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11/3/2015 (4)
RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 10229 SE ACORN WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19017 SE ARNOLD DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 27.72 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 11/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 10361 SE BANYAN WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 307.23 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 11/03/2015 0.00 0.00 0.00 82.86 0.00 1,003.57 100 BEACH RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 13.42 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 11/03/2015 0.00 0.00 99.95 10.41 0.00 124.90 100 BEACH RD(FIRELINE) 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 9.24 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 11/03/2015 0.00 0.00 0.00 11.69 0.00 58.45 603 S BEACH RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 27.25 142 BEACON LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 62.22 14.46 0.00 0.00 1.12 BCNL-000174-0000-03 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 77.80 174 BEACON LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 BEACON ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 11 34.65 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 11/03/2015 0.00 0.00 0.00 6.50 0.00 78.67 11 BUNKER PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 11/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 BUNKER PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 11984 SE BIRKDALE RUN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 14 0.15 14.42 0.00 0.00 1.12 BRKR-012116-0000-04 03 11/03/2015 0.00 0.00 0.00 3.93 0.00 19.62 12116 SE BIRKDALE RUN 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2190940123 KATHLEEN J. GARTHAN CYCLE 1 15 18.38 14.50 0.00 0.00 1.12 BRSD-019071-0000-02 19 11/03/2015 0.00 0.00 0.00 8.55 0.00 42.55 19071 SE BARDS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 16 11.19 17.05 0.00 0.00 2.24 BRYD-019108-0000-05 19 11/03/2015 0.00 0.00 0.00 9.21 0.00 40.00 19108 SE BRYANT DR 11/03/2015 0.00 0.31 0.00 0.00 0.00 29.26 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 2.31 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 11/03/2015 0.00 0.00 0.00 9.96 0.00 49.79 9834 SE BUTTONWOOD WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 18 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 11/03/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 -122.47 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 TOM LOVE WILSON MONICA CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 CARIBBEAN CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 21 121.29 14.51 0.00 0.00 1.12 CCDR-000178-0000-03 05 11/03/2015 0.00 0.00 0.00 12.26 0.00 149.18 178 COUNTRY CLUB DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -1.36 1070390132 WILLIAM KACZOR CYCLE 1 22 77.08 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 11/03/2015 0.00 0.00 0.00 10.32 0.00 124.92 232 COUNTRY CLUB DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 23 82.67 29.16 0.00 0.00 2.24 CCDR-000240-0000-05 07 11/03/2015 0.00 0.00 0.00 10.27 0.00 124.97 240 COUNTRY CLUB DR 11/03/2015 0.00 0.63 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 11/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 338 COUNTRY CLUB DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 25 23.10 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 11/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 18880 SE COUNTRY CLUB DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19176 SE COUNTRY CLUB DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 CEDAR HILL LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 11/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 29 CHAPEL CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 20.79 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 11/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 38 CHAPEL CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 CHAPEL LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 154 CHAPEL LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 33 42.64 14.58 0.00 0.00 1.12 CINP-000075-0000-05 16 11/03/2015 0.00 0.00 0.00 2.66 0.00 61.00 75 CINNAMON PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 -28.78 1011980116 RICHARD TABER CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 24.94 62 COLONY RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200180176 PADDY FERRER CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 11/03/2015 0.00 0.00 0.00 7.81 0.00 40.00 3818 COUNTY LINE RD #108 11/03/2015 0.00 0.32 0.00 0.00 0.00 40.00 2200410113 BRUCE VALENTE CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #128 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640156 JOAN SULLIVAN CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CLR -003818-0149-05 20 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #149 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 