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12/7/2015 (4)
RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 12/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 10229 SE ACORN WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.35 19084 SE ARNOLD DR 12/07/2015 0.00 0.28 0.00 0.00 0.00 51.39 2190290293 DIANE LOCHER CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 ARND-019175-0000-09 19 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 19175 SE ARNOLD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 750.75 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 12/07/2015 0.00 0.00 0.00 297.32 0.00 1,486.59 19900 BEACH RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 6 0.00 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 12/07/2015 0.00 0.00 99.95 34.37 0.00 171.84 19900 BEACH RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 441.19 306.17 0.00 0.00 1.12 BCHS-000425-0000-01 01 12/07/2015 0.00 0.00 0.00 67.37 0.00 815.85 425 S BEACH RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 8 85.93 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 85.93 19669 S BEACH RD #B 12/07/2015 0.00 0.00 0.00 0.00 0.00 -85.93 2162440120 JOHN BRAZINSKAS CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 101 BEECHWOOD TRL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 10 16.17 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 BUNKER PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 12/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 68 BIRCH PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 12 3.50 1.84 0.00 0.00 1.12 BRKR-012008-0000-06 03 12/07/2015 0.00 0.00 0.00 10.86 0.00 17.32 12008 SE BIRKDALE RUN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 BRKR-012019-0000-06 03 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 12019 SE BIRKDALE RUN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 14 2.46 14.45 0.00 0.00 1.12 BRKR-012115-0000-06 03 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.54 12115 SE BIRKDALE RUN 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.17 1032620121 CHRIS ADAMS CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 12295 SE BIRKDALE RUN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 16 2.31 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 12320 SE BIRKDALE RUN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 4 BRIDLEPATH CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 18 43.28 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 12/07/2015 0.00 0.00 0.00 14.75 0.00 73.73 19168 SE BRYANT DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 ELEANOR&FRED LOWE CYCLE 1 19 6.93 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 12/07/2015 0.00 0.00 0.00 11.11 0.00 55.56 9834 SE BUTTONWOOD WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 20 94.13 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 12/07/2015 0.00 0.00 0.00 9.88 0.00 119.71 7 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 21 11.55 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 7 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 23 523.24 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 12/07/2015 0.00 0.00 0.00 50.47 0.00 611.23 9 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 24 537.17 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 12/07/2015 0.00 0.00 0.00 49.76 0.00 602.63 27 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 25 27.72 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 12/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 244 BAY HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 26 79.04 5.38 0.00 0.00 1.12 BYVR-000019-0000-02 07 12/07/2015 0.00 0.00 0.00 20.47 0.00 106.01 19 BAYVIEW RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.84 1050250124 CHARLES FINN CYCLE 1 27 20.79 29.16 0.00 0.00 2.24 CBRC-019244-0000-02 05 12/07/2015 0.00 0.00 0.00 13.06 0.00 65.53 19244 CARIBBEAN CT 12/07/2015 0.00 0.28 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 28 20.79 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 19272 CARIBBEAN CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19354 CARIBBEAN CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 30 679.55 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 12/07/2015 0.00 0.00 0.00 62.57 0.00 757.82 228 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 31 23.10 29.16 0.00 0.00 2.24 CCDR-000278-0000-03 07 12/07/2015 0.00 0.00 0.00 6.16 0.00 60.94 278 COUNTRY CLUB DR 12/07/2015 0.00 0.28 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 32 27.72 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 12/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 279 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 33 2.31 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 338 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CCDR-000355-0000-04 07 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 355 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CCDR-000358-0000-03 07 12/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 358 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 12/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 372 COUNTRY CLUB DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 39 CEDAR HILL LN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 38 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 12/07/2015 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 12/07/2015 0.00 0.00 0.00 0.00 0.00 -34.85 2196800134 GARRY MENK CYCLE 1 39 2.31 43.74 0.00 0.00 3.36 CHPL-000146-0000-03 19 12/07/2015 0.00 0.00 0.00 4.44 0.00 54.19 146 CHAPEL LN 12/07/2015 0.00 0.34 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 40 39.39 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 12/07/2015 0.00 0.00 0.00 4.96 0.00 60.05 154 CHAPEL LN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 71 CINNAMON PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 42 35.00 29.16 0.00 0.00 2.24 CLBC-000001-0000-03 