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12/4/2015 (4)
RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 18.30 14.44 0.00 0.00 1.12 BANW-010385-0000-03 12 12/04/2015 0.00 0.00 0.00 8.55 0.00 42.41 10385 SE BANYAN WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 104.69 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 12/04/2015 0.00 0.00 0.00 30.10 0.00 150.49 10409 SE BANYAN WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19096 BASIN ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 5 1,064.91 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 12/04/2015 0.00 0.00 0.00 141.87 0.00 1,718.20 275 BEACH RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 12/04/2015 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 7 476.69 323.80 0.00 0.00 1.12 BCHR-000350-0000-01 01 12/04/2015 0.00 0.00 0.00 77.95 0.00 879.56 350 BEACH RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 13.86 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 12/04/2015 0.00 0.00 0.00 12.85 0.00 64.23 603 S BEACH RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 29.56 142 BEACON LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 10 31.87 14.58 0.00 0.00 1.30 BCNL-000159-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 47.75 159 BEACON LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 -18.01 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 177.83 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 193.53 239 BEACON LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 12 157.49 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 173.19 BEACON LN -IRRIGATION 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 20.79 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 12/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 407 BEACON ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230445 SUSAN VOGEL o CYCLE 1 14 0.00 43.74 0.00 0.00 3.36 BRKR-011948-0000-04 03 12/04/2015 0.00 0.00 0.00 11.79 0.00 59.21 11948 SE BIRKDALE RUN 12/04/2015 0.00 0.32 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 12044 SE BIRKDALE RUN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 16 9.49 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.43 12079 SE BIRKDALE RUN 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 299.87 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 12/04/2015 0.00 0.00 0.00 78.90 0.00 394.47 12160 SE BIRKDALE RUN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 18 6.93 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 12272 SE BIRKDALE RUN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 ROBERT FEINBERG CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18991 SE BARDS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 20 27.72 14.58 0.00 0.00 1.12 BRYD-019047-0000-02 19 12/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 19047 SE BRYANT DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 21 2.49 14.58 0.00 0.00 1.12 BRYD-019048-0000-01 19 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.70 19048 SE BRYANT DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.18 2191914848 RENEE HAY CYCLE 1 22 13.86 29.16 0.00 0.00 2.24 BRYD-019148-0000-01 19 12/04/2015 0.00 0.00 0.00 11.32 0.00 56.81 19148 SE BRYANT DR 12/04/2015 0.00 0.23 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 23 218.51 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 12/04/2015 0.00 0.00 0.00 21.08 0.00 255.29 5 BAYVIEW CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 12/04/2015 0.00 0.00 0.00 3.49 0.00 42.29 84 CAMELIA CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 25 154.40 72.80 0.00 0.00 2.24 CCDR-000147-0000-02 05 12/04/2015 0.00 0.00 0.00 20.66 0.00 251.55 147 COUNTRY CLUB DR 12/04/2015 0.00 1.45 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 26 16.17 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 207 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 27 25.41 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 12/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 216 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 12/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 239 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 12/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 299 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 30 1.92 12.12 0.00 0.00 1.12 CCDR-000326-0000-01 07 12/04/2015 0.00 0.00 0.00 1.62 0.00 16.78 326 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 342 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CCDR-000359-0000-01 07 12/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 359 COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 12/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 18880 SE COUNTRY CLUB DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 34 16.17 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 48 COCONUT LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 35 66.62 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 12/04/2015 0.00 0.00 0.00 7.41 0.00 89.73 49 CHAPEL CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 36 11.55 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 3 CHAPEL CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 ROBERT L. SCHMIDT CYCLE 1 37 31.61 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 12/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 5 CHAPEL CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 12/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 153 CHAPEL LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 39 74.40 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 