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10/27/2015 (4)
RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 ACORN CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 10/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 0.00 14.21 0.00 0.00 1.12 BANW-010481-0000-04 12 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.26 10481 SE BANYAN WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 5 401.20 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 10/27/2015 0.00 0.00 0.00 109.68 0.00 548.40 605 S BEACH RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 6 2.31 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 106 BEECHWOOD TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 113 BEECHWOOD TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 8 31.61 14.58 0.00 0.00 0.64 BCNL-000144-0000-05 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 47.31 144 BEACON LN 10/27/2015 0.00 0.48 0.00 0.00 0.00 51.68 1011430170 STEVE FAY CYCLE 1 9 13.73 36.07 0.00 0.00 1.12 BCNL-000152-0000-07 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 50.92 152 BEACON LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIE AITKEN CYCLE 1 10 43.12 5.76 0.00 0.00 1.12 BCNL-000171-0000-04 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 -21.43 1110170154 CHARLES ALSUP CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 368 BEACON ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 376 BEACON ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 13 11.56 14.59 0.00 0.00 1.12 BCNS-000423-0000-02 10 10/27/2015 0.00 0.00 0.00 2.45 0.00 30.00 423 BEACON ST 10/27/2015 0.00 0.28 0.00 0.00 0.00 29.68 1051290149 WILLIAM DALY CYCLE 1 14 189.47 29.16 0.00 0.00 2.24 BIMR-004916-0000-04 05 10/27/2015 0.00 0.00 0.00 54.92 0.00 276.79 4916 BIMINI RD 10/27/2015 0.00 1.00 0.00 0.00 0.00 -1.21 1051360133 FRANK SEARING CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 10/27/2015 0.00 0.00 0.00 12.81 0.00 64.01 4967 BIMINI RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 BUNKER PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 17 2.31 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 11971 SE BIRKDALE RUN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 10/27/2015 0.00 0.00 0.00 3.99 0.00 19.69 12128 SE BIRKDALE RUN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 THOMAS S HAY CYCLE 1 19 0.00 14.58 0.00 0.00 1.12 BRKR-012176-0000-02 03 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 12176 SE BIRKDALE RUN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 12247 SE BIRKDALE RUN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 10/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 2 BAY HARBOR RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 BAYVIEW CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 23 140.58 29.16 0.00 0.00 2.24 BYVR-000035-0000-02 07 10/27/2015 0.00 0.00 0.00 15.42 0.00 188.45 35 BAYVIEW RD 10/27/2015 0.00 1.05 0.00 0.00 0.00 -0.67 2142430139 STEPHEN VIADA CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 10/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 84 CAMELIA CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 4915 CARIBBEAN CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 26 115.25 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 10/27/2015 0.00 0.00 0.00 32.74 0.00 163.69 19381 CARIBBEAN CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 27 35.50 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 10/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 20 COUNTRY CLUB CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 225 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 274 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 319 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 32 7.47 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 10/27/2015 0.00 0.00 0.00 1.83 0.00 25.00 326 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -2.85 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600131 19472 COUNTRY CLUB LLC. CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CCDS-019472-0000-03 05 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19472 SE COUNTRY CLUB DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 35 70.51 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 10/27/2015 0.00 0.00 0.00 7.76 0.00 93.97 13 CHAPEL CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 36 13.23 3.41 0.00 0.00 1.12 CHPC-000018-0000-04 19 10/27/2015 0.00 0.00 0.00 2.24 0.00 20.00 18 CHAPEL CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -11.07 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 CHRISTINA MC FARLAND CYCLE 1 37 22.33 14.09 0.00 0.00 1.12 CHPL-000153-0000-05 19 10/27/2015 0.00 0.00 0.00 3.49 0.00 41.03 153 CHAPEL LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 40 146.93 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 162.63 53 COLONY RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 41 157.49 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 173.19 53 COLONY RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1C 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #2A 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #12A 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA % CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY % CYCLE 1 48 0.32 2.00 0.00 0.00 0.00 CLR -003900-020C-03 20 10/27/2015 0.00 0.00 0.00 0.00 0.00 2.32 3900 COUNTY LINE RD #20C 10/27/2015 0.00 0.00 0.00 0.00 0.00 19.83 