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11/4/2015 (4)
RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ARND-019087-0000-03 19 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19087 SE ARNOLD DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19175 SE ARNOLD DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 11/04/2015 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -104.07 1121552487 D BERENSON CYCLE 1 5 15.87 14.30 0.00 0.00 1.12 BANW-010266-0000-04 12 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.26 10266 SE BANYAN WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 6 224.07 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 11/04/2015 0.00 0.00 0.00 46.51 0.00 563.30 50 BEACH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 11/04/2015 0.00 0.00 99.95 10.41 0.00 126.06 50 BEACH RD(FIRELINE) 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 503.58 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 11/04/2015 0.00 0.00 0.00 188.15 0.00 940.71 19950 BEACH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 11/04/2015 0.00 0.00 99.95 28.92 0.00 144.57 19950 BEACH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 245.63 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 11/04/2015 0.00 0.00 0.00 65.34 0.00 326.67 19950 BEACH RD -IRR WESTSIDE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 11 283.54 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 11/04/2015 0.00 0.00 0.00 80.27 0.00 401.33 609 S BEACH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 12 11.55 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 11/04/2015 0.00 0.00 0.00 12.27 0.00 61.34 19955 S BEACH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 13 6.69 17.85 0.00 0.00 2.24 BCNL-000148-0000-13 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 26.84 148 BEACON LN 11/04/2015 0.00 0.06 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 14 333.77 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 349.47 150 BEACON LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 16 27.72 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 11/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 443 BEACON ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 17 11.55 29.16 0.00 0.00 2.24 BCNS-000447-0000-01 10 11/04/2015 0.00 0.00 0.00 3.86 0.00 47.02 447 BEACON ST 11/04/2015 0.00 0.21 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 18 20.79 14.58 0.00 0.00 1.12 BNKP-000001-0000-03 08 11/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 1 BUNKER PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162200141 DEBBIE WALLACE CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 68 BIRCH PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 20 16.17 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 11/04/2015 0.00 0.00 0.00 4.84 0.00 58.53 120 BRDIGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 12079 SE BIRKDALE RUN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 22 0.00 14.40 0.00 0.00 1.12 BRKR-012319-0000-03 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.45 12319 SE BIRKDALE RUN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 4 BRIDLEPATH CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18954 SE BARUS DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 25 9.49 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.43 19121 SE BARUS DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1073850114 JOE NAMATH CYCLE 1 26 104.31 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 11/04/2015 0.00 0.00 0.00 12.77 0.00 154.60 7 BAY HARBOR RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 27 94.13 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 11/04/2015 0.00 0.00 0.00 9.88 0.00 119.71 4 BAYVIEW TERR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 28 16.07 14.49 0.00 0.00 1.12 CAMC-000080-0000-04 14 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.55 80 CAMELIA CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 29 21.48 8.27 0.00 0.00 1.12 CBRC-019335-0000-02 05 11/04/2015 0.00 0.00 0.00 9.13 0.00 40.00 19335 CARIBBEAN CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 -9.68 1050380127 GEOFF BURKE CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19354 CARIBBEAN CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 COUNTRY CLUB CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 32 0.00 14.58 0.00 0.00 1.28 CCDR-OOOOLS-ZERO-01 05 11/04/2015 0.00 0.00 0.00 0.00 0.00 15.86 LS COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 33 11.55 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 159 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 35 18.48 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 11/04/2015 0.00 0.00 0.00 5.04 0.00 61.04 219 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 220 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 CHARLES HARTLEY CYCLE 1 37 0.83 5.24 0.00 0.00 1.12 CCDR-000279-0000-01 07 11/04/2015 0.00 0.00 0.00 1.62 0.00 8.81 279 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 342 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CCDR-000364-0000-02 07 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 11/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 371 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 11/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 COUNTRY CLUB DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 43 15.20 14.23 0.00 0.00 1.12 CEDA-000356-0000-06 10 11/04/2015 0.00 0.00 0.00 2.45 0.00 33.00 356 CEDAR AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 -3.92 2162060197 TINA AMIDAN CYCLE 1 44 34.65 29.16 0.00 0.00 2.24 CEDH-000037-0000-09 