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12/3/2015 (4)
RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 ACORN CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ARND-019087-0000-03 19 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19087 SE ARNOLD DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 AZALEA CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 10266 SE BANYAN WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 10410 SE BANYAN WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 6 51.06 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 12/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 10458 SE BANYAN WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19142 BASIN ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 1,120.25 14.58 0.00 0.00 1.12 BCHR-000046-0000-05 01 12/03/2015 0.00 0.00 0.00 102.23 0.00 1,238.18 46 BEACH RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 9 401.20 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 12/03/2015 0.00 0.00 0.00 109.68 0.00 548.40 605 S BEACH RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 12/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 113 BEECHWOOD TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 11 12.45 3.55 0.00 0.00 0.00 BCNL-000144-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 16.00 144 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 50.76 1011530115 VIRGINIA ROLL CYCLE 1 12 54.95 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 70.65 146 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 13 137.58 19.82 0.00 0.00 2.24 BCNL-000151-0000-03 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 160.00 151 BEACON LN 12/03/2015 0.00 0.36 0.00 0.00 0.00 -64.29 1011430170 STEVE FAY CYCLE 1 14 20.79 36.40 0.00 0.00 1.12 BCNL-000152-0000-07 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 58.31 152 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 15 109.97 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 125.67 160 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 16 51.06 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 66.76 172 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 17 23.10 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 38.80 174 BEACON LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 18 16.17 43.74 0.00 0.00 3.36 BCNS-000352-0000-02 11 12/03/2015 0.00 0.00 0.00 5.69 0.00 69.35 352 BEACON ST 12/03/2015 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110130132 KATE VANVEEN CYCLE 1 19 16.17 29.16 0.00 0.00 2.24 BCNS-000363-0000-03 11 12/03/2015 0.00 0.00 0.00 4.27 0.00 52.09 363 BEACON ST 12/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 364 BEACON ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 CHARLIE JESSUP CYCLE 1 21 23.10 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 12/03/2015 0.00 0.00 0.00 3.49 0.00 42.29 369 BEACON ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 22 23.39 29.15 0.00 0.00 2.24 BCNS-000423-0000-02 10 12/03/2015 0.00 0.00 0.00 4.90 0.00 59.96 423 BEACON ST 12/03/2015 0.00 0.28 0.00 0.00 0.00 -0.30 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 23 4.56 14.39 0.00 0.00 1.12 BIMR-004835-0000-04 05 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.16 4835 BIMINI RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 12 BUNKER PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 BUNKER PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 12/03/2015 0.00 0.00 0.00 9.71 0.00 48.51 11984 SE BIRKDALE RUN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 27 2.29 14.45 0.00 0.00 1.12 BRKR-012116-0000-04 03 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.37 12116 SE BIRKDALE RUN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18972 SE BARDS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 29 42.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 12/03/2015 0.00 0.00 0.00 0.00 0.00 42.00 19041 SE BARDS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -95.10 2190950110 THOMAS R ALFES CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 19072 SE BARDS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 31 9.14 14.43 0.00 0.00 1.12 BRSD-019121-0000-01 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 30.93 19121 SE BARUS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 32 16.17 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 12/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 9857 SE BUTTONWOOD WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 33 66.62 14.58 0.00 0.00 1.12 BTWW-009978-0000-04 12 12/03/2015 0.00 0.00 0.00 20.59 0.00 102.91 9978 SE BUTTONWOOD WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 34 94.13 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 12/03/2015 0.00 0.00 0.00 9.88 0.00 119.71 8 BAY HARBOR RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 35 386.50 29.16 0.00 0.00 2.24 BYHB-000010-0000-03 07 12/03/2015 0.00 0.00 0.00 37.61 0.00 456.88 10 BAY HARBOR RD 12/03/2015 0.00 1.37 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 36 54.95 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 12/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 80 CAMELIA CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 37 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 12/03/2015 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 -117.78 1050240127 MATTHEW KANE CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19240 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 19259 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 40 27.72 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 12/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 19275 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 19305 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 42 27.52 14.47 0.00 0.00 1.12 CBRC-019308-0000-04 05 12/03/2015 0.00 0.00 0.00 10.86 0.00 53.97 19308 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 43 21.86 9.62 0.00 0.00 1.12 CBRC-019335-0000-02 05 12/03/2015 0.00 0.00 0.00 7.40 0.00 40.00 19335 CARIBBEAN CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 -12.72 1053700146 LARRY JEFFRIES CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 COUNTRY CLUB CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 45 191.39 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 12/03/2015 0.00 0.00 0.00 18.64 0.00 225.73 20 COUNTRY CLUB CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 46 69.30 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 12/03/2015 0.00 0.00 0.00 9.62 0.00 116.44 127 