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11/30/2015 (4)RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE ARNOLD DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 171.05 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 11/30/2015 0.00 0.00 0.00 46.69 0.00 233.44 10457 SE BANYAN WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 11/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 19184 BASIN ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 11/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19198 BASIN ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 5 209.62 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 11/30/2015 0.00 0.00 0.00 61.79 0.00 308.93 609 S BEACH RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 24.94 140 BEACON LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 20.32 173 BEACON LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 395 BEACON ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051310179 COLLIN MC ROBERTS CYCLE 1 9 39.39 14.58 0.00 0.00 1.12 BIMR-004917-0000-07 05 11/30/2015 0.00 0.00 0.00 13.78 0.00 69.42 4917 BIMINI RD 11/30/2015 0.00 0.55 0.00 0.00 0.00 130.69 1032280110 STAFFORD GELLATLY CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BRKR-012067-0000-01 03 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 12067 SE BIRKDALE RUN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH o CYCLE 1 11 4.58 14.47 0.00 0.00 1.12 BRKR-012092-0000-04 03 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.26 12092 SE BIRKDALE RUN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 12 21.17 14.58 0.00 0.00 1.12 BRSD-019071-0000-02 19 11/30/2015 0.00 0.00 0.00 9.13 0.00 46.00 19071 SE BARDS DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.38 2190080130 MELANIE MC CARTNEY CYCLE 1 13 16.09 28.99 0.00 0.00 2.24 BRYD-019008-0000-03 19 11/30/2015 0.00 0.00 0.00 11.90 0.00 59.44 19008 SE BRYANT DR 11/30/2015 0.00 0.22 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 11.43 36.03 0.00 0.00 1.12 BRYD-019098-0000-01 19 11/30/2015 0.00 0.00 0.00 12.27 0.00 60.85 19098 SE BRYANT DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 15 60.47 8.02 0.00 0.00 0.00 BYVR-000009-0000-01 07 11/30/2015 0.00 0.00 0.00 0.00 0.00 68.49 9 BAYVIEW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 68.49 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 16 49.50 6.56 0.00 0.00 1.12 BYVR-000009-0000-01 07 11/30/2015 0.00 0.00 0.00 11.31 0.00 68.49 9 BAYVIEW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 17 232.07 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 11/30/2015 0.00 0.00 0.00 22.30 0.00 270.07 4 BAYVIEW TERR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 11/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 143 COUNTRY CLUB DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 148 COUNTRY CLUB DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 11/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 211 COUNTRY CLUB DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 21 108.20 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 11/30/2015 0.00 0.00 0.00 13.12 0.00 158.84 283 COUNTRY CLUB DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 22 16.17 29.16 0.00 0.00 2.24 CCDS-019240-0000-03 05 11/30/2015 0.00 0.00 0.00 11.91 0.00 59.69 19240 SE COUNTRY CLUB DR 11/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19256 SE COUNTRY CLUB DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 24 109.97 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 11/30/2015 0.00 0.00 0.00 11.31 0.00 136.98 12 COCONUT LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 20.79 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 11/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 16 COCONUT LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 26 31.61 14.58 0.00 0.00 1.12 CCNT-000024-0000-06 02 11/30/2015 0.00 0.00 0.00 4.25 0.00 51.56 24 COCONUT LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 11/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 36 COCONUT LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 11/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 CHAPEL CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 29 54.95 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 11/30/2015 0.00 0.00 0.00 6.36 0.00 77.01 50 CHAPEL CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 30 25.41 29.16 0.00 0.00 2.24 CHPL-000118-0000-01 19 11/30/2015 0.00 0.00 0.00 5.11 0.00 62.20 118 CHAPEL LN 11/30/2015 0.00 0.28 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 11/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 129 