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11/12/2015 (4)
RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 11/12/2015 0.00 0.00 0.00 5.89 0.00 28.52 19124 SE ARNOLD DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 10841 SE ARIELLE TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 10313 SE BANYAN WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 164.77 0.00 0.00 0.00 0.00 BANW-010338-0000-01 12 11/12/2015 0.00 0.00 0.00 0.00 0.00 164.77 10338 SE BANYAN WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 -340.72 1020630125 DIANNE BAUER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19079 BASIN ST 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 6 624.55 551.33 0.00 0.00 1.12 BCHR-000250-0000-01 01 11/12/2015 0.00 0.00 0.00 112.05 0.00 1,289.05 250 BEACH RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 245.63 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 11/12/2015 0.00 0.00 0.00 65.34 0.00 326.67 19669 S BEACH RD -IRRIGATION 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING"" CYCLE 1 8 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 11/12/2015 0.00 0.00 41.40 28.87 0.00 144.35 19669 S BEACH RD(FIRELINE) 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 9 23.10 29.16 0.00 0.00 2.24 BCNS-000360-0000-06 11 11/12/2015 0.00 0.00 0.00 4.90 0.00 59.72 360 BEACON ST 11/12/2015 0.00 0.32 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 10 55.73 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 11/12/2015 0.00 0.00 0.00 3.42 0.00 74.85 411 BEACON ST 11/12/2015 0.00 0.00 0.00 0.00 0.00 -37.25 1051320142 MICHAEL BURNICK CYCLE 1 11 16.17 29.16 0.00 0.00 2.24 BIMR-004932-0000-04 05 11/12/2015 0.00 0.00 0.00 11.90 0.00 59.72 4932 BIMINI RD 11/12/2015 0.00 0.25 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 4933 BIMINI RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 13 43.99 14.58 0.00 0.00 1.12 BRCH-000062-0000-07 16 11/12/2015 0.00 0.00 0.00 5.31 0.00 65.00 62 BIRCH PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 -0.71 1032720113 BRUCE CARLETON CYCLE 1 14 137.13 29.16 0.00 0.00 2.24 BRKR-012308-0000-01 03 11/12/2015 0.00 0.00 0.00 42.14 0.00 211.57 12308 SE BIRKDALE RUN 11/12/2015 0.00 0.90 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 15 43.89 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 11/12/2015 0.00 0.00 0.00 20.35 0.00 102.57 18951 SE BARDS DR 11/12/2015 0.00 0.81 0.00 0.00 0.00 104.65 2190900183 WILLIAM DAWSON CYCLE 1 16 16.17 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 11/12/2015 0.00 0.00 0.00 7.97 0.00 40.16 19141 SE BARDS DR 11/12/2015 0.00 0.32 0.00 0.00 0.00 45.62 2191897223 DEBORAH MULLER CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.35 18973 SE BRYANT DR 11/12/2015 0.00 0.28 0.00 0.00 0.00 34.07 2191912828 DARRELL E. SCHULER CYCLE 1 18 9.15 14.44 0.00 0.00 1.12 BRYD-019128-0000-01 19 11/12/2015 0.00 0.00 0.00 6.24 0.00 30.95 19128 SE BRYANT DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 11/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 9930 SE BUTTONWOOD WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 20 7.16 14.58 0.00 0.00 1.12 BTWC-010026-0000-03 12 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.52 10026 SE BUTTONWOOD WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1074100119 B L RICHARD BLACK CYCLE 1 21 293.09 14.58 0.00 0.00 1.12 BYHB-000015-0000-01 07 11/12/2015 0.00 0.00 0.00 27.79 0.00 336.58 15 BAY HARBOR RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 22 135.43 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 11/12/2015 0.00 0.00 0.00 15.57 0.00 188.52 25 BAY HARBOR RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18345 SE CASSIA LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 24 57.48 14.58 0.00 0.00 1.12 CBRC-004943-0000-03 05 11/12/2015 0.00 0.00 0.00 6.82 0.00 80.00 4943 CARIBBEAN CT 11/12/2015 0.00 0.00 0.00 0.00 0.00 -45.93 1070690173 BAMBI MINGLE CYCLE 1 25 96.79 35.91 0.00 0.00 4.48 CCDR-000305-0000-07 07 11/12/2015 0.00 0.00 0.00 18.07 0.00 155.69 305 COUNTRY CLUB DR 11/12/2015 0.00 0.44 0.00 0.00 0.00 -10.27 1050130189 BRUCE GLOVER CYCLE 1 26 9.24 43.73 0.00 0.00 3.36 CCDS-019186-0000-08 05 11/12/2015 0.00 0.00 0.00 14.11 0.00 71.00 19186 SE COUNTRY CLUB DR 11/12/2015 0.00 0.56 0.00 0.00 0.00 21.85 2161950419 JOANN MANGANIELLO CYCLE 1 27 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 