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11/2/2015 (4)
RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER CYCLE 1 1 109.97 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 11/02/2015 0.00 0.00 0.00 31.42 0.00 157.09 10409 SE BANYAN WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 BCHR-000225-0000-01 01 11/02/2015 0.00 0.00 0.00 2.71 0.00 2.71 225 BEACH RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 3 794.64 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 11/02/2015 0.00 0.00 0.00 129.36 0.00 1,566.64 400 BEACH RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 4 152.46 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 11/02/2015 0.00 0.00 0.00 85.79 0.00 428.91 19930 BEACH RD #401 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 11/02/2015 0.00 0.00 171.32 46.76 0.00 233.78 19930 BEACH RD-FIRELINE 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 6 292.52 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 11/02/2015 0.00 0.00 0.00 30.56 0.00 470.00 1500 S BEACH RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 -107.72 1014550442 GREGORY DISANTO o CYCLE 1 7 32.12 6.71 0.00 0.00 1.12 BCHS-019669-0000-11 01 11/02/2015 0.00 0.00 0.00 5.09 0.00 45.04 19669 S BEACH RD #D 11/02/2015 0.00 0.00 0.00 0.00 0.00 -30.00 1011380160 LINDA FISCHER CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 22.63 154 BEACON LN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 11/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 407 BEACON ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 10 0.00 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 4900 BIMINI RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 BUNKER PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 12 6.87 14.44 0.00 0.00 1.12 BNKP-000012-0000-02 08 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.46 12 BUNKER PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12151 SE BIRKDALE RUN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 15 9.24 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 11/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 12296 SE BIRKDALE RUN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 12320 SE BIRKDALE RUN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18991 SE BARDS DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 9882 SE BUTTONWOOD WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 11/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18200 SE CASSIA LN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000131-0000-05 05 11/02/2015 0.00 0.00 0.00 2.49 0.00 27.43 131 COUNTRY CLUB DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 21 23.10 29.16 0.00 0.00 2.24 CCDR-000257-0000-05 07 11/02/2015 0.00 0.00 0.00 4.89 0.00 59.62 257 COUNTRY CLUB DR 11/02/2015 0.00 0.23 0.00 0.00 0.00 0.01 1120820168 C -HORSE DONNA BARNETTE CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CCDS-018890-0000-06 12 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18890 SE COUNTRY CLUB DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 23 136.37 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 11/02/2015 0.00 0.00 0.00 38.02 0.00 190.09 19050 SE COUNTRY CLUB DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101120188 JAMES COANE CYCLE 1 24 2.31 102.06 0.00 0.00 7.84 CEDA-000360-0000-08 10 11/02/2015 0.00 0.00 0.00 10.08 0.00 123.25 360 CEDAR AVE 11/02/2015 0.00 0.96 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 11/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 368 CEDAR AVE 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CEDH-000043-0000-04 16 11/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 43 CEDAR HILL LN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 25 CHAPEL CT 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 28 98.23 29.16 0.00 0.00 2.24 CHPC-000001-0000-05 19 11/02/2015 0.00 0.00 0.00 11.67 0.00 141.93 1 CHAPEL CIR 11/02/2015 0.00 0.63 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 29 39.44 14.40 0.00 0.00 1.12 CHPC-000007-0000-03 19 11/02/2015 0.00 0.00 0.00 4.96 0.00 59.92 7 CHAPEL CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 -0.54 2197270129 RICHARD CASTRO CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.89 10 CHAPEL CIR 11/02/2015 0.00 0.23 0.00 0.00 0.00 27.19 1011680170 DUNCAN C. MC CURRACH CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 20.32 70 COLONY RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 11/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD- LAUNDRY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA5 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 TEQUESTA HOMES CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003818-0107-13 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #107 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 35 13.71 14.51 0.00 0.00 1.12 CLR -003818-0109-03 20 11/02/2015 0.00 0.00 0.00 5.66 0.00 35.00 3818 COUNTY LINE RD #109 11/02/2015 0.00 0.00 0.00 0.00 0.00 -6.81 2200280235 TEQUESTA HOMES CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003818-0117-13 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #117 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600244 TEQUESTA HOMES CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-0145-14 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #145 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670225 TEQUESTA HOMES CYCLE 1 38 2.31 29.16 0.00 0.00 2.24 CLR -003818-0152-12 20 11/02/2015 0.00 0.00 0.00 8.44 0.00 42.33 3818 COUNTY LINE RD #152 11/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 39 0.61 1.27 0.00 0.00 1.12 CLR -003818-OLA4-01 20 11/02/2015 0.00 0.00 0.00 5.66 0.00 8.66 3818 COUNTY LINE RD #LA4 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 40 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA6 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA8 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA10 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #10B 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 46 70.51 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 11/02/2015 0.00 0.00 0.00 21.57 0.00 107.78 4416 COLLETTE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 47 13.86 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 11/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 17337 SE CONCH BAR RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 48 18.48 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 11/02/2015 0.00 0.00 0.00 14.00 0.00 70.00 17416 SE CONCH BAR RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 49 22.30 15.37 0.00 0.00 2.24 CRCH-000371-0000-09 11 11/02/2015 0.00 0.00 0.00 7.18 0.00 47.13 371 CHURCH RD 11/02/2015 0.00 0.04 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 50 0.00 14.43 0.00 0.00 1.12 CRVP-012029-0000-02 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.48 12029 SE CRESTVIEW PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 51 78.29 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 11/02/2015 0.00 0.00 0.00 23.50 0.00 117.49 9284 SE COVE POINT ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 52 20.79 29.16 0.00 0.00 2.24 CVRD -003280-0000-04 02 11/02/2015 0.00 0.00 0.00 13.06 0.00 65.50 3280 COVE RD 11/02/2015 0.00 0.25 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 53 20.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 11/02/2015 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 -54.22 2143280129 RONALD J CARON CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 11/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 514 CYPRESS CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 ALICIA MOLA CYCLE 1 55 13.31 14.00 0.00 0.00 1.12 CYPD-000519-0000-04 14 11/02/2015 0.00 0.00 0.00 2.66 0.00 31.09 519 CYPRESS DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 11/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 411 N CYPRESS DR #15C 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 57 13.86 29.16 0.00 0.00 2.24 CYPN-000417-012E-11 14 11/02/2015 0.00 0.00 0.00 4.06 0.00 49.55 417 N CYPRESS DR #12E 11/02/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 11/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 N CYPRESS DR #A 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 59 41.58 29.16 0.00 0.00 2.24 CYPN-000418-OOOC-10 14 11/02/2015 0.00 0.00 0.00 6.56 0.00 79.89 418 N CYPRESS DR #C 11/02/2015 0.00 0.35 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER CYCLE 1 60 44.75 43.74 0.00 0.00 3.36 CYPN-000421-0013-10 14 11/02/2015 0.00 0.00 0.00 7.55 0.00 100.00 421 N CYPRESS DR #13 11/02/2015 0.00 0.60 0.00 0.00 0.00 -7.79 2141640198 STEFANIA PANDOLFO CYCLE 1 61 17.15 19.00 0.00 0.00 1.12 CYPN-000421-0016-09 14 11/02/2015 0.00 0.00 0.00 2.45 0.00 40.00 421 N CYPRESS DR #16 11/02/2015 0.00 0.28 0.00 0.00 0.00 27.23 2141640198 STEFANIA PANDOLFO CYCLE 1 62 12.88 10.16 0.00 0.00 1.12 CYPN-000421-0016-09 14 11/02/2015 0.00 0.00 0.00 3.07 0.00 27.23 421 N CYPRESS DR #16 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141250227 JESSICA MYLTON CYCLE 1 63 0.15 14.41 0.00 0.00 1.12 CYPN-000424-OOOB-12 14 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.09 424 N CYPRESS DR #B 11/02/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2173012454 BRIAN D. BASS CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19127 