2200840140 ROSE DEROSA CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003900-026B-04 20 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #26B 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR % CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 51 36.96 29.16 0.00 0.00 2.24 CLR -004170-0000-02 19 10/27/2015 0.00 0.00 0.00 17.10 0.00 85.81 4170 COUNTY LINE RD 10/27/2015 0.00 0.35 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 10/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 4214 COUNTY LINE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 53 58.84 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 10/27/2015 0.00 0.00 0.00 18.64 0.00 93.18 4352 COLLETTE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 54 39.39 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 10/27/2015 0.00 0.00 0.00 13.78 0.00 68.87 4368 COLLETTE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 JOHNNY B DAVIS CYCLE 1 55 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 10/27/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 56 11.55 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 10/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 4377 COLLETTE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 17440 SE CONCH BAR RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 10/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 17441 SE CONCH BAR RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 10/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 9962 SE CANARY PALM WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 60 10.49 14.15 0.00 0.00 1.12 CRCH-000355-0000-05 11 10/27/2015 0.00 0.00 0.00 2.24 0.00 28.00 355 CHURCH RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 -1.53 2141960152 HEATHER SAIEG CYCLE 1 61 6.93 29.16 0.00 0.00 2.24 CYPN-000407-003A-05 14 10/27/2015 0.00 0.00 0.00 3.45 0.00 41.96 407 N CYPRESS DR #3A 10/27/2015 0.00 0.18 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 62 0.00 14.37 0.00 0.00 1.12 DHRT-011711-0000-03 19 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.42 11711 SE DOHERTY ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON CYCLE 1 63 0.14 30.04 0.00 0.00 3.36 DLSL-000101-0000-04 20 10/27/2015 0.00 0.00 0.00 4.44 0.00 38.16 101 DEL SOL CIR 10/27/2015 0.00 0.18 0.00 0.00 0.00 0.00 2203022053 NEW PERSON CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 DLSL-000302-0000-03 20 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 302 DEL SOL CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON CYCLE 1 66 0.00 14.41 0.00 0.00 1.12 DVRN-000530-0000-03 10 10/27/2015 0.00 0.00 0.00 1.41 0.00 16.94 530 N DOVER RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 67 6.93 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 546 N DOVER RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 69 9.40 14.24 0.00 0.00 1.12 ELM -000370-0000-02 10 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.00 370 ELM AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.38 1070350813 DOROTHY M CAMPBELL CYCLE 1 70 146.93 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 10/27/2015 0.00 0.00 0.00 14.63 0.00 177.26 30 EASTWINDS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 71 55.66 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 10/27/2015 0.00 0.00 0.00 17.67 0.00 89.03 17885 SE FEDERAL HWY #1 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1021720321 GRANT'S LANDING LLC CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 FEDH-018261-0000-02 02 10/27/2015 0.00 0.00 0.00 5.06 0.00 30.00 18261 SE FEDERAL HWY 10/27/2015 0.00 0.00 0.00 0.00 0.00 1.18 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 73 374.78 36.04 0.00 0.00 1.12 FEDH-018487-0000-04 02 10/27/2015 0.00 0.00 0.00 104.03 0.00 515.97 18487 SE FEDERAL HWY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 74 532.96 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 10/27/2015 0.00 0.00 0.00 162.65 0.00 813.23 18903 SE FEDERAL HWY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 10/27/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 10/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 19064 SE FEARNLEY DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191080211 NAOMI BLANKENSHIP CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 FRNL-019103-0000-11 19 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19103 SE FEARNLEY DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 69 FAIRVIEW EAST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 79 78.29 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 10/27/2015 0.00 0.00 0.00 8.46 0.00 102.45 90 FAIRVIEW EAST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 81 35.67 14.44 0.00 0.00 1.12 FRVW-000067-0000-02 08 10/27/2015 0.00 0.00 0.00 4.61 0.00 55.84 67 FAIRVIEW WEST 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.50 1085400123 RICK GOMES CYCLE 1 82 20.79 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 10/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 FAIRVIEW WEST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 83 132.72 29.16 0.00 0.00 2.24 FRVW-000131-0000-04 08 10/27/2015 0.00 0.00 0.00 14.72 0.00 179.89 131 FAIRVIEW WEST 10/27/2015 0.00 1.05 0.00 0.00 0.00 -0.59 1065700119 ROBERT MITSCHER CYCLE 1 84 11.12 14.04 0.00 0.00 1.12 FWYE-000224-0000-01 06 10/27/2015 0.00 0.00 0.00 2.45 0.00 28.73 224 FAIRWAY EAST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 FWYN-000326-0000-01 06 