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12/2/2015 (4)
RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 10.56 14.08 0.00 0.00 1.12 ARND-018964-0000-10 19 12/02/2015 0.00 0.00 0.00 6.24 0.00 32.00 18964 SE ARNOLD DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -1.64 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 27.72 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 12/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 10821 SE ARIELLE TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 6 76.35 13.40 0.00 0.00 1.12 BASN-019156-0000-02 02 12/02/2015 0.00 0.00 0.00 9.13 0.00 100.00 19156 BASIN ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 -57.25 1014900119 ISLAND HOUSE SW CYCLE 1 7 399.63 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 12/02/2015 0.00 0.00 0.00 75.44 0.00 913.59 325 BEACH RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 545.16 247.86 0.00 0.00 1.12 BCHR-019950-0000-02 01 12/02/2015 0.00 0.00 0.00 198.54 0.00 992.68 19950 BEACH RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCHR-019950-FIRE-03 01 12/02/2015 0.00 0.00 99.95 29.50 0.00 147.46 19950 BEACH RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 225.29 14.58 0.00 0.00 1.12 BCHR-019950-IRRI-04 01 12/02/2015 0.00 0.00 0.00 60.25 0.00 301.24 19950 BEACH RD -IRR WESTSIDE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 12/02/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 12 57.75 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 12/02/2015 0.00 0.00 0.00 23.82 0.00 119.09 601 S BEACH RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 13 257.14 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 12/02/2015 0.00 0.00 0.00 73.67 0.00 368.33 613 S BEACH RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19669 S BEACH RD #C 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 18.01 138 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 BCNL-000145-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 24.94 145 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 17 46.20 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 83.72 147 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011420159 MARY&BILL FORBES CYCLE 1 18 115.25 14.58 0.00 0.00 1.12 BCNL-000153-0000-05 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 130.95 153 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 19 23.10 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 38.80 168 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 20 51.06 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 66.76 237 BEACON LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 376 BEACON ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 22 30.03 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 12/02/2015 0.00 0.00 0.00 6.08 0.00 73.63 11 BUNKER PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 23 27.72 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 12/02/2015 0.00 0.00 0.00 5.87 0.00 71.11 120 BRDIGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 12/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 11936 SE BIRKDALE RUN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN o CYCLE 1 25 11.53 14.55 0.00 0.00 1.12 BRKR-011983-0000-02 03 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.02 11983 SE BIRKDALE RUN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 12091 SE BIRKDALE RUN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 12128 SE BIRKDALE RUN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 12247 SE BIRKDALE RUN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 29 7.76 20.39 0.00 0.00 1.12 BTWW-009833-0000-05 12 12/02/2015 0.00 0.00 0.00 3.93 0.00 33.29 9833 SE BUTTONWOOD WAY 12/02/2015 0.00 0.09 0.00 0.00 0.00 11.18 1121120231 SUSAN H. STAUDER CYCLE 1 30 23.10 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 12/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 9858 SE BUTTONWOOD WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL o CYCLE 1 31 107.01 12.36 0.00 0.00 1.12 BTWW-010002-0000-02 12 12/02/2015 0.00 0.00 0.00 4.51 0.00 125.00 10002 SE BUTTONWOOD WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 -105.05 1073850114 JOE NAMATH CYCLE 1 32 143.21 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 12/02/2015 0.00 0.00 0.00 16.27 0.00 197.00 7 BAY HARBOR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 34 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CCDR-000159-0000-01 05 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 159 COUNTRY CLUB DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 265 COUNTRY CLUB DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580146 MARY INGLIMA CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CCDR-000282-0000-04 07 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 282 COUNTRY CLUB DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051600131 19472 COUNTRY CLUB LLC. CYCLE 1 38 39.39 14.58 0.00 0.00 1.12 CCDS-019472-0000-03 05 12/02/2015 0.00 0.00 0.00 13.78 0.00 68.87 19472 SE COUNTRY CLUB DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 39 120.53 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 12/02/2015 0.00 0.00 0.00 12.26 0.00 148.49 28 COCONUT LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 369 CEDAR AVE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 25 CHAPEL CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 43 54.95 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 12/02/2015 0.00 0.00 0.00 6.36 0.00 77.01 145 CHAPEL LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 44 81.09 28.95 0.00 0.00 2.24 CLNY-000051-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 112.61 51 COLONY RD 12/02/2015 0.00 0.33 0.00 0.00 0.00 -0.15 1011970169 MIKE HALPERT o CYCLE 1 45 0.00 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 15.70 63 COLONY RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 46 31.61 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 47.31 68 COLONY RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD- LAUNDRY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA5 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-0141-09 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #141 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600244 TEQUESTA HOMES CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CLR -003818-0145-14 20 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #145 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200670225 TEQUESTA HOMES CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003818-0152-12 20 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #152 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA4 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA6 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #LA8 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 TEQUESTA HOMES CYCLE 1 55 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #LA9 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA10 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #LA11 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #10B 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #13A 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15A 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #15B 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 67 0.00 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 12/02/2015 0.00 0.00 0.00 9.38 0.00 46.90 19050 SE COUNTY LINE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 68 54.95 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 12/02/2015 0.00 0.00 0.00 17.67 0.00 88.32 4368 COLLETTE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 12/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 17337 SE CONCH BAR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 70 306.65 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 12/02/2015 0.00 0.00 0.00 80.59 0.00 402.94 17440 SE CONCH BAR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 71 47.17 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 12/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 17521 SE CONCH BAR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 72 27.72 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 12/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 17581 SE CONCH BAR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 9962 SE CANARY PALM WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CVPL-000233-SNOW-04 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 20.32 233 COVE PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 75 39.39 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 12/02/2015 0.00 0.00 0.00 13.78 0.00 68.87 9315 SE COVE POINT ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 CVRD -003231-0000-01 02 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3231 COVE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 78 18.48 14.58 0.00 0.00 1.12 CYPC-000514-0000-02 14 12/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 514 CYPRESS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 350 N CYPRESS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 80 211.73 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 12/02/2015 0.00 0.00 0.00 20.47 0.00 247.90 399 N CYPRESS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #5D 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 82 9.24 29.16 0.00 0.00 2.24 CYPN-000418-OOOB-03 14 12/02/2015 0.00 0.00 0.00 3.66 0.00 44.51 418 N CYPRESS DR #B 12/02/2015 0.00 0.21 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 83 22.74 14.31 0.00 0.00 1.12 CYPN-000423-0011-04 14 12/02/2015 0.00 0.00 0.00 1.83 0.00 40.00 423 N CYPRESS DR #11 12/02/2015 0.00 0.00 0.00 0.00 0.00 -18.21 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 84 16.17 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 12/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 525 N CYPRESS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 85 19.40 14.41 0.00 0.00 1.12 CYPN-000573-0000-04 14 12/02/2015 0.00 0.00 0.00 3.07 0.00 38.00 573 N CYPRESS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -1.14 2143130125 JANICE BRIMBLE CYCLE 1 86 74.40 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 12/02/2015 0.00 0.00 0.00 8.11 0.00 98.21 584 N CYPRESS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 DEL SOL CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 401 DEL SOL CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 DVRN-000534-0000-02 10 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 534 N DOVER RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 MONICA AYERS CYCLE 1 91 88.85 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 12/02/2015 0.00 0.00 0.00 9.41 0.00 113.96 566 N DOVER RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 12/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 398 DOVER RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 93 104.69 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 12/02/2015 0.00 0.00 0.00 10.83 0.00 131.22 12 EASTWINDS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 94 23.10 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 12/02/2015 0.00 0.00 0.00 24.30 0.00 121.48 17667 SE FEDERAL HWY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 95 46.63 14.41 0.00 0.00 1.12 FEDH-017885-0001-01 02 12/02/2015 0.00 0.00 0.00 15.72 0.00 77.88 17885 SE FEDERAL HWY #1 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 96 88.90 4.32 0.00 0.00 1.12 FEDH-017949-0001-05 02 12/02/2015 0.00 0.00 0.00 5.66 0.00 100.00 17949 SE FEDERAL HWY #1 12/02/2015 0.00 0.00 0.00 0.00 0.00 -86.84 1021750213 BRET BEACH CYCLE 1 97 22.64 14.29 0.00 0.00 1.12 FEDH-017967-0001-01 02 12/02/2015 0.00 0.00 0.00 9.71 0.00 47.76 17967 SE FEDERAL HWY #1 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 98 27.80 7.38 0.00 0.00 1.12 FEDH-018385-0000-12 02 12/02/2015 0.00 0.00 0.00 17.67 0.00 53.97 18385 SE FEDERAL