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10/29/2015 (4)
RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 10/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 10/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 10/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 BASIN ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 16.17 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 10/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19184 BASIN ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 10/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 6 309.54 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 10/29/2015 0.00 0.00 0.00 314.60 0.00 1,572.96 19670 BEACH RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 10/29/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 8 76.29 0.00 0.00 0.00 0.00 BCNL-000235-0000-05 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 76.29 235 BEACON LN 10/29/2015 0.00 0.00 0.00 0.00 0.00 -99.99 1032090139 CAROL LABRIOLA o CYCLE 1 9 0.89 5.63 0.00 0.00 1.12 BRKR-011900-0000-03 03 10/29/2015 0.00 0.00 0.00 4.51 0.00 12.15 11900 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 10/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 11936 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 11 53.13 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 10/29/2015 0.00 0.00 0.00 8.27 0.00 77.10 12008 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 -36.96 1033200134 SHAY GRIESE CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 10/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 12044 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 279.53 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 10/29/2015 0.00 0.00 0.00 73.81 0.00 369.04 12160 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 10/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 12295 SE BIRKDALE RUN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 15 47.17 14.58 0.00 0.00 1.12 BTWW-009978-0000-04 12 10/29/2015 0.00 0.00 0.00 15.72 0.00 78.59 9978 SE BUTTONWOOD WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 16 23.10 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 10/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 19370 CARIBBEAN CT 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 10/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 49 CHAPEL CT 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970169 MIKE HALPERT o CYCLE 1 19 12.66 13.32 0.00 0.00 1.12 CLNY-000063-0000-06 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 27.10 63 COLONY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 29.56 69 COLONY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 21 7.07 14.41 0.00 0.00 1.12 CLNY-000240-0000-02 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 22.60 240 COLONY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2200620148 CHRISTINA M. HULSE CYCLE 1 22 16.17 29.16 0.00 0.00 2.24 CLR -003818-0147-04 20 10/29/2015 0.00 0.00 0.00 11.90 0.00 59.72 3818 COUNTY LINE RD #147 10/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 23 6.77 14.25 0.00 0.00 1.12 CLR -003900-003C-12 20 10/29/2015 0.00 0.00 0.00 5.66 0.00 27.80 3900 COUNTY LINE RD #3C 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 24 111.51 14.52 0.00 0.00 1.12 CNCB-017536-0000-09 02 10/29/2015 0.00 0.00 0.00 6.82 0.00 133.97 17536 SE CONCH BAR RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 10/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #5D 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 26 125.81 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 10/29/2015 0.00 0.00 0.00 12.73 0.00 154.24 501 N CYPRESS DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 10/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 525 N CYPRESS DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 10/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 585 N CYPRESS DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 320 DALY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 30 20.79 29.16 0.00 0.00 2.59 DVRC-000418-0000-02 10 10/29/2015 0.00 0.00 0.00 7.14 0.00 59.93 418 DOVER CIR 10/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 31 27.72 29.16 0.00 0.00 2.24 DVRN-000582-0000-01 10 10/29/2015 0.00 0.00 0.00 5.32 0.00 64.72 582 N DOVER RD 10/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 32 44.21 43.74 0.00 0.00 3.36 DVRR-000493-0000-02 10 10/29/2015 0.00 0.00 0.00 8.19 0.00 100.10 493 DOVER RD 10/29/2015 0.00 0.60 0.00 0.00 0.00 -0.32 1021750213 BRET BEACH CYCLE 1 33 82.69 29.16 0.00 0.00 2.24 FEDH-017967-0001-01 02 10/29/2015 0.00 0.00 0.00 28.35 0.00 142.83 17967 SE FEDERAL HWY #1 10/29/2015 0.00 0.39 0.00 0.00 0.00 -0.75 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 34 27.72 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 10/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 POOL AT FERLAND CT 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110640157 JENNIFER CAIN CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 FRNK-000348-0000-05 11 10/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 348 FRANKLIN RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 10/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 124 FAIRVIEW EAST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 69.30 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 10/29/2015 0.00 0.00 0.00 28.65 0.00 346.93 360 FIESTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 38 120.12 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 10/29/2015 0.00 0.00 0.00 37.15 0.00 449.99 360 FIESTA DR -(LAUNDRY) 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 39 62.37 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 10/29/2015 0.00 0.00 0.00 21.46 0.00 259.91 360 FIESTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 40 50.82 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 10/29/2015 0.00 0.00 0.00 12.54 0.00 151.96 360 FIESTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 