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11/9/2015 (4)
RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 0.00 0.00 0.00 0.66 ACWY-010158-0000-03 12 11/09/2015 0.00 0.00 0.00 6.82 0.00 7.48 10158 SE ACORN WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 10242 SE BANYAN WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 RICHARD JENKINS CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BASN-019126-0000-01 02 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19126 BASIN ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 11/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 5 70.51 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 86.21 161 BEACON LN 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 11/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 7 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 11/09/2015 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 -228.79 1101790127 LYNNE AVVENIRE CYCLE 1 8 4.27 26.61 0.00 0.00 0.00 BCNS-000408-0000-02 10 11/09/2015 0.00 0.00 0.00 0.00 0.00 31.24 408 BEACON ST 11/09/2015 0.00 0.36 0.00 0.00 0.00 27.63 1101750184 SUSAN ARNSTEEN CYCLE 1 9 27.72 14.58 0.00 0.00 1.12 BCNS-000419-0000-08 10 11/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 419 BEACON ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 10 13.86 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 11/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 4 BUNKER PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 11 41.58 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 11/09/2015 0.00 0.00 0.00 7.12 0.00 86.22 8 BUNKER PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 150 BRDIGE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH % CYCLE 1 13 0.15 14.42 0.00 0.00 1.12 BRKR-012092-0000-04 03 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.62 12092 SE BIRKDALE RUN 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2191894229 LUIS MACHADO CYCLE 1 14 2.31 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18942 SE BARUS DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 15 13.86 43.74 0.00 0.00 3.36 BRYD-019048-0000-01 19 11/09/2015 0.00 0.00 0.00 15.50 0.00 76.88 19048 SE BRYANT DR 11/09/2015 0.00 0.42 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 19067 SE BRYANT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 17 0.00 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 11/09/2015 0.00 0.00 0.00 9.38 0.00 46.90 19068 SE BRYANT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 18 32.34 29.16 0.00 0.00 2.24 BRYD-019107-0000-02 19 11/09/2015 0.00 0.00 0.00 15.95 0.00 80.04 19107 SE BRYANT DR 11/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE BRYANT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 9954 SE BUTTONWOOD WAY 11/09/2015 0.00 0.25 0.00 0.00 0.00 39.84 1075550154 RENATA VEAU CYCLE 1 21 58.84 14.58 0.00 0.00 1.12 BYVR-000027-0000-02 07 11/09/2015 0.00 0.00 0.00 6.71 0.00 81.25 27 BAYVIEW RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 80.30 0.00 0.00 0.00 0.00 BYVR-000027-0000-02 07 11/09/2015 0.00 0.00 0.00 0.00 0.00 80.30 27 BAYVIEW RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -80.30 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 23 39.39 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 11/09/2015 0.00 0.00 0.00 13.78 0.00 68.87 19384 CARIBBEAN CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 24 27.72 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 11/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 7 COUNTRY CLUB CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 135 COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 26 131.14 5.96 0.00 0.00 1.12 CCDR-000155-0000-03 05 11/09/2015 0.00 0.00 0.00 11.78 0.00 150.00 155 COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -84.07 1070340133 JASON PUGSLEY CYCLE 1 27 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 11/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 11/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 30 25.41 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 11/09/2015 0.00 0.00 0.00 10.28 0.00 51.39 19316 SE COUNTRY CLUB DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 31 54.95 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 11/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 6 CHAPEL CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 32 11.55 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 18 CHAPEL CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 33 43.28 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 11/09/2015 0.00 0.00 0.00 5.31 0.00 64.29 46 CHAPEL CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 34 39.39 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 11/09/2015 0.00 0.00 0.00 4.96 0.00 60.05 14 CHAPEL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 11/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 