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CCDR-000135-0000-01 05 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 135 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 48 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 49 88.75 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 12/03/2015 0.00 0.00 0.00 11.37 0.00 137.64 232 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 274 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 51 16.17 14.58 0.00 0.00 1.12 CCDS-019176-0000-03 05 12/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 19176 SE COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19224 COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19392 SE COUNTRY CLUB DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 54 6.86 14.42 0.00 0.00 1.12 CHCT-000021-0000-05 19 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.43 21 CHAPEL CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 RUSSELL QUINN CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 38 CHAPEL CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 56 16.17 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 12/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 41 CHAPEL CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 102 CHAPEL LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 59 14.97 6.46 0.00 0.00 1.12 CHPL-000125-0000-07 19 12/03/2015 0.00 0.00 0.00 2.45 0.00 25.00 125 CHAPEL LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 -9.85 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 126 CHAPEL LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 61 13.33 13.61 0.00 0.00 1.12 CHST-000033-0000-04 16 12/03/2015 0.00 0.00 0.00 2.66 0.00 31.00 33 CHESTNUT TRL 12/03/2015 0.00 0.28 0.00 0.00 0.00 153.75 2162020183 CHRISTIE J. GOODWIN CYCLE 1 62 85.39 29.16 0.00 0.00 2.24 CHST-000045-0000-08 16 12/03/2015 0.00 0.00 0.00 5.11 0.00 122.18 45 CHESTNUT TRL 12/03/2015 0.00 0.28 0.00 0.00 0.00 -59.98 1011690126 PAM RAUCH CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 27.25 69 COLONY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #142 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 65 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 66 7.14 15.03 0.00 0.00 1.12 CLR -003900-002E-06 20 12/03/2015 0.00 0.00 0.00 7.48 0.00 31.00 3900 COUNTY LINE RD #2B 12/03/2015 0.00 0.23 0.00 0.00 0.00 27.63 2201050125 DAYNA CLARKE CYCLE 1 67 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 12/03/2015 0.00 0.00 0.00 0.00 0.00 -141.09 2201080188 KELLY BURNS CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 69 4.25 26.84 0.00 0.00 2.24 CLR -003900-020C-03 20 12/03/2015 0.00 0.00 0.00 9.02 0.00 42.50 3900 COUNTY LINE RD #20C 12/03/2015 0.00 0.15 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE o CYCLE 1 70 25.14 14.58 0.00 0.00 1.12 CLR -003900-023E-79 20 12/03/2015 0.00 0.00 0.00 4.56 0.00 45.40 3900 COUNTY LINE RD #23B 12/03/2015 0.00 0.00 0.00 0.00 0.00 -25.14 2200840140 ROSE DEROSA CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 CLR -003900-026E-04 20 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 72 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 12/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 -188.78 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 JOHN PINKHAM CYCLE 1 73 73.19 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 12/03/2015 0.00 0.00 0.00 27.68 0.00 138.39 4980 COUNTY LINE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19461 SE COUNTY LINE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 12/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 76 20.79 29.16 0.00 0.00 2.24 CNCB-017296-0000-03 02 12/03/2015 0.00 0.00 0.00 13.06 0.00 65.50 17296 SE CONCH BAR RD 12/03/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 17571 SE CONCH BAR RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 3383 COVE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 528 N CYPRESS CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 80 48.51 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 12/03/2015 0.00 0.00 0.00 7.75 0.00 93.78 357 CYPRESS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 81 2.47 29.16 0.00 0.00 2.24 CYPN-000419-018F-10 14 12/03/2015 0.00 0.00 0.00 3.19 0.00 37.24 419 N CYPRESS DR #18F 12/03/2015 0.00 0.18 0.00 0.00 0.00 -0.16 2143187182 JOHN SANTOIEMMA CYCLE 1 82 51.06 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 12/03/2015 0.00 0.00 0.00 6.01 0.00 72.77 596 N CYPRESS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 522 CYPRESS CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 84 146.93 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 12/03/2015 0.00 0.00 0.00 14.63 0.00 177.26 523 CYPRESS CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 NEW PERSON CYCLE 1 85 18.48 14.58 0.00 0.00 1.12 DLSL-000302-0000-03 20 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 302 DEL SOL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 86 2.49 14.58 0.00 0.00 1.12 DLSL-000503-0000-04 20 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.81 503 DEL SOL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2208055135 MARGARET CARR CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 DLSL-000805-0000-06 20 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 805 DEL SOL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 88 6.13 12.34 0.00 0.00 1.12 DMTR-010836-0000-01 17 12/03/2015 0.00 0.00 0.00 5.09 0.00 24.68 10836 DEER MOSS TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 -2.22 1100420125 WAYNE SHINDOLL CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 90 18.48 29.16 0.00 0.00 2.24 DVRN-000574-0000-03 10 12/03/2015 0.00 0.00 0.00 4.87 0.00 55.00 574 N DOVER RD 12/03/2015 0.00 0.25 0.00 0.00 0.00 0.78 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 THOMAS SBLENDORIO CYCLE 1 91 18.48 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 12 EL PORTAL DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 92 137.89 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 12/03/2015 0.00 0.00 0.00 13.68 0.00 167.27 30 EASTWINDS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -1.52 1100760205 NICHOLAS PERRY CYCLE 1 93 88.85 14.58 0.00 0.00 1.12 EVRG-000386-0000-10 10 12/03/2015 0.00 0.00 0.00 9.41 0.00 113.96 386 EVERGREEN AVE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 FEDH-018217-0000-01 02 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18217 SE FEDERAL HWY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 95 74.15 14.53 0.00 0.00 1.12 FEDH-018329-0000-04 02 12/03/2015 0.00 0.00 0.00 22.53 0.00 112.33 18329 SE FEDERAL