10/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 216 FAIRWAY EAST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN CYCLE 1 42 156.83 68.72 0.00 0.00 5.60 FWYE-000240-0000-02 06 10/29/2015 0.00 0.00 0.00 21.28 0.00 253.70 240 FAIRWAY EAST 10/29/2015 0.00 1.27 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 10/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 44 35.22 14.47 0.00 0.00 1.12 GALW-017296-0000-02 02 10/29/2015 0.00 0.00 0.00 12.81 0.00 63.62 17296 SE GALWAY CT 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 45 4.56 14.41 0.00 0.00 1.12 GLFC-000235-0000-03 07 10/29/2015 0.00 0.00 0.00 1.83 0.00 21.92 235 GOLF CLUB CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 46 7.16 14.58 0.00 0.00 1.12 GLFD-000201-0000-01 08 10/29/2015 0.00 0.00 0.00 2.03 0.00 24.89 201 GOLFVIEW DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1050940140 BARBARA A. YAISSLE o CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 136 GULFSTREAM DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 48 563.92 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 10/29/2015 0.00 0.00 0.00 150.36 0.00 751.80 SE HILL CLUB TER 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 10/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18133 SE HERITAGE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 50 18.48 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 10/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 137 INTRACOASTAL CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 51 35.50 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 10/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 156 INTRACOASTAL CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 10/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 12009 SE INTRACOASTAL TER 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 53 84.56 3.69 0.00 0.00 0.00 JASM-019863-0000-01 19 10/29/2015 0.00 0.00 0.00 21.75 0.00 110.00 19863 JASMINE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 348.59 1021804354 ROBERT T CORE CYCLE 1 54 16.17 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 10/29/2015 0.00 0.00 0.00 13.42 0.00 67.11 17115 SE KERRY CT 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 55 66.26 14.50 0.00 0.00 1.12 LAND -009766-0000-03 07 10/29/2015 0.00 0.00 0.00 20.59 0.00 102.47 9766 SE LANDING PL 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 56 173.48 12.59 0.00 0.00 1.12 LBKT-010423-0000-04 13 10/29/2015 0.00 0.00 0.00 12.81 0.00 200.00 10423 SE LEATHERBACK TER 10/29/2015 0.00 0.00 0.00 0.00 0.00 -142.84 1051800119 L RICHARD AMMON CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 10/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 12 LEEWARD CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 58 29.35 14.66 0.00 0.00 1.12 LEIG-000316-0000-06 11 10/29/2015 0.00 0.00 0.00 4.61 0.00 50.00 316 LEIGH RD 10/29/2015 0.00 0.26 0.00 0.00 0.00 23.04 1111120111 JOHN P WYSOCKI CYCLE 1 59 0.00 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 327 LEIGH RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 60 340.55 14.58 0.00 0.00 1.12 LIGH-000078-0000-09 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 356.25 78 LIGHTHOUSE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 61 638.50 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 676.02 96 LIGHTHOUSE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 36.49 106 LIGHTHOUSE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 10/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 LIVE OAK CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 64 31.58 14.58 0.00 0.00 1.12 LIVE -000016-0000-05 11 10/29/2015 0.00 0.00 0.00 4.25 0.00 52.00 16 LIVE OAK CIR 10/29/2015 0.00 0.47 0.00 0.00 0.00 51.29 1111660386 CHARLES GASPERINO CYCLE 1 65 7.16 14.58 0.00 0.00 1.12 LIVE -000039-0000-08 11 10/29/2015 0.00 0.00 0.00 2.03 0.00 24.89 39 LIVE OAK CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1111670425 JOAN AULISI o CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 10/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18381 SE LAKESIDE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 10/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 57 LAUREL OAKS CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 69 4.83 14.58 0.00 0.00 1.12 MARK -004205-0000-01 16 10/29/2015 0.00 0.00 0.00 5.09 0.00 25.62 4205 MARK ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1010250136 ROBERT RITCHIE CYCLE 1 70 57.75 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 95.27 11 OCEAN DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 71 39.39 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 10/29/2015 0.00 0.00 0.00 0.00 0.00 55.09 40 OCEAN DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 72 12.49 13.14 0.00 0.00 1.12 PAWY-000008-0000-04 08 10/29/2015 0.00 0.00 0.00 2.66 0.00 29.41 8 PALMETTO WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087300143 MATT BAYNHAM CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 PAWY-000021-0000-04 08 10/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 21 PALMETTO WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 10/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 PINEHILL E TRL 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 10/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18811 SE PINENEEDLE LN 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 76 11.44 36.07 0.00 0.00 1.12 PTCR-000123-0000-02 06 10/29/2015 0.00 0.00 0.00 4.42 0.00 53.05 123 POINT CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OR CYCLE 1 77 53.13 36.40 0.00 0.00 1.12 RBTD-019120-0000-02 19 10/29/2015 0.00 0.00 0.00 22.66 0.00 113.31 19120 SE ROBERT DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 10/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4199 ROBERT ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 79 1.39 2.93 0.00 0.00 1.12 RBTS-004215-0000-05 16 10/29/2015 0.00 0.00 0.00 5.66 0.00 11.10 4215 ROBERT ST 