13 12/07/2015 0.00 0.00 0.00 16.52 0.00 83.24 1 CLUB CIR 12/07/2015 0.00 0.32 0.00 0.00 0.00 -0.35 1130440120 DR. GENE AMARAL CYCLE 1 43 23.10 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 12/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 9 CLUB CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 44 58.84 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 74.54 60 COLONY RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 22.63 62 COLONY RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 46 104.51 0.00 0.00 0.00 0.00 CLNY-000065-0000-04 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 104.51 65 COLONY RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -104.51 1011950309 MARY MARGARET GRIFFIN CYCLE 1 47 88.99 29.16 0.00 0.00 2.24 CLNY-000066-0000-10 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 120.74 66 COLONY RD 12/07/2015 0.00 0.35 0.00 0.00 0.00 0.00 2200180176 PADDY FERRER CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 CLR -003818-0108-07 20 12/07/2015 0.00 0.00 0.00 8.13 0.00 40.32 3818 COUNTY LINE RD #108 12/07/2015 0.00 0.32 0.00 0.00 0.00 22.52 2200300137 HOLLY E HARDING CYCLE 1 49 0.00 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #119 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 50 7.95 25.07 0.00 0.00 3.36 CLR -003818-0150-10 20 12/07/2015 0.00 0.00 0.00 15.27 0.00 51.86 3818 COUNTY LINE RD #150 12/07/2015 0.00 0.21 0.00 0.00 0.00 25.41 2200690131 R. JAMES BARRETT CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #154 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CLR -003900-006C-06 20 12/07/2015 0.00 0.00 0.00 9.51 0.00 32.37 3900 COUNTY LINE RD #6C 12/07/2015 0.00 0.23 0.00 0.00 0.00 31.18 2200970161 TONYA TULL CYCLE 1 53 11.14 13.92 0.00 0.00 1.12 CLR -003900-006D-06 20 12/07/2015 0.00 0.00 0.00 6.82 0.00 33.00 3900 COUNTY LINE RD #6D 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.11 2201070179 JOHN SCIACCA CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #9A 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 TAMERA SERIN CYCLE 1 55 6.86 14.42 0.00 0.00 1.12 CLR -003900-013D-04 20 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.06 3900 COUNTY LINE RD #13D 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #21B 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 57 0.00 29.16 0.00 0.00 2.24 CLR -003900-022C-10 20 12/07/2015 0.00 0.00 0.00 7.86 0.00 39.42 3900 COUNTY LINE RD #22C 12/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CLR -003900-024C-09 20 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #24C 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 12/07/2015 0.00 0.00 0.00 2.99 0.00 25.62 3900 COUNTY LINE RD #25B 12/07/2015 0.00 0.00 0.00 0.00 0.00 2.88 2174950158 ILYA VERTICCHIO CYCLE 1 60 16.17 14.58 0.00 0.00 1.12 CLRS-018395-0000-05 17 12/07/2015 0.00 0.00 0.00 7.97 0.00 40.16 18395 SE COUNTY LINE RD 12/07/2015 0.00 0.32 0.00 0.00 0.00 39.84 2151490148 ANTHONY ORRICO CYCLE 1 61 94.13 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 12/07/2015 0.00 0.00 0.00 27.46 0.00 137.29 4416 COLLETTE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 4441 COLLETTE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 CNCB-017417-0000-02 02 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 17417 SE CONCH BAR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 17441 SE CONCH BAR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 65 18.48 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 360 CHURCH RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 66 11.51 29.02 0.00 0.00 2.24 CVPT-009235-0000-02 07 12/07/2015 0.00 0.00 0.00 10.75 0.00 53.72 9235 SE COVE POINT ST 12/07/2015 0.00 0.20 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 67 6.86 14.42 0.00 0.00 1.12 CVPT-009283-0000-01 07 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.06 9283 SE COVE POINT ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071079355 LAURA BABOWICZ CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 CVPT-009355-0000-01 07 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 9355 SE COVE POINT ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 9524 SE COVE POINT ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 71 43.87 14.58 0.00 0.00 1.12 CVRD -003175-0000-05 02 12/07/2015 0.00 0.00 0.00 14.75 0.00 74.32 3175 COVE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1020540171 DONALD GOEBERT CYCLE 1 72 2.31 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 3188 COVE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020600137 ILANA BRODT CYCLE 1 73 0.00 29.16 0.00 0.00 2.24 CVRD -003249-0000-03 02 12/07/2015 0.00 0.00 0.00 7.86 0.00 39.42 3249 COVE RD 12/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 74 38.56 14.27 0.00 0.00 1.12 CVRD -003324-0000-04 02 12/07/2015 0.00 0.00 0.00 13.78 0.00 67.73 3324 COVE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 75 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 12/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 76 27.72 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 12/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 407 N CYPRESS DR #1A 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 77 11.55 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 407 N CYPRESS DR #5 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 412 N CYPRESS DR #13 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 80 39.27 29.16 0.00 0.00 2.24 CYPN-000425-0005-07 14 12/07/2015 0.00 0.00 0.00 6.35 0.00 77.37 425 N CYPRESS DR #5 12/07/2015 0.00 0.35 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 12/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 425 N CYPRESS DR #7 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 82 9.24 29.16 0.00 0.00 2.24 CYPN-000433-OOOC-07 14 12/07/2015 0.00 0.00 0.00 3.65 0.00 44.47 433 N CYPRESS DR #C 12/07/2015 0.00 0.18 0.00 0.00 0.00 0.00 2141350155 JENNIFER COLE CYCLE 1 83 18.71 43.74 0.00 0.00 3.36 CYPN-000435-OOOD-05 