11/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 11/03/2015 0.00 0.00 0.00 4.14 0.00 27.00 3900 COUNTY LINE RD #2B 11/03/2015 0.00 0.23 0.00 0.00 0.00 30.11 2201830288 CAROLYN EDWARDS CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #4B 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 42 8.11 14.58 0.00 0.00 1.12 CLR -003900-006D-06 20 11/03/2015 0.00 0.00 0.00 6.19 0.00 30.00 3900 COUNTY LINE RD #6D 11/03/2015 0.00 0.00 0.00 0.00 0.00 -1.18 2201160195 MELISSA BAUER CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CLR -003900-022E-09 20 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.52 3900 COUNTY LINE RD #22B 11/03/2015 0.00 0.23 0.00 0.00 0.00 39.84 2200830123 ANN R. NICOLL CYCLE 1 44 3.09 6.28 0.00 0.00 1.12 CLR -003900-026A-02 20 11/03/2015 0.00 0.00 0.00 5.66 0.00 16.15 3900 COUNTY LINE RD #26A 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.10 2201600164 KELLY FEARON CYCLE 1 45 7.64 14.58 0.00 0.00 1.12 CLR -003900-027D-06 20 11/03/2015 0.00 0.00 0.00 5.66 0.00 29.00 3900 COUNTY LINE RD #27D 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.71 2194455354 JOHN INDOVINO CYCLE 1 46 10.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 11/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 4534 COUNTY LINE RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 -87.45 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 47 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 11/03/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 48 16.17 29.16 0.00 0.00 2.24 CLRS-019701-0000-03 19 11/03/2015 0.00 0.00 0.00 11.90 0.00 59.70 19701 SE COUNTY LINE RD 11/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 1021790984 RICHARD & EILEEN REINA CYCLE 1 49 236.13 4.20 0.00 0.00 1.12 CNCB-017488-0000-08 02 11/03/2015 0.00 0.00 0.00 8.55 0.00 250.00 17488 SE CONCH BAR RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 -230.80 1110410132 KIMBERLY ROWLEY CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 360 CHURCH RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 11/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 9294 SE COVE POINT ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 53 245.63 14.58 0.00 0.00 1.12 CYPD-000351-0000-02 11 11/03/2015 0.00 0.00 0.00 23.52 0.00 284.85 351 CYPRESS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 54 48.51 29.16 0.00 0.00 2.24 CYPN-000512-0000-02 14 11/03/2015 0.00 0.00 0.00 7.19 0.00 87.51 512 N CYPRESS DR 11/03/2015 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003447 AMANDA MACK CYCLE 1 55 16.32 14.44 0.00 0.00 1.12 CYPN-000513-0000-04 14 11/03/2015 0.00 0.00 0.00 2.87 0.00 34.75 513 N CYPRESS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.31 2144001748 RITA ZUCKERMAN CYCLE 1 56 23.49 14.58 0.00 0.00 1.12 CYPN-000573-0000-04 14 11/03/2015 0.00 0.00 0.00 3.49 0.00 42.68 573 N CYPRESS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 57 253.15 16.11 0.00 0.00 1.12 DHRT-011421-0000-01 19 11/03/2015 0.00 0.00 0.00 29.62 0.00 300.00 11421 SE DOHERTY ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 -217.30 2190540134 THOMAS SLACK CYCLE 1 58 104.69 14.58 0.00 0.00 1.12 DHRT-011691-0000-02 19 11/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 11691 SE DOHERTY ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 59 17.11 0.00 0.00 0.00 0.00 DLSL-000103-0000-02 20 11/03/2015 0.00 0.00 0.00 0.00 0.00 17.11 103 DEL SOL CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -53.85 2200050380 MELINDA DONGHIA CYCLE 1 60 6.87 14.45 0.00 0.00 1.12 DLSL-000503-0000-04 20 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.47 503 DEL SOL CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 11/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 ELM AVE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 62 2.31 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18217 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 63 104.69 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 11/03/2015 0.00 0.00 0.00 30.10 0.00 150.49 18309 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 11/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18577 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 65 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 11/03/2015 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 66 48.51 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 11/03/2015 0.00 0.00 0.00 21.51 0.00 107.54 18701 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 67 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 11/03/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY-2ND METER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 68 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 11/03/2015 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 69 220.18 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 11/03/2015 0.00 0.00 0.00 64.43 0.00 322.13 18753 SE FEDERAL HWY-3RD METER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 11/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 71 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 