HWY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 99 489.34 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 12/02/2015 0.00 0.00 0.00 131.72 0.00 658.58 18487 SE FEDERAL HWY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 100 13.75 14.46 0.00 0.00 1.12 FRNL-019164-0000-02 19 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.73 19164 SE FEARNLEY DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 101 43.28 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 12/02/2015 0.00 0.00 0.00 5.31 0.00 64.29 140 FAIRVIEW EAST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 102 21.45 14.36 0.00 0.00 1.12 FRVW-000067-0000-02 08 12/02/2015 0.00 0.00 0.00 3.07 0.00 40.00 67 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 -3.25 1085400123 RICK GOMES CYCLE 1 103 20.79 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 12/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 80 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 104 0.00 0.71 0.00 0.00 1.12 FRVW-000095-0000-02 08 12/02/2015 0.00 0.00 0.00 1.41 0.00 3.24 95 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084050224 MR.&MRS. BARNES CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 FRVW-000099-0000-12 08 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 99 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 12/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 111 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 107 14.16 14.58 0.00 0.00 1.12 FRVW-000139-0000-07 08 12/02/2015 0.00 0.00 0.00 2.66 0.00 32.52 139 FAIRVIEW WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1063350142 BRETT RAYNER CYCLE 1 108 25.41 14.58 0.00 0.00 1.12 FWYN-000338-0000-04 06 12/02/2015 0.00 0.00 0.00 3.70 0.00 44.81 338 FAIRWAY NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 GAYLA M. DORRIS CYCLE 1 109 13.86 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 12/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 342 FAIRWAY NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 110 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021727700 PARADISE HOMES GROUP CYCLE 1 111 0.00 36.40 0.00 0.00 1.12 GALW-017277-0000-01 02 12/02/2015 0.00 0.00 0.00 9.38 0.00 46.90 17277 SE GALWAY CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070200143 BYRON DR. HARTUNIAN CYCLE 1 112 145.51 0.30 0.00 0.00 1.12 GLFC-000216-0000-14 07 12/02/2015 0.00 0.00 0.00 3.07 0.00 150.00 216 GOLF CLUB CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -145.13 1070240174 KIRK BEERTHUIS CYCLE 1 113 39.39 14.58 0.00 0.00 1.12 GLFC-000223-0000-07 07 12/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 223 GOLF CLUB CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 114 35.50 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 12/02/2015 0.00 0.00 0.00 4.61 0.00 55.81 86 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 12/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 99 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 12/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 180 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 117 39.39 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 12/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 184 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 GLFD-000185-0000-04 06 12/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 185 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 119 18.48 14.58 0.00 0.00 1.12 GLFD-000222-0000-04 08 12/02/2015 0.00 0.00 0.00 3.07 0.00 37.60 222 GOLFVIEW DR 12/02/2015 0.00 0.35 0.00 0.00 0.00 29.70 1081410158 MICHAEL LAUGHRAN CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 12/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 121 171.05 14.58 0.00 0.00 1.12 GLFS-000148-0000-03 05 12/02/2015 0.00 0.00 0.00 16.80 0.00 203.55 148 GULFSTREAM DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.89 159 GULFSTREAM DR 12/02/2015 0.00 0.23 0.00 0.00 0.00 29.70 1050720111 STANLEY KEMBLOWSKI CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19280 GULFSTREAM DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 124 0.00 14.58 0.00 0.00 1.12 GLFS-019410-0000-03 05 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19410 GULFSTREAM DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 125 152.21 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 12/02/2015 0.00 0.00 0.00 41.98 0.00 209.89 19618 S HARBOR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19788 HIBISCUS DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 JOHN VARN CYCLE 1 127 45.63 29.03 0.00 0.00 2.24 HIBS-019860-0000-02 19 12/02/2015 0.00 0.00 0.00 19.23 0.00 96.43 19860 HIBISCUS DR 12/02/2015 0.00 0.30 0.00 0.00 0.00 -0.28 2161520156 WILLIAM DANIEL STEWART CYCLE 1 128 51.06 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 12/02/2015 0.00 0.00 0.00 6.01 0.00 72.77 17 HICKORY HILL RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 129 2.31 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 18909 SE HILLCREST DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 130 11.55 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 12 SE HITCHINGPOST CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 132 23.10 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 12/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 11017 SE HARKEN TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 10818 SE HOBART ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 134 20.70 14.51 0.00 0.00 1.12 HRDR-018157-0000-05 12 12/02/2015 0.00 0.00 0.00 9.13 0.00 45.46 18157 SE HERITAGE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 135 20.79 29.16 0.00 0.00 2.24 HRDR-018168-0000-03 12 12/02/2015 0.00 0.00 0.00 10.42 0.00 62.86 18168 SE HERITAGE DR 12/02/2015 0.00 0.25 0.00 0.00 0.00 2.89 1121160314 RICHARD G. DIRK JR. CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18552 SE HERITAGE OAKS LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 137 28.16 14.58 0.00 0.00 1.12 INCR-000104-0000-06 02 12/02/2015 