HWY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 96 2.49 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.70 18587 SE FERLAND CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191899680 JAMES BIEN CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18996 SE FEARNLEY DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 99 4.94 13.85 0.00 0.00 1.12 FRNL-019183-0000-05 19 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.00 19183 SE FEARNLEY DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1080530135 O'NEIL BARDIN JR. CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 12/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 90 FAIRVIEW EAST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 101 18.48 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 105 FAIRVIEW EAST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 102 47.00 0.00 0.00 0.00 0.00 FRVE-000117-0000-03 08 12/03/2015 0.00 0.00 0.00 0.00 0.00 47.00 117 FAIRVIEW EAST 12/03/2015 0.00 0.00 0.00 0.00 0.00 -87.83 1083700147 CHERYL FREESE CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 FRVW-000071-0000-04 08 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 71 FAIRVIEW WEST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 FAIRVIEW WEST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 105 46.72 14.44 0.00 0.00 1.12 FRVW-000131-0000-04 08 12/03/2015 0.00 0.00 0.00 5.66 0.00 67.94 131 FAIRVIEW WEST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 106 141.02 29.16 0.00 0.00 2.24 FWYE-000215-0000-01 06 12/03/2015 0.00 0.00 0.00 15.52 0.00 188.77 215 FAIRWAY EAST 12/03/2015 0.00 0.83 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 322 FAIRWAY NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 108 27.72 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 12/03/2015 0.00 0.00 0.00 3.90 0.00 47.32 333 FAIRWAY NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 WILLIAM KENNEDY CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 226 FAIRWAY WEST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 110 20.67 14.58 0.00 0.00 1.12 GLFD-000019-0000-07 08 12/03/2015 0.00 0.00 0.00 3.28 0.00 40.00 19 GOLFVIEW DR 12/03/2015 0.00 0.35 0.00 0.00 0.00 31.72 1082210146 FRED LISSAUER CYCLE 1 111 109.97 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 12/03/2015 0.00 0.00 0.00 11.31 0.00 136.98 46 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 112 120.53 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 12/03/2015 0.00 0.00 0.00 12.26 0.00 148.49 65 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 113 54.95 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 12/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 131 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 114 36.48 32.60 0.00 0.00 3.36 GLFD-000245-0000-03 08 12/03/2015 0.00 0.00 0.00 8.61 0.00 81.45 245 GOLFVIEW DR 12/03/2015 0.00 0.40 0.00 0.00 0.00 -0.32 1081440129 JOHN KITCHEN CYCLE 1 115 4.81 7.59 0.00 0.00 1.12 GLFD-000246-0000-02 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 15.76 246 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 116 2.26 14.26 0.00 0.00 1.12 GLFD-000269-0000-03 08 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.26 269 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 277 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 118 120.21 12.19 0.00 0.00 3.36 GLFD-000281-0000-04 08 12/03/2015 0.00 0.00 0.00 64.24 0.00 200.00 281 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 113.33 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 282 GOLFVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 120 88.85 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 12/03/2015 0.00 0.00 0.00 9.41 0.00 113.96 160 GULFSTREAM DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 121 27.96 22.06 0.00 0.00 1.12 GLFS-019235-0000-02 05 12/03/2015 0.00 0.00 0.00 8.55 0.00 60.00 19235 GULFSTREAM DR 12/03/2015 0.00 0.31 0.00 0.00 0.00 23.10 1050910129 ROBERT K THOMAS CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 GLFS-019462-0000-02 05 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19462 GULFSTREAM DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19805 GARDENIA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19859 GARDENIA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19878 GARDENIA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 126 744.81 72.96 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 12/03/2015 0.00 0.00 0.00 244.20 0.00 1,063.09 CLUB HOUSE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS**** CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 12/03/2015 0.00 0.00 99.95 28.92 0.00 144.57 SE HILL CLUB TER -CLUB-FIRELINE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 12/03/2015 0.00 0.00 41.40 14.28 0.00 71.38 SE HILL CLUB TER(FITNESS CENTER)FIRE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 REST ROOMS NEAR FRLD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 HCTR-011800-0000-10 03 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 11800 SE HILL CLUB TER 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 131 0.00 0.00 0.00 10.33 1.12 HCTR-ENTRAN-OJHC-01 03 12/03/2015 0.00 0.00 0.00 0.28 0.00 11.73 ENTRANCE(R.C.) 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 132 18.48 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 HEMLOCK LANE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 12/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 19963 HIBISCUS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 136 11.55 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 21 HICKORY HILL RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 HICK -000065-0000-08 16 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 65 HICKORY HILL RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 HICK -000090-0000-12 16 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 90 HICKORY HILL RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 139 11.55 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19042 SE HILLCREST DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19092 SE HILLCREST DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19177 SE HILLCREST TER 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 142 48.11 0.00 0.00 0.00 0.00 HOME -018998-0000-01 19 12/03/2015 0.00 0.00 0.00 3.10 0.00 51.21 18998 SE HOMEWOOD AVE 12/03/2015 0.00 0.00 0.00 0.00 0.00 -48.11 1121540620 TIMOTHY EATON CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18349 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 144 115.25 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 12/03/2015 