11/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 72 20.79 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 11/03/2015 0.00 0.00 0.00 14.58 0.00 72.89 18753 SE FEDERAL HWY-POOL/BAR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 JUPITER POINT MARINA**** CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 11/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111030139 DAVID WEINGROFF CYCLE 1 74 6.89 29.04 0.00 0.00 2.24 FIES-000369-0000-03 11 11/03/2015 0.00 0.00 0.00 3.45 0.00 41.83 369 FIESTA AVE 11/03/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 75 10.26 16.20 0.00 0.00 1.12 FRNL-018973-0000-01 19 11/03/2015 0.00 0.00 0.00 6.52 0.00 34.35 18973 SE FEARNLEY DR 11/03/2015 0.00 0.25 0.00 0.00 0.00 28.54 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 76 10.86 12.96 0.00 0.00 1.12 FRNL-018973-0000-01 19 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18973 SE FEARNLEY DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -2.64 2191170122 CHERYL HARRALD CYCLE 1 77 7.16 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.52 19164 SE FEARNLEY DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1080470110 TRINA CAPUTO CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 11/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 78 FAIRVIEW EAST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 11/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 81 FAIRVIEW EAST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 80 50.00 0.00 0.00 0.00 0.00 FRVE-000117-0000-03 08 11/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 117 FAIRVIEW EAST 11/03/2015 0.00 0.00 0.00 0.00 0.00 -57.94 1086700133 KEVIN CASSIDY CYCLE 1 81 75.63 24.79 0.00 0.00 3.36 FRVE-000136-0000-03 08 11/03/2015 0.00 0.00 0.00 21.74 0.00 125.80 136 FAIRVIEW EAST 11/03/2015 0.00 0.28 0.00 0.00 0.00 27.18 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 82 199.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 11/03/2015 0.00 0.00 0.00 0.00 0.00 199.00 84 FAIRVIEW WEST 11/03/2015 0.00 0.00 0.00 0.00 0.00 -246.63 1084050224 MR.&MRS. BARNES CYCLE 1 83 2.31 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 11/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 99 FAIRVIEW WEST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 84 68.81 14.58 0.00 0.00 1.12 FRVW-000126-0000-02 08 11/03/2015 0.00 0.00 0.00 1.41 0.00 85.92 126 FAIRVIEW WEST 11/03/2015 0.00 0.00 0.00 0.00 0.00 -68.81 1084800126 LEIGH ANN HOEY CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 134 FAIRVIEW WEST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 86 0.00 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 11/03/2015 0.00 0.00 0.00 3.38 0.00 40.90 248 FAIRWAY EAST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 87 58.84 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 11/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 211 GOLF CLUB CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720125 DAVID WEINGROFF CYCLE 1 88 0.00 14.58 0.00 0.00 1.12 GLFD-000201-0000-02 08 11/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 GOLFVIEW DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 89 23.10 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 11/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 226 GOLFVIEW DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 282 GOLFVIEW DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 JULIE WILKINSON CYCLE 1 91 152.21 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 11/03/2015 0.00 0.00 0.00 15.11 0.00 183.02 148 GULFSTREAM DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19462 GULFSTREAM DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 11/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19878 GARDENIA DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 11/03/2015 0.00 0.00 0.00 10.28 0.00 51.39 13033 SE GREEN TURTLE WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 95 109.97 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 11/03/2015 0.00 0.00 0.00 31.42 0.00 157.09 19618 S HARBOR RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 96 528.73 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 11/03/2015 0.00 0.00 0.00 150.70 0.00 753.51 CLUB HOUSE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 11/03/2015 0.00 0.00 99.95 28.92 0.00 144.57 SE HILL CLUB TER -CLUB-FIRELINE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 11/03/2015 0.00 0.00 41.40 14.28 0.00 71.38 SE HILL CLUB TER(FITNESS CENTER)FIRE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 11/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 REST ROOMS NEAR FRLD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 100 11.55 72.96 0.00 0.00 1.12 HCTR-011795-0000-01 03 11/03/2015 0.00 0.00 0.00 21.41 0.00 107.04 11795 SE HILL CLUB TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 11800 SE HILL CLUB TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 102 0.00 36.40 0.00 0.00 1.12 HCTR-ENTRAN-OJHC-01 03 11/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 ENTRANCE(R.C.) 