14 12/07/2015 0.00 0.00 0.00 5.89 0.00 72.14 435 N CYPRESS DR #D 12/07/2015 0.00 0.44 0.00 0.00 0.00 -0.23 2144001421 ANN SCHULER CYCLE 1 84 83.57 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 12/07/2015 0.00 0.00 0.00 8.93 0.00 108.20 591 N CYPRESS DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 85 78.29 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 12/07/2015 0.00 0.00 0.00 8.46 0.00 102.45 597 N CYPRESS DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 86 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 12/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 87 70.51 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 12/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 SE DANIEL LN 1ST, METER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 DHRT-011691-0000-02 19 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 11691 SE DOHERTY ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 89 4.62 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 12/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 605 DEL SOL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 90 0.00 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 802 DEL SOL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C NELSON o CYCLE 1 91 2.31 14.58 0.00 0.00 1.12 DLSL-000804-0000-02 20 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 804 DEL SOL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 92 39.39 14.58 0.00 0.00 1.12 DVRC-000410-0000-02 10 12/07/2015 0.00 0.00 0.00 4.96 0.00 60.05 410 DOVER CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 93 18.48 14.58 0.00 0.00 1.12 DVRN-000522-0000-06 10 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 522 N DOVER RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100780175 GARY S. GHASTER CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 DVRN-000527-0000-07 10 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 527 N DOVER RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 95 131.54 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 12/07/2015 0.00 0.00 0.00 15.22 0.00 184.28 11 DEWITT PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 ELM -000371-0000-09 10 12/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 371 ELM AVE 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 97 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 98 9.24 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 12/07/2015 0.00 0.00 0.00 4.21 0.00 50.97 17 EL PORTAL DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 99 104.69 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 12/07/2015 0.00 0.00 0.00 30.10 0.00 150.49 17755 SE FEDERAL HWY #1 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 100 20.79 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 12/07/2015 0.00 0.00 0.00 12.77 0.00 63.84 17781 SE FEDERAL HWY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 101 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 102 109.97 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 12/07/2015 0.00 0.00 0.00 31.42 0.00 157.09 17911 SE FEDERAL HWY #1 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 103 54.95 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 12/07/2015 0.00 0.00 0.00 17.67 0.00 88.32 18033 SE FEDERAL HWY #1 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 WHY WAIT LAND TRUST CYCLE 1 104 16.17 29.16 0.00 0.00 2.24 FEDH-018175-0000-02 02 12/07/2015 0.00 0.00 0.00 11.90 0.00 59.72 18175 SE FEDERAL HWY 12/07/2015 0.00 0.25 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 18229 SE FEDERAL HWY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18375 SE FEDERAL HWY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 107 27.72 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 12/07/2015 0.00 0.00 0.00 16.31 0.00 81.55 18853 SE FEDERAL HWY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 12/07/2015 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY-(FIRELINE) 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 JOHN EBMEYER AND CYCLE 1 109 47.17 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 12/07/2015 0.00 0.00 0.00 5.66 0.00 68.53 380 FRANKLIN RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 110 39.39 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 12/07/2015 0.00 0.00 0.00 13.78 0.00 68.87 19043 SE FERNWOOD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 111 2.49 14.58 0.00 0.00 1.12 FRNW-019113-0000-02 19 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.70 19113 SE FERNWOOD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1086150127 JOE MALTESE CYCLE 1 112 13.86 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 109 FAIRVIEW EAST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 113 94.13 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 12/07/2015 0.00 0.00 0.00 9.88 0.00 119.71 144 FAIRVIEW EAST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 114 88.85 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 12/07/2015 0.00 0.00 0.00 9.41 0.00 113.96 152 FAIRVIEW EAST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 115 13.86 29.16 0.00 0.00 2.24 FRVW-000104-0000-03 08 12/07/2015 0.00 0.00 0.00 4.06 0.00 49.78 104 FAIRVIEW WEST 12/07/2015 0.00 0.46 0.00 0.00 0.00 24.66 1084800126 LEIGH ANN HOEY CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 134 FAIRVIEW WEST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 FRVW-000147-0000-02 08 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 147 FAIRVIEW WEST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 118 13.86 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 208 FAIRWAY EAST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 358 FAIRWAY NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 120 0.00 29.16 0.00 0.00 2.24 FWYW-000222-0000-03 06 12/07/2015 0.00 0.00 0.00 2.82 0.00 34.38 222 FAIRWAY WEST 12/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 FAIRWAY WEST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 