11/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 11/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 73 CINNAMON PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 29 171.05 14.58 0.00 0.00 1.12 CLNY-000056-0000-03 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 186.75 56 COLONY RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CLR -003818-0122-10 20 11/12/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #122 11/12/2015 0.00 0.25 0.00 0.00 0.00 31.18 2200450189 SAGE LEATHER CYCLE 1 32 4.76 14.03 0.00 0.00 1.12 CLR -003818-0132-08 20 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 11/12/2015 0.00 0.00 0.00 0.00 0.00 -0.32 2201810201 DAVID TOPOLKA CYCLE 1 33 11.55 29.16 0.00 0.00 2.24 CLR -003900-004D-10 20 11/12/2015 0.00 0.00 0.00 10.75 0.00 53.91 3900 COUNTY LINE RD #4D 11/12/2015 0.00 0.21 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 11/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 35 4.83 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #18C 11/12/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2175000117 JAMES MOLTER CYCLE 1 36 46.20 36.40 0.00 0.00 1.12 CLRS-018970-0000-01 17 11/12/2015 0.00 0.00 0.00 20.93 0.00 105.48 18970 SE COUNTY LINE RD 11/12/2015 0.00 0.83 0.00 0.00 0.00 95.99 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 RAYMOND R. IRWIN CYCLE 1 37 9.24 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 11/12/2015 0.00 0.00 0.00 11.69 0.00 58.45 19050 SE COUNTY LINE RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 38 88.85 14.58 0.00 0.00 1.12 CLRS-019067-0000-01 17 11/12/2015 0.00 0.00 0.00 26.14 0.00 131.74 19067 SE COUNTY LINE RD 11/12/2015 0.00 1.05 0.00 0.00 0.00 180.69 2190270131 JAMIE GOMEZ CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CLRS-019721-0000-03 19 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19721 SE COUNTY LINE RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 40 21.28 72.80 0.00 0.00 2.24 CNCB-017545-0000-03 02 11/12/2015 0.00 0.00 0.00 23.96 0.00 120.74 17545 SE CONCH BAR RD 11/12/2015 0.00 0.46 0.00 0.00 0.00 -0.49 1130820221 V. LEE NORWOOD CYCLE 1 41 27.72 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 11/12/2015 0.00 0.00 0.00 10.86 0.00 54.72 8 CONCOURSE DR 11/12/2015 0.00 0.44 0.00 0.00 0.00 68.87 1121360827 RICHARD HALPERN CYCLE 1 42 7.89 8.31 0.00 0.00 1.12 CPWY-009927-0000-02 12 11/12/2015 0.00 0.00 0.00 7.40 0.00 24.72 9927 SE CANARY PALM WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 43 24.56 29.16 0.00 0.00 2.24 CVPT-009363-0000-01 07 11/12/2015 0.00 0.00 0.00 12.48 0.00 68.69 9363 SE COVE POINT ST 11/12/2015 0.00 0.25 0.00 0.00 0.00 -6.08 1079384844 DONALD BREWSTER CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 9384 SE COVE POINT ST 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 3232 COVE RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 47 33.99 9.71 0.00 0.00 0.00 CYPC-000509-0000-02 14 11/12/2015 0.00 0.00 0.00 0.00 0.00 43.70 509 CYPRESS CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 22.77 2140910148 MARY ANN PEREZ CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 11/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 11/12/2015 0.00 0.00 0.00 2.26 0.00 27.20 411 N CYPRESS DR #12C 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 50 9.56 10.09 0.00 0.00 0.00 CYPN-000415-008E-13 14 11/12/2015 0.00 0.00 0.00 0.00 0.00 20.00 415 N CYPRESS DR #8E 11/12/2015 0.00 0.35 0.00 0.00 0.00 127.33 2141050219 NICOLE BERUBE CYCLE 1 51 11.55 29.16 0.00 0.00 2.24 CYPN-000416-OOOD-11 14 11/12/2015 0.00 0.00 0.00 3.86 0.00 47.25 416 N CYPRESS DR #D 11/12/2015 0.00 0.44 0.00 0.00 0.00 24.66 2141210120 PETER JR. DRISCOLL CYCLE 1 52 23.10 29.16 0.00 0.00 2.24 CYPN-000422-OOOB-11 14 11/12/2015 0.00 0.00 0.00 4.90 0.00 59.95 422 N CYPRESS DR #B 11/12/2015 0.00 0.55 0.00 0.00 0.00 29.70 2141400148 KAREN HARRELL CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 11/12/2015 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #A 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 54 8.18 13.87 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 11/12/2015 0.00 0.00 0.00 1.83 0.00 25.00 433 N CYPRESS DR #D 11/12/2015 0.00 0.00 0.00 0.00 0.00 -3.79 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 JOSEPH PERINA CYCLE 1 55 25.41 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 11/12/2015 0.00 0.00 0.00 3.70 0.00 44.81 524 N