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11/23/2015 (4)
RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19024 SE ARNOLD DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 54.95 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 11/23/2015 0.00 0.00 0.00 17.67 0.00 88.32 19094 SE ARNOLD DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 30.03 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 11/23/2015 0.00 0.00 0.00 16.89 0.00 84.44 10506 SE BANYAN WAY 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 15.70 154 BEACON LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 27.25 169 BEACON LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 6 369.99 25.44 0.00 0.00 0.00 BCNL-000170-0000-05 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 400.00 170 BEACON LN 11/23/2015 0.00 4.57 0.00 0.00 0.00 206.88 1011830160 CHARLES REMINGTON CYCLE 1 7 115.98 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 153.50 183 BEACON LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 BIRCH PL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 11/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 160 BRDIGE RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL o CYCLE 1 10 100.00 0.00 0.00 0.00 0.00 BRKR-012236-0000-03 03 11/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 12236 SE BIRKDALE RUN 11/23/2015 0.00 0.00 0.00 0.00 0.00 -169.74 2190930150 DAVID A. HERTVIK CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 BRSD-019081-0000-05 19 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19081 SE BARDS DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19101 SE BARDS DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 11/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 18.48 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 11/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 10001 SE BUTTONWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 16 47.17 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 11/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 1 BAYVIEW CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 17 51.06 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 11/23/2015 0.00 0.00 0.00 6.01 0.00 72.77 76 CAMELIA CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 11/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 4915 CARIBBEAN CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 11/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 19370 CARIBBEAN CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 11.55 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 11 COUNTRY CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 23 23.10 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 11/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 15 COUNTRY CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 24 51.73 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 11/23/2015 0.00 0.00 0.00 6.01 0.00 73.44 16 COUNTRY CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1070530144 RICK&JILL HOWARD CYCLE 1 25 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 11/23/2015 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -31.19 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 26 83.57 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 11/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 4 COCONUT LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 27 115.25 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 11/23/2015 0.00 0.00 0.00 11.78 0.00 142.73 367 CEDAR AVE 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 29 157.49 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 11/23/2015 0.00 0.00 0.00 15.58 0.00 188.77 13 CHAPEL CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 29 CHAPEL CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.43 10 CHAPEL CIR 11/23/2015 0.00 0.25 0.00 0.00 0.00 32.23 2196740133 SPENCER ENGLAND CYCLE 1 32 7.27 14.58 0.00 0.00 1.12 CHPL-000122-0000-03 19 11/23/2015 0.00 0.00 0.00 2.03 0.00 25.00 122 CHAPEL LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 -0.34 2196870214 RICHARD RAGALI CYCLE 1 33 11.73 29.16 0.00 0.00 2.24 CHPL-000157-0000-11 19 11/23/2015 0.00 0.00 0.00 3.86 0.00 47.24 157 CHAPEL LN 11/23/2015 0.00 0.25 0.00 0.00 0.00 -0.18 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 11/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 46 CHESTNUT TRL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 RAYMOND SPLAN CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #157 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 38 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/23/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 11/23/2015 0.00 0.00 0.00 0.00 0.00 -131.09 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #19B 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 4214 COUNTY LINE RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 41 51.06 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 11/23/2015 0.00 0.00 0.00 16.70 0.00 83.46 4352 COLLETTE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 42 18.48 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 11/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 4377 COLLETTE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 43 6.88 14.47 0.00 0.00 1.12 CNCB-017392-0000-02 02 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.13 17392 SE CONCH BAR RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 44 34.65 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 11/23/2015 0.00 0.00 0.00 18.04 0.00 90.21 17416 SE CONCH BAR RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 45 4.56 14.39 0.00 0.00 1.12 CVPT-009353-0000-01 07 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.16 9353 SE COVE POINT ST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 46 55.44 29.16 0.00 0.00 2.24 CVPT-009374-0000-01 07 11/23/2015 0.00 0.00 0.00 21.72 0.00 109.00 9374 SE COVE POINT ST 11/23/2015 0.00 0.44 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 408 N CYPRESS DR #7 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 48 22.16 0.31 0.00 0.00 1.12 CYPN-000415-006E-04 14 11/23/2015 0.00 0.00 0.00 1.41 0.00 25.00 415 N CYPRESS DR #6E 11/23/2015 0.00 0.00 0.00 0.00 0.00 -22.16 2141290185 HEIDI MC MILIAN CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 11/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 DALY RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 51 94.13 14.58 0.00 0.00 1.12 DVRN-000562-0000-02 10 11/23/2015 0.00 0.00 0.00 9.88 0.00 119.71 562 N DOVER RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 53 13.86 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 133 FAIRVIEW EAST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 11/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR CYCLE 1 55 70.51 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 11/23/2015 0.00 0.00 0.00 7.76 0.00 93.97 72 FAIRVIEW WEST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 11/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 223 FAIRWAY EAST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 224 FAIRWAY EAST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 334 FAIRWAY NORTH 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 242 FAIRWAY WEST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 60 16.17 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 11/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 17267 SE GALWAY CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 61 2.31 36.40 0.00 0.00 1.12 GLFC-000228-0000-01 07 11/23/2015 0.00 0.00 0.00 3.59 0.00 43.42 228 GOLF CLUB CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 11/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 63 215.04 14.35 0.00 0.00 1.12 GLFD-000210-0000-02 08 11/23/2015 0.00 0.00 0.00 21.08 0.00 253.89 210 GOLFVIEW DR 11/23/2015 0.00 2.30 0.00 0.00 0.00 210.94 1081510110 JACQULINE KATO CYCLE 1 64 282.27 14.58 0.00 0.00 1.12 GLFD-000229-0000-01 08 11/23/2015 0.00 0.00 0.00 2.03 0.00 300.00 229 GOLFVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -275.34 1081270145 HENRY A JR. KELLER CYCLE 1 65 157.54 16.31 0.00 0.00 0.00 GLFD-000281-0000-04 08 11/23/2015 0.00 0.00 0.00 0.00 0.00 175.00 281 GOLFVIEW DR 11/23/2015 0.00 1.15 0.00 0.00 0.00 313.33 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 66 11.55 14.58 0.00 0.00 1.12 GLFS-019202-0000-03 05 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19202 GULFSTREAM DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 67 7.12 14.97 0.00 0.00 1.12 GLFS-019348-0000-02 05 11/23/2015 0.00 0.00 0.00 5.66 0.00 29.00 19348 GULFSTREAM DR 11/23/2015 0.00 0.13 0.00 0.00 0.00 17.65 1050820110 ALLEN LAPPALA CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 GLFS-019377-0000-01 05 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19377 GULFSTREAM DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050930160 RICHARD RAGALI CYCLE 1 69 12.98 13.38 0.00 0.00 1.12 