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 103 32.34 29.16 0.00 0.00 2.24 HIBS-019787-0000-03 19 11/03/2015 0.00 0.00 0.00 15.94 0.00 80.00 19787 HIBISCUS DR 11/03/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 78 HICKORY HILL RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19092 SE HILLCREST DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10818 SE HOBART ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 11/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18001 SE HERITAGE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18348 SE HERITAGE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520268 BARRY GREEN CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 INCR-000104-0000-06 02 11/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 104 INTRACOASTAL CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 128 INTRACOASTAL CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 111 43.28 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 11/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 17505 SE INDIAN HILLS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 112 2.31 14.58 0.00 0.00 1.12 INDL-019334-0000-02 05 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19334 W INDIES LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19353 W INDIES LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 W TARALLO CYCLE 1 114 102.93 0.00 0.00 0.00 0.00 INDL-019412-0000-01 05 11/03/2015 0.00 0.00 0.00 0.00 0.00 102.93 19412 W INDIES LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 -102.93 1011000119 LOUIS K BRAGAW JR o CYCLE 1 115 57.75 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 95.27 99 LIGHTHOUSE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 116 41.58 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 79.10 107 LIGHTHOUSE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 117 58.84 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 74.54 116 LIGHTHOUSE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 118 211.73 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 229.71 123 LIGHTHOUSE DR 11/03/2015 0.00 2.28 0.00 0.00 0.00 261.33 1111640939 ANNACELY GARCIA CYCLE 1 119 20.62 4.13 0.00 0.00 0.00 LIVE -000012-0000-03 11 11/03/2015 0.00 0.00 0.00 0.00 0.00 25.00 12 LIVE OAK CIR 11/03/2015 0.00 0.25 0.00 0.00 0.00 211.98 1111650887 JEFFERY KRIZKA CYCLE 1 120 2.86 8.60 0.00 0.00 1.12 LIVE -000023-0000-08 11 11/03/2015 0.00 0.00 0.00 1.83 0.00 14.41 23 LIVE OAK CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.13 2172550232 EDWARD N. SCOVILLE CYCLE 1 121 7.00 11.04 0.00 0.00 1.12 LKDR-018370-0000-03 17 11/03/2015 0.00 0.00 0.00 6.24 0.00 25.40 18370 SE LAKESIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 122 32.09 14.58 0.00 0.00 1.12 LKDR-018401-0000-05 17 11/03/2015 0.00 0.00 0.00 11.83 0.00 59.62 18401 SE LAKESIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2172760111 JOHN M. NOSSAL CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 11/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18410 SE LAKESIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 124 48.51 29.16 0.00 0.00 2.24 LKDR-018490-0000-06 17 11/03/2015 0.00 0.00 0.00 19.99 0.00 100.34 18490 SE LAKESIDE DR 11/03/2015 0.00 0.44 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 11/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 18164 SE LAUREL LEAF LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 11/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 LAUREL OAKS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 PAMELA LYNCH CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 61 LAUREL OAKS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 128 18.38 13.05 0.00 0.00 1.12 LOCR-000068-0000-05 11 11/03/2015 0.00 0.00 0.00 2.45 0.00 35.00 68 LAUREL OAKS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -8.04 2151034792 ANTHONY FREZZA CYCLE 1 129 20.79 14.58 0.00 0.00 1.12 MAGW-000123-0000-03 15 11/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 123 MAGNOLIA WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 130 6.86 14.44 0.00 0.00 1.12 MARK -004125-0000-01 16 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.08 4125 MARK ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 131 20.79 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 11/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 4440 NICOLE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 132 16.17 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 11/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 4448 NICOLE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 133 80.97 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 118.49 22 OCEAN DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 134 74.40 14.58 0.00 0.00 1.12 OCEA-000037-0000-03 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 90.10 37 OCEAN DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 135 53.13 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 90.65 243 OCEAN DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 