90.10 COLONY RD -IRRIGATION 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 40 591.41 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 607.11 50 COLONY RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 41 31.61 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 47.31 228 COLONY RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #118 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #128 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 44 9.45 29.16 0.00 0.00 2.24 CLR -003818-0135-06 20 12/04/2015 0.00 0.00 0.00 10.18 0.00 51.24 3818 COUNTY LINE RD #135 12/04/2015 0.00 0.21 0.00 0.00 0.00 -0.21 2200530256 LAURA DEPUE CYCLE 1 45 14.28 3.94 0.00 0.00 1.12 CLR -003818-0139-08 20 12/04/2015 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 12/04/2015 0.00 0.00 0.00 0.00 0.00 -12.41 2201000120 LAVERNE HAGEMAN CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 12/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #7B 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201030226 BRAD COFFEY CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CLR -003900-008C-12 20 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #8C 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 48 25.30 29.02 0.00 0.00 2.24 CLR -003900-012E-01 20 12/04/2015 0.00 0.00 0.00 14.22 0.00 71.04 3900 COUNTY LINE RD #12B 12/04/2015 0.00 0.26 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 49 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 50 7.13 14.51 0.00 0.00 1.12 CLR -003900-026A-02 20 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.42 3900 COUNTY LINE RD #26A 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 12/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 52 2.31 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 12/04/2015 0.00 0.00 0.00 29.99 0.00 149.92 19351 COUNTY LINE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19501 SE COUNTY LINE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 54 11.91 36.03 0.00 0.00 1.12 CNCB-017545-0000-03 02 12/04/2015 0.00 0.00 0.00 12.27 0.00 61.33 17545 SE CONCH BAR RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.48 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 55 191.39 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 12/04/2015 0.00 0.00 0.00 51.78 0.00 258.87 17553 SE CONCH BAR RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 12010 SE CRESTVIEW PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 57 83.49 14.57 0.00 0.00 1.12 CVPL-000230-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 99.18 230 COVE PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 12/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 9294 SE COVE POINT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 9454 SE COVE POINT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 12/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 3372 COVE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 61 0.16 14.58 0.00 0.00 1.12 CYPD-000358-0000-02 11 12/04/2015 0.00 0.00 0.00 1.41 0.00 17.27 358 CYPRESS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2143291347 ALICIA MOLA CYCLE 1 62 16.43 14.58 0.00 0.00 1.12 CYPD-000519-0000-04 14 12/04/2015 0.00 0.00 0.00 2.87 0.00 35.00 519 CYPRESS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2141990116 ALMONT VILLA'S CYCLE 1 63 120.12 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 12/04/2015 0.00 0.00 0.00 24.03 0.00 291.07 405 N CYPRESS DR #10 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 64 4.62 14.58 0.00 0.00 1.12 CYPN-000406-0003-06 14 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 406 N CYPRESS DR #3 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.01 2141300193 STEVE SIXBERRY CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 428 N CYPRESS DR #C 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 12/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 529 CYPRESS CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 68 2.31 29.16 0.00 0.00 2.24 DVRN-000590-0000-08 10 12/04/2015 0.00 0.00 0.00 3.03 0.00 36.90 590 N DOVER RD 12/04/2015 0.00 0.16 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 DVRR-000474-0000-05 10 12/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 474 DOVER RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 70 70.16 0.00 0.00 0.00 0.00 FEDH-018463-0000-03 02 12/04/2015 0.00 0.00 0.00 0.00 0.00 35.22 18463 SE FEDERAL HWY 12/04/2015 0.00 0.00 -34.94 0.00 0.00 -70.44 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 71 39.39 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 12/04/2015 0.00 0.00 0.00 13.78 0.00 68.87 POOL AT FERLAND CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE FEARNLEY DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080211 NAOMI BLANKENSHIP CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 FRNL-019103-0000-11 19 12/04/2015 0.00 0.00 0.00 3.93 0.00 19.63 19103 SE FEARNLEY DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 74 8.64 14.58 0.00 0.00 1.12 FRNW-019173-0000-02 19 12/04/2015 0.00 0.00 0.00 5.66 0.00 30.00 19173 SE FERNWOOD DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -1.71 1086350159 MICHAEL MC FADDEN CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 12/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 125 FAIRVIEW EAST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 76 31.61 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 12/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 148 FAIRVIEW EAST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 77 73.92 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 