SE DANIEL LN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 NATIONSTAR MORTAGE COMPANY CYCLE 1 66 19.63 0.00 0.00 0.00 0.00 DHRT-011621-0000-02 19 11/02/2015 0.00 0.00 0.00 0.00 0.00 19.63 11621 SE DOHERTY ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 -58.89 1021880511 JOSEPH ROBERTSON CYCLE 1 67 31.61 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 11/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 18805 SE FEDERAL HWY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 11/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 101 FAIRVIEW EAST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 70 20.79 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 11/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 342 FAIRWAY NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 71 11.44 14.44 0.00 0.00 1.12 GLFD-000099-0000-05 08 11/02/2015 0.00 0.00 0.00 2.45 0.00 29.45 99 GOLFVIEW DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 130 GOLFVIEW DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 DOUGLAS A. KING o CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 176 GOLFVIEW DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 74 9.24 29.16 0.00 0.00 2.24 GLFS-019220-0000-01 05 11/02/2015 0.00 0.00 0.00 10.17 0.00 51.04 19220 GULFSTREAM DR 11/02/2015 0.00 0.23 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 75 31.61 14.58 0.00 0.00 1.12 GLFS-019478-0000-04 05 11/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 19478 GULFSTREAM DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 76 9.84 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 11/02/2015 0.00 0.00 0.00 6.46 0.00 32.00 19909 GARDENIA DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 -0.60 2198000135 THOMAS BERTHOLD CYCLE 1 77 6.93 29.16 0.00 0.00 2.24 GRDD-019963-0000-03 19 11/02/2015 0.00 0.00 0.00 9.60 0.00 48.11 19963 GARDENIA DR 11/02/2015 0.00 0.18 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 78 66.99 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 11/02/2015 0.00 0.00 0.00 26.13 0.00 130.64 11800 SE HILL CLUB TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 79 83.57 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 11/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 10 HEMLOCK LANE 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19788 HIBISCUS DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19980 HIBISCUS DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161560140 TERESSA HOLBROOK CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 HICK -000028-0000-04 16 11/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 HICKORY HILL RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 84 18.48 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 11/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 63 HICKORY HILL RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 11/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 11017 SE HARKEN TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 11/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 11041 SE HARKEN TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 87 48.51 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 11/02/2015 0.00 0.00 0.00 21.51 0.00 107.54 18457 SE HERITAGE OAKS LN 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520460 LOUIS JONATHAN MODICA CYCLE 1 88 47.17 14.58 0.00 0.00 1.12 INCR-000112-0000-06 02 11/02/2015 0.00 0.00 0.00 5.66 0.00 68.53 112 INTRACOASTAL CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 145 INTRACOASTAL CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 11/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 9725 SE LANDING PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010640118 TRACY SIANI CYCLE 1 91 198.17 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 213.87 79 LIGHTHOUSE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 92 74.40 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 90.10 125 LIGHTHOUSE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 1.06 2172540720 SYLVIA BARZA CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 11/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18411 SE LAKESIDE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 94 18.48 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 11/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 18450 SE LAKESIDE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 95 47.53 14.58 0.00 0.00 1.12 LOCR-000080-0000-11 11 11/02/2015 0.00 0.00 0.00 1.62 0.00 64.85 80 LAUREL OAKS CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 -45.22 2151034422 JEREMIAH MULHERN