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11/6/2015 (4)RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 11/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 10134 SE ACORN WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 6.93 39.59 0.00 0.00 3.36 ACWY-010182-0000-07 12 11/06/2015 0.00 0.00 0.00 13.52 0.00 63.67 10182 SE ACORN WAY 11/06/2015 0.00 0.27 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 38.00 0.00 0.00 0.00 0.00 ARND-018944-0000-04 19 11/06/2015 0.00 0.00 0.00 0.00 0.00 38.00 18944 SE ARNOLD DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -73.85 2190490202 JOHN CADILLAC CYCLE 1 4 10.06 14.58 0.00 0.00 1.12 ARND-018964-0000-10 19 11/06/2015 0.00 0.00 0.00 6.24 0.00 32.00 18964 SE ARNOLD DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1011260146 DAVID FINE CYCLE 1 5 31.61 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 11/06/2015 0.00 0.00 0.00 0.00 0.00 47.31 160 BEACON LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 355 BEACON ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 7 46.20 43.74 0.00 0.00 3.36 BCNS-000435-0000-01 10 11/06/2015 0.00 0.00 0.00 8.40 0.00 102.23 435 BEACON ST 11/06/2015 0.00 0.53 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 6.93 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 11/06/2015 0.00 0.00 0.00 4.00 0.00 48.45 19 BUNKER PL 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 9 7.07 29.04 0.00 0.00 2.24 BRCH-000059-0000-04 16 11/06/2015 0.00 0.00 0.00 3.45 0.00 42.01 59 BIRCH PL 11/06/2015 0.00 0.21 0.00 0.00 0.00 -0.18 2162194491 DAN CLOUD CYCLE 1 10 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 11/06/2015 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 11/06/2015 0.00 0.00 0.00 0.00 0.00 -61.66 2190870170 THOMAS MARZ CYCLE 1 11 27.37 4.69 0.00 0.00 1.12 BRSD-019191-0000-07 19 11/06/2015 0.00 0.00 0.00 6.82 0.00 40.00 19191 SE BARDS DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -23.65 2191020161 LISA READER CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 11/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 19192 SE BARDS DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 11/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19047 SE BRYANT DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 14 11.55 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 11/06/2015 0.00 0.00 0.00 12.27 0.00 61.34 19087 SE BRYANT DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.44 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 15 23.10 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 11/06/2015 0.00 0.00 0.00 3.49 0.00 42.29 4 BAY HARBOR RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 16 7.17 11.31 0.00 0.00 1.12 BYVC-000015-0000-06 07 11/06/2015 0.00 0.00 0.00 2.24 0.00 21.84 15 BAYVIEW RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 17 18.48 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 11/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 18272 SE CASSIA LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 11/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 CARIBBEAN CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 CHRISTIAN GUARNERI CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 11/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 19272 CARIBBEAN CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 20 74.40 14.58 0.00 0.00 1.12 CCC -000008-0000-09 05 11/06/2015 0.00 0.00 0.00 8.11 0.00 98.21 8 COUNTRY CLUB CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 21 2,848.78 0.00 0.00 0.00 0.00 CCDR-000000-0000-01 05 11/06/2015 0.00 0.00 60.13 0.00 0.00 2,908.91 COUNTRY CLUB DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 22 4.58 14.46 0.00 0.00 1.12 CCDR-000119-0000-06 05 11/06/2015 0.00 0.00 0.00 1.83 0.00 21.99 119 COUNTRY CLUB DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 11/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 11/06/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 11/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 19224 COUNTRY CLUB DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CHPC-000015-0000-05 19 11/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 CHAPEL CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 28 17.59 3.84 0.00 0.00 1.12 CHPL-000125-0000-07 19 11/06/2015 0.00 0.00 0.00 2.45 0.00 25.00 125 CHAPEL LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 -14.55 1012040120 ALEXANDER BONDAR CYCLE 1 29 23.10 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 11/06/2015 0.00 0.00 0.00 0.00 0.00 38.80 205 COLONY RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 30 18.48 29.16 0.00 0.00 2.24 CLR -003818-0105-07 20 11/06/2015 0.00 0.00 0.00 12.76 0.00 62.89 3818 COUNTY LINE RD #105 11/06/2015 0.00 0.25 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 11/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #118 