12/04/2015 0.00 0.00 0.00 29.06 0.00 351.96 360 FIESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 78 115.50 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 12/04/2015 0.00 0.00 0.00 36.74 0.00 444.96 360 FIESTA DR -(LAUNDRY) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 79 62.37 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 12/04/2015 0.00 0.00 0.00 21.46 0.00 259.91 360 FIESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 80 53.13 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 12/04/2015 0.00 0.00 0.00 12.75 0.00 154.48 360 FIESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 SHAWNA GEBERIN CYCLE 1 81 18.28 14.43 0.00 0.00 1.12 FWYN-000305-0000-06 06 12/04/2015 0.00 0.00 0.00 3.07 0.00 36.90 305 FAIRWAY NORTH 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 82 58.84 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 12/04/2015 0.00 0.00 0.00 6.71 0.00 82.00 321 FAIRWAY NORTH 12/04/2015 0.00 0.75 0.00 0.00 0.00 77.01 1021802264 JAN LEADER CYCLE 1 83 18.48 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 12/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 17257 SE GALWAY CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 84 66.62 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 12/04/2015 0.00 0.00 0.00 20.59 0.00 102.91 17287 SE GALWAY CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 85 27.72 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 12/04/2015 0.00 0.00 0.00 10.86 0.00 54.28 17296 SE GALWAY CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 86 16.17 29.16 0.00 0.00 2.24 GLFD-000121-0000-03 08 12/04/2015 0.00 0.00 0.00 4.28 0.00 52.06 121 GOLFVIEW DR 12/04/2015 0.00 0.21 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 176 GOLFVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 GLFD-000193-0000-03 08 12/04/2015 0.00 0.00 0.00 2.66 0.00 32.22 193 GOLFVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 GLFD-000237-0000-02 08 12/04/2015 0.00 0.00 0.00 2.94 0.00 32.50 237 GOLFVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 90 11.55 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 12/04/2015 0.00 0.00 0.00 4.86 0.00 53.93 237 GOLFVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 DOROTHY MARIANO o CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 12/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 GOLFVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 92 139.32 36.40 0.00 0.00 1.12 GLFS-000140-0000-02 05 12/04/2015 0.00 0.00 0.00 15.92 0.00 192.76 140 GULFSTREAM DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 93 4.62 29.16 0.00 0.00 2.24 GLFS-019359-0000-01 05 12/04/2015 0.00 0.00 0.00 9.02 0.00 45.22 19359 GULFSTREAM DR 12/04/2015 0.00 0.18 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 GLFS-019411-0000-04 05 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 19411 GULFSTREAM DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 12/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 96 6.74 14.17 0.00 0.00 1.12 GRDD-019909-0000-11 19 12/04/2015 0.00 0.00 0.00 5.66 0.00 27.69 19909 GARDENIA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 97 58.84 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 12/04/2015 0.00 0.00 0.00 0.00 0.00 74.54 19930 GARDENIA DR(IRRIGATION) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 98 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 12/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 12/04/2015 0.00 0.00 0.00 0.00 0.00 18.01 19964 GARDENIA DR (IRRIGATION) 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 100 31.61 14.58 0.00 0.00 1.12 GRTL-013033-0000-05 13 12/04/2015 0.00 0.00 0.00 11.81 0.00 59.12 13033 SE GREEN TURTLE WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.02 1010080112 JUPITER INLET COLONY CYCLE 1 101 218.51 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 234.21 GUARDHOUSE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021949102 BRIAN BROWN CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 HARS-019491-0000-01 02 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 19491 S HARBOR RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 103 645.28 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 12/04/2015 0.00 0.00 0.00 170.70 0.00 853.50 SE HILL CLUB TER 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 104 25.41 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 12/04/2015 0.00 0.00 0.00 10.28 0.00 51.39 19859 HIBISCUS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 25 HICKORY HILL RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 10 SE HITCHINGPOST CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18956 SE HOMEWOOD AVE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18133 SE HERITAGE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 BARRY COOPER CYCLE 1 109 23.10 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 12/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 18384 SE HERITAGE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18432 SE HERITAGE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 18468 SE HERITAGE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 112 131.09 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 12/04/2015 0.00 0.00 0.00 14.14 0.00 171.26 124 INTRACOASTAL CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 113 35.87 18.88 0.00 0.00 1.12 INCR-000141-0000-05 02 12/04/2015 0.00 0.00 0.00 3.72 0.00 60.00 141 INTRACOASTAL CIR 12/04/2015 0.00 0.41 0.00 0.00 0.00 41.05 1021791832 MATTHEW MC ROBERTS CYCLE 1 114 47.17 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 12/04/2015 0.00 0.00 