136 20.79 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 58.31 244 OCEAN DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 11/03/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 138 11.55 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 11/03/2015 0.00 0.00 0.00 4.42 0.00 53.49 341 OLD DIXIE HWY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 OAKLAND CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3391 PALM CT 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 142 39.39 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 11/03/2015 0.00 0.00 0.00 4.96 0.00 60.05 17 PALMETTO WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 143 6.37 18.26 0.00 0.00 2.24 PHTE-000019-0000-13 16 11/03/2015 0.00 0.00 0.00 3.86 0.00 30.80 19 PINEHILL E TRL 11/03/2015 0.00 0.07 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 144 78.57 14.70 0.00 0.00 2.24 PHTW-000064-0000-04 16 11/03/2015 0.00 0.00 0.00 4.48 0.00 100.00 64 PINEHILL W TRL 11/03/2015 0.00 0.01 0.00 0.00 0.00 -69.26 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 LARRY TUSCHEN CYCLE 1 145 65.42 12.18 0.00 0.00 1.12 PHTW-000069-0000-02 16 11/03/2015 0.00 0.00 0.00 6.28 0.00 85.00 69 PINEHILL W TRL 11/03/2015 0.00 0.00 0.00 0.00 0.00 2.18 2162320175 EVELYN MC DONALD CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 11/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 147 13.86 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 123 PINEHILL W TRL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 148 25.41 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 41.11 221 PIRATES PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT o CYCLE 1 149 82.95 12.00 0.00 0.00 1.12 PNLN-018830-0000-01 03 11/03/2015 0.00 0.00 0.00 3.93 0.00 100.00 18830 SE PINENEEDLE LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 -82.95 1034060114 ARVID F JOHNSEN CYCLE 1 150 100.00 0.00 0.00 0.00 0.00 PWKT-012001-0000-01 03 11/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 12001 SE PRESTWICK TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 -100.95 2191896912 FLOE&THOMAS TRESS CYCLE 1 151 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 11/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -243.14 2190820127 SARA STOUT CYCLE 1 152 2.31 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19179 SE ROBERT DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 153 13.86 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 4141 ROBERT ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 154 16.17 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 11/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 4184 ROBERT ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 155 18.48 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 11/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18147 SE RIDGEVIEW DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 156 126.05 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 11/03/2015 0.00 0.00 0.00 8.46 0.00 150.21 30 RIDGEWOOD CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -47.76 2152030130 CAMPBELL MASTIN CYCLE 1 157 20.79 43.74 0.00 0.00 3.36 RSDN-019179-0000-03 15 11/03/2015 0.00 0.00 0.00 6.10 0.00 74.45 19179 N RIVERSIDE DR 11/03/2015 0.00 0.46 0.00 0.00 0.00 0.00 2151370162 BE A MAN BUY LAND, LLC CYCLE 1 158 158.77 36.40 0.00 0.00 1.12 RSDN-019331-0000-06 15 11/03/2015 0.00 0.00 0.00 49.07 0.00 245.36 19331 N RIVERSIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19595 N RIVERSIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 11/03/2015 0.00 0.00 0.00 7.39 0.00 36.95 19910 N RIVERSIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.01 1101600122 STEPHEN ZAMPINO CYCLE 1 161 43.28 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 11/03/2015 0.00 0.00 0.00 5.31 0.00 64.29 359 W RIVERSIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 162 23.10 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 11/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 362 W RIVERSIDE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390381 DENISE HUGHES CYCLE 1 163 18.48 29.16 0.00 0.00 2.24 RSLS-004167-0000-07 16 11/03/2015 0.00 0.00 0.00 12.48 0.00 62.59 4167 RUSSELL ST 11/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 10411 SE RIDGEVIEW CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 165 168.54 13.54 0.00 0.00 1.12 RVRD-000092-0000-04 06 11/03/2015 0.00 0.00 0.00 16.80 0.00 200.00 92 RIVER DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -9.66 1061640170 JOHN&IRENIA VOSS CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 188 RIVER DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 11/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 224 RIVER DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 168 46.29 14.58 0.00 0.00 1.12 RVRD-000311-0000-03 06 11/03/2015 0.00 0.00 0.00 2.77 0.00 64.76 311 RIVER DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -34.74 1021680989 CHERYL KOENIG CYCLE 1 169 2.31 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19946 