CYPRESS DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 57 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 11/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 11/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 59 18.37 28.99 0.00 0.00 2.24 DVRR-000458-0000-03 10 11/12/2015 0.00 0.00 0.00 4.48 0.00 54.57 458 DOVER RD 11/12/2015 0.00 0.49 0.00 0.00 0.00 27.18 1021700187 LYNN HAYDEN CYCLE 1 60 45.90 14.58 0.00 0.00 1.12 FEDH-018385-0000-12 02 11/12/2015 0.00 0.00 0.00 6.82 0.00 68.42 18385 SE FEDERAL HWY 11/12/2015 0.00 0.00 0.00 0.00 0.00 -34.35 1110470144 LARRY OSSO CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 11/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 FRANKLIN RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 18946 SE FEARNLEY DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18953 SE FERNWOOD DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 17237 SE GALWAY CT 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 11/12/2015 0.00 0.00 0.00 2.24 0.00 27.18 227 GOLF CLUB CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 11/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 94 GOLFVIEW DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 67 141.65 14.58 0.00 0.00 1.12 GLFD-000102-0000-03 08 11/12/2015 0.00 0.00 0.00 14.16 0.00 171.51 102 GOLFVIEW DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 68 23.10 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 11/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 106 GOLFVIEW DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 11/12/2015 0.00 0.00 0.00 3.81 0.00 42.61 194 GOLFVIEW DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 70 66.99 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 11/12/2015 0.00 0.00 0.00 9.41 0.00 113.92 140 GULFSTREAM DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19325 GULFSTREAM DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 72 13.86 14.58 0.00 0.00 1.12 GRDD-019772-0000-04 19 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 19772 GARDENIA DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 JOSEPH MOORE CYCLE 1 73 22.55 17.43 0.00 0.00 1.12 GRDD-019964-0000-01 19 11/12/2015 0.00 0.00 0.00 8.55 0.00 50.00 19964 GARDENIA DR 11/12/2015 0.00 0.35 0.00 0.00 0.00 38.70 2198010115 STANLEY MEANS CYCLE 1 74 18.48 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 11/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19981 GARDENIA DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 75 30.03 36.40 0.00 0.00 1.12 HARS-019474-0001-04 02 11/12/2015 0.00 0.00 0.00 16.89 0.00 84.44 19474 S HARBOR RD #1 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 76 6.93 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 11/12/2015 0.00 0.00 0.00 20.24 0.00 101.19 11830 SE HILL CLUB TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 77 4.62 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 11/12/2015 0.00 0.00 0.00 19.67 0.00 98.31 11860 SE HILL CLUB TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 78 69.30 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 11/12/2015 0.00 0.00 0.00 35.84 0.00 179.16 11890 SE HILL CLUB TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 79 31.61 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 11/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 19162 SE HILLCREST DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 HOME -018958-0000-01 19 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18958 SE HOMEWOOD AVE 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 18156 SE HERITAGE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 18289 SE HERITAGE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 18385 SE HERITAGE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 11/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 18480 SE HERITAGE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 85 25.41 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 11/12/2015 0.00 0.00 0.00 3.70 0.00 44.81 121 INTRACOASTAL CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19378 W INDIES LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 W INDIES LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 3452 INLET CT 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 11/12/2015 0.00 0.00 0.00 5.09 0.00 25.41 19809 JASMINE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 