16 11/04/2015 0.00 0.00 0.00 5.94 0.00 72.38 37 CEDAR HILL LN 11/04/2015 0.00 0.39 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 45 14.85 6.37 0.00 0.00 1.12 CHCT-000030-0000-03 19 11/04/2015 0.00 0.00 0.00 2.66 0.00 25.00 30 CHAPEL CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 -8.80 2197340120 ROBERT L. SCHMIDT CYCLE 1 46 16.17 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 5 CHAPEL CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 CHAPEL LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 48 54.95 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 11/04/2015 0.00 0.00 0.00 6.66 0.00 77.31 145 CHAPEL LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 34 CHESTNUT TRL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CLBC-000013-0000-03 13 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 13 CLUB CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 51 69.30 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 106.82 65 COLONY RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #119 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 11/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #154 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 55 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/04/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 11/04/2015 0.00 0.00 0.00 0.00 0.00 -132.27 2201030226 BRAD COFFEY CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-008C-12 20 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #8C 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 TEQUESTA HILLS SAS, LLC. CYCLE 1 58 0.15 14.42 0.00 0.00 1.12 CLR -003900-012D-20 20 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.62 3900 COUNTY LINE RD #12D 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2201470215 SAMMY EBERLING CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #18D 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 CLR -003900-020E-02 20 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #20B 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE o CYCLE 1 63 4.62 29.16 0.00 0.00 2.24 CLR -003900-023E-79 20 11/04/2015 0.00 0.00 0.00 8.54 0.00 44.77 3900 COUNTY LINE RD #23B 11/04/2015 0.00 0.21 0.00 0.00 0.00 0.63 2201110164 CANDACE J. WRIGHT CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CLR -003900-023C-06 20 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #23C 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 65 0.00 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #27C 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 11/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 4696 COUNTY LINE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 67 0.00 19.47 0.00 0.00 0.00 CLRS-018965-0000-05 17 11/04/2015 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 11/04/2015 0.00 0.16 0.00 0.00 0.00 40.06 2175001226 JEFF HILLMANN CYCLE 1 68 23.10 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 11/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 18990 SE COUNTY LINE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 19651 SE COUNTY LINE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 4417 COLLETTE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 72 54.95 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 11/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 4433 COLLETTE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 73 27.72 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 11/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 17571 SE CONCH BAR RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 74 16.17 29.16 0.00 0.00 2.24 CRCH-000367-0000-05 11 11/04/2015 0.00 0.00 0.00 4.27 0.00 52.07 367 CHURCH RD 11/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 12010 SE CRESTVIEW PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 76 7.16 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.52 9283 SE COVE POINT ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1071079355 LAURA BABOWICZ CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 9355 SE COVE POINT ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 78 16.17 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 9494 SE COVE POINT ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 79 29.97 3.80 0.00 0.00 1.12 CYPC-000509-0000-02 14 11/04/2015 0.00 0.00 0.00 15.11 0.00 50.00 509 CYPRESS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 66.47 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 80 0.00 14.42 0.00 0.00 1.12 CYPD-003518-0000-11 11 11/04/2015 0.00 0.00 0.00 1.41 0.00 16.95 351B CYPRESS DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 81 30.00 0.00 0.00 0.00 0.00 CYPN-000424-OOOC-12 14 11/04/2015 0.00 0.00 0.00 0.00 0.00 30.00 424 N CYPRESS DR #C 11/04/2015 0.00 0.00 0.00 0.00 0.00 -33.06 2144003229 MANEY LESHAY **** CYCLE 1 82 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 11/04/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 83 279.53 14.58 0.00 0.00 1.12 CYPT-000517-0000-08 14 11/04/2015 0.00 0.00 0.00 29.33 0.00 324.56 517 CYPRESS CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 84 23.10 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 11/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 529 CYPRESS CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 85 70.51 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 11/04/2015 0.00 0.00 0.00 21.56 0.00 107.77 19150 SE DANIEL LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 11/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 SE DANIEL LN 1ST, METER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 605 DEL SOL CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 89 35.50 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 11/04/2015 0.00 0.00 0.00 4.61 0.00 55.81 410 DOVER CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 90 157.49 14.58 0.00 0.00 1.12 DVRN-000538-0000-06 10 11/04/2015 0.00 0.00 0.00 15.58 0.00 188.77 538 N DOVER RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 BLAKE WINTERMUTE CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 DVRN-000550-0000-04 10 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 550 N DOVER RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100410185 CHRIS RICE CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 558 N DOVER RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 11/04/2015 0.00 0.00 0.00 1.57 0.00 17.27 LIFT DOVER RD*LIFT STATION 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 94 0.00 116.58 0.00 0.00 2.24 DVRR-OENCON-65LS-15 10 11/04/2015 0.00 0.00 0.00 0.00 0.00 118.82 65LS DOVER RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 95 158.77 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 11/04/2015 0.00 0.00 0.00 17.67 0.00 213.96 11 DEWITT PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 96 0.00 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 11/04/2015 0.00 0.00 0.00 3.38 0.00 40.90 17 EL PORTAL DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 387 EVERGREEN AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 98 238.85 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 11/04/2015 0.00 0.00 0.00 63.64 0.00 318.19 17713 SE FEDERAL HWY #1 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 99 39.39 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 11/04/2015 0.00 0.00 0.00 13.78 0.00 68.87 18033 SE FEDERAL HWY #1 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 100 39.39 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 11/04/2015 0.00 0.00 0.00 13.78 0.00 68.87 18169 SE FEDERAL HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 11/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 102 25.41 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 11/04/2015 0.00 0.00 0.00 15.73 0.00 78.66 18853 SE FEDERAL HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 103 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 11/04/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-(FIRELINE) 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 104 0.00 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18587 SE FERLAND CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 105 4.78 14.44 0.00 0.00 1.12 FRVE-000070-0000-02 08 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.17 70 FAIRVIEW EAST 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1086350159 MICHAEL MC FADDEN CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 125 FAIRVIEW EAST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 107 99.41 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 11/04/2015 0.00 0.00 0.00 10.36 0.00 125.47 79 FAIRVIEW WEST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 108 17.11 0.00 0.00 0.00 0.00 FRVW-000126-0000-02 08 11/04/2015 0.00 0.00 0.00 0.00 0.00 17.11 126 FAIRVIEW WEST 11/04/2015 0.00 0.00 0.00 0.00 0.00 -85.92 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065600110 DOUGLAS OMBRES CYCLE 1 109 11.83 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.98 219 FAIRWAY EAST 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1066400125 BEN MC CLAIN CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 252 FAIRWAY EAST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 11/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 333 FAIRWAY NORTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 112 2.31 29.16 0.00 0.00 2.24 FWYN-000350-0000-04 06 11/04/2015 0.00 0.00 0.00 3.03 0.00 36.92 350 FAIRWAY NORTH 11/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 242 FAIRWAY WEST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 114 35.50 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 11/04/2015 0.00 0.00 0.00 4.60 0.00 55.80 219 GOLF CLUB CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.01 1082220113 CHARLES LAMN CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 49 GOLFVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 116 87.19 29.16 0.00 0.00 2.24 GLFD-000082-0000-03 08 11/04/2015 0.00 0.00 0.00 10.62 0.00 129.76 82 GOLFVIEW DR 11/04/2015 0.00 0.55 0.00 0.00 0.00 -0.63 1081280145 ENCON**** CYCLE 1 117 0.00 14.58 0.00 0.00 1.28 GLFD-OOOOLS-0000-01 08 11/04/2015 0.00 0.00 0.00 0.00 0.00 15.86 LS GOLFVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 118 36.96 29.16 0.00 0.00 2.24 GLFD-000140-0000-03 08 11/04/2015 0.00 0.00 0.00 6.15 0.00 74.83 140 GOLFVIEW DR 11/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 11/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 193 GOLFVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 120 39.94 14.58 0.00 0.00 1.12 GLFD-000214-0000-08 08 11/04/2015 0.00 0.00 0.00 4.96 0.00 60.60 214 GOLFVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1051040149 LEIGH P SMITH JR. CYCLE 1 121 25.41 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 11/04/2015 0.00 0.00 0.00 5.67 0.00 68.60 147 GULFSTREAM DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 122 46.75 14.45 0.00 0.00 1.12 GLFS-000160-0000-05 05 11/04/2015 0.00 0.00 0.00 5.66 0.00 67.98 160 GULFSTREAM DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 123 4.75 14.36 0.00 0.00 1.12 GRDD-019893-0000-01 19 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.32 19893 GARDENIA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1132310146 JANET CUOMO CYCLE 1 124 31.61 