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 326 FAIRWAY NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 10/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 364 FAIRWAY NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 89 0.00 29.16 0.00 0.00 2.24 FWYW-000231-0000-01 06 10/27/2015 0.00 0.00 0.00 2.82 0.00 34.38 231 FAIRWAY WEST 10/27/2015 0.00 0.16 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 90 23.10 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 10/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 86 GOLFVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 JOHN & LOUISE VADALA CYCLE 1 91 4.62 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 87 GOLFVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 GLFD-000141-0000-01 08 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 141 GOLFVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 93 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 10/27/2015 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -119.18 1081290119 DOROTHY MARIANO CYCLE 1 94 16.17 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 10/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 273 GOLFVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 95 162.31 11.01 0.00 0.00 0.00 GLFD-000281-0000-04 08 10/27/2015 0.00 0.00 0.00 0.00 0.00 175.00 281 GOLFVIEW DR 10/27/2015 0.00 1.68 0.00 0.00 0.00 309.92 1050980111 ELIZABETH FRENCH CYCLE 1 96 4.62 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 10/27/2015 0.00 0.00 0.00 3.80 0.00 45.94 152 GULFSTREAM DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 97 9.24 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 10/27/2015 0.00 0.00 0.00 4.21 0.00 50.97 156 GULFSTREAM DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 98 54.95 14.58 0.00 0.00 1.12 GLFS-019393-0000-01 05 10/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 19393 GULFSTREAM DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19982 GARDENIA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 100 23.10 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 10/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 13057 SE GREEN TURTLE WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 101 43.28 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 10/27/2015 0.00 0.00 0.00 14.75 0.00 73.73 13058 SE GREEN TURTLE WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19805 HIBISCUS DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 HICK-000062-0000-01 16 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 HICKORY HILL RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 HICK-000090-0000-12 16 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 90 HICKORY HILL RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 10/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19042 SE HILLCREST DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 10945 SE HARKEN TER 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 10/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 109 16.17 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 10/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18420 SE HERITAGE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 110 150.00 0.00 0.00 0.00 0.00 INCT-012008-0000-02 03 10/27/2015 0.00 0.00 0.00 3.85 0.00 153.85 12008 SE INTRACOASTAL CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 -150.00 1021791610 ALAN ARMOUR CYCLE 1 111 23.10 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 10/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 17553 SE INDIAN HILLS DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 112 16.17 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 10/27/2015 0.00 0.00 0.00 7.97 0.00 39.84 18211 SE ISLAND DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 19874 JASMINE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 114 2.31 14.58 0.00 0.00 1.12 JASM-019950-0000-02 19 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 19950 JASMINE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 115 6.93 14.58 0.00 0.00 1.12 LAND-009646-0001-06 06 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 9646 SE LANDING PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 116 313.43 14.58 0.00 0.00 1.12 LAND-009666-0001-04 07 10/27/2015 0.00 0.00 0.00 82.29 0.00 411.42 9666 SE LANDING PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 117 39.39 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 10/27/2015 0.00 0.00 0.00 13.78 0.00 68.87 10375 SE LEATHERBACK TER 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 118 29.07 20.06 0.00 0.00 0.00 LEIG-000320-0000-06 11 10/27/2015 0.00 0.00 0.00 0.00 0.00 50.00 320 LEIGH RD 10/27/2015 0.00 0.87 0.00 0.00 0.00 89.91 1010590152 R BRIAN WRIGHT CYCLE 1 119 320.21 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 335.91 76 LIGHTHOUSE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 120 16.17 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 53.69 86 LIGHTHOUSE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 121 252.41 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 268.11 89 LIGHTHOUSE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 122 48.21 29.11 0.00 0.00 2.24 LIGH-000105-0000-05 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 79.88 105 LIGHTHOUSE DR 10/27/2015 0.00 0.32 0.00 0.00 0.00 -0.48 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 123 0.15 14.40 0.00 0.00 1.12 LIGH-000108-0000-01 