90 47.17 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 11/12/2015 0.00 0.00 0.00 15.72 0.00 78.59 10411 SE LEATHERBACK TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710063 VINCENT SMITH CYCLE 1 91 99.41 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 11/12/2015 0.00 0.00 0.00 28.78 0.00 143.89 10621 SE LE PARC 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 92 25.41 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 62.93 92 LIGHTHOUSE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 93 43.42 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 43.42 122 LIGHTHOUSE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 -195.89 1010630159 BRENT C MURRAY CYCLE 1 94 87.82 9.01 0.00 0.00 0.00 LIGH-000135-0000-05 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 11/12/2015 0.00 3.17 0.00 0.00 0.00 281.59 1011190151 JEN&TED STOVER CYCLE 1 95 6.93 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 22.63 164 LIGHTHOUSE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 11/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 18351 SE LAKESIDE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 11/12/2015 0.00 0.00 0.00 2.03 0.00 24.66 102 MAGNOLIA WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 11/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 122 MAGNOLIA WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD SMITH POYNER CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 11/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 144 MAGNOLIA WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 MARS -000359-0000-03 11 11/12/2015 0.00 0.00 0.00 2.87 0.00 35.06 359 MARS AVE 11/12/2015 0.00 0.32 0.00 0.00 0.00 34.74 1110790141 SHELBY HUNZINGER CYCLE 1 101 13.86 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 11/12/2015 0.00 0.00 0.00 2.66 0.00 32.52 362 MARS AVE 11/12/2015 0.00 0.30 0.00 0.00 0.00 29.70 2161000123 JIM MOLTER INC. CYCLE 1 102 80.97 36.40 0.00 0.00 1.12 MONA-019940-0000-02 16 11/12/2015 0.00 0.00 0.00 29.62 0.00 149.29 19940 MONA RD 11/12/2015 0.00 1.18 0.00 0.00 0.00 148.11 2151790115 ROBERT J LODRICK CYCLE 1 103 16.01 14.44 0.00 0.00 1.12 NICO -004376-0000-01 15 11/12/2015 0.00 0.00 0.00 7.97 0.00 39.54 4376 NICOLE CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 104 94.13 14.58 0.00 0.00 1.12 ORCH-004608-0000-02 19 11/12/2015 0.00 0.00 0.00 7.46 0.00 117.29 4608 ORCHID DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 20.00 1130380132 THOMAS A. CASEY CYCLE 1 105 18.48 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 11/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 20 PADDOCK CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 SHAUN&SARAH GRANATO CYCLE 1 106 27.72 29.16 0.00 0.00 2.24 PAWY-000016-0000-02 08 11/12/2015 0.00 0.00 0.00 5.32 0.00 64.72 16 PALMETTO WAY 11/12/2015 0.00 0.28 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 PHTE-000092-0000-11 16 11/12/2015 0.00 0.00 0.00 2.87 0.00 35.06 92 PINEHILL E TRL 11/12/2015 0.00 0.32 0.00 0.00 0.00 39.77 2161870148 TODD HOLIHAN CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 11/12/2015 0.00 0.00 0.00 3.07 0.00 37.60 21 PINEHILL W TRL 11/12/2015 0.00 0.35 0.00 0.00 0.00 34.74 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 MICHAEL & GINA SKLAR CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 11/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 68 PINEHILL W TRL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 110 27.72 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 11/12/2015 0.00 0.00 0.00 3.90 0.00 47.32 15 PINETREE CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 111 9.17 14.47 0.00 0.00 1.12 PNTD-019452-0000-01 05 11/12/2015 0.00 0.00 0.00 6.24 0.00 31.00 19452 PINETREE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 112 20.79 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 11/12/2015 0.00 0.00 0.00 3.28 0.00 40.14 43 PINETREE PL 11/12/2015 0.00 0.37 0.00 0.00 0.00 44.81 1080340110 NANCY SCHICKLER o CYCLE 1 113 17.08 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 11/12/2015 0.00 0.00 0.00 0.00 0.00 17.08 52 PINETREE PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 -17.08 1080340110 NANCY SCHICKLER o CYCLE 1 114 17.27 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 11/12/2015 0.00 0.00 0.00 0.00 0.00 17.27 52 PINETREE PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 -34.35 