CHAPEL LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 62.73 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 78.43 53 COLONY RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 70.51 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 86.21 53 COLONY RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 34 109.97 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 125.67 70 COLONY RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003818-0149-05 20 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #149 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700185 ANGELA RESTREPO CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003818-0155-08 20 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #155 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADA CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003818-0159-13 20 11/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #159 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201240149 ASHLEY&WES FINCH CYCLE 1 39 11.87 14.91 0.00 0.00 1.12 CLR -003900-011E-04 20 11/30/2015 0.00 0.00 0.00 6.82 0.00 35.00 3900 COUNTY LINE RD #11B 11/30/2015 0.00 0.28 0.00 0.00 0.00 36.24 2201540186 SAUNDRA L. BATLE CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 11/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #21A 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 43 25.41 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 11/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 18990 SE COUNTY LINE RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19651 SE COUNTY LINE RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 45 25.41 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 11/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 19681 SE COUNTY LINE RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 4400 COLLETTE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 47 43.28 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 11/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 17465 SE CONCH BAR RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CRCH-000371-0000-09 11 11/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 CHURCH RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 49 7.11 14.47 0.00 0.00 1.12 CRLP-003360-0000-02 02 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.36 3360 CORAL PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021130130 JENEVIEVE SILK CYCLE 1 50 35.50 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 11/30/2015 0.00 0.00 0.00 12.81 0.00 64.01 3390 CORAL PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 51 9.49 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.43 11999 SE CRESTVIEW PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1020460158 MARILYN MULLER CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CVRD -003308-0000-05 02 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3308 COVE RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 53 109.97 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 11/30/2015 0.00 0.00 0.00 11.31 0.00 136.98 364 CYPRESS DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 54 9.16 14.45 0.00 0.00 1.12 CYPN-000406-0003-06 14 11/30/2015 0.00 0.00 0.00 2.23 0.00 27.21 406 N CYPRESS DR #3 11/30/2015 0.00 0.25 0.00 0.00 0.00 22.16 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 JESSICA ANDERSON CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 417 N CYPRESS DR #12E 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 56 2.58 5.43 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 11/30/2015 0.00 0.00 0.00 2.03 0.00 11.16 418 N CYPRESS DR #D 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 CYPN-000422-OOOA-08 14 11/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 422 N CYPRESS DR #A 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 11/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 431 N CYPRESS DR #C 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N CYPRESS DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 11/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 DOGWOOD RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 61 104.69 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 11/30/2015 0.00 0.00 0.00 10.83 0.00 131.22 54 DOGWOOD RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 62 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 DVRN-000506-0000-03 10 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 506 N DOVER RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 DVRN-000526-0000-01 10 11/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 526 N DOVER RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 DVRN-000542-0000-03 10 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 542 N DOVER RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 66 9.27 14.37 0.00 0.00 1.12 DVRR-000450-0000-02 10 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1101610132 KATE&MATT SHAW OWNER CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 11/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 486 DOVER RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 68 35.50 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 11/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 24 EASTWINDS CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 69 131.67 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 11/30/2015 0.00 0.00 0.00 18.72 0.00 224.47 CO CLUB DRIVE 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 70 35.50 14.58 0.00 0.00 1.12 EVRG-000391-0000-02 10 11/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 391 EVERGREEN AVE 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 71 94.13 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 11/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 18805 SE FEDERAL HWY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18578 SE FERLAND CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 JASON GILBERT CYCLE 1 73 82.95 46.21 0.00 0.00 4.48 FRNK-000363-0000-03 11 11/30/2015 0.00 0.00 0.00 15.58 0.00 150.00 363 FRANKLIN RD 11/30/2015 0.00 0.78 0.00 0.00 0.00 -18.18 2191580152 DANIEL KATZENBERG CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 18963 SE FERNWOOD DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 75 4.62 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19013 SE FERNWOOD DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 11/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 108 FAIRVIEW WEST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 79 16.02 14.45 0.00 0.00 1.12 FWYE-000219-0000-01 06 11/30/2015 0.00 0.00 0.00 2.87 0.00 34.46 219 FAIRWAY EAST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 81 4.62 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 231 FAIRWAY WEST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 83 23.10 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 11/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 250 FAIRWAY WEST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 84 25.41 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 11/30/2015 0.00 0.00 0.00 5.67 0.00 68.60 35 GOLFVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 85 140.62 14.58 0.00 0.00 1.12 GLFD-000078-0000-04 08 11/30/2015 0.00 0.00 0.00 13.68 0.00 170.00 78 GOLFVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -4.25 1081710166 MARYBETH NEWMAN CYCLE 1 86 71.97 29.16 0.00 0.00 2.24 GLFD-000205-0000-06 08 11/30/2015 0.00 0.00 0.00 9.30 0.00 113.71 205 GOLFVIEW DR 11/30/2015 0.00 1.04 0.00 0.00 0.00 29.70 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 218 GOLFVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 88 78.29 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 11/30/2015 0.00 0.00 0.00 8.46 0.00 102.45 278 GOLFVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 11/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19927 GARDENIA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 90 78.29 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 11/30/2015 0.00 0.00 0.00 23.50 0.00 117.49 13058 SE GREEN TURTLE WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 LENORA SMITH CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 11/30/2015 0.00 0.00 0.00 9.13 0.00 45.62 19980 HIBISCUS DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 62 HICKORY HILL RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 93 4.62 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19052 SE HILLCREST DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 94 85.01 8.78 0.00 0.00 1.12 HILC-019087-0000-03 19 11/30/2015 0.00 0.00 0.00 5.09 0.00 100.00 19087 SE HILLCREST DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -82.23 2191550315 ROBERT E HUGHES CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 11/30/2015 0.00 0.00 0.00 4.51 0.00 22.52 19182 SE HILLCREST DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 96 31.61 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 11/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 10933 SE HARKEN TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 97 7.07 14.41 0.00 0.00 1.12 HOLL-000075-0000-01 14 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.63 75 HOLLY CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.22 2142540118 JAMES R TIMMER