133 CHAPEL LN 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 36 20.83 5.81 0.00 0.00 1.12 CHPL-000162-0000-02 19 11/09/2015 0.00 0.00 0.00 2.24 0.00 30.00 162 CHAPEL LN 11/09/2015 0.00 0.00 0.00 0.00 0.00 -17.15 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 37 31.61 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 11/09/2015 0.00 0.00 0.00 4.25 0.00 51.56 30 CHESTNUT TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 38 120.53 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 136.23 52 COLONY RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 39 4.56 14.39 0.00 0.00 1.12 CLR -003818-0104-07 20 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.16 3818 COUNTY LINE RD #104 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 41 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/09/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 11/09/2015 0.00 0.00 0.00 0.00 0.00 -142.27 2201060172 ANITA BELCHER CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003900-008B-07 20 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8B 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 43 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 11/09/2015 0.00 0.00 0.00 0.00 0.00 -135.19 2201490149 RAMONA REVILS CYCLE 1 44 13.86 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #16A 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #20D 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 46 30.00 0.00 0.00 0.00 0.00 CLR -003900-023D-03 20 11/09/2015 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #23D 11/09/2015 0.00 0.00 0.00 0.00 0.00 -50.74 2173201258 SHARON HOLT CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CLRS-018980-0000-04 17 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18980 SE COUNTY LINE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 78.29 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 11/09/2015 0.00 0.00 0.00 23.50 0.00 117.49 4392 COLLETTE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 49 31.61 14.58 0.00 0.00 1.12 CLTD-004401-0000-01 15 11/09/2015 0.00 0.00 0.00 11.83 0.00 59.62 4401 COLLETTE DR 11/09/2015 0.00 0.48 0.00 0.00 0.00 48.51 2151530189 ALLAN&SUE FRITZ CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 CLTD-004440-0000-08 15 11/09/2015 0.00 0.00 0.00 9.89 0.00 39.75 4440 COLLETTE DR 11/09/2015 0.00 0.30 0.00 0.00 0.00 36.96 1021790517 JOSEPH COFFEY CYCLE 1 51 9.44 14.49 0.00 0.00 1.12 CNCB-017393-0000-01 02 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.29 17393 SE CONCH BAR RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1021781828 TIMOTHY PALMER CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 17417 SE CONCH BAR RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 9945 SE CANARY PALM WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 JULI ANN KOVACS CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 CRCH-000372-0000-04 11 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.43 372 CHURCH RD 11/09/2015 0.00 0.25 0.00 0.00 0.00 24.66 1011800128 DAVID IVERS CYCLE 1 56 39.39 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 55.09 225 COVE PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 9245 SE COVE POINT ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION % CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 9264 SE COVE POINT ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 59 152.21 14.58 0.00 0.00 1.12 CVRD-003175-0000-05 02 11/09/2015 0.00 0.00 0.00 41.98 0.00 209.89 3175 COVE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CVRD-003308-0000-05 02 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 3308 COVE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 61 24.24 14.58 0.00 0.00 1.12 CVRD-003324-0000-04 02 11/09/2015 0.00 0.00 0.00 9.71 0.00 49.65 3324 COVE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -1.14 1020400126 MICHAEL STEINBROOK CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 CVRD-003383-0000-02 02 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 3383 COVE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 63 2.31 28.98 0.00 0.00 2.24 CYPD-000358-0000-02 11 11/09/2015 0.00 0.00 0.00 3.03 0.00 36.71 358 CYPRESS DR 11/09/2015 0.00 0.15 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 64 24.52 21.17 0.00 0.00 1.12 CYPN-000406-0001-08 14 11/09/2015 0.00 0.00 0.00 2.87 0.00 50.00 406 N CYPRESS DR #1 11/09/2015 0.00 0.32 0.00 0.00 0.00 22.26 2141980220 TAYLOR WAILES AND*** CYCLE 1 65 27.72 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 11/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 407 N CYPRESS DR #1A 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 66 11.15 17.22 0.00 0.00 4.48 CYPN-000407-004A-03 14 11/09/2015 0.00 0.00 0.00 9.17 0.00 42.27 407 N CYPRESS DR #4A 11/09/2015 0.00 0.25 0.00 0.00 0.00 24.66 2141650200 CORNELIA N LESHAY CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 11/09/2015 0.00 