122 7.98 10.07 0.00 0.00 1.12 GLFC-000229-0000-02 07 12/07/2015 0.00 0.00 0.00 2.45 0.00 21.62 229 GOLF CLUB CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 123 53.55 8.20 0.00 0.00 1.12 GLFD-000058-0000-02 08 12/07/2015 0.00 0.00 0.00 9.88 0.00 72.75 58 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.62 1081960138 EARNEST D. CARRERE CYCLE 1 124 105.90 14.58 0.00 0.00 1.12 GLFD-000102-0000-03 08 12/07/2015 0.00 0.00 0.00 10.83 0.00 132.43 102 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -1.21 1081950124 EARNEST D. CARRERE CYCLE 1 125 18.83 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.60 106 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.35 1081740159 ANGELA VICKERY CYCLE 1 126 47.17 14.58 0.00 0.00 1.12 GLFD-000198-0000-05 08 12/07/2015 0.00 0.00 0.00 5.66 0.00 68.53 198 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 STEVE FISHER CYCLE 1 127 218.25 14.55 0.00 0.00 1.12 GLFD-000214-0000-08 08 12/07/2015 0.00 0.00 0.00 21.08 0.00 255.00 214 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1081490131 DAVID BOLTON o CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 230 GOLFVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 129 259.19 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 12/07/2015 0.00 0.00 0.00 24.36 0.00 302.00 144 GULFSTREAM DR 12/07/2015 0.00 2.75 0.00 0.00 0.00 263.06 1051040149 LEIGH P SMITH JR. CYCLE 1 130 50.82 36.40 0.00 0.00 1.12 GLFS-000147-0000-04 05 12/07/2015 0.00 0.00 0.00 7.95 0.00 96.29 147 GULFSTREAM DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 131 32.34 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 12/07/2015 0.00 0.00 0.00 6.29 0.00 76.15 152 GULFSTREAM DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 132 36.96 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 12/07/2015 0.00 0.00 0.00 6.71 0.00 81.19 156 GULFSTREAM DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 133 4.62 29.16 0.00 0.00 2.24 GLFS-019260-0000-01 05 12/07/2015 0.00 0.00 0.00 9.02 0.00 45.20 19260 GULFSTREAM DR 12/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 134 16.17 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 12/07/2015 0.00 0.00 0.00 7.97 0.00 40.16 19447 GULFSTREAM DR 12/07/2015 0.00 0.32 0.00 0.00 0.00 34.07 2197890127 STAN COURTNEY CYCLE 1 135 15.11 11.37 0.00 0.00 1.12 GRDD-019787-0000-02 19 12/07/2015 0.00 0.00 0.00 7.40 0.00 35.00 19787 GARDENIA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -4.31 2197820246 ELIZABETH DORAN CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 GRDD-019844-0000-14 19 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19844 GARDENIA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 137 66.62 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 12/07/2015 0.00 0.00 0.00 20.59 0.00 102.91 19862 GARDENIA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 138 54.95 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 12/07/2015 0.00 0.00 0.00 17.67 0.00 88.32 13069 SE GREEN TURTLE WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 139 59.02 14.44 0.00 0.00 1.12 GRTL-013081-0000-03 13 12/07/2015 0.00 0.00 0.00 18.64 0.00 93.22 13081 SE GREEN TURTLE WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.73 1132290123 JOHN FRANFURTH CYCLE 1 140 78.29 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 12/07/2015 0.00 0.00 0.00 23.50 0.00 117.49 13093 SE GREEN TURTLE WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 141 70.51 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 12/07/2015 0.00 0.00 0.00 21.56 0.00 107.77 3382 S HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 142 18.48 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 12/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 19842 HIBISCUS DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19945 HIBISCUS DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 144 70.51 14.58 0.00 0.00 1.12 HICK -000063-0000-05 16 12/07/2015 0.00 0.00 0.00 7.76 0.00 93.97 63 HICKORY HILL RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940163 THERSA SPENCER CYCLE 1 145 25.00 0.00 0.00 0.00 0.00 HICK -000089-0000-06 16 12/07/2015 0.00 0.00 0.00 0.00 0.00 25.00 89 HICKORY HILL RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -44.73 2161920138 KATHRYN SEXTON CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 HICK -000097-0000-03 16 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 97 HICKORY HILL RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 147 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 148 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 12/07/2015 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -585.88 1130540159 WAYNE LANSDOWNE CYCLE 1 149 9.24 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 5 SE HITCHINGPOST CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 HITC-000008-0000-04 13 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 8 SE HITCHINGPOST CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 152 20.79 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 11029 SE HARKEN TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 11065 SE HARKEN TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 154 58.84 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 12/07/2015 0.00 0.00 0.00 18.64 0.00 93.18 10807 SE HOBART ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 156 8.88 14.01 0.00 0.00 1.12 HOME -018945-0000-03 19 12/07/2015 0.00 0.00 0.00 6.24 0.00 30.49 18945 SE HOMEWOOD AVE 12/07/2015 0.00 0.24 0.00 0.00 0.00 34.07 2191914514 CAROL SKINNER MAZIE CYCLE 1 157 66.62 14.58 0.00 0.00 1.12 HOME -019145-0000-01 19 12/07/2015 0.00 0.00 0.00 20.59 0.00 103.74 19145 SE HOMEWOOD AVE 12/07/2015 0.00 0.83 0.00 0.00 0.00 102.91 1021560144 DIANE STEPHANOS CYCLE 1 158 104.69 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 12/07/2015 0.00 0.00 0.00 30.10 0.00 150.49 19542 HARBOR RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 159 23.10 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 