0.00 15.72 0.00 78.59 17505 SE INDIAN HILLS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 INDL-019277-0000-03 05 12/04/2015 0.00 0.00 0.00 9.71 0.00 48.51 19277 W INDIES LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 116 35.50 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 12/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 12068 SE INTRACOASTAL TER 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 117 15.97 14.12 0.00 0.00 1.12 LEEW-000007-0000-02 05 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.08 7 LEEWARD CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1052100126 EDWARD J KELLY CYCLE 1 118 69.64 11.43 0.00 0.00 1.12 LEEW-000019-0000-02 05 12/04/2015 0.00 0.00 0.00 9.41 0.00 91.60 19 LEEWARD CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 119 91.45 14.17 0.00 0.00 1.12 LIGH-000084-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 106.74 84 LIGHTHOUSE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 120 257.14 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 294.66 95 LIGHTHOUSE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 121 0.00 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 15.70 98 LIGHTHOUSE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 122 20.32 14.58 0.00 0.00 1.30 LIGH-000113-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 36.20 113 LIGHTHOUSE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -18.01 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 123 31.61 14.58 0.00 0.00 2.18 LIGH-000125-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 48.38 125 LIGHTHOUSE DR 12/04/2015 0.00 0.01 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 124 16.17 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 17178 SE LIMERICK CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 12/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 28 LIVE OAK CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 MILES POWELL CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 12/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 18351 SE LAKESIDE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 12/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 35 LAUREL OAKS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 129 4.62 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 57 LAUREL OAKS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 130 47.17 14.58 0.00 0.00 1.12 MAGW-000137-0000-03 15 12/04/2015 0.00 0.00 0.00 5.66 0.00 68.53 137 MAGNOLIA WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 131 27.72 14.58 0.00 0.00 1.12 MAGW-000155-0000-04 15 12/04/2015 0.00 0.00 0.00 3.90 0.00 47.32 155 MAGNOLIA WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 132 136.37 14.58 0.00 0.00 1.12 MAGW-000161-0000-03 15 12/04/2015 0.00 0.00 0.00 13.68 0.00 165.75 161 MAGNOLIA WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 133 4.83 14.58 0.00 0.00 1.12 MAYO -018985-0000-04 19 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.62 18985 SE MAYO DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.21 2190730118 ANNETTE PARADISE CYCLE 1 134 20.79 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 12/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 19166 SE MAYO DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 136 16.77 14.14 0.00 0.00 1.12 NICO -004312-0000-03 15 12/04/2015 0.00 0.00 0.00 7.97 0.00 40.00 4312 NICOLE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -1.08 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 NICO -004360-0000-03 15 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 4360 NICOLE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 138 43.28 14.58 0.00 0.00 1.12 NICO -004408-0000-05 15 12/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 4408 NICOLE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 139 74.40 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 12/04/2015 0.00 0.00 0.00 22.53 0.00 112.63 4440 NICOLE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 12/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 141 164.27 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 179.97 12 OCEAN DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 142 469.37 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 485.07 24 OCEAN DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 143 2.31 14.58 0.00 0.00 1.12 OCEA-000039-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 18.01 39 OCEAN DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 144 109.97 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 125.67 IRRIG OCEAN DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 145 13.86 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 12/04/2015 0.00 0.00 0.00 4.63 0.00 56.01 341 OLD DIXIE HWY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 146 584.26 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 12/04/2015 0.00 0.00 0.00 55.96 0.00 677.74 521 OLD DIXIE HWY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 147 72.55 14.22 0.00 0.00 1.12 PALM -003416-0000-01 02 12/04/2015 0.00 0.00 0.00 22.53 0.00 110.42 3416 PALM CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 148 16.02 14.45 0.00 0.00 1.12 PEBB-003370-0000-01 02 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.56 3370 PEBBLE PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 3 PINEHILL E TRL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 PHTE-000007-0000-02 16 12/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 PINEHILL E TRL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 151 25.41 14.58 0.00 0.00 1.12 PHTE-000040-0000-03 16 12/04/2015 0.00 