GLFS-019560-0000-04 05 11/23/2015 0.00 0.00 0.00 7.40 0.00 34.88 19560 GULFSTREAM DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -0.27 2161540232 JASON GATES CYCLE 1 70 88.85 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 11/23/2015 0.00 0.00 0.00 9.41 0.00 113.96 29 HICKORY HILL RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 71 78.29 14.58 0.00 0.00 1.12 HICK -000059-0000-01 16 11/23/2015 0.00 0.00 0.00 8.46 0.00 102.45 59 HICKORY HILL RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 72 16.17 14.58 0.00 0.00 1.12 HICK -000093-0000-09 16 11/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 93 HICKORY HILL RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 MICHAEL SMITH CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 74 51.06 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 11/23/2015 0.00 0.00 0.00 16.70 0.00 83.46 19122 SE HILLCREST DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 75 177.83 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 11/23/2015 0.00 0.00 0.00 48.39 0.00 241.92 10801 SE HARKEN TER 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 10993 SE HARKEN TER 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 78 0.00 14.58 0.00 0.00 1.12 HOME -019146-0000-03 19 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19146 SE HOMEWOOD AVE 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 79 4.62 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18228 SE HERITAGE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 80 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 11/23/2015 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -52.89 1121160249 PATRICIA REES CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18504 SE HERITAGE OAKS LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 82 6.93 72.80 0.00 0.00 2.24 HROK-018505-0000-03 12 11/23/2015 0.00 0.00 0.00 20.50 0.00 102.89 18505 SE HERITAGE OAKS LN 11/23/2015 0.00 0.42 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 83 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 11/23/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -63.03 1111080165 LINDA PILLA CYCLE 1 84 25.38 19.82 0.00 0.00 1.12 LEIG-000316-0000-06 11 11/23/2015 0.00 0.00 0.00 3.49 0.00 50.00 316 LEIGH RD 11/23/2015 0.00 0.19 0.00 0.00 0.00 7.97 1110970215 SEAN MC CARTHY CYCLE 1 85 9.45 29.16 0.00 0.00 2.24 LEIG-000332-0000-11 11 11/23/2015 0.00 0.00 0.00 3.66 0.00 44.72 332 LEIGH RD 11/23/2015 0.00 0.21 0.00 0.00 0.00 -0.21 2175850149 JAMES SHELLEY CYCLE 1 86 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 87 62.37 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 99.89 99 LIGHTHOUSE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 88 18.48 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 34.18 118 LIGHTHOUSE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 89 70.51 14.58 0.00 0.00 1.12 LIME -017148-0000-01 02 11/23/2015 0.00 0.00 0.00 20.69 0.00 107.77 17148 SE LIMRICK CT 11/23/2015 0.00 0.87 0.00 0.00 0.00 98.91 1111660455 ALEXANDRA OWEN CYCLE 1 90 41.16 28.79 0.00 0.00 2.24 LIVE -000041-0000-05 11 11/23/2015 0.00 0.00 0.00 6.57 0.00 79.07 41 LIVE OAK CIR 11/23/2015 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680872 JILL REPLINSKI CYCLE 1 91 100.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 11/23/2015 0.00 0.00 0.00 0.00 0.00 100.00 61 LIVE OAK CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -124.30 2172550150 KRISTINE BLACK CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 11/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18381 SE LAKESIDE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB o CYCLE 1 94 0.00 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.79 18440 SE LAKESIDE DR 11/23/2015 0.00 0.16 0.00 0.00 0.00 19.63 2172585531 DOUG&CATHI PINNELL CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.35 18647 SE LAKESIDE WAY 11/23/2015 0.00 0.28 0.00 0.00 0.00 36.96 1121660551 HERBERT LYMAN JR. CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 97 0.00 7.52 0.00 0.00 1.12 LOCR-000069-0000-04 11 11/23/2015 0.00 0.00 0.00 1.41 0.00 10.05 69 LAUREL OAKS CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 98 45.00 0.00 0.00 0.00 0.00 LOGG-000003-0000-02 09 11/23/2015 0.00 0.00 0.00 0.00 0.00 45.00 3 LOGGERHEAD LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 -107.61 2151035631 ALLISON KELLER CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 MAGW-000103-0000-11 15 11/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 103 