0.00 0.00 0.00 3.90 0.00 47.76 104 INTRACOASTAL CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1021521118 JAMES C MATHESON CYCLE 1 138 62.73 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 12/02/2015 0.00 0.00 0.00 7.06 0.00 85.49 140 INTRACOASTAL CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 139 4.62 29.16 0.00 0.00 2.24 INDI-017361-0000-03 02 12/02/2015 0.00 0.00 0.00 9.02 0.00 45.20 17361 SE INDIAN HILLS DR 12/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 140 13.72 14.44 0.00 0.00 1.12 INDL-019385-0000-04 05 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.68 19385 W INDIES LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 12/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 142 23.10 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 12/02/2015 0.00 0.00 0.00 9.71 0.00 48.51 12009 SE INTRACOASTAL TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 144 104.69 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 12/02/2015 0.00 0.00 0.00 30.10 0.00 150.49 18895 SE JUPITER INLET WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807727 BETSY MINELLI CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 17114 SE KERRY CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 LAND -009665-0000-01 07 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 9665 SE LANDING PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 147 70.51 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 12/02/2015 0.00 0.00 0.00 21.56 0.00 107.77 9766 SE LANDING PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 148 9.24 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 9825 SE LANDING PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 149 27.72 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 12/02/2015 0.00 0.00 0.00 10.86 0.00 54.28 10424 SE LEATHERBACK TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 12 LEEWARD CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 151 53.13 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 12/02/2015 0.00 0.00 0.00 8.16 0.00 98.81 28 LEEWARD CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 152 112.38 14.58 0.00 0.00 1.12 LEPA-010601-0000-03 17 12/02/2015 0.00 0.00 0.00 4.51 0.00 132.59 10601 SE LE PARC 12/02/2015 0.00 0.00 0.00 0.00 0.00 -110.07 2175710063 VINCENT SMITH CYCLE 1 153 141.65 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 12/02/2015 0.00 0.00 0.00 39.34 0.00 196.69 10621 SE LE PARC 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 154 293.09 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 308.79 76 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 155 225.29 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 240.99 80 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 156 279.53 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 295.23 81 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 157 191.39 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 207.09 89 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 158 9.24 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 46.76 94 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 159 272.98 36.40 0.00 0.00 1.12 LIGH-000100-0000-05 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 313.60 100 LIGHTHOUSE DR 12/02/2015 0.00 3.10 0.00 0.00 0.00 252.42 1010990158 CHARLES O'SHEA CYCLE 1 160 131.09 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 146.79 116 LIGHTHOUSE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 161 245.63 14.58 0.00 0.00 1.12 LIGH-000123-0000-04 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 263.95 123 LIGHTHOUSE DR 12/02/2015 0.00 2.62 0.00 0.00 0.00 227.43 1021942251 KAREN WOLTERS o CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021711711 KAREN WOLTERS CYCLE 1 163 218.51 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 12/02/2015 0.00 0.00 0.00 58.56 0.00 292.77 17139 SE LIMERICK CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 164 299.87 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 12/02/2015 0.00 0.00 0.00 78.90 0.00 394.47 17149 SE LIMERICK CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 LIVE OAK CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 167 13.86 29.16 0.00 0.00 2.24 LIVE -000060-0000-10 11 12/02/2015 0.00 0.00 0.00 4.07 0.00 49.58 60 LIVE OAK CIR 12/02/2015 0.00 0.25 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 18406 SE LAKESIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 170 204.95 14.58 0.00 0.00 1.12 LKDR-018500-0000-05 17 12/02/2015 0.00 0.00 0.00 55.17 0.00 275.82 18500 SE LAKESIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 171 6.93 29.16 0.00 0.00 2.24 LOCR-000012-0000-08 11 12/02/2015 0.00 0.00 0.00 3.45 0.00 41.99 12 LAUREL OAKS CIR 12/02/2015 0.00 0.21 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 172 4.62 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 LAUREL OAKS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 173 9.95 12.57 0.00 0.00 1.12 LOCR-000048-0000-02 11 12/02/2015 0.00 0.00 0.00 2.45 0.00 26.09 48 LAUREL OAKS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 174 0.00 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 LAUREL OAKS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 175 74.40 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 12/02/2015 0.00 0.00 0.00 8.11 0.00 98.21 106 MAGNOLIA WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 176 83.57 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 12/02/2015 0.00 0.00 0.00 8.93 0.00 108.20 117 MAGNOLIA WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 177 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 178 6.93 29.16 0.00 0.00 2.24 MARS -000363-0000-01 11 12/02/2015 0.00 0.00 0.00 3.44 0.00 41.93 363 MARS AVE 12/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 179 43.28 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 12/02/2015 0.00 0.00 0.00 14.75 0.00 73.73 19106 SE MAYO DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 