SCRIMSHAW WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 170 20.79 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 11/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 19978 SCRIMSHAW WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 171 0.80 1.02 0.00 0.00 1.12 SDLB-000011-0000-01 13 11/03/2015 0.00 0.00 0.00 6.82 0.00 9.76 11 SADDLEBACK RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 172 13.89 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.99 19041 SE SUDDARD DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.03 2190090155 RAY GLEN HAYS CYCLE 1 173 16.17 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 11/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 19051 SE SUDDARD DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 174 20.79 29.16 0.00 0.00 2.24 SEBR-000391-0000-02 10 11/03/2015 0.00 0.00 0.00 4.69 0.00 57.13 391 SEABROOK RD 11/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 175 62.73 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 11/03/2015 0.00 0.00 0.00 0.00 0.00 78.43 400 SEABROOK-SCHOOL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 176 11.44 14.44 0.00 0.00 1.12 SGTD-019125-0000-03 19 11/03/2015 0.00 0.00 0.00 6.82 0.00 33.82 19125 SE SOUTHGATE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO CYCLE 1 177 0.15 14.43 0.00 0.00 1.12 SHLT-000188-0000-02 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 188 SHELTER LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1012210246 DOUG MARTIN AND CYCLE 1 178 204.95 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 11/03/2015 0.00 0.00 0.00 0.00 0.00 220.65 195 SHELTER LN 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 179 30.03 29.16 0.00 0.00 2.24 STPC-000006-0000-04 13 11/03/2015 0.00 0.00 0.00 15.37 0.00 77.12 6 STEEPLECHASE CIR 11/03/2015 0.00 0.32 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 11/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 STARBOARD WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 RONALD WORLEY CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 SATURN AVE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 TEQD-000000-0000-05 11 11/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 TEQUESTA DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 183 142.49 72.96 0.00 0.00 1.12 TEQD-000000-0000-06 10 11/03/2015 0.00 0.00 0.00 19.49 0.00 236.06 TEQUESTA DR (GSQS) 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 184 23.10 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 11/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 373 TEQUESTA DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 186 51.74 14.58 0.00 0.00 1.12 TEQD-000442-0000-03 10 11/03/2015 0.00 0.00 0.00 2.44 0.00 69.88 442 TEQUESTA DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -44.81 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 187 13.86 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 TEQUESTA OAKS DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 188 367.29 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 11/03/2015 0.00 0.00 0.00 183.11 0.00 915.56 11301 SE TEQUESTA TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 189 129.36 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 11/03/2015 0.00 0.00 0.00 61.75 0.00 308.73 11301 SE TEQUESTA TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 11/03/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 11/03/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 192 57.75 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 11/03/2015 0.00 0.00 0.00 43.85 0.00 219.22 11301 SE TEQUESTA TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 193 25.41 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 11/03/2015 0.00 0.00 0.00 35.76 0.00 178.79 11301 SE TEQUESTA TER 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 194 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 11/03/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 195 191.39 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 11/03/2015 0.00 0.00 0.00 18.64 0.00 225.73 395 SEABROOK RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 196 0.00 12.72 0.00 0.00 1.12 TLOK-000013-0000-04 11 11/03/2015 0.00 0.00 0.00 1.41 0.00 15.25 13 TALL OAKS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 11/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 18 TALL OAKS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 198 27.72 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 11/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 8 TRADEWINDS CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 199 57.75 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 11/03/2015 0.00 0.00 0.00 58.46 0.00 292.29 11,12 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 200 244.86 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 11/03/2015 0.00 0.00 0.00 148.98 0.00 744.88 7,8,9,10 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 201 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 11/03/2015 