0.00 0.00 0.00 32.74 0.00 163.69 18408 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 145 43.28 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 12/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 18420 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 146 2.31 14.58 0.00 0.00 1.12 HRDR-018480-0000-06 12 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18480 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 147 0.96 0.04 0.00 0.00 0.00 HRDR-018541-0000-02 12 12/03/2015 0.00 0.00 0.00 0.00 0.00 1.00 18541 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 445.58 1121690228 ERNEST SMITH CYCLE 1 148 336.81 13.60 0.00 0.00 1.12 HRDR-018541-0000-02 12 12/03/2015 0.00 0.00 0.00 94.15 0.00 445.68 18541 SE HERITAGE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.10 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 149 66.62 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 12/03/2015 0.00 0.00 0.00 7.41 0.00 89.73 133 INTRACOASTAL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 150 31.61 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 12/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 145 INTRACOASTAL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 151 87.78 12.22 0.00 0.00 0.00 INCR-000148-0000-12 02 12/03/2015 0.00 0.00 0.00 0.00 0.00 100.00 148 INTRACOASTAL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 17.91 1021792521 CARLOS VALELLA CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 17313 SE INDIAN HILLS DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 INDL-019353-0000-03 05 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19353 W INDIES LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 154 18.48 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18211 SE ISLAND DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 155 13.86 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 12049 SE INTRACOASTAL TER 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 156 3.88 6.12 0.00 0.00 1.12 JASM-019879-0000-02 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 17.36 19879 JASMINE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 12/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 9705 SE LANDING PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 158 54.95 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 12/03/2015 0.00 0.00 0.00 17.67 0.00 88.32 10364 SE LEATHERBACK TER 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 159 125.81 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 12/03/2015 0.00 0.00 0.00 12.73 0.00 154.24 15 LEEWARD CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 160 47.17 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 12/03/2015 0.00 0.00 0.00 15.72 0.00 78.59 10681 SE LE PARC 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 161 83.57 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 99.27 101 LIGHTHOUSE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 162 20.53 14.38 0.00 0.00 1.12 LIGH-000105-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 36.03 105 LIGHTHOUSE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 163 60.06 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 97.58 107 LIGHTHOUSE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 164 31.61 14.58 0.00 0.00 1.12 LIGH-000107-0000-10 01 12/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 107 LIGHTHOUSE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 165 109.97 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 125.67 119 LIGHTHOUSE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 166 88.85 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 12/03/2015 0.00 0.00 0.00 26.14 0.00 130.69 17118 SE LIMERICK CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 12/03/2015 0.00 0.00 0.00 3.07 0.00 37.25 4 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 168 31.61 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 12/03/2015 0.00 0.00 0.00 4.25 0.00 51.56 7 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 169 4.80 14.48 0.00 0.00 1.12 LIVE -000023-0000-08 11 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.23 23 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1111640632 JAMES HAYES o CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 24 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 48 LIVE OAK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 173 89.48 14.51 0.00 0.00 1.12 LKDR-018401-0000-05 17 12/03/2015 0.00 0.00 0.00 26.14 0.00 131.25 18401 SE LAKESIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -1.04 2172621353 ED ETCHELLS CYCLE 1 174 279.53 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 12/03/2015 0.00 0.00 0.00 73.81 0.00 369.04 18470 SE LAKESIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 175 4.62 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18651 SE LAKESIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 65 LAUREL OAKS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 1 LOGGERHEAD LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 178 83.57 14.58 0.00 0.00 1.12 MAGW-000125-0000-08 15 12/03/2015 0.00 0.00 0.00 8.93 0.00 108.20 125 MAGNOLIA WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 179 121.90 14.58 0.00 0.00 1.12 MAGW-000146-0000-03 15 12/03/2015 0.00 0.00 0.00 12.26 0.00 149.86 146 MAGNOLIA WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 -1.37 2151039987 FATIMA BRECHT CYCLE 1 180 40.08 9.57 0.00 0.00 0.00 MAGW-000157-0000-02 15 12/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 12/03/2015 0.00 0.35 0.00 0.00 0.00 242.61 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 181 40.37 9.63 0.00 0.00 0.00 MAGW-000157-0000-02 15 12/03/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 192.61 2151031131 LAURI MATHIEW CYCLE 1 182 20.79 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 12/03/2015 0.00 0.00 0.00 3.28 0.00 39.77 159 MAGNOLIA WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 183 46.42 0.00 0.00 0.00 0.92 MAPL-000370-0000-03 10 12/03/2015 0.00 0.00 0.00 2.66 0.00 50.00 370 MAPLE AVE 12/03/2015 0.00 0.00 0.00 0.00 0.00 -46.42 2161110167 FRED USHER CYCLE 1 184 18.48 36.40 0.00 0.00 1.12 MARK -004170-0000-06 16 12/03/2015 0.00 0.00 0.00 14.00 0.00 70.00 4170 MARK ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 185 11.55 14.58 0.00 0.00 1.12 MAYO -019006-0000-09 19 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 19006 SE MAYO DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 186 23.78 14.39 0.00 0.00 1.12 NICO -004432-0000-07 15 12/03/2015 0.00 0.00 0.00 9.71 0.00 49.00 4432 NICOLE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.98 