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 11/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 13069 SE GREEN TURTLE WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 125 55.13 14.44 0.00 0.00 1.12 GRTL-013081-0000-03 13 11/04/2015 0.00 0.00 0.00 17.67 0.00 88.36 13081 SE GREEN TURTLE WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.69 2161460151 NICK SMITH OWN CYCLE 1 126 20.79 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 11/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 18 HEMLOCK LANE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 ROB SNICK CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 HICK -000065-0000-08 16 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 HICKORY HILL RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 128 20.00 0.00 0.00 0.00 0.00 HICK -000089-0000-06 16 11/04/2015 0.00 0.00 0.00 0.00 0.00 20.00 89 HICKORY HILL RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 -44.39 2191370154 GLORIA SINDELAR CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 11/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 130 9.24 29.16 0.00 0.00 1.12 HILC-019012-0000-04 19 11/04/2015 0.00 0.00 0.00 9.88 0.00 49.40 19012 SE HILLCREST DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 131 20.79 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 11/04/2015 0.00 0.00 0.00 12.77 0.00 63.84 19032 SE HILLCREST DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 132 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/04/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -567.06 2174630117 FRANCES VAUGHN CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11065 SE HARKEN TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 134 47.17 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 11/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 10807 SE HOBART ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 HRDR-018061-0000-03 12 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18061 SE HERITAGE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 137 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 11/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18349 SE HERITAGE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18433 SE HERITAGE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 140 21.70 0.21 0.00 0.00 1.12 INLT-003453-0000-01 02 11/04/2015 0.00 0.00 0.00 7.97 0.00 31.00 3453 INLET CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 -21.46 1034330326 JAMES DALEY CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 12049 SE INTRACOASTAL TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 142 62.73 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 11/04/2015 0.00 0.00 0.00 19.61 0.00 98.04 10351 SE LEATHERBACK TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 143 16.17 29.16 0.00 0.00 2.24 LEEW-000008-0000-01 05 11/04/2015 0.00 0.00 0.00 4.27 0.00 52.09 8 LEEWARD CIR 11/04/2015 0.00 0.25 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 144 13.86 36.40 0.00 0.00 1.12 LEEW-000027-0000-02 05 11/04/2015 0.00 0.00 0.00 4.63 0.00 56.01 27 LEEWARD CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 L.D. SLEPOW CYCLE 1 145 64.68 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 11/04/2015 0.00 0.00 0.00 9.20 0.00 111.40 28 LEEWARD CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 146 17.98 14.18 0.00 0.00 1.12 LEIG-000324-0000-05 11 11/04/2015 0.00 0.00 0.00 3.07 0.00 36.35 324 LEIGH RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 147 2.31 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 39.83 102 LIGHTHOUSE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 148 421.91 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 437.61 136 LIGHTHOUSE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 149 4.62 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 11/04/2015 0.00 0.00 0.00 10.54 0.00 52.68 17108 SE LIMERICK CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 150 78.29 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 11/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 17129 SE LIMERICK CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 151 31.61 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 11/04/2015 0.00 0.00 0.00 11.83 0.00 59.14 17178 SE LIMERICK CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 154 0.00 0.87 0.00 0.00 1.12 LIVE -000024-0000-03 11 11/04/2015 0.00 0.00 0.00 1.41 0.00 3.40 24 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 156 0.00 14.07 0.00 0.00 1.12 LIVE -000040-0000-07 11 11/04/2015 0.00 0.00 0.00 1.41 0.00 16.60 40 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 157 2.31 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 11/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 158 2.31 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 11/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 75 LIVE OAK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 161 11.55 29.16 0.00 0.00 2.24 LIVE -000080-0000-04 11 11/04/2015 0.00 0.00 0.00 3.86 0.00 47.04 80 LIVE OAK CIR 11/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 11/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18406 SE LAKESIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 SANDRA SELMAN CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 164 0.00 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18460 SE LAKESIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18540 SE LAKESIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18731 SE LAKESIDE WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 167 83.57 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 