180 9.49 14.58 0.00 0.00 1.12 MONA-019900-0105-07 16 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.43 19900 MONA RD #105 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 DIANE BLACKMON CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 NICO -004328-0000-01 15 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 4328 NICOLE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 182 36.96 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 74.48 2 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 183 96.53 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 134.05 7 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 184 171.05 14.58 0.00 0.00 1.12 OCEA-000010-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 186.75 10 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 185 48.51 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 86.03 11 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 186 21.12 7.12 0.00 0.00 1.12 OCEA-000020-0000-01 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 29.36 20 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 187 54.95 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 70.65 40 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 188 0.00 29.00 0.00 0.00 2.24 OCEA-000045-0000-02 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 31.39 45 OCEAN DR 12/02/2015 0.00 0.15 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 31.87 46 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 190 84.86 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 122.38 241 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 191 39.27 36.40 0.00 0.00 1.12 OCEA-000243-0000-06 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 76.79 243 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 192 13.86 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 51.38 244 OCEAN DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 12/02/2015 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 194 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 12/02/2015 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 195 13.86 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 12/02/2015 0.00 0.00 0.00 0.00 0.00 131.48 401 OLD DIXIE HWY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 197 18.48 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 12/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 9924 OAK TREE TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 17 PADDOCK CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446376 DOUGLASS. GREGG CYCLE 1 199 40.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 12/02/2015 0.00 0.00 0.00 0.00 0.00 40.00 3446 PALM CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 -158.53 2160510132 ADELE BRADLEY CYCLE 1 200 18.48 14.58 0.00 0.00 1.12 PHTE-000061-0000-03 16 12/02/2015 0.00 0.00 0.00 3.07 0.00 37.25 61 PINEHILL E TRL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 201 9.24 14.58 0.00 0.00 1.12 PHTW-000036-0000-02 16 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 36 PINEHILL W TRL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 202 23.10 14.58 0.00 0.00 1.12 PHTW-000123-0000-04 16 12/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 123 PINEHILL W TRL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 203 279.53 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 12/02/2015 0.00 0.00 0.00 26.57 0.00 321.80 141 PINEHILL W TRL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 204 2.31 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 18720 SE PINENEEDLE LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 205 232.07 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 12/02/2015 0.00 0.00 0.00 61.95 0.00 309.72 19242 PINETREE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 PNTD-019452-0000-01 05 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 19452 PINETREE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 207 170.44 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 12/02/2015 0.00 0.00 0.00 18.72 0.00 226.68 55 PINETREE PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 208 11.55 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 12/02/2015 0.00 0.00 0.00 2.45 0.00 29.70 327 PINEVIEW RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 209 23.10 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 12/02/2015 0.00 0.00 0.00 0.00 0.00 38.80 50 POPLAR RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 210 13.86 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 12/02/2015 0.00 0.00 0.00 4.63 0.00 56.01 123 POINT CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 12081 SE PRESTWICK TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 212 6.93 29.16 0.00 0.00 2.24 PWKT-012111-0000-02 03 12/02/2015 0.00 0.00 0.00 9.59 0.00 48.08 12111 SE PRESTWICK TER 12/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 213 2.31 14.58 0.00 0.00 1.12 RBTD-019080-0000-01 19 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 19080 SE ROBERT DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 214 13.86 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 12/02/2015 0.00 0.00 0.00 7.40 0.00 36.96 19160 SE ROBERT DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 215 4.62 14.58 0.00 0.00 1.12 RBTS-004170-0000-04 16 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 4170 ROBERT ST 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 216 83.57 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 12/02/2015 0.00 0.00 0.00 24.82 0.00 124.09 18153 SE RIDGEVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 ESAM ATTIA CYCLE 1 217 88.85 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 12/02/2015 0.00 0.00 0.00 26.77 0.00 131.32 18167 SE RIDGEVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 218 25.41 14.58 0.00 0.00 1.12 RDVD-018216-0000-09 17 12/02/2015 0.00 0.00 0.00 10.28 0.00 51.39 18216 SE RIDGEVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 219 11.55 