JR CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 11/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 SE HOMEWOOD AVE 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 100 94.13 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 11/30/2015 0.00 0.00 0.00 27.46 0.00 137.29 19487 HARBOR RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 101 0.00 0.00 0.00 0.00 0.00 HRBR-019634-0000-04 02 11/30/2015 0.00 0.00 0.00 25.65 0.00 25.65 19634 HARBOR RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 11/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18252 SE HERITAGE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 103 6.93 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 18576 SE HERITAGE OAKS LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 104 101.23 14.58 0.00 0.00 1.12 INCR-000108-0000-01 02 11/30/2015 0.00 0.00 0.00 3.07 0.00 120.00 108 INTRACOASTAL CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -82.75 1021521029 WALTER EICHNER CYCLE 1 105 13.86 29.16 0.00 0.00 2.24 INCR-000136-0000-02 02 11/30/2015 0.00 0.00 0.00 4.07 0.00 49.58 136 INTRACOASTAL CIR 11/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 106 43.28 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 11/30/2015 0.00 0.00 0.00 5.31 0.00 64.29 156 INTRACOASTAL CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 107 204.73 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 11/30/2015 0.00 0.00 0.00 69.70 0.00 348.51 12048 SE INTRACOASTAL CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 108 72.87 15.27 0.00 0.00 2.24 INDI-017409-0000-02 02 11/30/2015 0.00 0.00 0.00 9.60 0.00 100.00 17409 SE INDIAN HILLS DR 11/30/2015 0.00 0.02 0.00 0.00 0.00 -70.34 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 C STEPHEN MARTIN CYCLE 1 109 100.00 0.00 0.00 0.00 0.00 INDL-019310-0000-02 05 11/30/2015 0.00 0.00 0.00 0.00 0.00 100.00 19310 W INDIES LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 -105.82 1034491008 JORJ M. MORGAN CYCLE 1 110 0.94 1.98 0.00 0.00 1.12 ITCT-011989-0000-03 03 11/30/2015 0.00 0.00 0.00 5.66 0.00 9.70 11989 SE INTRACOASTAL TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 111 99.41 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 11/30/2015 0.00 0.00 0.00 28.78 0.00 143.89 19791 JASMINE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 112 25.41 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 11/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 19946 JASMINE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 113 83.57 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 11/30/2015 0.00 0.00 0.00 24.82 0.00 124.09 19980 JASMINE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 114 105.69 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 11/30/2015 0.00 0.00 0.00 30.10 0.00 151.49 18897 SE JUPITER INLET WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1070831923 JAYNE LEHR CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 9745 SE LANDING PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 116 9.24 14.58 0.00 0.00 1.12 LBKT-010387-0000-02 13 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 10387 SE LEATHERBACK TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 117 23.10 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 11/30/2015 0.00 0.00 0.00 9.71 0.00 48.51 10400 SE LEATHERBACK TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 118 0.00 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 11/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 327 LEIGH RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 10661 SE LE PARC 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 120 112.09 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 149.61 77 LIGHTHOUSE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 31.87 106 LIGHTHOUSE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 122 157.49 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 11/30/2015 0.00 0.00 0.00 43.30 0.00 216.49 17129 SE LIMERICK CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 123 7.08 14.42 0.00 0.00 1.12 LIVE -000039-0000-08 11 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.65 39 LIVE OAK CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1111670544 NANCY M. ALDO CYCLE 1 124 5.71 14.34 0.00 0.00 1.12 LIVE -000076-0000-05 11 11/30/2015 0.00 0.00 0.00 1.83 0.00 23.00 76 LIVE OAK CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -1.16 2172520548 FRANCES FICHERA CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 11/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 18450 SE LAKESIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 