0.00 0.00 1.25 0.00 17.11 419 N CYPRESS DR #18F 11/09/2015 0.00 0.16 0.00 0.00 0.00 19.79 2141630117 CAROL B ZAUGG CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 421 N CYPRESS DR #15 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 69 44.54 2.51 0.00 0.00 1.12 CYPN-000530-0000-05 14 11/09/2015 0.00 0.00 0.00 1.83 0.00 50.00 530 N CYPRESS DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -43.74 2143090138 RICHARD MOSELEY CYCLE 1 70 99.41 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 11/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 548 N CYPRESS DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 71 54.95 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 11/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 554 N CYPRESS DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 72 20.00 14.58 0.00 0.00 1.12 CYPT-000511-0000-02 14 11/09/2015 0.00 0.00 0.00 4.30 0.00 40.00 511 CYPRESS CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 -6.14 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN & CHERYL FELDER CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 11511 SE DOHERTY ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH % CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 11/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 401 DEL SOL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 77 9.24 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 502 DEL SOL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 78 99.41 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 11/09/2015 0.00 0.00 0.00 10.36 0.00 125.47 406 DOVER CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 570 N DOVER RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 DOVER RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 482 DOVER RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 82 11.63 14.58 0.00 0.00 1.12 ELM -000363-0000-03 10 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.78 363 ELM AVE 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.08 1070350431 JOHN LIECHTY CYCLE 1 83 78.29 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 11/09/2015 0.00 0.00 0.00 8.46 0.00 102.45 12 EASTWINDS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON % CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 18557 SE FERLAND CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 85 15.14 11.29 0.00 0.00 1.12 FRNK-000364-0000-07 11 11/09/2015 0.00 0.00 0.00 2.45 0.00 30.00 364 FRANKLIN RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -6.19 2191894318 KEVIN MC DONOUGH CYCLE 1 86 20.94 5.54 0.00 0.00 1.12 FRNL-018943-0000-01 19 11/09/2015 0.00 0.00 0.00 7.40 0.00 35.00 18943 SE FEARNLEY DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -15.67 2191895687 ROBERT TAYLOR CYCLE 1 87 12.22 37.52 0.00 0.00 3.36 FRNL-018956-0000-02 19 11/09/2015 0.00 0.00 0.00 15.84 0.00 69.26 18956 SE FEARNLEY DR 11/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 11/09/2015 0.00 0.00 0.00 5.87 0.00 28.50 19084 SE FEARNLEY DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 89 0.00 0.00 0.00 10.33 1.12 FRNL-019104-0000-01 19 11/09/2015 0.00 0.00 0.00 0.28 0.00 11.73 19104 SE FEARNLEY DR-RC ONLY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18963 SE FERNWOOD DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 MICHAEL ISHAM CYCLE 1 91 6.32 13.30 0.00 0.00 1.12 FRNW-019173-0000-02 19 11/09/2015 0.00 0.00 0.00 5.66 0.00 26.40 19173 SE FERNWOOD DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 11/09/2015 0.00 0.00 0.00 3.07 0.00 37.25 129 FAIRVIEW EAST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 93 120.53 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 11/09/2015 0.00 0.00 0.00 12.26 0.00 148.49 144 FAIRVIEW EAST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 94 109.97 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 11/09/2015 0.00 0.00 0.00 11.31 0.00 136.98 152 FAIRVIEW EAST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 95 25.41 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 11/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 83 FAIRVIEW WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 96 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 11/09/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 11/09/2015 0.00 0.00 0.00 2.54 0.00 27.48 92 FAIRVIEW WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 11/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 FAIRVIEW WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 11/09/2015 0.00 0.00 0.00 2.87 0.00 34.74 130 FAIRVIEW WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 11/09/2015 0.00 0.00 0.00 3.07 0.00 37.60 211 FAIRWAY EAST 11/09/2015 0.00 0.35 0.00 0.00 0.00 42.29 1063000140 SARAH BURLINGAME CYCLE 1 101 31.61 14.58 0.00 0.00 1.12 FWYN-000310-0000-04 06 11/09/2015 0.00 0.00 0.00 6.97 0.00 54.28 310 FAIRWAY NORTH 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 