12/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 18000 SE HERITAGE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 160 0.00 0.00 0.00 0.00 0.00 HRDR-018240-0000-03 12 12/07/2015 0.00 0.00 0.00 5.55 0.00 5.55 18240 SE HERITAGE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 161 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18385 SE HERITAGE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 PAUL THOMAS CYCLE 1 163 31.61 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 12/07/2015 0.00 0.00 0.00 4.25 0.00 51.56 137 INTRACOASTAL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 164 6.30 0.73 0.00 0.00 1.12 INCR-000148-0000-12 02 12/07/2015 0.00 0.00 0.00 10.83 0.00 18.98 148 INTRACOASTAL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -1.07 1021521432 JOSEPH MOKOS CYCLE 1 165 73.43 18.74 0.00 0.00 2.24 INCR-000152-0000-03 02 12/07/2015 0.00 0.00 0.00 5.52 0.00 100.00 152 INTRACOASTAL CIR 12/07/2015 0.00 0.07 0.00 0.00 0.00 -48.35 1023411006 MICHAEL MC GLONE CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 12/07/2015 0.00 0.00 0.00 7.37 0.00 30.00 3411 INLET CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 1.18 1023453000 LAURA SPALDING CYCLE 1 167 17.51 4.40 0.00 0.00 1.12 INLT-003453-0000-01 02 12/07/2015 0.00 0.00 0.00 7.97 0.00 31.00 3453 INLET CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 -12.62 1023453000 LAURA SPALDING CYCLE 1 168 30.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 12/07/2015 0.00 0.00 0.00 0.00 0.00 30.00 3453 INLET CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 -42.62 1034330137 KEVIN MC CAFFERTY CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 12028 SE INTRACOASTAL TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 170 4.62 14.58 0.00 0.00 1.12 JASM-019950-0000-02 19 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19950 JASMINE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER BURY CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 JINW-018896-0000-02 02 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18896 SE JUPITER INLET WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 172 99.41 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 12/07/2015 0.00 0.00 0.00 28.78 0.00 143.89 18899 SE JUPITER INLET WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 173 27.72 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 12/07/2015 0.00 0.00 0.00 16.31 0.00 81.55 17115 SE KERRY CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 LAND -009646-0001-06 06 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 9646 SE LANDING PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 175 24.70 14.18 0.00 0.00 1.12 LAND -009685-0000-03 07 12/07/2015 0.00 0.00 0.00 10.28 0.00 50.28 9685 SE LANDING PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 176 9.24 14.58 0.00 0.00 1.12 LAND -009746-0000-02 07 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 177 67.74 10.53 0.00 0.00 1.12 LAND -009846-0000-02 07 12/07/2015 0.00 0.00 0.00 20.59 0.00 100.00 9846 SE LANDING PL 12/07/2015 0.00 0.02 0.00 0.00 0.00 59.77 1132130122 PAUL DELATUSH CYCLE 1 178 66.62 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 12/07/2015 0.00 0.00 0.00 20.59 0.00 102.91 10351 SE LEATHERBACK TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 179 20.79 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 10436 SE LEATHERBACK TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 180 69.30 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 106.82 85 LIGHTHOUSE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK C. CASSELL CYCLE 1 181 9.24 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 46.76 86 LIGHTHOUSE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 182 20.90 14.40 0.00 0.00 1.12 LIGH-000111-0000-04 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 36.42 111 LIGHTHOUSE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.36 1010900147 EDWARD HOCEVAR CYCLE 1 183 25.41 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 41.11 121 LIGHTHOUSE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 184 298.16 6.48 0.00 0.00 1.12 LIGH-000134-0000-02 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 308.82 134 LIGHTHOUSE DR 12/07/2015 0.00 3.06 0.00 0.00 0.00 552.87 1111650634 ELIZABETH PENN CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 LIVE -000011-0000-13 11 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 11 LIVE OAK CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 12/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 187 11.55 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 67 LIVE OAK CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18370 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 LKDR-018400-0000-06 17 12/07/2015 0.00 0.00 0.00 13.75 0.00 45.62 18400 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 190 13.53 12.95 0.00 0.00 1.12 LKDR-018409-0000-03 17 12/07/2015 0.00 0.00 0.00 7.40 0.00 35.00 18409 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -1.22 2172520729 JOHN KORB o CYCLE 1 191 19.79 14.58 0.00 0.00 1.12 LKDR-018440-0000-02 17 12/07/2015 0.00 0.00 0.00 3.93 0.00 39.42 18440 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -19.79 2172680123 GREG HALE CYCLE 1 192 211.73 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 12/07/2015 0.00 0.00 0.00 56.86 0.00 284.29 18441 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 193 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 194 25.41 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 12/07/2015 0.00 0.00 0.00 10.28 0.00 51.39 18711 SE LAKESIDE WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 195 2.31 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 3 LAUREL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 196 23.10 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 12/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 7 LAUREL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 197 0.87 5.49 