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 32 18.12 5.10 0.00 0.00 1.12 CLR -003818-0139-08 20 11/06/2015 0.00 0.00 0.00 5.66 0.00 30.00 3818 COUNTY LINE RD #139 11/06/2015 0.00 0.00 0.00 0.00 0.00 -15.70 2200650204 BETTY DIXON CYCLE 1 33 5.91 18.67 0.00 0.00 0.00 CLR -003818-0150-10 20 11/06/2015 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #150 11/06/2015 0.00 0.42 0.00 0.00 0.00 51.65 2200750234 URSULA QUESADA CYCLE 1 34 31.61 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 11/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 3818 COUNTY LINE RD #159 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 11/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 COUNTY LINE POOL 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 36 78.64 14.58 0.00 0.00 1.12 CLR -004156-0000-10 19 11/06/2015 0.00 0.00 0.00 5.66 0.00 100.00 4156 COUNTY LINE RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 -71.71 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 JOHN PINKHAM CYCLE 1 37 25.41 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 11/06/2015 0.00 0.00 0.00 15.73 0.00 78.66 4980 COUNTY LINE RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 38 10.27 29.10 0.00 0.00 2.24 CLRS-019481-0000-09 19 11/06/2015 0.00 0.00 0.00 10.18 0.00 52.00 19481 SE COUNTY LINE RD 11/06/2015 0.00 0.21 0.00 0.00 0.00 -1.05 1021790364 TRISHA SCALERA CYCLE 1 39 31.61 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 11/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 17344 SE CONCH BAR RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 40 530.39 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 11/06/2015 0.00 0.00 0.00 136.53 0.00 682.62 17513 SE CONCH BAR RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 41 7.40 1.13 0.00 0.00 1.12 CVPL-000230-0000-02 01 11/06/2015 0.00 0.00 0.00 0.00 0.00 9.65 230 COVE PL 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.09 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 11/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 9524 SE COVE POINT ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 43 70.51 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 11/06/2015 0.00 0.00 0.00 7.76 0.00 93.97 399 N CYPRESS DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 416 N CYPRESS DR #A 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #7 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 11/06/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #B 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 47 18.70 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 11/06/2015 0.00 0.00 0.00 0.00 0.00 18.70 11421 SE DOHERTY ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 -236.00 2200020130 NICHOLAS LEMMO CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 11/06/2015 0.00 0.00 0.00 1.83 0.00 22.15 201 DEL SOL CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 804 DEL SOL CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 474 DOVER RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 ELM -000371-0000-09 10 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 ELM AVE 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 54 6.93 14.58 0.00 0.00 1.12 EVRG-000383-0000-01 10 11/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 383 EVERGREEN AVE 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 KENNETH HANBY CYCLE 1 55 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 11/06/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 56 179.59 12.37 0.00 0.00 1.12 FRNL-019133-0000-03 19 11/06/2015 0.00 0.00 0.00 56.86 0.00 249.94 19133 SE FEARNLEY DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 57 23.10 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 11/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 19043 SE FERNWOOD DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 58 18.48 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 11/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 105 FAIRVIEW EAST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 59 19.25 14.56 0.00 0.00 1.12 FRVE-000128-0000-03 08 11/06/2015 0.00 0.00 0.00 3.07 0.00 38.00 128 FAIRVIEW EAST 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.77 1065200131 ROGER FARBER CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 FWYE-000207-0000-03 06 11/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 207 FAIRWAY EAST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 61 20.79 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 11/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 372 FAIRWAY NORTH 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 62 71.00 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 11/06/2015 0.00 0.00 0.00 9.21 0.00 112.16 257 FAIRWAY WEST 11/06/2015 0.00 0.55 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 11/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 