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 187 32.09 14.58 0.00 0.00 1.12 NICO -004448-0000-03 15 12/03/2015 0.00 0.00 0.00 11.83 0.00 59.62 4448 NICOLE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1010440120 WILLIAM RITA CYCLE 1 188 115.98 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 153.50 22 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 189 80.99 8.66 0.00 0.00 1.12 OCEA-000027-0000-03 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 90.77 27 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 190 26.43 12.45 0.00 0.00 1.12 OCEA-000031-0000-02 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -10.66 1010360115 RAYMOND PELLICORE CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 31.87 32 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 192 11.55 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 27.25 35 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 193 83.57 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 99.27 42 OCEAN DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 OKLF-000009-0000-04 11 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 OAKLEAF CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 195 4.62 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 18 OAKLEAF CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 196 62.73 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 12/03/2015 0.00 0.00 0.00 7.06 0.00 86.28 6 OAK RIDGE LN 12/03/2015 0.00 0.79 0.00 0.00 0.00 171.51 2160130129 CHRIS HIRSCH CYCLE 1 197 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 12/03/2015 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-03 13 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 MIKE DALY CYCLE 1 199 7.86 7.09 0.00 0.00 1.12 PALM -003391-0000-02 02 12/03/2015 0.00 0.00 0.00 7.97 0.00 24.04 3391 PALM CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 200 6.93 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 9 PALMETTO WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 201 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 12/03/2015 0.00 0.00 0.00 3.89 0.00 19.59 3331 PEBBLE PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.04 2161820196 GREG BOOMHOWER CYCLE 1 202 25.41 14.58 0.00 0.00 1.12 PHTW-000001-0000-09 16 12/03/2015 0.00 0.00 0.00 3.70 0.00 44.81 1 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 203 11.55 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.98 18 PINEHILL W TRL 12/03/2015 0.00 0.28 0.00 0.00 0.00 27.18 2162150133 JUAN J. SERRA CYCLE 1 204 77.61 13.34 0.00 0.00 1.12 PHTW-000045-0000-03 16 12/03/2015 0.00 0.00 0.00 8.93 0.00 101.00 45 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 -1.13 2162270123 GEORGE W. MOATS CYCLE 1 205 6.93 14.58 0.00 0.00 1.12 PHTW-000065-0000-02 16 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 65 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 PHTW-000068-0000-02 16 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 207 97.24 14.58 0.00 0.00 1.12 PHTW-000069-0000-02 16 12/03/2015 0.00 0.00 0.00 12.06 0.00 125.00 69 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 -3.11 2162320175 EVELYN MC DONALD CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 209 39.39 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 55.09 217 PIRATES PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 210 16.17 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 12/03/2015 0.00 0.00 0.00 2.47 0.00 34.34 4 PINETREE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.40 1051597343 JAMES M. SPARGER CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 POP -000042-0000-01 16 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 42 POPLAR RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 214 154.88 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 12/03/2015 0.00 0.00 0.00 17.32 0.00 209.72 115 POINT CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 215 245.63 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 12/03/2015 0.00 0.00 0.00 65.34 0.00 326.67 18984 POINT DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 216 99.41 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 12/03/2015 0.00 0.00 0.00 10.36 0.00 125.47 18996 POINT DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 JULIE G. HERMAN o CYCLE 1 217 0.00 19.47 0.00 0.00 0.00 PWKL-018505-0000-02 03 12/03/2015 0.00 0.00 0.00 0.00 0.00 19.79 18505 SE PRESTWICK LN 12/03/2015 0.00 0.32 0.00 0.00 0.00 45.20 1033900127 JULIE G. HERMAN o CYCLE 1 218 0.00 9.69 0.00 0.00 2.24 PWKL-018505-0000-02 03 12/03/2015 0.00 0.00 0.00 7.70 0.00 19.63 18505 SE PRESTWICK LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 25.57 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 219 2.31 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18534 SE PRESTWICK LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 220 41.97 29.16 0.00 0.00 2.24 PWKT-012022-0000-04 03 12/03/2015 0.00 0.00 0.00 18.26 0.00 91.98 12022 SE PRESTWICK TER 12/03/2015 0.00 0.35 0.00 0.00 0.00 -0.39 2191894912 ED&ANITA THOMPSON **** CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 222 9.15 14.44 0.00 0.00 1.12 RBTD-019109-0000-03 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 30.95 19109 SE ROBERT DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 223 16.33 14.58 0.00 0.00 1.12 RBTS-004171-0000-04 16 12/03/2015 0.00 0.00 0.00 7.97 0.00 40.00 4171 ROBERT ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2171041020 DR. THOMAS SAYLOR CYCLE 1 224 10.16 12.83 0.00 0.00 1.12 RDVD-010410-0000-01 17 12/03/2015 0.00 0.00 0.00 6.82 0.00 30.93 10410 SE RIDGEVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 225 18.48 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 12/03/2015 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE RIDGEVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 226 51.06 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 12/03/2015 0.00 0.00 0.00 16.70 0.00 83.46 18190 SE RIDGEVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 227 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 228 6.93 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18291 SE RIDGEVIEW DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 229 13.86 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 12/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 RIDGEWOOD CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 230 164.27 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 12/03/2015 0.00 0.00 0.00 45.00 0.00 224.97 18778 RIO VISTA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 231 11.55 