0.00 0.00 1.12 LOCR-000020-0000-03 11 12/07/2015 0.00 0.00 0.00 1.62 0.00 9.10 20 LAUREL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 198 17.36 11.50 0.00 0.00 1.12 LOCR-000023-0000-05 11 12/07/2015 0.00 0.00 0.00 2.24 0.00 32.22 23 LAUREL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -10.08 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 DAG J. DORPH o CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 12/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 64 LAUREL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 200 83.57 14.58 0.00 0.00 1.12 MAGW-000123-0000-03 15 12/07/2015 0.00 0.00 0.00 8.93 0.00 108.20 123 MAGNOLIA WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 201 99.41 14.58 0.00 0.00 1.12 MAGW-000141-0000-21 15 12/07/2015 0.00 0.00 0.00 10.36 0.00 125.47 141 MAGNOLIA WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 202 54.71 14.52 0.00 0.00 1.12 MAGW-000147-0000-02 15 12/07/2015 0.00 0.00 0.00 6.36 0.00 76.71 147 MAGNOLIA WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 203 20.79 14.58 0.00 0.00 1.12 MAHO-009905-0000-02 12 12/07/2015 0.00 0.00 0.00 9.13 0.00 45.62 9905 SE MAHOGANY WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 204 10.61 26.83 0.00 0.00 2.24 MARK -004229-0000-05 16 12/07/2015 0.00 0.00 0.00 10.17 0.00 50.00 4229 MARK ST 12/07/2015 0.00 0.15 0.00 0.00 0.00 -1.74 1110850122 DALE&MARIAH KNEFELY CYCLE 1 205 16.17 14.58 0.00 0.00 1.12 MARS -000371-0000-02 11 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 371 MARS AVE 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 206 25.41 29.16 0.00 0.00 2.24 MAYO -018986-0000-04 19 12/07/2015 0.00 0.00 0.00 14.21 0.00 71.34 18986 SE MAYO DR 12/07/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 207 9.24 14.58 0.00 0.00 1.12 MAYO -019085-0000-02 19 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19085 SE MAYO DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 208 167.14 29.16 0.00 0.00 2.24 NICO -004352-0000-03 15 12/07/2015 0.00 0.00 0.00 49.64 0.00 249.12 4352 NICOLE CIR 12/07/2015 0.00 0.94 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 209 21.99 11.57 0.00 0.00 1.12 NICO -004472-0000-02 15 12/07/2015 0.00 0.00 0.00 10.32 0.00 45.00 4472 NICOLE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.54 1100390125 JULIE DOWLER CYCLE 1 210 6.93 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 394 NORFOLK AVE 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 211 136.39 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 12/07/2015 0.00 0.00 0.00 0.00 0.00 152.09 13 OCEAN DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.02 1111620638 JAMES HINTON CYCLE 1 212 16.17 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 12 OAKLAND CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 6 OAKLEAF CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 214 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 12/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 215 20.79 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 12/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 22 OAK RIDGE LN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 216 6.93 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 6 PADDOCK CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160570211 SHARON ATKINSON CYCLE 1 217 20.79 14.58 0.00 0.00 1.12 PHTE-000092-0000-11 16 12/07/2015 0.00 0.00 0.00 3.28 0.00 40.14 92 PINEHILL E TRL 12/07/2015 0.00 0.37 0.00 0.00 0.00 37.25 1031880111 FREDRICK WINSECK CYCLE 1 218 58.84 14.58 0.00 0.00 1.12 PNLN-018750-0000-01 03 12/07/2015 0.00 0.00 0.00 18.64 0.00 93.93 18750 SE PINENEEDLE LN 12/07/2015 0.00 0.75 0.00 0.00 0.00 102.91 2140300211 JENNIFER CAMPBELL CYCLE 1 219 13.86 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 12 PINETREE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN ****** CYCLE 1 220 0.00 36.40 0.00 0.00 1.12 PTCR-000155-0000-03 06 12/07/2015 0.00 0.00 0.00 3.38 0.00 40.90 155 POINT CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 221 767.08 14.44 0.00 0.00 1.12 PTDR-018978-0000-07 07 12/07/2015 0.00 0.00 0.00 71.11 0.00 853.75 18978 POINT DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 222 4.62 14.58 0.00 0.00 1.12 PWKT-012032-0000-01 03 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 12032 SE PRESTWICK TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 223 15.27 16.06 0.00 0.00 2.24 RBTD-019009-0000-01 19 12/07/2015 0.00 0.00 0.00 14.80 0.00 48.71 19009 SE ROBERT DR 12/07/2015 0.00 0.34 0.00 0.00 0.00 28.29 2191904944 JULIE HOLST CYCLE 1 224 0.59 0.45 0.00 0.00 1.12 RBTD-019049-0000-04 19 12/07/2015 0.00 0.00 0.00 8.55 0.00 10.71 19049 SE ROBERT DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.02 2190840131 JEAN MC ELROY CYCLE 1 225 1.49 9.38 0.00 0.00 1.12 RBTD-019140-0000-11 19 12/07/2015 0.00 0.00 0.00 4.51 0.00 16.50 19140 SE ROBERT DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161140123 CHADWICK GORDON CYCLE 1 226 16.17 29.16 0.00 0.00 2.24 RBTS-004155-0000-02 16 12/07/2015 0.00 0.00 0.00 11.90 0.00 59.72 4155 ROBERT ST 12/07/2015 0.00 0.25 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 227 6.93 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 12/07/2015 0.00 0.00 0.00 11.60 0.00 56.05 18149 SE RIDGEVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 228 13.86 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18165 SE RIDGEVIEW DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 229 34.58 14.20 0.00 0.00 1.12 RDWD-000024-0000-06 14 12/07/2015 0.00 0.00 0.00 4.61 0.00 54.51 24 RIDGEWOOD CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 230 173.06 29.01 0.00 0.00 2.24 RDWD-000027-0000-08 14 12/07/2015 0.00 0.00 0.00 18.47 0.00 223.67 27 RIDGEWOOD CIR 12/07/2015 0.00 0.89 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 231 23.10 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 12/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 40 RIDGEWOOD CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 