102 4.70 14.35 0.00 0.00 1.12 FWYN-000345-0000-02 06 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.00 345 FAIRWAY NORTH 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.15 1065050121 MARIE RONAYNE CYCLE 1 103 83.57 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 11/09/2015 0.00 0.00 0.00 8.93 0.00 108.20 209 FAIRWAY WEST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 104 11.83 14.58 0.00 0.00 1.12 GLFD-000039-0000-02 08 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.98 39 GOLFVIEW DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1082160159 DOUGLAS BLACKBURN CYCLE 1 105 6.93 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 11/09/2015 0.00 0.00 0.00 4.00 0.00 48.45 61 GOLFVIEW DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 106 41.70 36.06 0.00 0.00 1.12 GLFS-000151-0000-07 05 11/09/2015 0.00 0.00 0.00 7.12 0.00 86.00 151 GULFSTREAM DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.51 1050710186 PERNILLA ASKEW CYCLE 1 107 82.67 29.16 0.00 0.00 2.24 GLFS-019236-0000-08 05 11/09/2015 0.00 0.00 0.00 28.53 0.00 143.04 19236 GULFSTREAM DR 11/09/2015 0.00 0.44 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19411 GULFSTREAM DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 109 11.55 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 11/09/2015 0.00 0.00 0.00 7.21 0.00 34.74 19447 GULFSTREAM DR 11/09/2015 0.00 0.28 0.00 0.00 0.00 39.84 1021641814 JOHN BROEDELL CYCLE 1 110 9.49 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.43 19660 HARBOR ROAD NORTH 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2198230148 CURTIS W PENLEY CYCLE 1 111 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 HICK-000025-0000-05 16 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 25 HICKORY HILL RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 113 27.72 14.58 0.00 0.00 1.12 HICK-000055-0000-03 16 11/09/2015 0.00 0.00 0.00 3.90 0.00 47.32 55 HICKORY HILL RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 114 51.14 16.38 0.00 0.00 1.12 HICK-000061-0000-04 16 11/09/2015 0.00 0.00 0.00 6.36 0.00 75.00 61 HICKORY HILL RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 28.53 2191420148 RONALD J OTTO CYCLE 1 115 51.06 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 11/09/2015 0.00 0.00 0.00 16.70 0.00 83.46 18952 SE HILLCREST DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 116 11.55 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 11/09/2015 0.00 0.00 0.00 10.46 0.00 52.29 18959 SE HILLCREST DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 118 53.13 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 11/09/2015 0.00 0.00 0.00 20.85 0.00 104.26 19167 SE HILLCREST DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 3 SE HITCHINGPOST CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 120 35.50 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 11/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 10933 SE HARKEN TER 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 121 9.49 14.58 0.00 0.00 1.12 HOLL-000075-0000-01 14 11/09/2015 0.00 0.00 0.00 3.04 0.00 28.23 75 HOLLY CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2191892830 MARK&MICHELLE LAVERY CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 HOME-018928-0000-02 19 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 123 20.79 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 11/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 18000 SE HERITAGE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 124 11.68 14.41 0.00 0.00 1.12 HRDR-018145-0000-03 12 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.03 18145 SE HERITAGE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1121140337 LEWIS ELFORD CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLE MILLER CYCLE 1 126 9.24 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 11/09/2015 0.00 0.00 0.00 11.69 0.00 58.45 18372 SE HERITAGE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590153 TROT CYCLE 1 127 34.65 29.16 0.00 0.00 2.24 HRDR-018421-0000-05 12 11/09/2015 0.00 0.00 0.00 16.52 0.00 82.82 18421 SE HERITAGE DR 11/09/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 128 13.20 13.88 0.00 0.00 1.12 INCR-000108-0000-01 02 11/09/2015 0.00 0.00 0.00 2.66 0.00 30.86 108 INTRACOASTAL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 129 3.96 3.58 0.00 0.00 1.12 INDL-019267-0000-03 05 11/09/2015 0.00 0.00 0.00 7.97 0.00 16.63 19267 W INDIES LN 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 130 4.57 14.42 0.00 0.00 1.12 INLT-003406-0000-01 02 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.20 3406 INLET CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19824 JASMINE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 132 27.72 14.58 0.00 0.00 1.12 LAND-009785-0000-01 07 11/09/2015 0.00 0.00 0.00 10.86 0.00 54.28 9785 SE LANDING PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 