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 15.67 108 LIGHTHOUSE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1021942251 KAREN WOLTERS % CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 LIME-017109-0000-04 02 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 125 54.95 14.58 0.00 0.00 1.12 LIME-017118-0000-01 02 10/27/2015 0.00 0.00 0.00 17.67 0.00 88.32 17118 SE LIMERICK CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 126 245.63 14.58 0.00 0.00 1.12 LIME-017139-0000-01 02 10/27/2015 0.00 0.00 0.00 65.34 0.00 326.67 17139 SE LIMERICK CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 MANOR REALTY TRUST CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 LIME-017159-0000-01 02 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 17159 SE LIMERICK CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 128 997.08 0.00 0.00 0.00 0.00 LIME-017179-0000-02 02 10/27/2015 0.00 0.00 0.00 2.92 0.00 1,000.00 17179 SE LIMERICK CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 -997.08 1111650634 ELIZABETH PENN CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 LIVE-000011-0000-13 11 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 11 LIVE OAK CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 130 6.93 13.92 0.00 0.00 1.12 LIVE-000076-0000-05 11 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.00 76 LIVE OAK CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1111690657 STUART GORDON CYCLE 1 131 66.32 3.86 0.00 0.00 1.12 LIVE-000087-0000-05 11 10/27/2015 0.00 0.00 0.00 3.70 0.00 75.00 87 LIVE OAK CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -59.59 2172580561 JAY WEINGARTEN CYCLE 1 132 23.10 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 10/27/2015 0.00 0.00 0.00 9.71 0.00 48.51 18711 SE LAKESIDE WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18045 SE LAUREL LEAF LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 134 20.79 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 10/27/2015 0.00 0.00 0.00 3.28 0.00 39.77 4 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 10/27/2015 0.00 0.00 0.00 3.70 0.00 44.81 7 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN % CYCLE 1 136 71.26 1.00 0.00 0.00 1.12 LOCR-000040-0000-05 11 10/27/2015 0.00 0.00 0.00 1.62 0.00 75.00 40 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -71.10 1111180328 ELIZABETH WINSHIP CYCLE 1 137 9.49 12.36 0.00 0.00 1.12 LOCR-000048-0000-02 11 10/27/2015 0.00 0.00 0.00 2.03 0.00 25.00 48 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -3.61 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 65 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 139 0.00 12.35 0.00 0.00 1.12 LOCR-000073-0000-07 11 10/27/2015 0.00 0.00 0.00 1.41 0.00 15.00 73 LAUREL OAKS CIR 10/27/2015 0.00 0.12 0.00 0.00 0.00 15.35 1111160973 CAROL NOWINSKI % CYCLE 1 140 0.00 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 LAUREL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 1 LOGGERHEAD LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 142 36.96 58.32 0.00 0.00 4.48 LOGG-000011-0000-05 09 10/27/2015 0.00 0.00 0.00 24.96 0.00 125.41 11 LOGGERHEAD LN 10/27/2015 0.00 0.69 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 143 66.62 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 10/27/2015 0.00 0.00 0.00 7.41 0.00 89.73 106 MAGNOLIA WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 144 35.50 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 10/27/2015 0.00 0.00 0.00 4.61 0.00 55.81 125 MAGNOLIA WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720152 MACKENZIE SCHMALZLE CYCLE 1 145 4.62 14.55 0.00 0.00 1.12 MARS-000356-0000-05 11 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.12 356 MARS AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 146 43.89 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 10/27/2015 0.00 0.00 0.00 14.54 0.00 176.05 1 MAIN ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 10/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 148 34.65 29.16 0.00 0.00 2.24 NICO-004355-0000-04 15 10/27/2015 0.00 0.00 0.00 16.80 0.00 83.17 4355 NICOLE CIR 10/27/2015 0.00 0.32 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 149 23.59 14.58 0.00 0.00 1.12 NICO-004432-0000-07 15 10/27/2015 0.00 0.00 0.00 9.71 0.00 49.00 4432 NICOLE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.49 1010220128 MR&MRS NAPOLI CYCLE 1 150 48.51 36.40 0.00 0.00 1.12 OCEA-000009-0000-02 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 86.03 9 OCEAN DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 151 54.95 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 70.65 10 OCEAN DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 27.25 35 OCEAN DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 153 16.17 14.58 0.00 0.00 1.47 OCEA-000046-0000-06 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 32.22 46 OCEAN DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 154 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 10/27/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 155 13.86 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 10/27/2015 0.00 0.00 0.00 0.00 0.00 131.48 401 OLD DIXIE HWY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 156 13.86 29.16 0.00 0.00 2.24 OKLD-000024-0000-07 11 10/27/2015 0.00 0.00 0.00 4.06 0.00 49.55 24 OAKLAND CT 10/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 157 2.31 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 9923 OAK TREE TER 