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 10/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18799 RIO VISTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 81 39.39 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 10/29/2015 0.00 0.00 0.00 13.78 0.00 68.87 19840 N RIVERSIDE DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 10/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 10/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 80 RIVER DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 84 36.96 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 10/29/2015 0.00 0.00 0.00 6.71 0.00 81.19 259 RIVER DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 RVRD-000288-0000-01 06 10/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 288 RIVER DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 86 238.85 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 10/29/2015 0.00 0.00 0.00 22.91 0.00 277.46 TEQ CC BOAT RAMP 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W. SHEWBRIDGE III CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 10/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18680 SE RIVER RIDGE RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 88 306.65 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 10/29/2015 0.00 0.00 0.00 80.59 0.00 402.94 5 SADDLEBACK RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 10/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 90 31.31 14.44 0.00 0.00 1.12 SDLB-000039-0000-06 13 10/29/2015 0.00 0.00 0.00 11.83 0.00 58.70 39 SADDLEBACK RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 DOUGLASS GRANGARD CYCLE 1 91 58.84 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 10/29/2015 0.00 0.00 0.00 6.71 0.00 81.25 351 SATURN AVE 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 93 0.00 14.42 0.00 0.00 1.12 TEQD-000209-0000-08 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 16.95 209 TEQUESTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 94 748.44 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 10/29/2015 0.00 0.00 0.00 129.36 0.00 1,403.80 478 TEQUESTA DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.26 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 95 54.95 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 10/29/2015 0.00 0.00 0.00 6.36 0.00 77.01 CLUB TEQUESTA DR/SOUTHGATE 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 ARTHUR MORRISETTE o CYCLE 1 96 85.40 0.00 0.00 0.00 0.00 TIFW-011971-0000-03 02 10/29/2015 0.00 0.00 0.00 0.00 0.00 42.70 11971 SE TIFFANY WAY 10/29/2015 0.00 0.00 -42.70 0.00 0.00 -85.40 1021902355 PAUL VETERI CYCLE 1 97 65.80 14.40 0.00 0.00 1.12 TIFW-012002-0000-02 02 10/29/2015 0.00 0.00 0.00 20.59 0.00 101.91 12002 SE TIFFANY WAY 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 98 4.62 29.16 0.00 0.00 2.24 TLOK-000030-0000-05 11 10/29/2015 0.00 0.00 0.00 3.24 0.00 39.44 30 TALL OAKS CIR 10/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 10/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 10/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 3 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 102 146.93 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 10/29/2015 0.00 0.00 0.00 40.66 0.00 203.29 10 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 103 2.31 29.16 0.00 0.00 2.24 TTCD-000020-0000-02 09 10/29/2015 0.00 0.00 0.00 8.44 0.00 42.33 20 TURTLE CREEK DR 10/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 104 7.07 14.41 0.00 0.00 1.12 TTCD-000052-0000-04 09 10/29/2015 0.00 0.00 0.00 5.66 0.00 28.26 52 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1092850145 DOUGLAS KNOWLES CYCLE 1 105 78.29 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 10/29/2015 0.00 0.00 0.00 23.50 0.00 117.49 96 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 10/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 142 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 10/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 178 TURTLE CREEK DR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 USIN-000212-0015-06 03 10/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #15 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/29/15 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 JUPITER HILLS H.O.A. CYCLE 1 109 232.07 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 10/29/2015 0.00 0.00 0.00 61.95 0.00 309.72 17813 SE VILLAGE CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 110 2.31 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 10/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 18226 SE VILLAGE CIR 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 10/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 GUARD HOUSE 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 112 0.00 29.16 0.00 0.00 2.24 WLKL-019810-0000-02 15 10/29/2015 0.00 0.00 0.00 7.86 0.00 39.42 19810 WILKINSON LEAS RD 10/29/2015 0.00 0.16 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 113 13.86 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 10/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 WILLOW RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 114 10.06 14.58 0.00 0.00 1.12 WLWR-000067-0000-01 14 10/29/2015 0.00 0.00 0.00 2.24 0.00 28.00 67 WILLOW RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1020910128 ARTHUR DELAOSSA CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 WTRW-003320-0000-02 02 10/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3320 WATERWAY RD 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 10/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 7 YACHT CLUB PL 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 117 47.17 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 10/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 8 YACHT CLUB PL 10/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 6,532.10 4,163.80 0.00 0.00 142.59 0.00 0.00 171.32 1,627.82 0.00 12,599.22 0.00 4.29 -42.70 0.00 0.00 -45.01