11/04/2015 0.00 0.00 0.00 24.82 0.00 124.09 18117 SE LAUREL LEAF LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 168 88.85 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 11/04/2015 0.00 0.00 0.00 9.41 0.00 113.96 8 LAUREL OAKS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 169 84.34 12.30 0.00 0.00 1.12 LOCR-000019-0000-05 11 11/04/2015 0.00 0.00 0.00 2.24 0.00 100.00 19 LAUREL OAKS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -76.55 1111190226 LOUIS BONAVITA o CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 171 109.97 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 11/04/2015 0.00 0.00 0.00 11.31 0.00 136.98 127 MAGNOLIA WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 172 20.79 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 11/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 155 MAGNOLIA WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 173 0.16 14.52 0.00 0.00 1.12 MONA-019900-0107-06 16 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.73 19900 MONA RD #107 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1100840264 MARK JOHNSON CYCLE 1 174 4.62 14.58 0.00 0.00 1.12 NORF-000383-0000-16 10 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 383 NORFOLK AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 175 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 176 48.51 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 86.03 2 OCEAN DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 177 146.93 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 162.63 12 OCEAN DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 178 35.09 36.11 0.00 0.00 1.12 OCEA-000014-0000-07 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 72.32 14 OCEAN DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1010270113 VLASTA PINKAS CYCLE 1 179 4.62 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 20.32 39 OCEAN DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 180 88.85 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 104.55 42 OCEAN DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 181 259.19 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 11/04/2015 0.00 0.00 0.00 24.74 0.00 299.63 701 OLD DIXIE HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 182 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 11/04/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 183 422.73 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 11/04/2015 0.00 0.00 0.00 70.91 0.00 858.80 701 OLD DIXIE HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 184 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 11/04/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 185 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 11/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 186 66.62 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 11/04/2015 0.00 0.00 0.00 7.41 0.00 90.56 6 OAK RIDGE LN 11/04/2015 0.00 0.83 0.00 0.00 0.00 85.49 2160180159 ERIC CARLSON CYCLE 1 187 76.61 14.51 0.00 0.00 1.12 OKRG-000018-0000-05 16 11/04/2015 0.00 0.00 0.00 7.76 0.00 100.00 18 OAK RIDGE LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 -6.45 1121350520 DR. TERRY L. MAPLE CYCLE 1 188 4.62 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 9971 OAK TREE TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 ORCH-004644-0000-02 19 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 4644 ORCHID DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 190 46.20 29.16 0.00 0.00 2.24 PADD-000007-0000-02 13 11/04/2015 0.00 0.00 0.00 19.41 0.00 97.45 7 PADDOCK CIR 11/04/2015 0.00 0.44 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 191 18.48 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 11/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 11 PADDOCK CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 192 85.83 29.16 0.00 0.00 2.24 PADD-000016-0000-04 13 11/04/2015 0.00 0.00 0.00 29.32 0.00 146.94 16 PADDOCK CIR 11/04/2015 0.00 0.39 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 PINEHILL E TRL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 11/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 195 0.06 11.89 0.00 0.00 1.12 PNLN-018810-0000-01 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 17.00 18810 SE PINENEEDLE LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.06 1032020110 ROBERT ORR CYCLE 1 196 2.31 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 11/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18820 SE PINENEEDLE LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 PINETREE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 198 11.55 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 12 PINETREE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 199 2.31 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 11/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 16 PINETREE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 200 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 201 0.00 14.58 0.00 0.00 1.28 PTCR-OOOOLS-0000-01 06 11/04/2015 0.00 0.00 0.00 0.00 0.00 15.86 LS POINT CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 202 146.06 51.63 0.00 0.00 2.24 PTCR-000115-0000-05 06 11/04/2015 0.00 0.00 0.00 26.59 0.00 227.21 115 POINT CIR 11/04/2015 0.00 0.69 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 203 0.00 14.58 0.00 0.00 1.28 PTDR-OOOOLS-0000-01 07 11/04/2015 0.00 0.00 0.00 0.00 0.00 15.86 LS POINT DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 204 746.17 13.10 0.00 0.00 1.12 PTDR-018978-0000-07 07 11/04/2015 0.00 0.00 0.00 75.38 0.00 835.77 18978 POINT DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -7.53 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 205 0.00 7.76 0.00 0.00 1.12 PWKL-018534-0000-03 03 11/04/2015 0.00 0.00 0.00 3.93 0.00 12.81 18534 SE PRESTWICK LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 RBTS-004170-0000-04 16 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 4170 ROBERT ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 4185 ROBERT ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18209 SE RIDGEVIEW DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 210 4.01 3.42 0.00 0.00 1.12 RDWD-000024-0000-06 14 11/04/2015 0.00 0.00 0.00 2.45 0.00 11.00 24 RIDGEWOOD CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -1.30 2140270116 BEVERLY MAYER CYCLE 1 211 18.48 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 11/04/2015 0.00 0.00 0.00 3.07 0.00 37.25 40 RIDGEWOOD CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 212 53.13 36.40 0.00 0.00 1.12 RIOV-018711-0000-05 07 11/04/2015 0.00 0.00 0.00 22.66 0.00 113.31 18711 RIO VISTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 11/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 19175 N RIVERSIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19653 N RIVERSIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 215 11.55 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19810 N RIVERSIDE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 216 16.17 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 11/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 RUSSELL ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 RANDALL EDRINGTON CYCLE 1 217 6.63 13.95 0.00 0.00 1.12 RSLS-004153-0000-03 16 11/04/2015 0.00 0.00 0.00 5.66 0.00 27.36 4153 RUSSELL ST 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 18319 SE RIDGEVIEW CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 219 9.24 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18339 SE RIDGEVIEW CT 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 220 4.62 0.00 0.00 10.33 1.12 RVRD-000059-ZERO-02 06 11/04/2015 0.00 0.00 0.00 1.45 0.00 17.52 59 RIVER DR(RC ONLY) 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 221 5.04 72.80 0.00 0.00 2.24 RVRD-000088-0000-03 06 11/04/2015 0.00 0.00 0.00 7.18 0.00 87.63 88 RIVER DR 11/04/2015 0.00 0.37 0.00 0.00 0.00 -0.42 1061770161 ELIZABETH RENEHAN CYCLE 1 222 204.34 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 11/04/2015 0.00 0.00 0.00 21.77 0.00 263.63 211 RIVER DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 223 6.93 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 11/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 220 RIVER DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 224 362.77 72.52 0.00 0.00 2.24 RVRD-000251-0000-04 06 11/04/2015 0.00 0.00 0.00 39.54 0.00 479.29 251 RIVER DR 11/04/2015 0.00 2.22 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 225 9.27 8.35 0.00 0.00 1.12 RVRD-000328-0000-06 06 11/04/2015 0.00 0.00 0.00 2.87 0.00 21.61 328 RIVER DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 226 13.86 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 11/04/2015 0.00 0.00 0.00 4.63 0.00 56.01 331 RIVER DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 227 91.12 29.16 0.00 0.00 2.24 RVRD-000336-0000-01 06 11/04/2015 0.00 0.00 0.00 10.97 0.00 134.04 336 RIVER DR 11/04/2015 0.00 0.55 0.00 0.00 0.00 -0.67 2172490719 NINO TOZZI CYCLE 1 228 16.17 14.58 0.00 0.00 1.12 RVRR-018630-0000-01 17 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 18630 SE RIVER RIDGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 229 4.62 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18767 SE RIVER RIDGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 230 27.72 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 11/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 18790 SE RIVER RIDGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 231 7.16 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.52 18796 SE RIVER RIDGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2172560762 TERRY FRANCISCO CYCLE 1 232 11.55 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18800 SE RIVER RIDGE RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 233 51.06 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 11/04/2015 0.00 0.00 0.00 16.70 0.00 83.46 9196 SE RIVER TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 234 11.55 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 9236 SE RIVER TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 PHILLIP T SHUFF CYCLE 1 235 11.55 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 9496 SE RIVER TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19932 SCRIMSHAW WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 237 4.62 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 11/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19934 SCRIMSHAW WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 238 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 11/04/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 -262.44 1021681832 MICHAEL FERRARA CYCLE 1 239 11.55 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19980 SCRIMSHAW WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 240 18.48 14.58 0.00 0.00 1.12 SDLB-000027-0000-09 13 11/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 27 SADDLEBACK RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 241 9.24 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19021 SE SUDDARD DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 242 25.41 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 11/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 