17257 SE GALWAY CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 GOLF CLUB CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 GLFC-000212-0000-08 07 11/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 212 GOLF CLUB CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 66 25.41 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 11/06/2015 0.00 0.00 0.00 3.70 0.00 44.81 74 GOLFVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 111 GOLFVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 218 GOLFVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 GLFD-000265-0000-02 08 11/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 265 GOLFVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 70 2.68 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 11/06/2015 0.00 0.00 0.00 1.62 0.00 20.00 269 GOLFVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1050740163 SUZANNE MECHLER * CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 11/06/2015 0.00 0.00 0.00 3.93 0.00 19.79 19291 GULFSTREAM DR 11/06/2015 0.00 0.16 0.00 0.00 0.00 19.63 1050740163 SUZANNE MECHLER * CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 11/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 19291 GULFSTREAM DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 STAN COURTNEY CYCLE 1 73 14.56 13.08 0.00 0.00 1.12 GRDD-019787-0000-02 19 11/06/2015 0.00 0.00 0.00 6.24 0.00 35.00 19787 GARDENIA DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -6.27 1023410333 JULES OR MATT TUMAN CYCLE 1 74 84.50 8.72 0.00 0.00 1.12 HARS-003410-0000-01 02 11/06/2015 0.00 0.00 0.00 5.66 0.00 100.00 3410 S HARBOR RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 -80.35 2161410140 THOMAS TARDONIA CYCLE 1 75 74.40 14.58 0.00 0.00 1.12 HICK -000004-0000-05 16 11/06/2015 0.00 0.00 0.00 8.11 0.00 98.21 4 HICKORY HILL RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 76 31.61 14.58 0.00 0.00 1.12 HICK -000006-0000-01 16 11/06/2015 0.00 0.00 0.00 4.25 0.00 51.56 6 HICKORY HILL RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 77 39.39 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 11/06/2015 0.00 0.00 0.00 4.96 0.00 60.05 21 HICKORY HILL RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 78 193.54 29.16 0.00 0.00 2.24 HILC-019112-0000-04 19 11/06/2015 0.00 0.00 0.00 56.24 0.00 282.23 19112 SE HILLCREST DR 11/06/2015 0.00 1.05 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 79 6.93 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 11/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 SE HITCHINGPOST CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 11/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 76 HOLLY CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 81 62.73 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 11/06/2015 0.00 0.00 0.00 7.06 0.00 85.49 77 HOLLY CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18073 SE HERITAGE DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 18396 SE HERITAGE DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 84 252.41 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 11/06/2015 0.00 0.00 0.00 67.03 0.00 335.14 18408 SE HERITAGE DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 11/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18432 SE HERITAGE DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 11/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18468 SE HERITAGE DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 11/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 17385 SE INDIAN HILLS DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 11/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 3434 INLET CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 ISLD-018171-0000-03 17 11/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 18171 SE ISLAND DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN CYCLE 1 91 43.28 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 11/06/2015 0.00 0.00 0.00 14.75 0.00 73.73 10388 SE LEATHERBACK TER 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 92 88.85 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 11/06/2015 0.00 0.00 0.00 9.41 0.00 113.96 15 LEEWARD CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 11/06/2015 0.00 0.00 0.00 2.77 0.00 30.02 20 LEEWARD CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 28 LAUREL OAKS CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 95 62.73 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 11/06/2015 0.00 0.00 0.00 7.06 0.00 85.49 131 MAGNOLIA WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 MAGW-000133-0000-02 15 11/06/2015 0.00 0.00 0.00 3.59 0.00 37.77 133 MAGNOLIA WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 11/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 371 MARS AVE 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 98 