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-03 13 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 159 23.49 14.58 0.00 0.00 1.12 PEBB-003311-0000-05 02 10/27/2015 0.00 0.00 0.00 9.71 0.00 48.90 3311 PEBBLE PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1021070142 KATY COLAIZZO CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 3331 PEBBLE PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 20 PINEHILL E TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 162 6.93 14.58 0.00 0.00 1.12 PHTE-000028-0000-05 16 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 PINEHILL E TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 ADELE BRADLEY CYCLE 1 163 16.17 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 10/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 PINEHILL E TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY CYCLE 1 164 187.19 7.76 0.00 0.00 1.12 PNLN-018790-0000-01 03 10/27/2015 0.00 0.00 0.00 3.93 0.00 200.00 18790 SE PINENEEDLE LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 -187.19 1111150136 ALLAN R DEFAUT CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 327 PINEVIEW RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 166 100.00 0.00 0.00 0.00 0.00 POP -000037-0000-03 16 10/27/2015 0.00 0.00 0.00 0.00 0.00 100.00 37 POPLAR RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 -158.37 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 10/27/2015 0.00 0.00 0.00 0.00 0.00 20.32 50 POPLAR RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 168 23.10 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 10/27/2015 0.00 0.00 0.00 3.49 0.00 42.29 129 POINT CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 138 POINT CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 170 39.39 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 10/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 151 POINT CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 171 115.47 10.25 0.00 0.00 1.12 PTDR-018842-0000-05 07 10/27/2015 0.00 0.00 0.00 45.00 0.00 173.11 18842 POINT DR 10/27/2015 0.00 1.27 0.00 0.00 0.00 250.39 1071900112 E L CANTELMO CYCLE 1 172 152.21 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 10/27/2015 0.00 0.00 0.00 41.98 0.00 209.89 18984 POINT DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 173 104.69 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 10/27/2015 0.00 0.00 0.00 10.83 0.00 131.22 18996 POINT DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 174 46.85 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 10/27/2015 0.00 0.00 0.00 3.15 0.00 50.00 18535 SE PRESTWICK LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 -46.85 2161150147 BRIT&TAYLOR OSTER CYCLE 1 175 11.55 14.58 0.00 0.00 1.12 RBTS-004171-0000-04 16 10/27/2015 0.00 0.00 0.00 6.82 0.00 34.07 4171 ROBERT ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 176 11.83 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 10/27/2015 0.00 0.00 0.00 6.82 0.00 34.35 18143 SE RIDGEVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2172730129 JAMES FULLWOOD CYCLE 1 177 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 10/27/2015 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -208.17 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 178 136.37 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 10/27/2015 0.00 0.00 0.00 38.02 0.00 190.09 18170 SE RIDGEVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 180 9.24 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 RIDGEWOOD CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 WALTER THOMAS CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 182 62.73 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 10/27/2015 0.00 0.00 0.00 7.06 0.00 85.49 44 RIDGEWOOD CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 47 RIDGEWOOD CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 184 36.96 72.80 0.00 0.00 2.24 RIOV-000011-0000-02 07 10/27/2015 0.00 0.00 0.00 28.00 0.00 140.39 11 RIO VISTA DR 10/27/2015 0.00 0.39 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 185 0.00 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-04 07 10/27/2015 0.00 0.00 0.00 0.28 0.00 11.73 18811 RIO VISTA DR(RC ONLY) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 186 81.85 9.63 0.00 0.00 1.12 RSDN-019309-0000-01 15 10/27/2015 0.00 0.00 0.00 7.40 0.00 100.00 19309 N RIVERSIDE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -72.69 2151030134 RAYMOND GRAZIOTTO CYCLE 1 187 119.87 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 10/27/2015 0.00 0.00 0.00 39.35 0.00 196.74 19651 N RIVERSIDE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 188 23.10 29.16 0.00 0.00 2.24 RSDN-019654-0000-02 15 10/27/2015 0.00 0.00 0.00 13.64 0.00 68.44 19654 N RIVERSIDE DR 10/27/2015 0.00 0.30 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 189 35.33 14.42 0.00 0.00 1.12 RSDN-019669-0000-07 15 10/27/2015 0.00 0.00 0.00 9.13 0.00 60.00 19669 N RIVERSIDE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -14.77 2150560113 ROSEMARY GASS CYCLE 1 190 16.49 14.58 0.00 0.00 1.12 RSDN-019750-0000-01 15 10/27/2015 0.00 0.00 0.00 7.97 0.00 40.16 19750 N RIVERSIDE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2181940535 G.T. LANG CYCLE 1 191 2.31 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 358 W RIVERSIDE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 4182 RUSSELL ST 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER % CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 10126 SE ROYAL TERN WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 195 39.39 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 10/27/2015 0.00 0.00 0.00 13.78 0.00 68.87 10198 SE ROYAL TERN WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 10/27/2015 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 198 146.93 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 10/27/2015 0.00 0.00 0.00 14.63 0.00 177.26 79 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 BRIAN D. PEAPER CYCLE 1 199 92.64 36.40 0.00 0.00 1.12 RVRD-000107-0000-03 06 10/27/2015 0.00 0.00 0.00 11.72 0.00 141.88 107 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 200 13.86 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 164 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 201 139.47 14.40 0.00 0.00 1.12 RVRD-000171-0000-02 06 10/27/2015 0.00 0.00 0.00 13.21 0.00 168.20 171 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -10.00 1061830134 DYNAMIC CYCLE 1 202 104.87 72.80 0.00 0.00 2.24 RVRD-000221-0000-03 06 10/27/2015 0.00 0.00 0.00 16.12 0.00 196.89 221 RIVER DR 10/27/2015 0.00 0.86 0.00 0.00 0.00 -0.92 1061940137 PETER BOURASSA CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 248 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 204 147.10 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 10/27/2015 0.00 0.00 0.00 17.55 0.00 212.50 303 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 205 39.39 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 10/27/2015 0.00 0.00 0.00 4.96 0.00 60.05 332 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 206 43.28 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 10/27/2015 0.00 0.00 0.00 5.31 0.00 64.29 340 RIVER DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 207 11.55 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 10/27/2015 0.00 0.00 0.00 10.75 0.00 53.93 4435 RIVER PINES CT 10/27/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 208 9.24 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18701 SE RIVER RIDGE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 209 18.48 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 10/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 18709 SE RIVER RIDGE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 210 6.93 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 18720 SE RIVER RIDGE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 211 0.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 10/27/2015 0.00 0.00 0.00 3.28 0.00 3.28 18730 SE RIVER RIDGE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 42.73 2172590220 ELEANORE KEOGH CYCLE 1 212 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 213 30.35 29.16 0.00 0.00 2.24 RVRR-018770-0000-08 17 10/27/2015 0.00 0.00 0.00 15.37 0.00 77.42 18770 SE RIVER RIDGE RD 10/27/2015 0.00 0.30 0.00 0.00 0.00 -0.32 1130900127 JOHANNA EPIFANO CYCLE 1 214 6.96 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 10/27/2015 0.00 0.00 0.00 11.11 0.00 55.59 13 SADDLEBACK RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.03 2190120134 SHELLEY HARDEN CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 SDRD-019011-0000-03 19 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19011 SE SUDDARD DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 19180 SE SUDDARD DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 FRANCIS SPINELLI CYCLE 1 217 16.33 14.45 0.00 0.00 1.12 SEBR-000355-0000-07 10 10/27/2015 0.00 0.00 0.00 2.87 0.00 34.77 355 SEABROOK RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 218 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 10/27/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 219 200.97 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 10/27/2015 0.00 0.00 0.00 0.00 0.00 420.53 11001 SE SEMINOLE TRL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 220 197.57 9.39 0.00 0.00 0.00 SEVW-019220-0000-06 02 10/27/2015 0.00 0.00 0.00 0.00 0.00 210.19 19220 SEAVIEW RD 10/27/2015 0.00 3.23 0.00 0.00 0.00 232.94 2191860111 LIONEL SMITH CYCLE 1 221 4.62 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 18906 SE SOUTHGATE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 222 4.62 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 19066 SE SOUTHGATE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 223 18.48 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 10/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 19126 SE SOUTHGATE DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 224 9.14 14.43 0.00 0.00 1.12 SHAY-000023-0000-02 14 10/27/2015 0.00 0.00 0.00 2.24 0.00 26.93 23 SHAY PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 225 230.50 29.16 0.00 0.00 2.24 SHDY-000012-0000-04 07 10/27/2015 0.00 0.00 0.00 23.57 0.00 286.73 12 SHADY LN 10/27/2015 0.00 1.26 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 226 2.31 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 18.01 191 SHELTER LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 227 16.13 14.47 0.00 0.00 1.12 SPTR-000008-0000-04 13 10/27/2015 0.00 0.00 0.00 7.97 0.00 40.00 8 SPLITRAIL CIR 10/27/2015 0.00 0.31 0.00 0.00 0.00 41.60 1130580110 STEPHEN MILLER CYCLE 1 228 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 10/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 229 31.61 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 10/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 22 SPLITRAIL CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 231 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 10/27/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 232 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 233 7.27 14.58 0.00 0.00 1.12 STRB-000036-0000-02 05 10/27/2015 0.00 0.00 0.00 2.03 0.00 25.00 36 STARBOARD WAY 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.34 1111470120 JIMMY D MC DOWELL CYCLE 1 234 9.24 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.43 175 TEQUESTA DR #3F 10/27/2015 0.00 0.25 0.00 0.00 0.00 29.70 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 DR. JIMMY MCDOWELL CYCLE 1 235 0.00 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.27 175 TEQUESTA DR #3H 10/27/2015 0.00 0.16 0.00 0.00 0.00 19.63 1111270122 NEAL VANDERWALL CYCLE 1 236 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 10/27/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 237 70.51 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 10/27/2015 0.00 0.00 0.00 7.76 0.00 93.97 367 TEQUESTA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 238 51.06 14.58 0.00 0.00 1.12 TEQD-000383-000A-03 10 10/27/2015 0.00 0.00 0.00 6.01 0.00 72.77 383 TEQUESTA DR #A 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 239 36.96 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 10/27/2015 0.00 0.00 0.00 6.71 0.00 81.19 393 TEQUESTA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 240 27.72 43.74 0.00 0.00 3.36 TEQD-000400-0000-01 10 10/27/2015 0.00 0.00 0.00 6.72 0.00 82.02 400 TEQUESTA DR 10/27/2015 0.00 0.48 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 241 11.55 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 10/27/2015 0.00 0.00 0.00 2.45 0.00 29.70 422 TEQUESTA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 242 6.93 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 TEQUESTA DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 243 381.23 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 10/27/2015 0.00 0.00 0.00 35.72 0.00 432.65 ISLAND PARK LOT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 TALL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 245 2.68 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 10/27/2015 0.00 0.00 0.00 1.62 0.00 20.00 54 TALL OAKS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1053000150 DANIEL NELSON CYCLE 1 246 32.08 36.10 0.00 0.00 1.12 TRDW-000015-0000-05 05 10/27/2015 0.00 0.00 0.00 6.29 0.00 75.59 15 TRADEWINDS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 247 104.69 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 10/27/2015 0.00 0.00 0.00 10.83 0.00 131.22 24 TRADEWINDS CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 10374 SE TERRAPIN PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 249 74.40 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 10/27/2015 0.00 0.00 0.00 0.00 0.00 90.10 213 TREASURE PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 250 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 251 27.72 29.16 0.00 0.00 2.24 TTCD-000014-0000-03 09 10/27/2015 0.00 0.00 0.00 14.80 0.00 74.22 14 TURTLE CREEK DR 10/27/2015 0.00 0.30 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 252 6.93 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 80 TURTLE CREEK DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 254 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 255 6.93 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 208 TURTLE CREEK DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 256 0.00 72.96 0.00 0.00 1.12 US1N-000107-0000-06 02 10/27/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 257 0.00 14.58 0.00 0.00 1.12 US1N-000109-0000-06 02 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 258 0.00 14.58 0.00 0.00 1.12 US1N-000111-0000-09 02 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 259 2.31 14.58 0.00 0.00 1.12 US1N-000113-0000-02 02 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 113 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 US1N-000183-0000-02 02 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 183 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER % CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 US1N-000208-0005-01 03 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 262 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 10/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 263 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 10/27/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 264 0.00 116.50 0.00 0.00 1.12 US1N-000500-IRRI-11 03 10/27/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 265 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 10/27/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 266 0.00 14.58 0.00 0.00 1.12 US1N-000506-0000-06 03 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 267 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 10/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 268 0.00 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 10/27/2015 0.00 0.00 99.95 10.41 0.00 126.06 636 US HIGHWAY 1 NORTH(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 269 27.72 14.58 0.00 0.00 1.12 US1N-000644-0000-07 03 10/27/2015 0.00 0.00 0.00 3.90 0.00 47.32 644 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 650 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 TAMWEST CYCLE 1 271 0.00 14.58 0.00 0.00 1.12 US1N-000656-0000-02 03 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 