14.58 0.00 0.00 1.12 RSDN-019175-0000-01 15 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.70 19175 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 232 13.86 14.58 0.00 0.00 1.12 RSDN-019483-0000-01 15 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19483 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 233 13.86 14.58 0.00 0.00 1.12 RSDN-019532-0000-05 15 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 19532 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 234 0.00 14.58 0.00 0.00 1.12 RSDN-019649-0000-01 15 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19649 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 SAMUEL R ROBERSON CYCLE 1 235 6.93 14.58 0.00 0.00 1.12 RSDN-019653-0000-01 15 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19653 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 236 4.54 14.34 0.00 0.00 1.12 RSDN-019750-0000-01 15 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.09 19750 N RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 W RIVERSIDE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 238 11.55 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 12/03/2015 0.00 0.00 0.00 2.45 0.00 29.98 399 W RIVERSIDE DR 12/03/2015 0.00 0.28 0.00 0.00 0.00 34.74 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 239 43.28 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 12/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 4090 RUSSELL ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 240 13.55 18.27 0.00 0.00 1.12 RSLS-004109-0000-07 16 12/03/2015 0.00 0.00 0.00 6.82 0.00 40.00 4109 RUSSELL ST 12/03/2015 0.00 0.24 0.00 0.00 0.00 21.67 2161391225 STEPHEN SIBLEY CYCLE 1 241 11.55 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 4140 RUSSELL ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 242 6.93 14.58 0.00 0.00 1.12 RSLS-004167-0000-07 16 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 4167 RUSSELL ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 243 78.29 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 12/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 4209 RUSSELL ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 244 4.62 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18319 SE RIDGEVIEW CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 245 70.51 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 12/03/2015 0.00 0.00 0.00 21.56 0.00 107.77 18320 SE RIDGEVIEW CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 246 2.31 0.00 0.00 10.33 1.12 RVRD-000059-ZERO-02 06 12/03/2015 0.00 0.00 0.00 1.24 0.00 15.00 59 RIVER DR(RC ONLY) 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 247 272.75 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 12/03/2015 0.00 0.00 0.00 25.96 0.00 314.41 79 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 248 23.10 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 12/03/2015 0.00 0.00 0.00 10.09 4.20 53.13 103 RIVER DR 12/03/2015 0.00 0.04 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 249 27.72 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 12/03/2015 0.00 0.00 0.00 5.87 0.00 71.11 183 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 250 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 12/03/2015 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -417.30 1061810137 CARLA D. MILLER CYCLE 1 251 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 12/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 252 16.01 14.44 0.00 0.00 1.12 RVRD-000228-0000-03 06 12/03/2015 0.00 0.00 0.00 2.87 0.00 34.44 228 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 253 0.00 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 12/03/2015 0.00 0.00 0.00 0.00 0.00 37.52 296 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 254 58.84 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 12/03/2015 0.00 0.00 0.00 6.71 0.00 81.25 348 RIVER DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 255 211.73 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 12/03/2015 0.00 0.00 0.00 20.47 0.00 247.90 TEQ CC BOAT RAMP 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 256 11.55 14.58 0.00 0.00 1.12 RVRP-004395-0000-03 15 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 4395 RIVER PINES CT 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 257 9.24 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 18761 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 258 11.55 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.07 18767 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 259 11.45 14.45 0.00 0.00 1.12 RVRR-018780-0000-01 17 12/03/2015 0.00 0.00 0.00 6.82 0.00 33.84 18780 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 260 4.62 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 18781 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 261 78.29 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 12/03/2015 0.00 0.00 0.00 23.50 0.00 117.49 18785 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 262 43.28 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 12/03/2015 0.00 0.00 0.00 14.75 0.00 73.73 18790 SE RIVER RIDGE RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 263 0.00 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 19934 SCRIMSHAW WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 264 9.24 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19940 SCRIMSHAW WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 265 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 12/03/2015 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 -274.15 1131000122 CARRIE COPELAND CYCLE 1 266 6.93 14.58 0.00 0.00 1.12 SDLB-000035-0000-02 13 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 35 SADDLEBACK RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 267 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 268 78.29 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 12/03/2015 0.00 0.00 0.00 0.00 0.00 93.99 400 SEABROOK RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 12/03/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 270 6.93 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 18549 SE SEAGRAPE LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 271 2.40 7.60 0.00 0.00 0.00 SGTD-018985-0000-02 19 12/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 18985 SE SOUTHGATE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 14.14 2191810123 JACQUI HAYDEN CYCLE 1 272 2.77 6.02 0.00 0.00 1.12 SGTD-018985-0000-02 19 12/03/2015 0.00 0.00 0.00 5.09 0.00 15.00 18985 SE SOUTHGATE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.86 