2160280148 KRIS COSTELLO CYCLE 1 115 43.28 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 11/12/2015 0.00 0.00 0.00 5.31 0.00 64.29 41 POPLAR RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 116 141.65 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 11/12/2015 0.00 0.00 0.00 14.16 0.00 171.51 119 POINT CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 11/12/2015 0.00 0.00 0.00 8.55 0.00 42.73 19070 SE ROBERT DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 19079 SE ROBERT DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DEREYNA CYCLE 1 119 23.10 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 11/12/2015 0.00 0.00 0.00 9.81 0.00 49.00 4214 ROBERT ST 11/12/2015 0.00 0.39 0.00 0.00 0.00 46.32 2172621058 VICTORIA MURRAY CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 121 27.72 29.16 0.00 0.00 2.24 RDVD-018274-0000-06 17 11/12/2015 0.00 0.00 0.00 14.80 0.00 74.22 18274 SE RIDGEVIEW DR 11/12/2015 0.00 0.30 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 11/12/2015 0.00 0.00 0.00 6.24 0.00 31.18 19532 N RIVERSIDE DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 123 20.79 29.16 0.00 0.00 2.24 RSLS-004210-0000-03 16 11/12/2015 0.00 0.00 0.00 13.06 0.00 65.50 4210 RUSSELL ST 11/12/2015 0.00 0.25 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 11/12/2015 0.00 0.00 0.00 2.66 0.00 32.22 11 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 11/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 51 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 126 60.06 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 11/12/2015 0.00 0.00 0.00 8.79 0.00 106.37 235 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020152 NICOLE ANSPACH CYCLE 1 127 91.91 8.09 0.00 0.00 0.00 RVRD-000268-0000-05 06 11/12/2015 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 404.98 1062120130 JASON OWEN CYCLE 1 128 251.86 36.40 0.00 0.00 1.12 RVRD-000291-0000-03 06 11/12/2015 0.00 0.00 0.00 26.05 0.00 318.32 291 RIVER DR 11/12/2015 0.00 2.89 0.00 0.00 0.00 321.18 1062360130 MIKE BUSSE CYCLE 1 129 11.55 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 11/12/2015 0.00 0.00 0.00 2.45 0.00 29.70 316 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 130 60.60 0.00 0.00 0.00 0.00 RVRD-000336-0000-01 06 11/12/2015 0.00 0.00 0.00 0.00 0.00 60.60 336 RIVER DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 -61.27 2172581058 STEVE&TRACIE LISTER CYCLE 1 131 39.39 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 11/12/2015 0.00 0.00 0.00 13.78 0.00 68.87 18775 SE RIVER RIDGE RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 11/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 133 20.79 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 11/12/2015 0.00 0.00 0.00 9.13 0.00 45.62 9277 SE RIVER TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 134 31.61 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 11/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 9296 SE RIVER TER 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON ** CYCLE 1 135 0.00 14.58 0.00 0.00 1.12 SDLB-000035-0000-01 13 11/12/2015 0.00 0.00 0.00 3.93 0.00 19.63 35 SADDLEBACK RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 11/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 18549 SE SEAGRAPE LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 137 164.27 14.58 0.00 0.00 1.12 SHAY -000010-0000-08 14 11/12/2015 0.00 0.00 0.00 16.19 0.00 196.16 10 SHAY PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 11/12/2015 0.00 0.00 0.00 3.07 0.00 37.25 19 SHADY LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 139 74.40 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 11/12/2015 0.00 0.00 0.00 0.00 0.00 90.10 184 SHELTER LN 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 STRN-000367-0000-04 11 11/12/2015 0.00 0.00 0.00 3.07 0.00 37.60 367 SATURN AVE 11/12/2015 0.00 0.35 0.00 0.00 0.00 39.77 1111000162 JENNY JOHNSON CYCLE 1 141 22.87 14.44 0.00 0.00 1.12 TEQD-000324-0000-06 11 11/12/2015 0.00 0.00 0.00 1.19 0.00 40.00 324 TEQUESTA DR 11/12/2015 0.00 0.38 0.00 0.00 0.00 49.62 1100290119 FIRST BAPTIST CHURCH CYCLE 1 142 58.84 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 11/12/2015 0.00 0.00 0.00 0.00 0.00 74.54 423 TEQUESTA DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 143 23.10 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 11/12/2015 0.00 