2.31 43.74 0.00 0.00 3.36 MONA-019900-0101-06 16 11/06/2015 0.00 0.00 0.00 12.37 0.00 62.12 19900 MONA RD #101 11/06/2015 0.00 0.34 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 11/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 100 18.48 13.85 0.00 0.00 1.12 NICO -004312-0000-03 15 11/06/2015 0.00 0.00 0.00 8.55 0.00 42.00 4312 NICOLE CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.92 2151840126 LEWJACK DORRANCE CYCLE 1 101 6.25 2.89 0.00 0.00 0.00 NICO -004416-0000-02 15 11/06/2015 0.00 0.00 0.00 0.00 0.00 9.14 4416 NICOLE CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 50.00 1100820141 GINA JACOBELLIS CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 11/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 390 NORFOLK AVE 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 103 6.93 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 11/06/2015 0.00 0.00 0.00 0.00 0.00 44.45 242 OCEAN DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 11/06/2015 0.00 0.00 0.00 2.87 0.00 34.74 6 OAKLEAF CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 OAK RIDGE LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 14 PADDOCK CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 61 PINEHILL W TRL 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 11/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 ANDREW ARENA CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 11/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18780 SE PINENEEDLE LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 PNTP-000040-0000-04 08 11/06/2015 0.00 0.00 0.00 2.03 0.00 24.66 40 PINETREE PL 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 111 121.00 14.47 0.00 0.00 1.12 PTCR-000111-0000-06 06 11/06/2015 0.00 0.00 0.00 12.26 0.00 148.85 111 POINT CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -1.36 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 112 20.79 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 11/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 4142 ROBERT ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 113 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 11/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 11/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 RDWD-000026-0000-02 14 11/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 26 RIDGEWOOD CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 116 6.93 29.16 0.00 0.00 2.24 RSDR-000371-0000-01 10 11/06/2015 0.00 0.00 0.00 3.45 0.00 41.99 371 RIVERSIDE DR 11/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 117 9.24 29.16 0.00 0.00 2.24 RSDW-000367-0000-05 10 11/06/2015 0.00 0.00 0.00 3.66 0.00 44.51 367 W RIVERSIDE DR 11/06/2015 0.00 0.21 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 118 31.61 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 11/06/2015 0.00 0.00 0.00 11.83 0.00 59.14 4209 RUSSELL ST 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 11/06/2015 0.00 0.00 0.00 7.52 0.00 34.77 10173 SE ROYAL TERN WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 11/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 122 18.48 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 11/06/2015 0.00 0.00 0.00 3.07 0.00 37.25 72 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 123 251.86 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 11/06/2015 0.00 0.00 0.00 26.05 0.00 315.43 87 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 124 262.07 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 11/06/2015 0.00 12.80 0.00 25.89 0.00 316.46 99 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -2.88 1061650130 WILLIAM & WENDY CAMP CYCLE 1 125 50.82 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 11/06/2015 0.00 0.00 0.00 7.95 0.00 96.29 183 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 126 20.79 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 11/06/2015 0.00 0.00 0.00 3.28 0.00 39.77 232 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 127 4.62 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 11/06/2015 0.00 0.00 0.00 3.80 0.00 45.94 244 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 128 60.00 0.00 0.00 0.00 0.00 RVRD-000320-0000-02 06 11/06/2015 0.00 0.00 0.00 0.00 0.00 60.00 320 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -128.76 1062230160 ROBERT&MARY NESS CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 335 RIVER DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 11/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 18650 SE RIVER RIDGE RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 131 23.10 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 11/06/2015 0.00 0.00 0.00 13.64 0.00 68.42 18700 SE RIVER RIDGE RD 11/06/2015 0.00 0.28 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 132 2.31 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 11/06/2015 0.00 