11/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 18045 SE LAUREL LEAF LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 ROY E. FORD CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 18069 SE LAUREL LEAF LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680159 PETRA POST CYCLE 1 128 329.21 14.58 0.00 0.00 1.12 LLLN-018116-0000-05 12 11/30/2015 0.00 0.00 0.00 5.09 0.00 350.00 18116 SE LAUREL LEAF LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 -324.59 2151033735 TERRY W. STEVENS CYCLE 1 129 120.53 14.58 0.00 0.00 1.12 MAGW-000145-0000-03 15 11/30/2015 0.00 0.00 0.00 12.26 0.00 148.49 145 MAGNOLIA WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 130 37.74 25.50 0.00 0.00 0.00 MAGW-000149-0000-03 15 11/30/2015 0.00 0.00 0.00 0.00 0.00 64.00 149 MAGNOLIA WAY 11/30/2015 0.00 0.76 0.00 0.00 0.00 126.22 2161040114 RICHARD MORGAN CYCLE 1 131 4.77 14.42 0.00 0.00 1.12 MARK -004205-0000-01 16 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.40 4205 MARK ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2190640136 NICOLE MINCEY CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 19045 SE MAYO DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 133 47.17 14.58 0.00 0.00 1.12 NICO -004400-0000-01 15 11/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 4400 NICOLE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 27.25 1 OCEAN DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 136 78.29 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 93.99 215 PIRATES PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 137 62.73 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 78.43 218 PIRATES PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 138 185.73 14.58 0.00 0.00 1.51 PIRA -000223-0000-05 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 201.82 223 PIRATES PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 -38.80 2140290194 STACEY MARSHALL CYCLE 1 139 146.93 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 11/30/2015 0.00 0.00 0.00 14.63 0.00 177.26 8 PINETREE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 140 7.63 14.22 0.00 0.00 1.12 PNTC-000014-0000-02 14 11/30/2015 0.00 0.00 0.00 2.03 0.00 25.00 14 PINETREE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.87 2140400115 PAUL WALTERS CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 11/30/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 PINETREE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 142 131.09 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 11/30/2015 0.00 0.00 0.00 36.70 0.00 183.49 19410 PINETREE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 143 104.69 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 11/30/2015 0.00 0.00 0.00 30.10 0.00 150.49 19456 PINETREE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 144 25.41 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 11/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 19938 PINETREE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 NEWTON COOK CYCLE 1 145 9.24 14.58 0.00 0.00 1.12 POP -000045-0000-02 16 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 45 POPLAR RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 146 3.12 9.85 0.00 0.00 1.12 PWKT-012012-0000-01 03 11/30/2015 0.00 0.00 0.00 5.09 0.00 19.18 12012 SE PRESTWICK TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 12042 SE PRESTWICK TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 148 11.55 14.58 0.00 0.00 1.12 PWKT-012071-0000-01 03 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 12071 SE PRESTWICK TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 149 32.14 29.00 0.00 0.00 2.24 RDVD-018159-0000-02 17 11/30/2015 0.00 0.00 0.00 15.95 0.00 79.66 18159 SE RIDGEVIEW DR 11/30/2015 0.00 0.33 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 150 74.40 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 11/30/2015 0.00 0.00 0.00 22.53 0.00 112.63 18169 SE RIDGEVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 151 272.75 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 11/30/2015 0.00 0.00 0.00 72.12 0.00 360.57 18170 SE RIDGEVIEW DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 152 252.41 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 11/30/2015 0.00 0.00 0.00 67.03 0.00 335.14 17 RIO VISTA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 153 333.77 14.58 0.00 0.00 1.12 RSDN-019207-0000-06 15 11/30/2015 0.00 0.00 0.00 31.45 0.00 380.92 19207 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 154 374.45 14.58 0.00 0.00 1.12 RSDN-019223-0000-02 15 11/30/2015 0.00 0.00 0.00 35.11 0.00 425.26 19223 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 