CYCLE 1 96 152.21 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 11/02/2015 0.00 0.00 0.00 15.11 0.00 183.02 134 MAGNOLIA WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 97 43.28 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 11/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 141 MAGNOLIA WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 98 62.73 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 11/02/2015 0.00 0.00 0.00 7.06 0.00 85.49 145 MAGNOLIA WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 99 104.69 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 11/02/2015 0.00 0.00 0.00 10.83 0.00 131.22 161 MAGNOLIA WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 MAHO-009905-0000-02 12 11/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 9905 SE MAHOGANY WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 101 5.89 12.38 0.00 0.00 1.12 MAYO -019085-0000-02 19 11/02/2015 0.00 0.00 0.00 5.66 0.00 25.05 19085 SE MAYO DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 102 4.62 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19166 SE MAYO DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 11/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19881 MONA RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #103 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 4328 NICOLE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 11/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 4360 NICOLE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 108 70.51 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 86.21 15 OCEAN DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010370129 HOPE CARES CYCLE 1 109 70.51 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 86.21 17 OCEAN DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 110 4.57 14.42 0.00 0.00 1.12 PADD-000018-0000-01 13 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.20 18 PADDOCK CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 111 24.87 14.30 0.00 0.00 1.12 PALM -003416-0000-01 02 11/02/2015 0.00 0.00 0.00 9.71 0.00 50.00 3416 PALM CT 11/02/2015 0.00 0.00 0.00 0.00 0.00 -2.21 1087100125 THOMAS KNAPP CYCLE 1 112 54.95 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 11/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 5 PALMETTO WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3320 PEBBLE PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 114 11.83 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.35 3370 PEBBLE PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1011890547 TERESA WENTZ CYCLE 1 115 18.48 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 11/02/2015 0.00 0.00 0.00 0.00 0.00 34.18 215 PIRATES PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 116 23.40 29.16 0.00 0.00 2.24 PNTP-000047-0000-02 08 11/02/2015 0.00 0.00 0.00 4.90 0.00 59.95 47 PINETREE PL 11/02/2015 0.00 0.25 0.00 0.00 0.00 -0.30 1080340110 NANCY SCHICKLER o CYCLE 1 117 1.94 12.25 0.00 0.00 1.12 PNTP-000052-0000-01 08 11/02/2015 0.00 0.00 0.00 1.62 0.00 16.93 52 PINETREE PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 118 32.34 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 11/02/2015 0.00 0.00 0.00 9.58 0.00 116.00 131 POINT CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 12062 SE PRESTWICK TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 120 25.41 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 11/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 18216 SE RIDGEVIEW DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18258 SE RIDGEVIEW DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 11/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 20 RIDGEWOOD CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 123 16.17 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 11/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 19655 N RIVERSIDE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 124 125.03 14.49 0.00 0.00 1.12 RSDN-019664-0000-03 15 11/02/2015 0.00 0.00 0.00 35.38 0.00 176.02 19664 N RIVERSIDE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 125 105.62 8.86 0.00 0.00 1.12 RSDN-019697-0000-01 15 11/02/2015 0.00 0.00 0.00 6.24 0.00 121.84 19697 N RIVERSIDE DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 -100.00 2160690124 KERRI & ED NOYES III CYCLE 1 126 20.60 14.45 0.00 0.00 1.12 RSLS-000037-0000-02 16 11/02/2015 0.00 0.00 0.00 3.28 0.00 39.45 37 RUSSELL ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 127 58.84 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 11/02/2015 0.00 0.00 0.00 18.64 0.00 93.18 10102 SE ROYAL TERN WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 11/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 10174 SE ROYAL TERN WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 129 78.29 14.58 0.00 0.00 1.12 RVRD-000060-0000-01 06 11/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 60 RIVER DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 100 RIVER DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 131 53.13 29.16 0.00 0.00 2.24 RVRD-000103-0000-02 06 11/02/2015 0.00 0.00 0.00 3.70 25.80 114.44 103 RIVER DR 11/02/2015 0.00 0.41 0.00 0.00 0.00 10.80 1061620159 PATRICIA THERYOUNG CYCLE 1 132 482.56 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 11/02/2015 0.00 12.80 0.00 47.96 0.00 580.84 179 RIVER DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 133 4.62 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 264 RIVER DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 134 35.50 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 11/02/2015 0.00 0.00 0.00 12.81 0.00 64.01 18805 SE RIVER RIDGE RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 9367 SE RIVER TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 9497 SE RIVER TER 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 137 11.55 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 11/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 19974 SCRIMSHAW WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 138 31.61 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 11/02/2015 0.00 0.00 0.00 11.83 0.00 59.14 37 SADDLEBACK RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 139 95.44 41.92 0.00 0.00 0.00 SEBR-019896-0000-10 16 11/02/2015 0.00 0.00 0.00 0.00 0.00 138.84 19896 SEABROOK RD 11/02/2015 0.00 1.48 0.00 0.00 0.00 88.72 1130300116 ERNA A. HUEY CYCLE 1 140 2.31 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3 SPLITRAIL CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 11/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 32 STARBOARD WAY 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 143 18.48 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 11/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 256 TEQUESTA CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT Hz"dON T ) MHOIH SIl T9T 00'ST 00'0 T 00'0 00'0 00'0 STEM/TT ZO LO-0000-T9T000-NTSIl ZT'T 88'0 00'0 00'0 T8'Z Z9T T 973 3'd"dO3 "d00 89MTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT ('O'�I) HDION T ) MHOIH SIl LZT 8�'ZT 00'0 H 'T 00'0 00'0 00'0 STEM/TT ZO 80-0000-LZT000-NTSIl ZT'T H* OT 00'0 00'0 00'0 T9T T H`IHO ONI SZHSVZ dOl 0S900STZOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT HDION T ) MHOIH SIl HT 89'6T 00'0 Z9'T 00'0 00'0 00'0 STEM/TT ZO 80-0000-HT000-NTSIl ZT' T 00' 0 00' 0 8S' �T TU 09T T H`IHO 'ONI SZHSVZ dOl HMOSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT dOHS OHI HNIZ H�II� 90'9ZT 00'0 T�'OT 56'66 00'0 00'0 STEM/TT ZO OT-HSOI-NMII�- TSIl ZT'T 00'0 00'0 8S'�T 00'0 6ST T H`IHO 'dW3 X00 9ZOZOSTZOT T9'Z9 00'0 00'0 00'0 9L'0 00'0 STEM/TT K HHHU H'IDIM 8ST LL'S9 00'0 00'0 00'0 00'0 00'0 STEM/TT 60 LO-0000-8ST000-0311 00' 0 00' 0 00' 0 6CH 8ST T H`IHO MM09HU N=lflVInI BLTOSTS60T 9Z'6- 00'0 00'0 00'0 00'0 00'0 STEM/TT K HHHU H'IDIM HT 00'OT 00'0 �L'0 00'0 00'0 00'0 STEM/TT 60 ZO-0000-HT000-0311 00' 0 00' 0 00' 0 00' 0 9Z'6 LST T H`IHO HN0gVInI HOVE 8ZT008 60T ZS'S6- 00'0 00'0 00'0 00'0 00'0 STEM/TT K HHHU H'IDIM HT 00'OOT 00'0 8�*� 00'0 00'0 00'0 STEM/TT 60 S0-0000-HT000-0311 00'0 00'0 00'0 00'0 ZS'S6 9ST T H`IHO o ZIHN,O MARX 8STOSZ�60T 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT HHHU H71iIl1 09 8L'TT 00'0 8Z'0 00'0 00'0 00'0 STEM/TT 60 ZO-300-090000-0311 ZT' T H * OT 00' 0 00' 0 00' 0 SST T H`IHO INIHHV� MIVO SZTOOOZ60T 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT K HHHU H71iIl1 �Z T�'SZ 00'0 60'S 00'0 00'0 00'0 STEM/TT 60 80-0000-�Z0000-0311 ZT'T 00'0 00'0 8S'�T Z9'� QST T H`IHO NHZZVM HZZHH3IH�ZHINV0 �E008060T 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT K HHHU H71iIl1 8 T�'SZ 00'0 60'S 00'0 00'0 00'0 STEM/TT E OT-0000-800000-0311 ZT'T 00'0 00'0 8S'�T Z9'� 8ST T H`IHO )�HIVO ON ZHVH3IN T0800M ET 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT 'Id NIdK = HS THOT 8T'T8 00'0 �Z'9 00'0 00'0 00'0 STEM/TT E M-0000-TKOTO-ddK ZT' T 00' 0 00' 0 8S' �T �Z' 6 ZST T H`IHO % NVHgHHK V NVIZZIM OM06HET 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT SIO SONIMHOYE 9T 6�'8�T 00'0 9Z'ZT 00'0 00'0 00'0 STEM/TT s0 M-0000-9T0000-M0ll ZT'T 00'0 00'0 8ST 8S'0ZT TST T H`IHO N0IdHVH3 TdIlV7�OOHH S�TOOSZSOT 00'0 00'0 00'0 00'0 s9 00'0 STEM/TT SIO SONIMHOYE 8 08 00'0 S6'S9 00'0 00'0 00'0 STEM/TT s0 L0-0000-800000-M0ll 00'0 00'0 9T'6Z W TOL OST