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 18258 SE RIDGEVIEW DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 220 9.24 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 47 RIDGEWOOD CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 221 191.39 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 12/02/2015 0.00 0.00 0.00 51.78 0.00 258.87 18723 RIO VISTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 222 6.93 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 12/02/2015 0.00 0.00 0.00 11.11 0.00 55.56 19657 N RIVERSIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 223 9.24 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19659 N RIVERSIDE DR* 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 224 18.48 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 12/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19681 N RIVERSIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 225 333.77 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 12/02/2015 0.00 0.00 0.00 31.45 0.00 380.92 362 W RIVERSIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 226 198.17 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 12/02/2015 0.00 0.00 0.00 19.25 0.00 233.12 366 W RIVERSIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK CYCLE 1 227 200.00 0.00 0.00 0.00 0.00 RSDW-000374-0000-02 10 12/02/2015 0.00 0.00 0.00 0.00 0.00 200.00 374 W RIVERSIDE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -206.97 1121430166 DON TELMAN o CYCLE 1 228 2.31 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 10197 SE ROYAL TERN WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 229 16.17 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 12/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18300 SE RIDGEVIEW CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 230 9.24 14.58 0.00 0.00 1.12 RVCT-018343-0000-03 17 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 18343 SE RIDGEVIEW CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 231 215.71 13.92 0.00 0.00 1.12 RVRD-000092-0000-04 06 12/02/2015 0.00 0.00 0.00 19.25 0.00 250.00 92 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -26.54 1061310148 DONALD MURPHY o CYCLE 1 232 9.24 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 12/02/2015 0.00 0.00 0.00 2.24 0.00 27.18 100 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 233 421.54 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 12/02/2015 0.00 12.80 0.00 42.47 0.00 514.33 179 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 234 274.41 20.30 0.00 0.00 0.00 RVRD-000212-0000-04 06 12/02/2015 0.00 0.00 0.00 0.00 0.00 300.00 212 RIVER DR 12/02/2015 0.00 5.29 0.00 0.00 0.00 386.46 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 DYNAMIC CYCLE 1 235 154.14 36.22 0.00 0.00 1.12 RVRD-000221-0000-03 06 12/02/2015 0.00 0.00 0.00 17.32 0.00 208.80 221 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 236 381.23 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 12/02/2015 0.00 0.00 0.00 35.72 0.00 432.65 247 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 237 164.27 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 12/02/2015 0.00 0.00 0.00 16.19 0.00 196.16 284 RIVER DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.79 2172480353 KATHY POOLE CYCLE 1 238 4.62 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18610 SE RIVER RIDGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 239 16.17 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 12/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18701 SE RIVER RIDGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 240 50.81 14.51 0.00 0.00 1.12 RVRR-018770-0000-08 17 12/02/2015 0.00 0.00 0.00 16.70 0.00 83.14 18770 SE RIVER RIDGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 241 39.39 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 12/02/2015 0.00 0.00 0.00 13.78 0.00 68.87 18775 SE RIVER RIDGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 242 516.83 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 12/02/2015 0.00 0.00 0.00 133.14 0.00 665.67 18801 SE RIVER RIDGE RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 243 47.17 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 12/02/2015 0.00 0.00 0.00 15.72 0.00 78.59 9296 SE RIVER TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 244 13.90 14.58 0.00 0.00 1.12 SDRD-018971-0000-04 19 12/02/2015 0.00 0.00 0.00 7.40 0.00 37.00 18971 SE SUDDARD DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.04 1121150136 MISSI WHEELER CYCLE 1 245 16.17 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 12/02/2015 0.00 0.00 0.00 7.97 0.00 39.84 18525 SE SEAGRAPE LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 246 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 12/02/2015 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 247 200.97 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 12/02/2015 0.00 0.00 0.00 0.00 0.00 420.53 11001 SE SEMINOLE TRL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 248 6.93 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 18965 SE SOUTHGATE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 249 6.93 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 19065 SE SOUTHGATE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 250 78.29 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 12/02/2015 0.00 0.00 0.00 8.46 0.00 102.45 28 SHADY LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 251 157.49 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 173.19 192 SHELTER LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 252 4.62 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 10484 SE SILVER PALM WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 C.H. OLIVER CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 STARBOARD WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 254 4.62 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 32 STARBOARD WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 