155 47.17 14.58 0.00 0.00 1.12 RSDN-019315-0000-04 15 11/30/2015 0.00 0.00 0.00 15.72 0.00 78.59 19315 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 156 16.17 36.40 0.00 0.00 1.12 RSDN-019325-0000-01 15 11/30/2015 0.00 0.00 0.00 13.42 0.00 67.11 19325 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 157 320.50 36.40 0.00 0.00 1.12 RSDN-019651-0000-03 15 11/30/2015 0.00 0.00 0.00 89.51 0.00 447.53 19651 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 158 13.86 14.58 0.00 0.00 1.12 RSDN-019834-0000-01 19 11/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 19834 N RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 159 246.58 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 11/30/2015 0.00 0.00 0.00 25.57 0.00 309.67 354 W RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. ** CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 RSDW-000370-0000-02 10 11/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 370 W RIVERSIDE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 RSLS-000037-0000-02 16 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 37 RUSSELL ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 162 25.41 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 11/30/2015 0.00 0.00 0.00 10.28 0.00 51.39 10125 SE ROYAL TERN WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 10174 SE ROYAL TERN WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 11/30/2015 0.00 0.00 0.00 2.66 0.00 32.22 22 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 165 51.73 14.58 0.00 0.00 1.12 RVRD-000142-0000-03 06 11/30/2015 0.00 0.00 0.00 6.01 0.00 73.44 142 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.67 1061720111 ETHEL GRAVETT CYCLE 1 166 20.79 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 11/30/2015 0.00 0.00 0.00 3.28 0.00 39.77 200 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 167 6.93 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 220 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 168 2.49 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 11/30/2015 0.00 0.00 0.00 1.62 0.00 19.81 292 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1062380127 EDWIN L. LAYMAN CYCLE 1 169 74.40 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 11/30/2015 0.00 0.00 0.00 8.11 0.00 98.21 308 RIVER DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 170 18.48 14.58 0.00 0.00 1.12 RVRP-004400-0000-02 15 11/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 4400 RIVER PINES CT 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 171 31.61 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 11/30/2015 0.00 0.00 0.00 11.83 0.00 59.14 18680 SE RIVER RIDGE RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 172 95.65 14.67 0.00 0.00 1.12 RVRR-018705-0000-01 17 11/30/2015 0.00 0.00 0.00 27.46 0.00 140.00 18705 SE RIVER RIDGE RD 11/30/2015 0.00 1.10 0.00 0.00 0.00 333.53 2172581233 BROOKE DECAROLIS CYCLE 1 173 27.72 14.58 0.00 0.00 1.64 RVRR-018779-0000-03 17 11/30/2015 0.00 0.00 0.00 24.64 0.00 68.59 18779 SE RIVER RIDGE RD 11/30/2015 0.00 0.01 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 174 43.28 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 11/30/2015 0.00 0.00 0.00 14.75 0.00 73.73 9496 SE RIVER TER 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 175 0.00 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 11/30/2015 0.00 0.00 0.00 3.93 0.00 19.63 19970 SCRIMSHAW WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 176 16.17 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 11/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 19974 SCRIMSHAW WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19978 SCRIMSHAW WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 11/30/2015 0.00 0.00 0.00 7.40 0.00 36.96 10 SADDLEBACK RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 179 6.93 36.37 0.00 0.00 1.12 SDLB-000013-0000-02 13 11/30/2015 0.00 0.00 0.00 11.11 0.00 55.53 13 SADDLEBACK RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 180 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 THOMAS A. RENNA CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 11/30/2015 0.00 0.00 0.00 6.24 0.00 31.18 19180 SE SUDDARD DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 182 4.62 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 11/30/2015 0.00 0.00 0.00 5.09 0.00 25.41 18905 SE SOUTHGATE DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 11/30/2015 0.00 0.00 0.00 2.45 0.00 29.70 30 SHAY PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 184 0.00 14.43 0.00 0.00 1.12 SHLT-000188-0000-02 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 