2191910122 DOUGLAS C POWELL CYCLE 1 273 9.24 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19006 SE SOUTHGATE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 274 53.98 29.16 0.00 0.00 2.24 SGTD-019026-0000-03 19 12/03/2015 0.00 0.00 0.00 21.36 0.00 107.09 19026 SE SOUTHGATE DR 12/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 275 27.72 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 12/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 19126 SE SOUTHGATE DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 276 131.57 14.58 0.00 0.00 1.12 SHAY -000010-0000-08 14 12/03/2015 0.00 0.00 0.00 12.73 0.00 160.00 10 SHAY PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 -5.76 2140570427 JOHN CUNNINGHAM CYCLE 1 277 13.86 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 12/03/2015 0.00 0.00 0.00 2.66 0.00 32.22 23 SHAY PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 278 54.95 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 12/03/2015 0.00 0.00 0.00 6.36 0.00 77.01 8 SHADY LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 279 120.53 14.58 0.00 0.00 1.12 SHDY-000012-0000-04 07 12/03/2015 0.00 0.00 0.00 12.26 0.00 148.49 12 SHADY LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 280 39.94 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 55.64 197 SHELTER LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.55 1012150246 PETER SCHLAPKOHL CYCLE 1 281 54.95 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 70.65 199 SHELTER LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 282 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 12/03/2015 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 283 36.96 29.16 0.00 0.00 2.24 SPTR-000013-0000-02 13 12/03/2015 0.00 0.00 0.00 17.10 0.00 85.81 13 SPLITRAIL CIR 12/03/2015 0.00 0.35 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 284 58.84 14.58 0.00 0.00 1.12 SPTR-000014-0000-01 13 12/03/2015 0.00 0.00 0.00 18.64 0.00 93.18 14 SPLITRAIL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 285 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 286 99.63 14.47 0.00 0.00 1.12 STPC-000004-0000-03 13 12/03/2015 0.00 0.00 0.00 28.78 0.00 144.00 4 STEEPLECHASE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.96 1130500121 MARTY LLERENA CYCLE 1 287 9.24 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 STEEPLECHASE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 288 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 12/03/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 BEN WHITE CYCLE 1 289 43.89 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 12/03/2015 0.00 0.00 0.00 7.33 0.00 88.74 252 TEQUESTA CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 290 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 291 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 292 272.75 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 12/03/2015 0.00 0.00 0.00 0.00 0.00 288.45 482 TEQUESTA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 293 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 12/03/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 294 11.83 14.58 0.00 0.00 1.12 TEQD-004829-0000-05 05 12/03/2015 0.00 0.00 0.00 6.82 0.00 34.35 4829 TEQUESTA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 295 43.28 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 12/03/2015 0.00 0.00 0.00 5.31 0.00 64.29 CLUB TEQUESTA DR/SOUTHGATE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 296 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 297 13.86 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 12/03/2015 0.00 0.00 0.00 7.40 0.00 36.96 11861 SE TIFFANY WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 298 20.56 14.42 0.00 0.00 1.12 TIFW-011911-0000-02 02 12/03/2015 0.00 0.00 0.00 9.13 0.00 45.23 11911 SE TIFFANY WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 299 99.41 14.58 0.00 0.00 1.12 TKWD-000089-0000-02 16 12/03/2015 0.00 0.00 0.00 10.36 0.00 125.47 89 TEAKWOOD CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 300 32.89 14.58 0.00 0.00 1.12 TLOK-000013-0000-04 11 12/03/2015 0.00 0.00 0.00 1.41 0.00 50.00 13 TALL OAKS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -32.89 1111140726 KENNETH SWAIN ** CYCLE 1 301 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 302 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 303 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 12/03/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 304 35.50 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 12/03/2015 0.00 0.00 0.00 4.61 0.00 55.81 8 TRADEWINDS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 305 152.21 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 12/03/2015 0.00 0.00 0.00 15.11 0.00 183.02 11 TRADEWINDS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 306 171.05 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 12/03/2015 0.00 0.00 0.00 16.80 0.00 203.55 24 TRADEWINDS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 T. WILLIAM KIDDO CYCLE 1 307 9.15 14.44 0.00 0.00 1.12 TTCD-000059-0000-01 09 12/03/2015 0.00 0.00 0.00 6.24 0.00 30.95 59 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 308 20.79 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 12/03/2015 0.00 0.00 0.00 9.13 0.00 45.62 94 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 309 4.62 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 98 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 310 2.31 14.58 0.00 0.00 1.12 TTCD-000102-0000-03 09 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 102 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 311 6.93 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 118 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 312 1.13 6.59 0.00 0.00 1.12 TTCD-000138-0000-02 09 12/03/2015 0.00 0.00 0.00 4.51 0.00 13.35 138 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.09 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 313 4.62 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 149 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 314 6.93 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 12/03/2015 0.00 0.00 0.00 11.11 0.00 55.56 160 TURTLE CREEK DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 315 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 316 46.20 29.16 0.00 0.00 2.24 USIN-000104-0000-09 11 12/03/2015 0.00 0.00 0.00 6.98 0.00 84.97 104 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.39 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 317 34.65 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 