255 66.62 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 12/02/2015 0.00 0.00 0.00 7.41 0.00 89.73 351 SATURN AVE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 256 39.39 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 12/02/2015 0.00 0.00 0.00 4.96 0.00 60.05 169 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 257 6.93 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 308 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 258 23.10 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 12/02/2015 0.00 0.00 0.00 3.49 0.00 42.29 361 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 259 20.79 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 12/02/2015 0.00 0.00 0.00 3.28 0.00 39.77 373 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 260 0.00 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 381 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 261 32.34 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 12/02/2015 0.00 0.00 0.00 6.29 0.00 76.15 393 TEQUESTA DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 262 211.73 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 12/02/2015 0.00 0.00 0.00 20.47 0.00 247.90 395 SEABROOK RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 263 11.55 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.07 11831 SE TIFFANY WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 264 83.57 14.58 0.00 0.00 1.12 TIFW-011992-0000-03 02 12/02/2015 0.00 0.00 0.00 24.82 0.00 124.09 11992 SE TIFFANY WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 265 83.57 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 12/02/2015 0.00 0.00 0.00 24.82 0.00 124.09 12002 SE TIFFANY WAY 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140469 CHARLES HOCEVAR CYCLE 1 266 0.00 29.16 0.00 0.00 2.24 TLOK-000005-0000-06 11 12/02/2015 0.00 0.00 0.00 2.82 0.00 34.38 5 TALL OAKS CIR 12/02/2015 0.00 0.16 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 267 6.93 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 34 TALL OAKS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 268 85.14 14.58 0.00 0.00 0.00 TLOK-000038-0000-04 11 12/02/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TALL OAKS CIR 12/02/2015 0.00 0.28 0.00 0.00 0.00 295.04 1111150615 SALVATORE NACLERIO CYCLE 1 269 4.62 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.15 41 TALL OAKS CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 270 27.72 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 12/02/2015 0.00 0.00 0.00 0.00 0.00 43.42 213 TREASURE PL 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 271 69.30 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 12/02/2015 0.00 0.00 0.00 61.35 0.00 306.73 11,12 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 272 182.49 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 12/02/2015 0.00 0.00 0.00 133.38 0.00 666.91 7,8,9,10 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 273 4.62 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 12/02/2015 0.00 0.00 0.00 45.18 0.00 225.88 5,6 TURTLE CREEK 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 274 226.38 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 12/02/2015 0.00 0.00 0.00 188.10 0.00 940.48 13,14,15,16,17,18 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 275 69.30 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 12/02/2015 0.00 0.00 0.00 65.00 0.00 324.96 19,20 POOL OFFICE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 276 161.70 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 12/02/2015 0.00 0.00 0.00 150.06 0.00 750.28 21,22,23,24,25 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 277 85.47 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 12/02/2015 0.00 0.00 0.00 109.13 0.00 545.64 1,2,3,4 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 TTCD-000002-0000-01 13 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 2 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 279 6.86 14.42 0.00 0.00 1.12 TTCD-000006-0000-06 13 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.06 6 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 280 2.46 14.44 0.00 0.00 1.12 TTCD-000017-0000-06 09 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.53 17 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1090510515 JANIS PARTLOW CYCLE 1 281 18.39 29.04 0.00 0.00 2.24 TTCD-000051-0000-01 09 12/02/2015 0.00 0.00 0.00 12.48 0.00 62.43 51 TURTLE CREEK DR 12/02/2015 0.00 0.28 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 282 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 12/02/2015 0.00 0.00 0.00 0.28 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 283 46.11 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 12/02/2015 0.00 0.00 0.00 3.89 0.00 50.00 86 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -46.11 1094750112 CAROL J. HILLY CYCLE 1 284 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 285 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 286 11.83 14.58 0.00 0.00 1.12 TTCD-000174-0000-03 09 12/02/2015 0.00 0.00 0.00 6.82 0.00 34.35 174 TURTLE CREEK DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1091400148 JOHN PARISEAU o CYCLE 1 287 9.49 14.58 0.00 0.00 1.12 TTSL-000040-0000-04 09 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.43 40 TORTOISE LN 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1021500438 TOP LABELS INC. CYCLE 1 288 2.31 14.58 0.00 0.00 1.12 USIN-000123-0000-03 02 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 123 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500650 TOP LABELS INC** CYCLE 1 289 0.00 0.00 0.00 10.33 1.12 USIN-000127-0000-03 02 12/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 127 US HIGHWAY 1 NORTH (R.C.) 