387 SEABROOK RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 243 3.08 5.71 0.00 0.00 1.12 SGTD-018985-0000-02 19 11/04/2015 0.00 0.00 0.00 5.09 0.00 15.00 18985 SE SOUTHGATE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -1.27 2191910122 DOUGLAS C POWELL CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 245 412.82 13.18 0.00 0.00 1.12 SGTD-019156-0000-09 19 11/04/2015 0.00 0.00 0.00 117.88 0.00 545.00 19156 SE SOUTHGATE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.74 2191690192 ALVIN HAMMER CYCLE 1 246 90.76 2.46 0.00 0.00 1.12 SGTD-019195-0000-09 19 11/04/2015 0.00 0.00 0.00 5.66 0.00 100.00 19195 SE SOUTHGATE DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -89.59 2141121224 SHAY ROHMANN CYCLE 1 247 66.62 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 11/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 11 SHAY PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 248 66.62 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 11/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 8 SHADY LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 249 2.31 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 18.01 204 SHELTER LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 250 94.34 29.16 0.00 0.00 2.24 SHLT-000214-0000-04 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 126.22 214 SHELTER LN 11/04/2015 0.00 0.48 0.00 0.00 0.00 0.00 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 251 252.22 0.00 0.00 0.00 0.00 SHLT-000214-0000-04 01 11/04/2015 0.00 0.00 0.00 0.00 0.00 252.22 214 SHELTER LN 11/04/2015 0.00 0.00 0.00 0.00 0.00 -252.22 1121180523 PATRICIA A MORDUE CYCLE 1 252 125.81 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 11/04/2015 0.00 0.00 0.00 35.38 0.00 176.89 10483 SE SILVER PALM WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 GARY TOBIS- MD. CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 254 51.06 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 11/04/2015 0.00 0.00 0.00 6.01 0.00 72.77 434 TEQUESTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 255 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 256 13.71 14.43 0.00 0.00 1.12 TEQD-004829-0000-05 05 11/04/2015 0.00 0.00 0.00 7.40 0.00 36.66 4829 TEQUESTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 257 16.17 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 4939 TEQUESTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 258 0.00 14.58 0.00 0.00 1.28 TEQD-0062LS-0000-01 11 11/04/2015 0.00 0.00 0.00 0.00 0.00 15.86 62LS TEQUESTA DR & OLD DIXIE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 11/04/2015 0.00 0.00 0.00 4.09 0.00 19.79 LS SE TEQUESTA TER 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 260 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 11/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 261 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #6 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 262 13.86 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 11/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 11861 SE TIFFANY WAY 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 263 104.69 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 11/04/2015 0.00 0.00 0.00 10.83 0.00 131.22 89 TEAKWOOD CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 264 13.93 12.50 0.00 0.00 1.12 TLOK-000010-0000-04 11 11/04/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -4.02 1111140931 ROBERT SULTON CYCLE 1 265 9.16 0.00 0.00 0.00 0.00 TLOK-000025-0000-03 11 11/04/2015 0.00 0.00 0.00 0.84 0.00 10.00 25 TALL OAKS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -9.16 1053050165 MICHELLE BUSSERT CYCLE 1 266 23.10 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 11/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 11 TRADEWINDS CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 267 35.19 14.45 0.00 0.00 1.12 TRPP-010410-0000-01 13 11/04/2015 0.00 0.00 0.00 12.81 0.00 63.57 10410 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 268 71.61 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 11/04/2015 0.00 0.00 0.00 83.79 0.00 418.96 10411 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 269 11.55 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 11/04/2015 0.00 0.00 0.00 17.75 0.00 88.74 10459 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 270 11.55 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 11/04/2015 0.00 0.00 0.00 25.04 0.00 125.19 10507 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 271 115.50 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 11/04/2015 0.00 0.00 0.00 72.90 0.00 364.48 10555 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 272 20.79 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 11/04/2015 0.00 0.00 0.00 20.06 0.00 100.29 19101 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 273 57.75 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 11/04/2015 0.00 0.00 0.00 51.17 0.00 255.84 19149 SE TERRAPIN PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 274 16.17 14.58 0.00 0.00 1.12 TTCD-000012-0000-02 09 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 12 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 275 0.00 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 102 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 276 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 277 0.00 0.00 0.00 0.00 0.00 TTCD-000182-0000-03 09 11/04/2015 0.00 0.00 0.00 5.59 0.00 5.59 182 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 278 196.10 37.07 0.00 0.00 3.36 TTCD-000188-0000-04 09 11/04/2015 0.00 0.00 0.00 97.26 0.00 334.07 