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 202 180.18 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 11/03/2015 0.00 0.00 0.00 176.55 0.00 882.73 13,14,15,16,17,18 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 203 53.13 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 11/03/2015 0.00 0.00 0.00 60.95 0.00 304.74 19,20 POOL OFFICE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 204 122.43 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 11/03/2015 0.00 0.00 0.00 140.24 0.00 701.19 21,22,23,24,25 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 205 106.26 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 11/03/2015 0.00 0.00 0.00 114.33 0.00 571.63 1,2,3,4 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 206 9.49 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.43 5 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1130400166 PERRY F. PAYNE CYCLE 1 207 16.30 29.01 0.00 0.00 2.24 TTCD-000006-0000-06 13 11/03/2015 0.00 0.00 0.00 11.90 0.00 59.69 6 TURTLE CREEK DR 11/03/2015 0.00 0.24 0.00 0.00 0.00 -0.23 1091100195 DUSTIN MC CLARY CYCLE 1 208 13.73 14.45 0.00 0.00 1.12 TTCD-000031-0000-09 09 11/03/2015 0.00 0.00 0.00 7.40 0.00 36.70 31 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 209 11.55 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 62 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 11/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 211 6.93 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 94 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 212 20.79 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 11/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 107 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 11/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 154 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 214 11.44 36.05 0.00 0.00 1.12 TTCD-000160-0000-03 09 11/03/2015 0.00 0.00 0.00 12.27 0.00 60.88 160 TURTLE CREEK DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 11/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 216 374.45 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 11/03/2015 0.00 0.00 0.00 35.11 0.00 425.26 236 US HIGHWAY 1 SOUTH 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 217 73.19 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 11/03/2015 0.00 0.00 0.00 27.68 0.00 138.39 18105 SE VILLAGE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 218 16.17 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 11/03/2015 0.00 0.00 0.00 13.42 0.00 67.11 18286 SE VILLAGE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 219 0.00 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 11/03/2015 0.00 0.00 0.00 9.38 0.00 46.90 18465 SE VILLAGE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 220 189.00 36.40 0.00 0.00 1.12 VLGC-018525-0000-02 03 11/03/2015 0.00 0.00 0.00 23.48 0.00 250.00 18525 SE VILLAGE CIR 11/03/2015 0.00 0.00 0.00 0.00 0.00 -168.21 1110050110 VICTORIA A BROWN *** CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 11/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 222 11.55 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 11/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 WILLOW RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 223 13.86 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 11/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 WILLOW RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 224 9.14 14.43 0.00 0.00 1.12 WLWR-000035-0000-03 14 11/03/2015 0.00 0.00 0.00 2.24 0.00 26.93 35 WILLOW RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 225 22.86 19.20 0.00 0.00 0.00 WLWR-000049-0000-01 14 11/03/2015 0.00 0.00 0.00 0.00 0.00 42.68 49 WILLOW RD 11/03/2015 0.00 0.62 0.00 0.00 0.00 97.28 2161340148 JOE CAMPBELL CYCLE 1 226 9.24 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 11/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 224 WINGO ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 227 6.93 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 11/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 4153 WINGO ST 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 228 11.55 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 11/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 10148 SE WHITE PELICAN WAY 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 229 30.93 14.26 0.00 0.00 1.12 WTRW-019185-0000-10 02 11/03/2015 0.00 0.00 0.00 11.83 0.00 58.14 19185 WATERWAY RD 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 230 11.55 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 11/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 51 YACHT CLUB PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 231 51.29 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 11/03/2015 0.00 0.00 0.00 6.01 0.00 73.00 83 YACHT CLUB PL 11/03/2015 0.00 0.00 0.00 0.00 0.00 -0.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 9,469.99 7,682.68 0.00 10.33 266.56 0.00 0.00 879.46 3,029.15 0.00 21,346.76 0.00 8.59 0.00 0.00 0.00 -1,267.34