133 71.32 20.04 0.00 0.00 1.12 LAND-009846-0000-02 07 11/09/2015 0.00 0.00 0.00 7.40 0.00 100.00 9846 SE LANDING PL 11/09/2015 0.00 0.12 0.00 0.00 0.00 22.46 2175750137 DAVID MAGRUDER CYCLE 1 134 2.31 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 10601 SE LE PARC 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 135 24.30 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 40.00 75 LIGHTHOUSE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -24.30 1010860130 SEAN SMITH CYCLE 1 136 162.66 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 200.18 93 LIGHTHOUSE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 137 220.18 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 257.70 95 LIGHTHOUSE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 138 27.88 14.44 0.00 0.00 1.12 LIGH-000111-0000-04 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 43.44 111 LIGHTHOUSE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.43 1021912341 RICHARD FULTON CYCLE 1 139 13.86 14.58 0.00 0.00 1.12 LIME-017169-0000-01 02 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 17169 SE LIMERICK CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 LIVE-000053-0000-06 11 11/09/2015 0.00 0.00 0.00 11.62 0.00 32.15 53 LIVE OAK CIR 11/09/2015 0.00 0.21 0.00 0.00 0.00 29.51 1111670244 ANA MARSH CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 LIVE-000064-0000-04 11 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 64 LIVE OAK CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 142 9.82 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 11/09/2015 0.00 0.00 0.00 5.66 0.00 31.18 18360 SE LAKESIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -2.89 2172541057 BERTRAM M. BANTA CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 11/09/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18408 SE LAKESIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 KATHERINE LIGHTMAN CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 LKDR-018480-0000-05 17 11/09/2015 0.00 0.00 0.00 0.06 0.00 25.00 18480 SE LAKESIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 6.18 2172522623 MORLEY FOGEL CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 LAUREL OAKS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 148 14.28 14.58 0.00 0.00 1.12 LOCR-000023-0000-05 11 11/09/2015 0.00 0.00 0.00 2.24 0.00 32.22 23 LAUREL OAKS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -5.04 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 149 3.41 13.85 0.00 0.00 1.12 LOCR-000036-0000-05 11 11/09/2015 0.00 0.00 0.00 1.62 0.00 20.00 36 LAUREL OAKS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -1.22 2151033245 DR.JEFFREY RUBIN CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 104 MAGNOLIA WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 151 18.33 28.92 0.00 0.00 2.24 MAYO-018985-0000-04 19 11/09/2015 0.00 0.00 0.00 12.48 0.00 62.21 18985 SE MAYO DR 11/09/2015 0.00 0.24 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 152 14.16 14.58 0.00 0.00 1.12 MAYO-019126-0000-12 19 11/09/2015 0.00 0.00 0.00 7.40 0.00 37.26 19126 SE MAYO DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2190300145 TERESA FREDRICKS CYCLE 1 153 35.50 14.58 0.00 0.00 1.12 MAYO-019195-0000-03 19 11/09/2015 0.00 0.00 0.00 12.81 0.00 64.01 19195 SE MAYO DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 154 47.17 14.58 0.00 0.00 1.12 NICO-004480-0000-03 15 11/09/2015 0.00 0.00 0.00 8.13 0.00 71.00 4480 NICOLE CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 9.06 1100810124 ALBERT BERGERMAN CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 11/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 391 NORFOLK AVE 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 156 421.98 73.15 0.00 0.00 3.36 OCEA-000016-0000-02 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 11/09/2015 0.00 1.51 0.00 0.00 0.00 -162.05 1010330114 GLORIA MRS. PETKAS CYCLE 1 157 20.79 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 36.49 34 OCEAN DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 158 35.50 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 11/09/2015 0.00 0.00 0.00 0.00 0.00 51.20 41 OCEAN DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 159 13.86 14.58 0.00 0.00 1.12 OKLD-000027-0000-06 11 11/09/2015 0.00 0.00 0.00 2.96 0.00 32.82 27 OAKLAND CT 11/09/2015 0.00 0.30 0.00 0.00 0.00 34.74 1130810118 G. W. BERNHARD CYCLE 1 160 19.63 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 11/09/2015 0.00 0.00 0.00 4.09 0.00 39.42 2 PADDOCK CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -19.63 1130750154 LAWRENCE R LEVY CYCLE 1 161 20.79 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 11/09/2015 0.00 0.00 0.00 9.13 0.00 45.62 21 PADDOCK CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 162 11.55 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 PINEHILL E TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 