656 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 272 2.31 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 668 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 273 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 10/27/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 274 164.27 14.58 0.00 0.00 1.12 US1N-000686-0000-03 03 10/27/2015 0.00 0.00 0.00 16.19 0.00 196.16 686 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 275 0.00 0.00 0.00 10.33 1.12 US1N-000691-ZERO-05 02 10/27/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 10/27/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH(FIRELINE) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 277 83.57 14.58 0.00 0.00 1.12 US1N-019590-0000-04 02 10/27/2015 0.00 0.00 0.00 8.92 0.00 108.19 19590 US HIGHWAY 1 NORTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 US1N-019626-ZERO-03 02 10/27/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 279 50.82 72.96 0.00 0.00 1.12 US1S-000222-0000-01 11 10/27/2015 0.00 0.00 0.00 11.24 0.00 136.14 222 US HIGHWAY 1 SOUTH PLAZA 222 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 280 47.17 14.58 0.00 0.00 1.12 US1S-000250-0000-01 11 10/27/2015 0.00 0.00 0.00 5.66 0.00 68.53 250 US HIGHWAY 1 SOUTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 281 2.31 14.58 0.00 0.00 1.12 US1S-000281-0000-07 02 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY 1 SOUTH 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 282 198.17 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 10/27/2015 0.00 0.00 0.00 53.47 0.00 267.34 18025 SE VILLAGE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 283 2.31 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 10/27/2015 0.00 0.00 0.00 4.51 0.00 22.52 18506 SE VILLAGE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 284 43.89 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 10/27/2015 0.00 0.00 0.00 20.35 0.00 101.76 18565 SE VILLAGE CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 285 31.61 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 10/27/2015 0.00 0.00 0.00 11.83 0.00 59.14 11882 SE VILLAGE DR #109 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 286 2.31 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 10/27/2015 0.00 0.00 0.00 1.62 0.00 19.63 350 VENUS AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 287 1.32 8.31 0.00 0.00 0.00 VNSA-000360-0000-04 11 10/27/2015 0.00 0.00 0.00 0.00 0.00 9.63 360 VENUS AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 288 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 10/27/2015 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/15 Time: 4:08pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 289 89.05 13.92 0.00 0.00 1.12 WDLD-000053-0000-04 16 10/27/2015 0.00 0.00 0.00 9.88 0.00 115.00 53 WOODLAND DR 10/27/2015 0.00 1.03 0.00 0.00 0.00 75.56 1050670184 MATTHEW LYNSKEY CYCLE 1 290 4.78 14.44 0.00 0.00 1.12 WICI-019213-0000-08 05 10/27/2015 0.00 0.00 0.00 5.09 0.00 25.43 19213 W INDIES CIR 10/27/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2150250126 ANDREW DONOFRIO CYCLE 1 291 23.10 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 10/27/2015 0.00 0.00 0.00 15.16 0.00 75.78 19906 WILKINSON LEAS RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 292 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 10/27/2015 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 293 4.62 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 10/27/2015 0.00 0.00 0.00 1.83 0.00 22.15 4 WILLOW RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 294 6.93 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 10/27/2015 0.00 0.00 0.00 2.03 0.00 24.66 71 WILLOW RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 295 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 10/27/2015 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 296 36.90 14.58 0.00 0.00 1.12 WTRW-000111-0000-02 02 10/27/2015 0.00 0.00 0.00 7.40 0.00 60.00 111 WATERWAY RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 -23.04 1020940141 JANIS YOUNG CYCLE 1 297 11.55 29.16 0.00 0.00 2.24 WTRW-003334-0000-01 02 10/27/2015 0.00 0.00 0.00 10.75 0.00 53.91 3334 WATERWAY RD 10/27/2015 0.00 0.21 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 298 74.40 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 10/27/2015 0.00 0.00 0.00 22.53 0.00 112.63 19140 WATERWAY RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 299 141.65 14.58 0.00 0.00 1.12 WTRW-019164-0000-03 02 10/27/2015 0.00 0.00 0.00 39.34 0.00 196.69 19164 WATERWAY RD 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 300 13.86 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 10/27/2015 0.00 0.00 0.00 2.66 0.00 32.22 3 YACHT CLUB PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 301 1,162.56 28.97 0.00 0.00 2.24 YCTC-000024-0000-02 08 10/27/2015 0.00 0.00 0.00 108.05 0.00 1,307.14 24 YACHT CLUB PL 10/27/2015 0.00 5.32 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 302 74.40 14.58 0.00 0.00 1.12 YCTC-000048-0000-01 08 10/27/2015 0.00 0.00 0.00 8.11 0.00 98.21 48 YACHT CLUB PL 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 303 13.86 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 10/27/2015 0.00 0.00 0.00 7.40 0.00 36.96 19696 YACHT HARBOR DR 10/27/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 303 Grand Total: 13,628.56 5,685.85 0.00 41.32 353.79 0.00 0.00 712.47 2,599.59 0.00 23,046.44 0.00 24.86 0.00 0.00 0.00 -947.39