15.55 188 SHELTER LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 185 6.85 14.41 0.00 0.00 1.12 SHLT-000224-0000-04 01 11/30/2015 0.00 0.00 0.00 0.00 0.00 22.38 224 SHELTER LN 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 186 131.09 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 11/30/2015 0.00 0.00 0.00 36.70 0.00 183.49 10507 SE SILVER PALM WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 188 22.36 17.64 0.00 0.00 1.12 SPTR-000008-0000-04 13 11/30/2015 0.00 0.00 0.00 8.55 0.00 50.00 8 SPLITRAIL CIR 11/30/2015 0.00 0.33 0.00 0.00 0.00 34.66 1051210129 RONALD BROWN CYCLE 1 189 9.11 14.37 0.00 0.00 1.12 STRB-000036-0000-02 05 11/30/2015 0.00 0.00 0.00 2.24 0.00 26.84 36 STARBOARD WAY 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 190 119.87 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 11/30/2015 0.00 0.00 0.00 14.17 0.00 171.56 248 TEQUESTA CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 191 25.41 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 11/30/2015 0.00 0.00 0.00 3.70 0.00 44.81 256 TEQUESTA CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 332 TEQUESTA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 193 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 194 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 11/30/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 431 TEQUESTA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 196 9.24 29.16 0.00 0.00 2.24 TEQD-000459-0000-02 10 11/30/2015 0.00 0.00 0.00 3.66 0.00 44.51 459 TEQUESTA DR 11/30/2015 0.00 0.21 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 197 54.95 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 11/30/2015 0.00 0.00 0.00 17.67 0.00 88.32 4805 TEQUESTA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 4863 TEQUESTA DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STWOUTT 'O xHH"dO Hgl"1IlI ET 6Z'8Z 00'0 99'1 00'0 00'0 00'0 STO OUTT 60 80-0000-8TT000-0011 ZT'T 00'0 00'0 8S'�T 86'9 9TZ T HgHO NOSNHOr ''I OgVNO"d L8T00�HOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT 'K HHH"1O Hgl"1IlI 60T T�'SZ 00'0 60'S 00'0 00'0 00'0 STO OUTT 60 TO-0000-60T000-0011 ZT'T 00'0 00'0 8S'�T Z9'� STZ T HgHO HUDIS NVA HHS 6TTOOZ860T 00'0 00'0 00'0 00'0 00'0 00'0 STO OUTT 'K HHH"1O Hgl"1IlI 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OUTT 8T 80-0000-8L80TO-dd`dl ZT' T 00' 0 00' 0 8S' �T 90' TS 6 0 Z T HgHO o )'d'IOItlo gflvd SE08HET 00'0 00'0 00'0 00'0 00'0 00'0 STO OUTT "dI0 SONIMHOYE T8 SZ'T8 00'0 TL'9 00'0 00'0 00'0 STO OUTT s0 M-0000-T80000-Kdl ZT' T 00' 0 00' 0 8S' �T H' 8s 80Z T HgHO I"dOI NOr�'d'I HHOIH 9�T008ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 STO OUTT "dI0 SHVO ggVI L� 89'6T 00'0 Z9'T 00'0 00'0 00'0 STO OUTT TT ZO-0000-LM000-HOU ZT' T 00' 0 00' 0 8S' �T T8' Z LE T HgHO 'II)MNHA SVNOHI H6HTTTTT 00' 0 00' 0 00' 0 00' 0 8T' 0 00' 0 STO OUTT "dI0 SHVO ggVI 9� 96'T� 00'0 S�'8 00'0 00'0 00'0 STO OUTT TT H-0000-9M000-HOU 00'0 00'0 9T'6Z 86'9 90Z T HgHO )�VMH UI"M �HHTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STO OUTT "dI0 000MHVHI S6 TT'LT 00'0 T�'T 00'0 00'0 00'0 STO OUTT 9T 80-0000-560000-OMxo ZT' T 00' 0 00' 0 8S' �T 00' 0 SH T HgHO SH"dVdS )�HIO21O0 HT00909TZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT )M )MEl HS Z�6TT TS'8� 00'0 TL'6 00'0 00'0 00'0 STO OUTT ZO T0-0000-Z�6TTO-MII ZT' T 00' 0 00' 0 8S' �T OT' 8Z HOZ T HgHO SIM'd'I )'UH'd 6SZNHZOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT )M )MEl HS T88TT T�'SZ 00'0 60'5 00'0 00'0 00'0 STO OUTT ZO TO-0000-T88TTO-MII ZT' T 00' 0 00' 0 8S' �T Z9' � 80Z T HgHO 'I'IHNNOO,0 II'd212 9 �6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 STO OUTT )M )MEl HS ZHTT LO'�8 00'0 Z8'9 00'0 00'0 00'0 STO OUTT ZO ZO-0000-ZHTTO-MII ZT' T 00' 0 00' 0 8S' �T SS' TT ZOZ T HgHO "dHNMO MZ V'I'H9NV OZOT08TZOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT OT# K VIS'HOHI 6L� 99 00'0 80'Z 00'0 00'0 00'0 STO OUTT s0 S0-OT00-6LM00-flOHI ZT'T 00'0 00'0 8S'�T 86'9 TOZ T HgHO CNV SUOO21AVW V9DIOH9 SMTLSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT L# K VIS'HOHI 6L� ST'ZZ 00'0 88'T 00'0 00'0 00'0 STO OUTT s0 TT-L000-6LM00-fl0HI ZT' T 00' 0 00' 0 8S' �T Z9' � OH T HgHO ) MHSH 'x HINNOH LT80LSTSOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 STO OUTT Z# K VIS'HOHI 6L� 0L'6Z 00'0 s�'Z 00'0 00'0 00'0 STO OUTT s0 80-2000-6LM00-flOHI ZT' T 00' 0 00' 0 8S' �T SS' TT 66T T HgHO NOSdNOHI HMI LHOLSTSOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO 21' IHN Hd l IISOd'dO )�I'IVNHd gVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 0 OMIMH' l SII )�II'IIIIl HNIq Hd IIS O'd ilasfIMI IOHNNOO I 94'2O Naqua uoT409S