MAGNOLIA WAY 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151055251 JEFFREY WELCH CYCLE 1 100 141.89 29.16 0.00 0.00 2.24 MAGW-000126-0000-05 15 11/23/2015 0.00 0.00 0.00 15.52 0.00 189.68 126 MAGNOLIA WAY 11/23/2015 0.00 0.87 0.00 0.00 0.00 -0.87 1110710122 FRANCISCO SCILABRO CYCLE 1 101 12.27 14.58 0.00 0.00 1.12 MARS -000354-0000-02 11 11/23/2015 0.00 0.00 0.00 2.03 0.00 30.00 354 MARS AVE 11/23/2015 0.00 0.00 0.00 0.00 0.00 -5.34 2190610205 FRANCISCO JARAMILLO CYCLE 1 102 40.07 38.22 0.00 0.00 3.36 MAYO -019005-0000-10 19 11/23/2015 0.00 0.00 0.00 23.34 0.00 105.51 19005 SE MAYO DR 11/23/2015 0.00 0.52 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 103 58.84 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 11/23/2015 0.00 0.00 0.00 18.64 0.00 93.18 19196 SE MAYO DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 NICO -004424-0000-01 15 11/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 4424 NICOLE CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 105 19.59 17.59 0.00 0.00 1.12 NICO -004472-0000-02 15 11/23/2015 0.00 0.00 0.00 7.40 0.00 46.00 4472 NICOLE CIR 11/23/2015 0.00 0.30 0.00 0.00 0.00 45.54 1010470111 FRED MICHAEL CYCLE 1 106 23.10 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 38.80 26 OCEAN DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 107 25.41 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 41.11 28 OCEAN DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 11/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 OAKLAND CT 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 AMANDA BROWN CYCLE 1 109 16.17 14.58 0.00 0.00 1.12 OKRG-000015-0000-02 16 11/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 OAK RIDGE LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 4572 ORCHID DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 11/23/2015 0.00 0.00 0.00 6.54 0.00 34.07 4626 ORCHID DR 11/23/2015 0.00 0.28 0.00 0.00 0.00 34.35 1130720147 HEIDI NICHOLS CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18 PADDOCK CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 114 47.17 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 11/23/2015 0.00 0.00 0.00 5.66 0.00 68.53 20 PINEHILL E TRL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 115 252.41 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 11/23/2015 0.00 0.00 0.00 24.13 0.00 292.24 24 PINEHILL E TRL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 60 PINEHILL E TRL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 117 23.35 29.16 0.00 0.00 2.24 PHTE-000096-0000-01 16 11/23/2015 0.00 0.00 0.00 4.90 0.00 59.95 96 PINEHILL E TRL 11/23/2015 0.00 0.30 0.00 0.00 0.00 -0.25 2162340155 LESLIE A. BOY CYCLE 1 118 46.64 41.25 0.00 0.00 3.36 PHTW-000085-0000-05 16 11/23/2015 0.00 0.00 0.00 8.19 0.00 100.00 85 PINEHILL W TRL 11/23/2015 0.00 0.56 0.00 0.00 0.00 -5.51 2162530115 DR. ALAN R. FIESTER CYCLE 1 119 119.61 22.98 0.00 0.00 1.12 PHTW-000139-0000-01 16 11/23/2015 0.00 0.00 0.00 5.66 0.00 150.00 139 PINEHILL W TRL 11/23/2015 0.00 0.63 0.00 0.00 0.00 73.40 1011900154 KIM FERNANDEZ CYCLE 1 120 23.10 14.58 0.00 0.00 0.73 PIRA -000223-0000-05 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 38.80 223 PIRATES PL 11/23/2015 0.00 0.39 0.00 0.00 0.00 163.02 2160290114 MICHAEL HANSETER CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 POP -000049-0000-01 16 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 49 POPLAR RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 122 107.05 34.53 0.00 0.00 0.00 PTCR-000130-0000-01 06 11/23/2015 0.00 0.00 0.00 0.00 0.00 143.15 130 POINT CIR 11/23/2015 0.00 1.57 0.00 0.00 0.00 344.72 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 123 100.42 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 11/23/2015 0.00 0.00 0.00 12.42 0.00 150.36 POINT DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 11/23/2015 0.00 0.00 0.00 3.77 0.00 19.63 12102 SE PRESTWICK TER 11/23/2015 0.00 0.16 0.00 0.00 0.00 37.12 2161860167 JOSEPH DELRE CYCLE 1 125 79.78 14.70 0.00 0.00 1.12 QLC -000017-0000-06 16 11/23/2015 0.00 0.00 0.00 8.46 0.00 105.00 17 QUAIL CIR 11/23/2015 0.00 0.94 0.00 0.00 0.00 186.95 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 126 22.68 28.50 0.00 0.00 1.12 RBTD-018990-0000-01 19 11/23/2015 0.00 0.00 0.00 7.40 0.00 60.00 18990 SE ROBERT DR 11/23/2015 0.00 0.30 0.00 0.00 0.00 8.44 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 RALPH L. BRASINGTON CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 19020 SE ROBERT DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 RBTD-019169-0000-02 19 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 19169 SE ROBERT DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 11/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18180 SE RIDGEVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18215 SE RIDGEVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 132 29.84 28.96 0.00 0.00 2.24 RDVD-018242-0000-01 17 11/23/2015 0.00 0.00 0.00 15.37 0.00 76.70 18242 SE RIDGEVIEW DR 11/23/2015 0.00 0.29 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18265 SE RIDGEVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 134 43.28 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 11/23/2015 0.00 0.00 0.00 14.75 0.00 73.73 18273 SE RIDGEVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 135 16.04 14.46 0.00 0.00 1.12 RDVD-018281-0000-01 17 11/23/2015 0.00 0.00 0.00 7.97 0.00 39.59 18281 SE RIDGEVIEW DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 RIDGEWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 39 RIDGEWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 138 88.85 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 11/23/2015 0.00 0.00 0.00 9.41 0.00 113.96 44 RIDGEWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 11/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 4182 RUSSELL ST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 11/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 52 RIVER DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 142 11.55 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 272 RIVER DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 143 62.73 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 11/23/2015 0.00 0.00 0.00 7.06 0.00 85.49 340 RIVER DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 11/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18690 SE RIVER RIDGE RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 AARON HENLEY CYCLE 1 145 28.27 27.31 0.00 0.00 2.24 RVRT-009469-0000-02 12 11/23/2015 0.00 0.00 0.00 15.37 0.00 73.47 9469 SE RIVER TER 11/23/2015 0.00 0.28 0.00 0.00 0.00 -0.30 1130870110 EUGENE MEYERWICH CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 11/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 7 SADDLEBACK RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 147 31.61 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 11/23/2015 0.00 0.00 0.00 11.83 0.00 59.14 23 SADDLEBACK RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 148 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 149 43.28 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 11/23/2015 0.00 0.00 0.00 14.75 0.00 73.73 39 SADDLEBACK RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 11/23/2015 0.00 0.00 0.00 2.49 0.00 27.43 357 SEABROOK RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 151 11.32 28.69 0.00 0.00 2.24 SEBR-000361-0000-06 10 11/23/2015 0.00 0.00 0.00 3.86 0.00 46.33 361 SEABROOK RD 11/23/2015 0.00 0.22 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18906 SE SOUTHGATE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18945 SE SOUTHGATE DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 154 18.48 29.16 0.00 0.00 2.24 SGTD-019036-0000-04 19 11/23/2015 0.00 0.00 0.00 12.48 0.00 62.61 19036 SE SOUTHGATE DR 11/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 SHAY PL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 156 20.79 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 11/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 4 SHADY LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 157 9.24 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 11/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 15 SHADY LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 158 125.81 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 11/23/2015 0.00 0.00 0.00 0.00 0.00 141.51 207 SHELTER LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 159 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 404 TEQUESTA DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 162 22.31 20.12 0.00 0.00 0.00 TIFW-011862-0000-07 02 11/23/2015 0.00 0.00 0.00 0.00 0.00 43.08 11862 SE TIFFANY WAY 11/23/2015 0.00 0.65 0.00 0.00 0.00 77.10 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 163 16.04 14.46 0.00 0.00 1.12 TIFW-011931-0000-01 02 11/23/2015 0.00 0.00 0.00 7.97 0.00 39.59 11931 SE TIFFANY WAY 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 