DANA M WHITE CYCLE 1 163 38.22 16.14 0.00 0.00 2.24 PHTE-000011-0000-03 16 11/09/2015 0.00 0.00 0.00 8.31 0.00 64.97 11 PINEHILL E TRL 11/09/2015 0.00 0.06 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 80 PINEHILL E TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 165 128.07 14.58 0.00 0.00 1.12 PHTW-000008-0000-04 16 11/09/2015 0.00 0.00 0.00 6.72 0.00 150.49 8 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 -77.01 2162140126 JURGEN KORNMESSER CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 41 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 167 13.86 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 11/09/2015 0.00 0.00 0.00 2.66 0.00 32.22 53 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 168 22.49 8.52 0.00 0.00 1.12 PHTW-000057-0000-03 16 11/09/2015 0.00 0.00 0.00 2.87 0.00 35.00 57 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 -13.05 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 PHTW-000073-0000-06 16 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 73 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 11/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 142 PINEHILL W TRL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 171 20.79 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 11/09/2015 0.00 0.00 0.00 3.28 0.00 39.77 19 PINETREE CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 172 41.56 29.14 0.00 0.00 2.24 PNTP-000051-0000-03 08 11/09/2015 0.00 0.00 0.00 6.56 0.00 79.85 51 PINETREE PL 11/09/2015 0.00 0.35 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 173 272.98 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 11/09/2015 0.00 0.00 0.00 77.63 0.00 388.13 18852 POINT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 174 20.79 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 11/09/2015 0.00 0.00 0.00 5.25 0.00 63.56 19038 POINT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 175 25.41 43.74 0.00 0.00 3.36 PWKT-012011-0000-04 03 11/09/2015 0.00 0.00 0.00 18.14 0.00 91.16 12011 SE PRESTWICK TER 11/09/2015 0.00 0.51 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON % CYCLE 1 176 2.29 14.44 0.00 0.00 1.12 PWKT-012101-0000-02 03 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.36 12101 SE PRESTWICK TER 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 177 33.14 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 11/09/2015 0.00 0.00 0.00 5.09 0.00 53.93 12112 SE PRESTWICK TER 11/09/2015 0.00 0.00 0.00 0.00 0.00 -28.52 2191910020 HAYLEE BEFELD CYCLE 1 178 2.31 14.58 0.00 0.00 1.12 RBTD-019100-0000-02 19 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 19100 SE ROBERT DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 179 13.86 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18219 SE RIDGEVIEW DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 180 27.72 29.16 0.00 0.00 2.24 RDVD-018241-0000-06 17 11/09/2015 0.00 0.00 0.00 15.31 0.00 74.73 18241 SE RIDGEVIEW DR 11/09/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640181 PAM MICHELE CYCLE 1 181 4.62 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 3 RIDGEWOOD CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 RDWD-000014-0000-03 14 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 14 RIDGEWOOD CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 183 5.47 14.58 0.00 0.00 1.12 RDWD-000032-0000-03 14 11/09/2015 0.00 0.00 0.00 1.83 0.00 23.00 32 RIDGEWOOD CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.85 1072650151 MARGARET VINCENT CYCLE 1 184 34.65 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 11/09/2015 0.00 0.00 0.00 18.04 0.00 90.21 18726 RIO VISTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 185 123.76 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 11/09/2015 0.00 0.00 0.00 40.32 0.00 201.60 18804 RIO VISTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 186 11.55 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19483 N RIVERSIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 188 30.89 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 11/09/2015 0.00 0.00 0.00 2.43 0.00 49.02 395 W RIVERSIDE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -21.65 1121420245 WILL ROY JR. CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 10101 SE ROYAL TERN WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN % CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 10197 SE ROYAL TERN WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 191 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 18329 SE RIDGEVIEW CT 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.46 1061060123 THOMAS WESTHOFF CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 55 RIVER DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 193 66.62 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 11/09/2015 0.00 0.00 0.00 7.41 0.00 89.73 158 RIVER DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 194 115.98 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 11/09/2015 0.00 0.00 0.00 13.82 0.00 167.32 215 RIVER DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 344 RIVER DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 196 34.57 29.08 0.00 0.00 2.24 RVRP-004415-0000-06 15 11/09/2015 0.00 0.00 0.00 16.52 0.00 82.73 4415 RIVER PINES CT 11/09/2015 0.00 0.32 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 197 99.41 14.58 0.00 0.00 1.12 RVRR-018705-0000-01 17 11/09/2015 0.00 0.00 0.00 28.78 0.00 145.04 18705 SE RIVER RIDGE RD 11/09/2015 0.00 1.15 0.00 0.00 0.00 137.29 2172590428 LARY DOSS CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 11/09/2015 0.00 0.00 0.00 7.40 0.00 36.96 18741 SE RIVER RIDGE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 LINDA ZAGAROW CYCLE 1 199 11.55 14.58 0.00 0.00 1.12 RVRR-018769-0000-01 17 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 18769 SE RIVER RIDGE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 200 2.31 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 11/09/2015 0.00 0.00 0.00 9.96 0.00 49.79 18777 SE RIVER RIDGE RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 201 2.31 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 11/09/2015 0.00 0.00 0.00 4.51 0.00 22.52 9197 SE RIVER TER 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 202 11.55 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 9237 SE RIVER TER 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 203 18.40 25.46 0.00 0.00 2.24 RVRT-009337-0000-01 12 11/09/2015 0.00 0.00 0.00 13.64 0.00 60.00 9337 SE RIVER TER 11/09/2015 0.00 0.26 0.00 0.00 0.00 0.00 1131000112 ROGER BARON ** CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.79 35 SADDLEBACK RD 11/09/2015 0.00 0.16 0.00 0.00 0.00 19.63 2190180126 LAWRENCE TRESS CYCLE 1 205 9.24 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 11/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19072 SE SUDDARD DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 206 34.16 12.47 0.00 0.00 1.12 SEBR-000475-0000-01 14 11/09/2015 0.00 0.00 0.00 4.96 0.00 52.71 475 SEABROOK RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2191800126 JANET B. COLLIER CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 19005 SE SOUTHGATE DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 11/09/2015 0.00 0.00 0.00 7.97 0.00 39.84 10459 SE SILVER PALM WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 5 SPLITRAIL CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 210 11.55 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 11/09/2015 0.00 0.00 0.00 2.45 0.00 29.70 24 STARBOARD WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 211 80.97 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 11/09/2015 0.00 0.00 0.00 10.67 0.00 129.16 150 TEQUESTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 212 43.89 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 11/09/2015 0.00 0.00 0.00 7.33 0.00 88.74 250 TEQUESTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 213 11.55 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 11/09/2015 0.00 0.00 0.00 7.71 0.00 93.34 250 TEQUESTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 387 TEQUESTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 215 4.62 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 427 TEQUESTA DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 216 58.84 14.58 0.00 0.00 1.12 TEQU-000474-0000-05 10 11/09/2015 0.00 0.00 0.00 6.71 0.00 82.00 474 TEQUESTA DR 11/09/2015 0.00 0.75 0.00 0.00 0.00 81.25 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570350 RICK&SHERRY HAYES CYCLE 1 217 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 11/09/2015 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 218 4.38 13.82 0.00 0.00 1.12 TIFW-011951-0000-02 02 11/09/2015 0.00 0.00 0.00 5.09 0.00 24.41 11951 SE TIFFANY WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 219 20.00 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 11/09/2015 0.00 0.00 0.00 0.00 0.00 20.00 54 TALL OAKS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -20.37 1111140347 SHAUNNA EICK CYCLE 1 220 176.69 60.39 0.00 0.00 0.00 TLOK-000082-0000-04 11 11/09/2015 0.00 0.00 0.00 0.00 0.00 240.00 82 TALL OAKS CIR 11/09/2015 0.00 2.92 0.00 0.00 0.00 124.05 1111140347 SHAUNNA EICK CYCLE 1 221 35.87 12.38 0.00 0.00 5.60 TLOK-000082-0000-04 11 11/09/2015 0.00 0.00 0.00 26.15 0.00 80.00 82 TALL OAKS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 44.05 1052650143 EVERY FLORIDA HOME CYCLE 1 222 177.83 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 11/09/2015 0.00 0.00 0.00 17.41 0.00 210.94 28 TRADEWINDS CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 223 11.55 14.58 0.00 0.00 1.12 TRPP-010385-0000-03 13 11/09/2015 0.00 0.00 0.00 6.82 0.00 34.07 10385 SE TERRAPIN PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 224 16.01 