0.00 0.00 3.70 0.00 44.81 40 PINEHILL E TRL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 152 94.13 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 12/04/2015 0.00 0.00 0.00 27.46 0.00 137.29 18811 SE PINENEEDLE LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 12/04/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 PINETREE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 154 39.39 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 12/04/2015 0.00 0.00 0.00 4.96 0.00 60.05 39 PINETREE PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 155 47.57 14.51 0.00 0.00 1.12 PNTP-000047-0000-02 08 12/04/2015 0.00 0.00 0.00 5.66 0.00 68.86 47 PINETREE PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.63 2160310117 JOYCE HUGHES CYCLE 1 156 2.31 14.58 0.00 0.00 1.12 POP -000046-0000-01 16 12/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 46 POPLAR RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 157 18.48 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 12/04/2015 0.00 0.00 0.00 8.33 0.00 100.89 131 POINT CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 RBTD-019179-0000-02 19 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19179 SE ROBERT DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 159 35.50 14.58 0.00 0.00 1.12 RBTS-004184-0000-03 16 12/04/2015 0.00 0.00 0.00 12.81 0.00 64.01 4184 ROBERT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 4200 ROBERT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 4215 ROBERT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 162 63.53 12.98 0.00 0.00 1.12 RDVD-018160-0000-04 17 12/04/2015 0.00 0.00 0.00 21.56 0.00 99.19 18160 SE RIDGEVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.77 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 MICHAEL A. PAPI CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 18209 SE RIDGEVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 166 65.70 36.40 0.00 0.00 1.12 RIOV-000011-0000-02 07 12/04/2015 0.00 0.00 0.00 25.55 0.00 128.77 11 RIO VISTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -1.02 1072300141 LEE&SHARI FOX **** CYCLE 1 167 0.11 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-04 07 12/04/2015 0.00 0.00 0.00 0.28 0.00 11.84 18811 RIO VISTA DR(RC ONLY) 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.11 2150630223 ROBERT NARDY CYCLE 1 168 104.69 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 12/04/2015 0.00 0.00 0.00 30.10 0.00 150.49 19687 N RIVERSIDE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 12/04/2015 0.00 0.00 0.00 2.87 0.00 34.74 24 RUSSELL ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 170 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 171 16.17 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 10149 SE ROYAL TERN WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 12/04/2015 0.00 0.00 0.00 8.55 0.00 42.73 10173 SE ROYAL TERN WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 173 43.28 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 12/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 10198 SE ROYAL TERN WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 174 54.95 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 12/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 18341 SE RIDGEVIEW CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 175 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 12/04/2015 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 176 168.40 14.35 0.00 0.00 1.12 RVRD-000099-0000-06 06 12/04/2015 0.00 0.00 0.00 16.80 0.00 200.67 99 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 177 58.84 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 12/04/2015 0.00 0.00 0.00 6.71 0.00 81.25 158 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 178 11.55 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 188 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 179 20.79 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 12/04/2015 0.00 0.00 0.00 3.28 0.00 39.77 232 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 180 11.55 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 12/04/2015 0.00 0.00 0.00 2.45 0.00 29.70 248 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 12/04/2015 0.00 0.00 0.00 2.24 0.00 27.18 264 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 182 131.54 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 12/04/2015 0.00 0.00 0.00 16.15 0.00 195.54 303 RIVER DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18620 SE RIVER RIDGE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 18720 SE RIVER RIDGE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 18797 SE RIVER RIDGE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 186 43.28 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 12/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 18805 SE RIVER RIDGE RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 19932 SCRIMSHAW WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 189 43.28 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 12/04/2015 0.00 0.00 0.00 14.75 0.00 73.73 11 SADDLEBACK RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 190 39.79 14.58 0.00 0.00 1.12 SDLB-000041-0000-02 13 12/04/2015 0.00 0.00 0.00 4.51 0.00 60.00 41 SADDLEBACK RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 -37.48 2191730131 KEVIN T LAINO CYCLE 1 191 9.49 14.58 0.00 0.00 1.12 SGTD-019125-0000-03 19 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.43 19125 SE SOUTHGATE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.25 2191710131 L.J. KENNEBECK CYCLE 1 192 70.51 