11/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 85 TEAKWOOD CIR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 165 7.95 16.71 0.00 0.00 0.00 TLOK-000050-0000-06 11 11/23/2015 0.00 0.00 0.00 0.00 0.00 24.89 50 TALL OAKS CIR 11/23/2015 0.00 0.23 0.00 0.00 0.00 47.04 1132390040 WILLIAM A CREELMAN o CYCLE 1 166 9.24 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 10361 SE TERRAPIN PL 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 23 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 168 4.62 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 11/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 92 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 112 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 11/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 116 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 171 185.85 5.06 0.00 0.00 1.12 TTCD-000119-0000-02 09 11/23/2015 0.00 0.00 0.00 7.97 0.00 200.00 119 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -180.24 1093900112 PETER HOLCOMB CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 11/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 120 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 11/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 146 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 174 73.55 29.16 0.00 0.00 2.24 TTCD-000152-0000-02 09 11/23/2015 0.00 0.00 0.00 26.25 0.00 132.26 152 TURTLE CREEK DR 11/23/2015 0.00 1.06 0.00 0.00 0.00 31.18 1095650235 WILLIAM BROWN CYCLE 1 175 2.31 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 11/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 178 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 176 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 11/23/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 11/23/2015 0.00 0.00 0.00 0.00 0.00 -26.58 1038849201 MEDATRONICS CORP. CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 USIN-000208-0000-07 03 11/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US HIGHWAY 1 NORTH #1 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 178 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 11/23/2015 0.00 0.00 0.00 1.38 0.00 17.24 223 US HIGHWAY 1 SOUTH 11/23/2015 0.00 0.16 0.00 0.00 0.00 17.27 1021310219 THE AMERICAN GOURMET CYCLE 1 179 11.55 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 11/23/2015 0.00 0.00 0.00 2.45 0.00 29.70 257 US HIGHWAY 1 SOUTH 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 11/23/2015 0.00 0.00 0.00 1.80 0.00 24.66 344 VENUS AVE 11/23/2015 0.00 0.23 0.00 0.00 0.00 27.41 RECEIPT REPORT Date: 11/23/15 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 181 170.07 28.86 0.00 0.00 2.24 WDLD-000053-0000-04 16 11/23/2015 0.00 0.00 0.00 18.14 0.00 220.00 53 WOODLAND DR 11/23/2015 0.00 0.69 0.00 0.00 0.00 -1.02 2190210248 LORRIANE LEWIS CYCLE 1 182 0.16 14.58 0.00 0.00 1.12 WLML-011803-0000-14 19 11/23/2015 0.00 0.00 0.00 3.93 0.00 19.79 11803 SE WILLIAM LN 11/23/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2142210168 EVELYN GRACE WAY CYCLE 1 183 99.41 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 11/23/2015 0.00 0.00 0.00 10.36 0.00 125.47 41 WILLOW RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 11/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 WILLOW RD 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 185 18.48 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 11/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 61 WINGO ST 11/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 186 18.64 14.45 0.00 0.00 1.12 WNGO-004195-0000-05 16 11/23/2015 0.00 0.00 0.00 8.55 0.00 42.76 4195 WINGO ST 11/23/2015 0.00 0.00 0.00 0.00 0.00 -0.33 2161310110 SIRLENE VAUGHAN CYCLE 1 187 47.21 43.74 0.00 0.00 3.36 WNGO-004209-0000-01 16 11/23/2015 0.00 0.00 0.00 25.09 0.00 120.00 4209 WINGO ST 11/23/2015 0.00 0.60 0.00 0.00 0.00 -3.32 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 188 469.37 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 11/23/2015 0.00 0.00 0.00 38.80 0.00 528.72 WATERWAY RD 11/23/2015 0.00 4.85 0.00 0.00 0.00 614.87 1080140211 JAMES H RYAN CYCLE 1 189 120.53 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 11/23/2015 0.00 0.00 0.00 12.29 0.00 149.89 20 YACHT CLUB PL 11/23/2015 0.00 1.37 0.00 0.00 0.00 484.38 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 189 Grand Total: 6,923.47 3,117.70 0.00 0.00 218.01 0.00 0.00 0.00 1,218.37 0.00 11,506.78 0.00 29.23 0.00 0.00 0.00 1,934.35