188 TURTLE CREEK DR 11/04/2015 0.00 0.28 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 279 0.00 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 11/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 194 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 280 9.24 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 11/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 204 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 281 23.10 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 11/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 218 TURTLE CREEK DR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 282 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 11/04/2015 0.00 0.00 0.00 4.09 0.00 19.79 43 LS 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 283 4.62 29.16 0.00 0.00 2.24 USIN-000112-0000-04 11 11/04/2015 0.00 0.00 0.00 3.24 0.00 39.44 112 N US HIGHWAY 1 11/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 284 66.62 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 11/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 137 US HIGHWAY 1 NORTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 285 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 286 0.00 14.42 0.00 0.00 1.12 USIN-000212-0013-04 03 11/04/2015 0.00 0.00 0.00 1.41 0.00 16.95 212 US 1 NORTH #13 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 287 92.90 4.57 0.00 0.00 1.12 USIN-000212-0019-02 03 11/04/2015 0.00 0.00 0.00 1.41 0.00 100.00 212 US 1 NORTH #19 11/04/2015 0.00 0.00 0.00 0.00 0.00 -92.90 1039120110 B.P. ELECTRIC, INC. CYCLE 1 288 0.00 14.58 0.00 0.00 1.12 USIN-000212-0022-01 03 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 289 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 290 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 11/04/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 291 6.93 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 11/04/2015 0.00 0.00 0.00 11.21 0.00 135.76 584 US HIGHWAY 1 NORTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 292 0.16 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 11/04/2015 0.00 0.00 0.00 1.41 0.00 17.27 235 US HIGHWAY 1 SOUTH 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1030760241 JOHN DAVIS CYCLE 1 293 0.00 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 11/04/2015 0.00 0.00 0.00 9.38 0.00 46.90 17946 SE VILLAGE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 294 7.16 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 11/04/2015 0.00 0.00 0.00 5.66 0.00 28.52 18045 SE VILLAGE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1031050125 EDWIN HOLMER o CYCLE 1 295 2.31 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 11/04/2015 0.00 0.00 0.00 9.96 0.00 49.79 18085 SE VILLAGE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 296 236.02 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 11/04/2015 0.00 0.00 0.00 68.39 0.00 341.93 18425 SE VILLAGE CIR 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 297 20.79 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 11/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 11832 SE VILLAGE DR #104 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 298 232.37 29.15 0.00 0.00 2.24 VLGD-011852-0000-02 03 11/04/2015 0.00 0.00 0.00 65.99 0.00 332.03 11852 SE VILLAGE DR 11/04/2015 0.00 2.28 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 299 18.48 29.16 0.00 0.00 2.24 VNSA-000354-0000-04 11 11/04/2015 0.00 0.00 0.00 4.48 0.00 54.86 354 VENUS AVE 11/04/2015 0.00 0.50 0.00 0.00 0.00 22.15 2150310130 PAUL&JUDY CUTLER CYCLE 1 300 1.30 0.40 0.00 0.00 1.12 WLKL-019842-0000-03 15 11/04/2015 0.00 0.00 0.00 15.72 0.00 18.54 19842 WILKINSON LEAS RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 301 16.17 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 11/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 19954 WILKINSON LEAS RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 302 27.72 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 11/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 7 WILLOW RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 303 4.62 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 11/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 70 WILLOW RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 304 11.55 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 11/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 4941 WINDWARD AVE 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETTE CYCLE 1 305 2.31 29.16 0.00 0.00 2.24 WTRW-000072-0000-02 02 11/04/2015 0.00 0.00 0.00 8.44 0.00 42.33 72 WATERWAY RD 11/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 306 35.50 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 11/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 19125 WATERWAY RD 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/15 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 ED&SALLY SHARBAUGH CYCLE 1 307 204.95 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 11/04/2015 0.00 0.00 0.00 19.86 0.00 240.51 4 YACHT CLUB PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 308 141.65 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 11/04/2015 0.00 0.00 0.00 14.16 0.00 171.51 47 YACHT CLUB PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 309 20.79 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 11/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 87 YACHT CLUB PL 11/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 309 Grand Total: 12,403.71 6,953.86 0.00 20.66 361.44 0.00 0.00 341.25 3,009.58 0.00 23,102.68 0.00 12.18 0.00 0.00 0.00 -1,605.81