14.44 0.00 0.00 1.12 TTCD-000053-0000-03 09 11/09/2015 0.00 0.00 0.00 7.97 0.00 39.54 53 TURTLE CREEK DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 225 136.37 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 11/09/2015 0.00 0.00 0.00 38.02 0.00 190.09 156 TURTLE CREEK DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT % CYCLE 1 226 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 11/09/2015 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 227 0.00 14.58 0.00 0.00 1.12 US1N-000212-0014-05 03 11/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 228 0.00 0.00 0.00 10.33 1.12 US1N-000212-0020-03 03 11/09/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 US1N-000212-0021-07 03 11/09/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 230 14.00 17.15 0.00 0.00 1.12 US1N-000556-0000-06 03 11/09/2015 0.00 0.00 0.00 2.45 0.00 35.00 556 US HIGHWAY 1 NORTH 11/09/2015 0.00 0.28 0.00 0.00 0.00 27.20 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 231 189.89 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 11/09/2015 0.00 0.00 0.00 56.85 0.00 284.26 18366 SE VILLAGE CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 232 40.98 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 11/09/2015 0.00 0.00 0.00 9.38 0.00 87.88 18485 SE VILLAGE CIR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -40.98 2160420246 MARGARET DEVANNEY CYCLE 1 233 300.00 0.00 0.00 0.00 0.00 WDLD-000061-0000-04 16 11/09/2015 0.00 0.00 0.00 0.00 0.00 300.00 61 WOODLAND DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -310.56 2160430151 MICHAEL MC DERMOTT CYCLE 1 234 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 11/09/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 11/09/2015 0.00 0.00 0.00 0.00 0.00 -57.96 RECEIPT REPORT Date: 11/09/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 JOHN J SOUTHWICK CYCLE 1 235 157.49 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 11/09/2015 0.00 0.00 0.00 43.30 0.00 216.49 19989 WILKINSON LEAS RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 236 30.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 11/09/2015 0.00 0.00 0.00 0.00 0.00 30.00 8 WILLOW RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 -30.83 2142120155 PETER K. PITULA JR. CYCLE 1 237 25.41 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 11/09/2015 0.00 0.00 0.00 3.70 0.00 44.81 59 WILLOW RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 238 9.24 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 83 WILLOW RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 11/09/2015 0.00 0.00 0.00 1.62 0.00 19.63 47 WINGO ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 240 4.62 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 11/09/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 WINGO ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 241 18.25 10.47 0.00 0.00 1.12 WNGO-004083-0000-02 16 11/09/2015 0.00 0.00 0.00 10.28 0.00 40.12 4083 WINGO ST 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 242 14.35 20.43 0.00 0.00 2.24 WNGO-004105-0000-03 16 11/09/2015 0.00 0.00 0.00 14.21 0.00 51.60 4105 WINGO ST 11/09/2015 0.00 0.37 0.00 0.00 0.00 25.41 1121410118 GEORGE LAUGHLIN CYCLE 1 243 13.10 16.22 0.00 0.00 1.12 WPEL-010124-0000-01 12 11/09/2015 0.00 0.00 0.00 6.82 0.00 37.54 10124 SE WHITE PELICAN WAY 11/09/2015 0.00 0.28 0.00 0.00 0.00 33.77 1121400111 GAIL MC LEAN CYCLE 1 244 6.93 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 10147 SE WHITE PELICAN WAY 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 245 6.93 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 11/09/2015 0.00 0.00 0.00 5.66 0.00 28.29 19141 WATERWAY RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 246 39.39 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 11/09/2015 0.00 0.00 0.00 13.78 0.00 68.87 19201 WATERWAY RD 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 247 428.14 0.00 0.00 0.00 0.00 YCTC-000048-0000-01 08 11/09/2015 0.00 0.00 0.00 0.00 0.00 428.14 48 YACHT CLUB PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 -428.14 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 248 23.10 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 11/09/2015 0.00 0.00 0.00 3.49 0.00 42.29 56 YACHT CLUB PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 249 54.95 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 11/09/2015 0.00 0.00 0.00 6.36 0.00 77.01 60 YACHT CLUB PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 250 9.24 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 YACHT CLUB PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 251 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 11/09/2015 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 11/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 251 Grand Total: 8,138.31 4,230.62 0.00 20.66 296.34 0.00 0.00 0.00 1,700.80 0.00 14,401.75 0.00 15.02 0.00 0.00 0.00 -1,109.80