12/03/2015 0.00 0.00 0.00 0.00 0.00 72.17 204 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 318 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 319 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 12/03/2015 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 320 0.03 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.14 208 US 1 NORTH #12 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1039300141 DAVID&BARBARA LEVY CYCLE 1 321 0.00 14.58 0.00 0.00 1.12 USIN-000212-0013-04 03 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #13 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 322 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 323 20.64 14.47 0.00 0.00 1.12 USIN-000566-0000-13 03 12/03/2015 0.00 0.00 0.00 3.28 0.00 39.51 566 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 324 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 325 227.70 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 12/03/2015 0.00 0.00 0.00 21.69 0.00 265.09 686 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 -2.41 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 326 0.00 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 12/03/2015 0.00 0.00 0.00 3.93 0.00 19.63 18137 US HIGHWAY 1 NORTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 327 35.50 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 12/03/2015 0.00 0.00 0.00 4.61 0.00 55.81 250 US HIGHWAY 1 SOUTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 328 177.83 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 12/03/2015 0.00 0.00 0.00 17.87 0.00 211.40 287 US HIGHWAY 1 SOUTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 329 23.09 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 12/03/2015 0.00 0.00 0.00 2.03 0.00 25.12 243-B US HIGHWAY 1 SOUTH 12/03/2015 0.00 0.00 0.00 0.00 0.00 -23.09 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 330 236.02 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 12/03/2015 0.00 0.00 0.00 68.39 0.00 341.93 18366 SE VILLAGE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 331 2.31 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 12/03/2015 0.00 0.00 0.00 4.51 0.00 22.52 18506 SE VILLAGE CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 332 13.86 29.16 0.00 0.00 2.24 VNSA-000356-0000-04 11 12/03/2015 0.00 0.00 0.00 4.24 0.00 49.73 356 VENUS AVE 12/03/2015 0.00 0.23 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 333 1.37 8.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/03/2015 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 12/03/2015 0.00 0.00 0.00 0.00 0.00 9.63 1110260146 CAROLYN SCHWARTZ CYCLE 1 334 0.94 5.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 12/03/2015 0.00 0.00 0.00 1.62 0.00 9.63 360 VENUS AVE 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 335 4.57 14.43 0.00 0.00 1.12 WICI-019213-0000-08 05 12/03/2015 0.00 0.00 0.00 5.09 0.00 25.21 19213 W INDIES CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 336 35.35 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 12/03/2015 0.00 0.00 0.00 18.04 0.00 90.91 19906 WILKINSON LEAS RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 -0.70 2150090126 PHIL ALBERTZ CYCLE 1 337 14.62 26.71 0.00 0.00 2.24 WLKL-019907-0000-02 15 12/03/2015 0.00 0.00 0.00 11.90 0.00 55.68 19907 WILKINSON LEAS RD 12/03/2015 0.00 0.21 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 338 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 339 43.28 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 12/03/2015 0.00 0.00 0.00 5.31 0.00 64.29 16 WILLOW RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 340 27.72 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 12/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 4083 WINGO ST 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 341 9.24 29.16 0.00 0.00 2.24 WNGO-004105-0000-03 16 12/03/2015 0.00 0.00 0.00 10.18 0.00 51.03 4105 WINGO ST 12/03/2015 0.00 0.21 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 342 12.31 12.94 0.00 0.00 1.12 WPEL-010124-0000-01 12 12/03/2015 0.00 0.00 0.00 4.80 0.00 31.43 10124 SE WHITE PELICAN WAY 12/03/2015 0.00 0.26 0.00 0.00 0.00 33.78 RECEIPT REPORT Date: 12/03/15 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 343 16.17 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 12/03/2015 0.00 0.00 0.00 7.97 0.00 39.84 10148 SE WHITE PELICAN WAY 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 344 0.00 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 12/03/2015 0.00 0.00 0.00 1.41 0.00 17.11 10 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 345 6.93 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 12/03/2015 0.00 0.00 0.00 5.66 0.00 28.29 19100 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 346 31.61 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 12/03/2015 0.00 0.00 0.00 11.83 0.00 59.14 19140 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 347 9.24 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 12/03/2015 0.00 0.00 0.00 6.24 0.00 31.18 19141 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 348 171.05 14.58 0.00 0.00 1.12 WTRW-019164-0000-03 02 12/03/2015 0.00 0.00 0.00 46.69 0.00 233.44 19164 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 349 27.72 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 12/03/2015 0.00 0.00 0.00 10.86 0.00 54.28 19185 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 350 25.41 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 12/03/2015 0.00 0.00 0.00 10.28 0.00 51.39 19200 WATERWAY RD 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 351 9.24 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 YACHT CLUB PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 352 352.18 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 12/03/2015 0.00 0.00 0.00 35.08 0.00 424.78 12 YACHT CLUB PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 353 204.95 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 12/03/2015 0.00 0.00 0.00 19.86 0.00 240.51 47 YACHT CLUB PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 354 9.24 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 12/03/2015 0.00 0.00 0.00 2.24 0.00 27.18 51 YACHT CLUB PL 12/03/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 355 168.74 14.42 0.00 0.00 1.12 YHDR-019600-0000-01 02 12/03/2015 0.00 0.00 0.00 15.72 0.00 200.00 19600 YACHT HARBOR DR 12/03/2015 0.00 0.00 0.00 0.00 0.00 -122.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 355 Grand Total: 15,457.69 5,609.32 0.00 20.66 405.24 0.00 0.00 324.10 3,126.82 4.20 24,958.84 0.00 10.81 0.00 0.00 0.00 -119.69