NORTH 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 10/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #11 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 159 178.22 36.40 0.00 0.00 1.12 USIN-000220-0000-05 03 10/23/2015 0.00 0.00 0.00 19.42 0.00 235.16 220 US HIGHWAY 1 NORTH 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 160 210.00 40.56 0.00 0.00 3.36 USIN-018101-0000-03 02 10/23/2015 0.00 0.00 0.00 68.56 0.00 324.08 18101 US HIGHWAY 1 NORTH 10/23/2015 0.00 1.60 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 10/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 18137 US HIGHWAY 1 NORTH 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 162 2.31 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 10/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 273 US HIGHWAY 1 SOUTH 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/23/15 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 163 63.36 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 10/23/2015 0.00 0.00 0.00 24.97 0.00 125.85 17870 SE VILLAGE CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.99 1033500114 JOSEPH DELLARATTA CYCLE 1 164 27.72 29.16 0.00 0.00 2.24 VLGC-018385-0000-01 03 10/23/2015 0.00 0.00 0.00 14.80 0.00 74.22 18385 SE VILLAGE CIR 10/23/2015 0.00 0.30 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 10/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18526 SE VILLAGE CIR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 166 4.62 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 10/23/2015 0.00 0.00 0.00 10.54 0.00 53.10 18585 SE VILLAGE CIR 10/23/2015 0.00 0.42 0.00 0.00 0.00 52.68 1030400126 PATRICIA CAPALDI CYCLE 1 167 0.00 0.00 0.00 0.00 0.00 VLGD-011862-0000-02 03 10/23/2015 0.00 0.00 0.00 9.92 0.00 9.92 11862 SE VILLAGE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 168 51.06 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 10/23/2015 0.00 0.00 0.00 16.70 0.00 83.46 11872 SE VILLAGE DR 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 169 4.83 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 10/23/2015 0.00 0.00 0.00 5.09 0.00 25.62 19858 WILKINSON LEAS RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 10/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 11793 SE WILLIAM LN 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 171 16.17 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 10/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 WILLOW RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 172 55.14 14.38 0.00 0.00 1.12 WLWR-000055-0000-02 14 10/23/2015 0.00 0.00 0.00 6.36 0.00 77.00 55 WILLOW RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 -0.94 2142580130 ROBERT MILLER CYCLE 1 173 215.91 58.32 0.00 0.00 4.48 WLWR-000080-0000-03 14 10/23/2015 0.00 0.00 0.00 25.09 0.00 306.01 80 WILLOW RD 10/23/2015 0.00 2.21 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 174 146.93 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 10/23/2015 0.00 0.00 0.00 40.66 0.00 203.29 10100 SE WHITE PELICAN WAY 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 175 62.62 13.71 0.00 0.00 1.12 WTRW-000059-0000-01 02 10/23/2015 0.00 0.00 0.00 20.59 0.00 98.04 59 WATERWAY RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 10/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19200 WATERWAY RD 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 177 18.48 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 10/23/2015 0.00 0.00 0.00 5.04 0.00 61.04 91 YACHT CLUB PL 10/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 177 Grand Total: 7,976.33 2,964.75 0.00 0.00 212.80 0.00 0.00 0.00 1,452.50 0.00 12,650.09 0.00 43.71 0.00 0.00 0.00 3,809.99