232 286.31 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 12/07/2015 0.00 0.00 0.00 75.51 0.00 377.52 15 RIO VISTA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073000164 KATHRYN LEMIEUX CYCLE 1 233 27.55 28.98 0.00 0.00 2.24 RIOV-000026-0000-06 07 12/07/2015 0.00 0.00 0.00 14.80 0.00 73.86 26 RIO VISTA DR 12/07/2015 0.00 0.29 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 234 245.45 29.16 0.00 0.00 2.24 RSDN-019311-0000-04 15 12/07/2015 0.00 0.00 0.00 69.22 0.00 346.97 19311 N RIVERSIDE DR 12/07/2015 0.00 0.90 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 235 9.24 14.58 0.00 0.00 1.12 RSDN-019536-0000-06 15 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 19536 N RIVERSIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 236 246.65 25.53 0.00 0.00 2.24 RSDN-019656-0000-04 15 12/07/2015 0.00 0.00 0.00 77.36 0.00 352.84 19656 N RIVERSIDE DR 12/07/2015 0.00 1.06 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 RSDN-019810-0000-02 15 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 19810 N RIVERSIDE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 238 18.48 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 12/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 18340 SE RIDGEVIEW CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 239 13.86 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.22 27 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 240 127.65 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 12/07/2015 0.00 0.00 0.00 14.87 0.00 180.04 203 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 241 11.55 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 12/07/2015 0.00 0.00 0.00 2.45 0.00 29.70 204 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 242 182.11 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 12/07/2015 0.00 0.00 0.00 19.77 0.00 239.40 211 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 243 45.30 4.70 0.00 0.00 0.00 RVRD-000268-0000-05 06 12/07/2015 0.00 0.00 0.00 0.00 0.00 50.00 268 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 454.73 1062070158 KATHERINE BROWN CYCLE 1 244 16.17 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 280 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 245 157.49 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 12/07/2015 0.00 0.00 0.00 15.58 0.00 188.77 287 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 246 257.14 36.40 0.00 0.00 1.12 RVRD-000291-0000-03 06 12/07/2015 0.00 0.00 0.00 26.52 0.00 324.12 291 RIVER DR 12/07/2015 0.00 2.94 0.00 0.00 0.00 372.98 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 247 18.48 14.58 0.00 0.00 1.12 RVRD-000328-0000-06 06 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 328 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 248 43.89 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 12/07/2015 0.00 0.00 0.00 7.33 0.00 88.74 331 RIVER DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 249 104.69 14.58 0.00 0.00 1.12 RVRP-004440-0000-03 15 12/07/2015 0.00 0.00 0.00 30.10 0.00 150.49 4440 RIVER PINES CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 250 62.73 14.58 0.00 0.00 1.12 RVRP-004480-0000-02 15 12/07/2015 0.00 0.00 0.00 19.61 0.00 98.04 4480 RIVER PINES CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 251 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 12/07/2015 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -60.16 2172480746 MICHAEL SIROTA CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 RVRR-018650-0000-04 17 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 18650 SE RIVER RIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 THOMAS KNAPP CYCLE 1 253 136.37 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 12/07/2015 0.00 0.00 0.00 37.93 0.00 190.00 18709 SE RIVER RIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.09 2172593638 FELICIA FRONTERA CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 18740 SE RIVER RIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 255 13.86 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 9236 SE RIVER TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 256 4.62 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 9336 SE RIVER TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 257 4.62 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 9367 SE RIVER TER 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 12/07/2015 0.00 0.00 0.00 4.51 0.00 22.52 19946 SCRIMSHAW WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 259 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON CYCLE 1 260 143.89 0.00 0.00 0.00 0.00 SDLB-000003-0000-05 13 12/07/2015 0.00 0.00 0.00 0.00 0.00 143.89 3 SADDLEBACK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -143.89 1130950149 JULIE BERUBE CYCLE 1 261 18.48 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 12/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 25 SADDLEBACK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 262 9.24 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 37 SADDLEBACK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 263 27.72 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 12/07/2015 0.00 0.00 0.00 14.79 0.00 74.23 18941 SE SUDDARD DR 12/07/2015 0.00 0.32 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 264 23.10 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 12/07/2015 0.00 0.00 0.00 9.71 0.00 48.51 19021 SE SUDDARD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 265 16.17 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 12/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19071 SE SUDDARD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 266 6.93 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 19181 SE SUDDARD DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 267 14.00 14.42 0.00 0.00 1.12 SEBR-000355-0000-07 10 12/07/2015 0.00 0.00 0.00 2.66 0.00 32.20 355 SEABROOK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1101860210 