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 12/04/2015 0.00 0.00 0.00 21.56 0.00 107.77 19151 SE SOUTHGATE DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 193 152.21 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 12/04/2015 0.00 0.00 0.00 15.11 0.00 183.02 3 SHADY LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 194 70.51 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 86.21 184 SHELTER LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 195 92.40 72.80 0.00 0.00 2.24 SHLT-000185-0000-03 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 168.36 185 SHELTER LN 12/04/2015 0.00 0.92 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 196 109.97 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 125.67 187 SHELTER LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 197 1.89 66.17 0.00 0.00 2.24 SHLT-000194-0000-08 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 70.63 194 SHELTER LN 12/04/2015 0.00 0.33 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 198 171.05 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 12/04/2015 0.00 0.00 0.00 0.00 0.00 186.75 195 SHELTER LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 PATRICIA A MORDUE CYCLE 1 199 115.25 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 12/04/2015 0.00 0.00 0.00 32.74 0.00 163.69 10483 SE SILVER PALM WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 200 110.35 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 12/04/2015 0.00 0.00 0.00 21.88 0.00 147.93 11 SPLITRAIL CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -39.84 1111430026 BACIO INC. CYCLE 1 201 189.89 36.40 0.00 0.00 1.12 TEQD-000187-0000-02 11 12/04/2015 0.00 0.00 0.00 20.47 0.00 247.88 187 TEQUESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 202 16.17 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 12/04/2015 0.00 0.00 0.00 7.97 0.00 39.84 4939 TEQUESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 203 31.61 14.58 0.00 0.00 1.12 TEQO-000060-0000-02 11 12/04/2015 0.00 0.00 0.00 4.25 0.00 51.56 60 TEQUESTA OAKS DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 204 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 12/04/2015 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 205 6.93 14.58 0.00 0.00 1.12 TIFW-011952-0000-01 02 12/04/2015 0.00 0.00 0.00 5.66 0.00 28.29 11952 SE TIFFANY WAY 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 206 67.81 0.00 0.00 0.00 0.00 TLOK-000047-0000-02 11 12/04/2015 0.00 0.00 0.00 0.00 0.00 67.81 47 TALL OAKS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -67.81 1053150171 WILLIAM CARROLLL CYCLE 1 207 6.93 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 12/04/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 TRADEWINDS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 208 95.23 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 12/04/2015 0.00 0.00 0.00 9.88 0.00 120.81 16 TRADEWINDS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -1.10 1052770112 KARL HOFFMAN CYCLE 1 209 74.40 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 12/04/2015 0.00 0.00 0.00 8.11 0.00 98.21 35 TRADEWINDS CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 210 11.55 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 12/04/2015 0.00 0.00 0.00 6.82 0.00 34.07 32 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 211 79.98 13.81 0.00 0.00 1.12 TTCD-000078-0000-02 09 12/04/2015 0.00 0.00 0.00 5.09 0.00 100.00 78 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -75.61 1092850145 DOUGLAS KNOWLES CYCLE 1 212 54.95 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 12/04/2015 0.00 0.00 0.00 17.67 0.00 88.32 96 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 213 4.62 14.58 0.00 0.00 1.12 TTCD-000204-0000-01 09 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 204 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 214 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 12/04/2015 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 -107.47 1096550120 THOMAS MALLOY CYCLE 1 215 4.62 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 216 TURTLE CREEK DR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 216 78.29 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 12/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 46 TORTOISE LN 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 217 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 12/04/2015 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 218 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 219 74.40 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 12/04/2015 0.00 0.00 0.00 8.11 0.00 98.21 137 US HIGHWAY 1 NORTH 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 12/04/2015 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 221 2.31 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 12/04/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #6 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 222 60.89 4.37 0.00 0.00 1.12 USIN-000212-0016-09 03 12/04/2015 0.00 0.00 0.00 1.62 0.00 68.00 212 USI NORTH #16 12/04/2015 0.00 0.00 0.00 0.00 0.00 -60.20 1037730298 MC CARTHY'S PUB CYCLE 1 223 63.22 29.16 0.00 0.00 2.24 USIN-000518-0000-07 03 12/04/2015 0.00 0.00 0.00 8.51 0.00 103.57 518 US HIGHWAY 1 NORTH 12/04/2015 0.00 0.44 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 224 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-04 02 12/04/2015 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 225 41.58 72.96 0.00 0.00 1.12 USIS-000222-0000-01 11 12/04/2015 0.00 0.00 0.00 10.41 0.00 126.07 222 US HIGHWAY 1 SOUTH PLAZA 222 