T H`IHO 7770M3 NvIZZIM TLTOSTBSOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT )M )MEl HS Z66TT 6Z'LE 00'0 9�'LZ 00'0 00'0 00'0 STEM/TT ZO ZO-0000-Z66TTO-MII ZT'T 00'0 00'0 8S'�T 8T'�6 6�T T H`IHO VZZVO HdHSOr ASH HTZOT SZ'0- 00'0 00'0 00'0 00'0 00'0 STEM/TT )M )MEl HS THTT 8�*H 00'0 �Z'9 00'0 00'0 00'0 STEM/TT ZO T0-0000-THTTO-MII ZT'T 00'0 00'0 8S'�T 6�'6 8�T T H`IHO OIMOM HNNVDM OT6TT6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT OT# K VISHOH1 6L� L6'0S 00'0 TZ'� 00'0 00'0 00'0 STEM/TT s0 M-OT00-6LM00-flOH1 ZT'T 00'0 00'0 0 '98 �Z'6 LST T H`IHO '3OSSV SHNMOHNOH KM UMIV TTLZLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT K v1SaIloa1 S08� 6S'8S 00'0 H 'TT 00'0 00'0 00'0 STEM/TT s0 TT-0000-SH MO-OOHI ZT' T 00' 0 00' 0 T� * �T 8Z' T8 9�T T H`IHO III SHMN DHH OH TTZOTOOSOT 00'0 00'0 00'0 00'0 00'0 00'0 STEM/TT 0# K VISHOH1 SH 9�*�Z 00'0 80'Z 00'0 00'0 00'0 STEM/TT OT 80-0000-SH000-O0HI ZT'T 00'0 00'0 � � * � T L8'9 SST T H`IHO HOIOHO 5,W13OO SMT NOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 3 C MIM H�l v1 )�1IZI1Il HNIZ H�II� Mi/aSfiMi 10HNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI ISa1 HIHN HS )�ZHINOH HM ON gdT939�1 9TD�O 9tu-2N aatuogsn3 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d -egsanbal jo 9b-2TTTA tudLO:atUTI ST/ZO/TT :24'20 1lOda�l ldIa3Rl RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 165 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 167 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 177 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 DDR CORP. CYCLE 1 170 2.31 14.58 0.00 0.00 1.12 USIN-000181-0000-07 02 11/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 181 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 171 578.02 191.05 0.00 0.00 1.12 USIN-000400-0000-02 03 11/02/2015 0.00 0.00 0.00 79.24 0.00 849.43 400 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 172 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 11/02/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 173 11.55 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 11/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 542 US HIGHWAY 1 NORTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 11/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 245 US HIGHWAY 1 SOUTH 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18106 SE VILLAGE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18245 SE VILLAGE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 177 113.96 22.33 0.00 0.00 2.24 VLGC-018625-0000-03 03 11/02/2015 0.00 0.00 0.00 11.33 0.00 150.00 18625 SE VILLAGE CIR 11/02/2015 0.00 0.14 0.00 0.00 0.00 -104.43 1034980126 DONALD J HERDRICH CYCLE 1 178 2.31 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 11/02/2015 0.00 0.00 0.00 7.96 0.00 47.79 18645 SE VILLAGE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 2.00 1035040133 DONALD HERDRICH CYCLE 1 179 0.00 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 11/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 18665 SE VILLAGE CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 180 66.62 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 11/02/2015 0.00 0.00 0.00 20.59 0.00 102.91 11842 SE VILLAGE DR #105 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 11/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19227 W INDIES CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 11/02/2015 0.00 0.00 0.00 6.59 0.00 31.53 19923 WILKINSON LEAS RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 183 4.83 14.58 0.00 0.00 1.12 WLWR-000068-0000-02 14 11/02/2015 0.00 0.00 0.00 1.83 0.00 22.36 68 WILLOW RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2160810167 DEBBIE NEWELL CYCLE 1 184 16.17 14.58 0.00 0.00 1.12 WNGO-000034-0000-06 16 11/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 34 WINGO ST 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 185 23.10 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 11/02/2015 0.00 0.00 0.00 3.49 0.00 42.68 237 WINGO ST 11/02/2015 0.00 0.39 0.00 0.00 0.00 32.22 1020780159 JOHN MC DONALD CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 WTRW-019165-0000-05 02 11/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19165 WATERWAY RD 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 11/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 YACHT CLUB PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 11/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 92 YACHT CLUB PL 11/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 188 Grand Total: 7,063.50 4,227.57 0.00 30.99 226.24 0.00 12.80 442.59 1,575.05 25.80 13,617.01 0.00 12.47 0.00 0.00 0.00 -372.56