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 290 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 291 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 293 0.00 14.58 0.00 0.00 1.12 USIN-000212-0015-06 03 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #15 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 294 2.31 14.58 0.00 0.00 1.12 USIN-000212-0017-06 03 12/02/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 USI NORTH #17 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 295 94.30 2.96 0.00 0.00 1.12 USIN-000212-0025-02 03 12/02/2015 0.00 0.00 0.00 1.62 0.00 100.00 212 US 1 NORTH #25 12/02/2015 0.00 0.00 0.00 0.00 0.00 -93.83 1038560128 THE KEYES CO. CYCLE 1 296 4.56 35.95 0.00 0.00 1.12 USIN-000218-0000-02 03 12/02/2015 0.00 0.00 0.00 3.80 0.00 45.43 218 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 297 346.90 36.40 0.00 0.00 1.12 USIN-000220-0000-05 03 12/02/2015 0.00 0.00 0.00 34.60 0.00 419.02 220 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 298 13.86 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 12/02/2015 0.00 0.00 0.00 2.66 0.00 32.22 542 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 299 18.48 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 12/02/2015 0.00 0.00 0.00 5.04 0.00 61.04 582 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 300 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 12/02/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 301 26.03 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 12/02/2015 0.00 0.00 0.00 5.67 0.00 69.22 775 US HIGHWAY 1 NORTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.62 1021610137 REGIONS BANK**** CYCLE 1 302 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 303 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 12/02/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 304 6.93 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 12/02/2015 0.00 0.00 0.00 2.03 0.00 24.66 281 US HIGHWAY 1 SOUTH 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 305 0.00 116.50 0.00 0.00 1.12 VLGB-000254-0000-10 03 12/02/2015 0.00 0.00 0.00 10.59 0.00 128.21 254 VILLAGE BLVD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 306 6.93 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 12/02/2015 0.00 0.00 0.00 5.66 0.00 28.29 17966 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 307 87.78 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 12/02/2015 0.00 0.00 0.00 40.47 0.00 202.33 17985 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 308 652.06 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 12/02/2015 0.00 0.00 0.00 172.40 0.00 861.98 18005 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 309 482.93 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 12/02/2015 0.00 0.00 0.00 124.66 0.00 623.29 18025 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 310 143.99 36.27 0.00 0.00 1.12 VLGC-018146-0000-02 03 12/02/2015 0.00 0.00 0.00 18.62 0.00 200.00 18146 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 -107.17 1031360440 ALLEN HALDEMEN CYCLE 1 311 11.55 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 12/02/2015 0.00 0.00 0.00 12.27 0.00 61.34 18206 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 312 4.62 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18245 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 313 4.62 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 12/02/2015 0.00 0.00 0.00 12.54 0.00 54.68 18645 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 314 4.62 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 12/02/2015 0.00 0.00 0.00 5.09 0.00 25.41 18665 SE VILLAGE CIR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 315 78.29 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 12/02/2015 0.00 0.00 0.00 23.50 0.00 117.49 11872 SE VILLAGE DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 316 62.73 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 12/02/2015 0.00 0.00 0.00 19.61 0.00 98.04 11882 SE VILLAGE DR #109 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 317 4.83 14.58 0.00 0.00 1.12 VNSA-000366-0000-02 11 12/02/2015 0.00 0.00 0.00 1.83 0.00 22.36 366 VENUS AVE 12/02/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 318 0.00 14.41 0.00 0.00 1.12 WLKL-019794-0000-02 15 12/02/2015 0.00 0.00 0.00 3.93 0.00 19.46 19794 WILKINSON LEAS RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 319 9.24 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 12/02/2015 0.00 0.00 0.00 6.24 0.00 31.18 19826 WILKINSON LEAS RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 320 18.48 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 12/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19891 WILKINSON LEAS RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 321 141.65 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 12/02/2015 0.00 0.00 0.00 14.16 0.00 171.51 7 WILLOW RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 322 16.17 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 12/02/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 WILLOW RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 323 20.79 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 12/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 4621 WINDSWEPT PINES CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 324 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 12/02/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/15 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 JOHN SIBLEY CYCLE 1 325 20.79 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 12/02/2015 0.00 0.00 0.00 9.13 0.00 45.62 4941 WINDWARD AVE 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 326 464.31 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 12/02/2015 0.00 0.00 0.00 97.00 0.00 1,174.79 100 WATERWAY RD 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 327 18.48 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 12/02/2015 0.00 0.00 0.00 8.55 0.00 42.73 19696 YACHT HARBOR DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 327 Grand Total: 18,829.64 9,389.93 0.00 30.99 374.08 0.00 12.80 241.30 4,271.13 0.00 33,164.45 0.00 14.58 0.00 0.00 0.00 64.89