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 226 50.82 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 12/04/2015 0.00 0.00 0.00 15.17 0.00 183.75 152 VILLAGE BLVD #1 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 227 0.00 14.01 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.14 0.00 61.67 152 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 228 103.95 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 12/04/2015 0.00 0.00 0.00 22.58 0.00 273.45 154 VILLAGE BLVD #2 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 229 0.00 14.01 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.14 0.00 61.67 154 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 230 94.71 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 12/04/2015 0.00 0.00 0.00 21.74 0.00 263.37 156 VILLAGE BLVD #3 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 231 0.00 14.01 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.14 0.00 61.67 156 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 232 48.51 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 12/04/2015 0.00 0.00 0.00 17.59 0.00 213.02 158 VILLAGE BLVD #4 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 233 0.00 14.01 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.14 0.00 61.67 158 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 234 94.71 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 12/04/2015 0.00 0.00 0.00 21.74 0.00 263.37 160 VILLAGE BLVD #5 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY**** CYCLE 1 235 0.00 14.01 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.14 0.00 61.67 160 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 236 80.85 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 12/04/2015 0.00 0.00 0.00 20.50 0.00 248.27 162 VILLAGE BLVD #6 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 237 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 12/04/2015 0.00 0.00 41.40 5.31 0.00 62.41 162 VILLAGE BLVD-FIRELINE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 238 46.93 14.50 0.00 0.00 1.12 VLGB-000164-POOL-01 03 12/04/2015 0.00 0.00 0.00 5.66 0.00 68.21 164 VILLAGE BLVD-POOL/CABANA 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 239 394.79 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 12/04/2015 0.00 0.00 0.00 102.63 0.00 513.12 17813 SE VILLAGE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760333 GEORGE VALASSIS CYCLE 1 240 211.73 14.58 0.00 0.00 1.12 VLGC-017965-0000-03 03 12/04/2015 0.00 0.00 0.00 56.86 0.00 284.29 17965 SE VILLAGE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 241 5.21 1.16 0.00 0.00 1.12 VLGC-018125-0000-02 03 12/04/2015 0.00 0.00 0.00 50.05 0.00 57.54 18125 SE VILLAGE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 242 30.03 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 12/04/2015 0.00 0.00 0.00 16.89 0.00 84.44 18286 SE VILLAGE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 243 2.31 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 12/04/2015 0.00 0.00 0.00 9.96 0.00 49.79 18465 SE VILLAGE CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 12/04/2015 0.00 0.00 0.00 6.24 0.00 31.18 GUARD HOUSE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 245 46.90 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 12/04/2015 0.00 0.00 0.00 9.75 0.00 94.17 11812 SE VILLAGE DR #102 12/04/2015 0.00 0.00 0.00 0.00 0.00 -46.90 1030600114 DAVID BAILEY CYCLE 1 246 4.62 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 11822 SE VILLAGE DR #103 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 12/04/2015 0.00 0.00 0.00 5.09 0.00 25.41 19227 W INDIES CIR 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 248 20.79 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 12/04/2015 0.00 0.00 0.00 9.13 0.00 45.62 19954 WILKINSON LEAS RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 249 13.86 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 12/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 19955 WILKINSON LEAS RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 250 11.55 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 12/04/2015 0.00 0.00 0.00 0.00 0.00 27.25 46 WILLOW RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 251 19.17 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 12/04/2015 0.00 0.00 0.00 2.87 0.00 37.74 70 WILLOW RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 -3.00 2150672532 JOHN ULMER CYCLE 1 252 198.17 14.58 0.00 0.00 1.12 WNDP-004601-0000-03 15 12/04/2015 0.00 0.00 0.00 53.47 0.00 267.34 4601 WINDSWEPT PINES CT 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/04/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340379 MARY MOTHER OF LIGHT CYCLE 1 253 62.73 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 12/04/2015 0.00 0.00 0.00 0.00 0.00 78.43 4210 WINGO ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050190143 MATTHEW GRUNKE CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 WNWD-004920-0000-14 05 12/04/2015 0.00 0.00 0.00 7.40 0.00 36.96 4920 WINDWARD AVE 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 255 78.29 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 12/04/2015 0.00 0.00 0.00 23.50 0.00 117.49 19125 WATERWAY RD 12/04/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 256 28.16 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 12/04/2015 0.00 0.00 0.00 3.90 0.00 47.76 56 YACHT CLUB PL 12/04/2015 0.00 0.00 0.00 0.00 0.00 -0.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 256 Grand Total: 13,988.19 6,993.22 0.00 30.99 298.22 0.00 0.00 289.80 2,671.53 0.00 24,242.89 0.00 5.88 -34.94 0.00 0.00 -448.49