OI uoTq-23o7 aMid Hd liI SIO 'dA21'dMI IS'do 21' IHN HS )'UINOH HM ON gdT939�1 9TD�O 9tuPN agtuogsnO aggtunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab-2d Pgsanbal jo abPTTTA uudZ O : : 9tUTI SVOUTT :94PO Dlodad l IdIHO'd21 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 JOHN VALLARIO CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 11/30/2015 0.00 0.00 0.00 8.55 0.00 42.73 137 TURTLE CREEK DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 218 11.55 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 140 TURTLE CREEK DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 147 TURTLE CREEK DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 220 11.55 14.58 0.00 0.00 1.12 TTCD-000155-0000-03 09 11/30/2015 0.00 0.00 0.00 6.82 0.00 34.07 155 TURTLE CREEK DR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 221 2.31 14.58 0.00 0.00 1.12 USIN-000183-0000-02 02 11/30/2015 0.00 0.00 0.00 1.62 0.00 19.63 183 US HIGHWAY 1 NORTH 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 222 47.17 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 11/30/2015 0.00 0.00 0.00 5.65 0.00 68.52 19590 US HIGHWAY 1 NORTH 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 223 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 11/30/2015 0.00 0.00 0.00 3.03 0.00 25.66 259 US HIGHWAY 1 SOUTH 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 224 35.50 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 11/30/2015 0.00 0.00 0.00 4.61 0.00 55.81 261 US HIGHWAY 1 SOUTH 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 225 204.10 29.16 0.00 0.00 2.24 USIS-000289-0000-08 02 11/30/2015 0.00 0.00 0.00 21.19 0.00 257.79 289 US HIGHWAY# 1 SOUTH 11/30/2015 0.00 1.10 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 226 72.08 13.42 0.00 0.00 1.12 VLGC-017926-0000-04 03 11/30/2015 0.00 0.00 0.00 23.50 0.00 110.12 17926 SE VILLAGE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 227 16.37 14.47 0.00 0.00 1.12 VLGC-018045-0000-04 03 11/30/2015 0.00 0.00 0.00 7.97 0.00 39.93 18045 SE VILLAGE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 -0.32 1034200939 ROBERT G MURPHY CYCLE 1 228 69.30 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 11/30/2015 0.00 0.00 0.00 26.71 0.00 133.53 18445 SE VILLAGE CIR 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 229 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 11/30/2015 0.00 0.00 0.00 7.97 0.00 39.84 19779 WILKINSON LEAS RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 231 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 11/30/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 232 18.48 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 11/30/2015 0.00 0.00 0.00 8.20 0.00 42.73 19859 WILKINSON LEAS RD 11/30/2015 0.00 0.35 0.00 0.00 0.00 37.31 2140590124 JOHN SIMS CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 11/30/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 WILLOW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 234 16.17 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 11/30/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 WILLOW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 CHUCK FICKER CYCLE 1 235 18.48 29.16 0.00 0.00 2.24 WLWR-000020-0000-04 14 11/30/2015 0.00 0.00 0.00 4.48 0.00 54.61 20 WILLOW RD 11/30/2015 0.00 0.25 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 236 6.86 14.44 0.00 0.00 1.12 WLWR-000068-0000-02 14 11/30/2015 0.00 0.00 0.00 2.03 0.00 24.45 68 WILLOW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 237 4.42 13.93 0.00 0.00 1.12 WLWR-000079-0000-02 14 11/30/2015 0.00 0.00 0.00 1.83 0.00 21.30 79 WILLOW RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 238 127.05 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 11/30/2015 0.00 0.00 0.00 28.59 0.00 346.30 91 WILLOW RD**BLAIR HOUSE** 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 239 70.51 14.58 0.00 0.00 1.12 WNGO-004182-0000-08 16 11/30/2015 0.00 0.00 0.00 21.56 0.00 107.77 4182 WINGO ST 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 240 141.65 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 11/30/2015 0.00 0.00 0.00 39.34 0.00 196.69 59 WATERWAY RD 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 241 557.51 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 11/30/2015 0.00 0.00 0.00 51.59 0.00 624.80 16 YACHT CLUB PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 11/30/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 YACHT CLUB PL 11/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 242 Grand Total: 10,612.82 4,171.50 0.00 0.00 283.15 0.00 0.00 0.00 2,314.21 0.00 17,390.18 0.00 8.50 0.00 0.00 0.00 86.17