0.00 0.00 3.49 0.00 42.29 395 TEQUESTA DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 144 35.50 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 11/12/2015 0.00 0.00 0.00 12.81 0.00 64.01 11972 SE TIFFANY WAY 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 JOHN TERZAKIS CYCLE 1 145 21.36 43.74 0.00 0.00 3.36 TLOK-000006-0000-05 11 11/12/2015 0.00 0.00 0.00 6.10 0.00 75.00 6 TALL OAKS CIR 11/12/2015 0.00 0.44 0.00 0.00 0.00 -0.57 1111150426 NICOLA FIORE CYCLE 1 146 7.95 25.10 0.00 0.00 2.24 TLOK-000037-0000-04 11 11/12/2015 0.00 0.00 0.00 3.66 0.00 39.31 37 TALL OAKS CIR 11/12/2015 0.00 0.36 0.00 0.00 0.00 22.15 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 147 89.25 10.45 0.00 0.00 0.00 TLOK-000038-0000-04 11 11/12/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TALL OAKS CIR 11/12/2015 0.00 0.30 0.00 0.00 0.00 362.54 1111120475 CAROL HIGHSMITH CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 11/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 67 TALL OAKS CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 11/12/2015 0.00 0.00 0.00 2.87 0.00 34.74 20 TRADEWINDS CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 150 31.61 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 11/12/2015 0.00 0.00 0.00 11.83 0.00 59.14 10373 SE TERRAPIN PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 TTCD-000058-0000-02 09 11/12/2015 0.00 0.00 0.00 7.40 0.00 36.96 58 TURTLE CREEK DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 TTCD-000139-0000-02 09 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 139 TURTLE CREEK DR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 153 307.34 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 11/12/2015 0.00 0.00 0.00 38.25 0.00 463.21 502 US HIGHWAY 1 NORTH 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 154 496.12 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 11/12/2015 0.00 0.00 0.00 48.03 0.00 587.00 716 US HIGHWAY 1 NORTH 11/12/2015 0.00 5.33 0.00 0.00 0.00 973.35 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 155 47.17 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 11/12/2015 0.00 0.00 0.00 5.66 0.00 68.53 239 US HIGHWAY 1 SOUTH 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 11/12/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 157 16.17 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 11/12/2015 0.00 0.00 0.00 13.42 0.00 67.11 18346 SE VILLAGE CIR 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 158 113.79 29.16 0.00 0.00 2.24 WDLD-000057-0000-05 16 11/12/2015 0.00 0.00 0.00 13.07 0.00 159.01 57 WOODLAND DR 11/12/2015 0.00 0.75 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 11/12/2015 0.00 0.00 0.00 6.82 0.00 34.07 19826 WILKINSON LEAS RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 160 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 11/12/2015 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 161 78.29 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 11/12/2015 0.00 0.00 0.00 23.50 0.00 117.49 19922 WILKINSON LEAS RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD S. POYNER CYCLE 1 162 131.09 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 11/12/2015 0.00 0.00 0.00 13.21 0.00 160.00 39 WILLOW RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/15 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 11/12/2015 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 11/12/2015 0.00 0.00 0.00 4.51 0.00 22.52 19100 WATERWAY RD 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 165 2,490.01 43.74 0.00 0.00 3.36 YCTC-000016-0000-04 08 11/12/2015 0.00 0.00 0.00 228.34 0.00 2,787.43 16 YACHT CLUB PL 11/12/2015 0.00 21.98 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 166 4.62 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 11/12/2015 0.00 0.00 0.00 1.83 0.00 22.15 43 YACHT CLUB PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 167 189.42 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 11/12/2015 0.00 0.00 0.00 18.46 0.00 223.58 67 YACHT CLUB PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 168 293.09 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 11/12/2015 0.00 0.00 0.00 27.79 0.00 336.58 108 YACHT CLUB PL 11/12/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 168 Grand Total: 9,836.44 3,831.96 0.00 0.00 202.72 0.00 0.00 41.40 1,775.32 0.00 15,737.40 0.00 49.56 0.00 0.00 0.00 2,917.12