0.00 0.00 4.51 0.00 22.52 18797 SE RIVER RIDGE RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 11/06/2015 0.00 0.00 0.00 8.55 0.00 42.73 9437 SE RIVER TER 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 134 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 11/06/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 135 20.79 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 11/06/2015 0.00 0.00 0.00 9.13 0.00 45.62 25 SADDLEBACK RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 136 13.66 14.36 0.00 0.00 1.12 SDRD-018971-0000-04 19 11/06/2015 0.00 0.00 0.00 7.40 0.00 36.54 18971 SE SUDDARD DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 137 23.10 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 11/06/2015 0.00 0.00 0.00 9.71 0.00 48.51 19148 SE SEA TURTLE WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 11/06/2015 0.00 0.00 0.00 7.40 0.00 36.96 19173 SEA TURTLE CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 139 38.98 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 11/06/2015 0.00 0.00 0.00 2.45 0.00 57.13 175 TEQUESTA DR #3F 11/06/2015 0.00 0.00 0.00 0.00 0.00 -27.43 1111480130 DR. JIMMY MCDOWELL CYCLE 1 140 19.58 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 11/06/2015 0.00 0.00 0.00 1.62 0.00 36.90 175 TEQUESTA DR #3H 11/06/2015 0.00 0.00 0.00 0.00 0.00 -17.27 1100130135 GALLERY GRILLE CYCLE 1 141 245.96 50.76 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 11/06/2015 0.00 0.00 0.00 0.00 0.00 300.00 383 TEQUESTA DR #C 11/06/2015 0.00 3.28 0.00 0.00 0.00 460.65 1100150153 GALLERY GRILLE CYCLE 1 142 64.54 68.44 0.00 0.00 3.88 TEQD-000383-000E-05 10 11/06/2015 0.00 0.00 0.00 0.00 0.00 137.99 383 TEQUESTA DR #E 11/06/2015 0.00 1.13 0.00 0.00 0.00 92.20 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 143 136.29 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 11/06/2015 0.00 0.00 0.00 33.37 0.00 404.06 475 TEQUESTA DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 11/06/2015 0.00 0.00 0.00 5.09 0.00 25.41 11952 SE TIFFANY WAY 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/06/15 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 PAUL JENSEN CYCLE 1 145 13.86 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 11/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 59 TALL OAKS CIR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 11/06/2015 0.00 0.00 0.00 6.82 0.00 34.07 22 TURTLE CREEK DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 147 16.17 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 11/06/2015 0.00 0.00 0.00 7.97 0.00 39.84 61 TURTLE CREEK DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 148 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 11/06/2015 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 149 32.09 14.58 0.00 0.00 1.12 TTCD-000190-0000-02 09 11/06/2015 0.00 0.00 0.00 11.83 0.00 59.62 190 TURTLE CREEK DR 11/06/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1038920153 VIA PRODUCTIONS CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 11/06/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #6 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 151 18.48 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 11/06/2015 0.00 0.00 0.00 5.04 0.00 61.04 582 US HIGHWAY 1 NORTH 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 152 16.17 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 11/06/2015 0.00 0.00 0.00 4.84 0.00 58.53 775 US HIGHWAY 1 NORTH 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 153 2.31 29.16 0.00 0.00 2.24 USIS-000253-0000-01 02 11/06/2015 0.00 0.00 0.00 3.20 0.00 37.07 253 US HIGHWAY 1 SOUTH 11/06/2015 0.00 0.16 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 154 0.00 0.00 0.00 0.00 0.00 VLGD-011802-0101-04 03 11/06/2015 0.00 0.00 0.00 2.88 0.00 2.88 11802 SE VILLAGE DR #101 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 155 27.72 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 11/06/2015 0.00 0.00 0.00 3.90 0.00 47.32 364 VENUS AVE 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190210248 LORRIANE LEWIS CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 WLML-011803-0000-14 19 11/06/2015 0.00 0.00 0.00 3.93 0.00 19.63 11803 SE WILLIAM LN 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 157 11.55 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 11/06/2015 0.00 0.00 0.00 2.45 0.00 29.70 16 WILLOW RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 11/06/2015 0.00 0.00 0.00 2.24 0.00 27.18 19 WILLOW RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 11/06/2015 0.00 0.00 0.00 2.66 0.00 32.22 47 WILLOW RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 11/06/2015 0.00 0.00 0.00 5.66 0.00 28.29 19170 WATERWAY RD 11/06/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 7,699.32 2,950.59 0.00 0.00 188.68 0.00 12.80 160.08 1,181.33 0.00 12,202.06 0.00 9.26 0.00 0.00 0.00 -91.55