MANEY LESHAY CYCLE 1 268 23.10 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 12/07/2015 0.00 0.00 0.00 3.49 0.00 42.29 387 SEABROOK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 269 51.06 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 12/07/2015 0.00 0.00 0.00 0.00 0.00 66.76 400 SEABROOK-SCHOOL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 270 4.62 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 19961 SEABROOK RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 WILLIAM TROBAUGH CYCLE 1 271 34.31 28.81 0.00 0.00 2.24 SEMR-010820-0000-01 17 12/07/2015 0.00 0.00 0.00 16.53 0.00 82.18 10820 SE SEMINOLE RD 12/07/2015 0.00 0.29 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 272 6.93 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 18522 SE SEA OAKS LN 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 273 16.17 14.58 0.00 0.00 1.12 SETT -019173-0000-03 13 12/07/2015 0.00 0.00 0.00 7.97 0.00 39.84 19173 SEA TURTLE CT 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 274 16.17 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 12/07/2015 0.00 0.00 0.00 7.97 0.00 40.16 19086 SE SOUTHGATE DR 12/07/2015 0.00 0.32 0.00 0.00 0.00 42.73 2192000194 THERESA GERSTNER CYCLE 1 275 119.87 14.50 0.00 0.00 1.12 SGTD-019156-0000-09 19 12/07/2015 0.00 0.00 0.00 34.06 0.00 169.55 19156 SE SOUTHGATE DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 276 308.86 29.16 0.00 0.00 2.24 SGTD-019176-0000-03 19 12/07/2015 0.00 0.00 0.00 85.07 0.00 427.74 19176 SE SOUTHGATE DR 12/07/2015 0.00 2.41 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 277 47.17 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 12/07/2015 0.00 0.00 0.00 16.51 0.00 80.01 10460 SE SILVER PALM WAY 12/07/2015 0.00 0.63 0.00 0.00 0.00 130.69 1130290134 ROBERT MANGOLD CYCLE 1 278 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 279 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3K 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 280 36.96 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 12/07/2015 0.00 0.00 0.00 20.42 0.00 175.00 304 TEQUESTA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 281 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100900129 COLIN HICKEY CYCLE 1 282 90.45 29.16 0.00 0.00 2.24 TEQD-000438-0000-02 10 12/07/2015 0.00 0.00 0.00 10.96 0.00 133.25 438 TEQUESTA DR 12/07/2015 0.00 0.44 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 283 854.70 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 12/07/2015 0.00 0.00 0.00 124.52 0.00 1,505.22 478 TEQUESTA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 284 25.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/07/2015 0.00 0.00 0.00 0.00 0.00 25.00 4885 TEQUESTA DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -77.00 1111160641 CALVIN TURNQUEST CYCLE 1 285 14.09 12.34 0.00 0.00 1.12 TLOK-000010-0000-04 11 12/07/2015 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -4.32 1111160401 VICTORIA OSBORNE o CYCLE 1 286 9.24 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 12/07/2015 0.00 0.00 0.00 2.24 0.00 27.18 22 TALL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 287 13.36 10.54 0.00 0.00 1.12 TLOK-000025-0000-03 11 12/07/2015 0.00 0.00 0.00 3.07 0.00 28.09 25 TALL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 288 16.17 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 59 TALL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 JOAN CANGRO o CYCLE 1 289 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 290 47.17 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 12/07/2015 0.00 0.00 0.00 5.66 0.00 68.53 7 TRADEWINDS CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 291 0.00 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.63 10374 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 292 51.06 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 12/07/2015 0.00 0.00 0.00 16.70 0.00 83.46 10386 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 293 35.50 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 12/07/2015 0.00 0.00 0.00 12.81 0.00 64.01 10410 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 294 94.71 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 12/07/2015 0.00 0.00 0.00 89.57 0.00 447.84 10411 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 295 18.48 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 12/07/2015 0.00 0.00 0.00 19.48 0.00 97.40 10459 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 296 11.55 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 12/07/2015 0.00 0.00 0.00 25.04 0.00 125.19 10507 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 297 279.51 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 12/07/2015 0.00 0.00 0.00 113.90 0.00 569.49 10555 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 298 16.17 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 12/07/2015 0.00 0.00 0.00 18.90 0.00 94.51 19101 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 299 62.37 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 12/07/2015 0.00 0.00 0.00 52.32 0.00 261.61 19149 SE TERRAPIN PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 300 0.16 14.58 0.00 0.00 1.12 TTCD-000020-0000-02 09 12/07/2015 0.00 0.00 0.00 3.93 0.00 19.79 20 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1092010154 FREDERICO LATIMER CYCLE 1 301 7.16 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.52 61 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1092050120 WILLIAM MC NEALY CYCLE 1 302 9.24 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 62 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 303 13.86 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 12/07/2015 0.00 0.00 0.00 7.40 0.00 36.96 141 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 304 6.93 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 12/07/2015 0.00 0.00 0.00 5.66 0.00 28.29 142 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 305 2.31 29.16 0.00 0.00 2.24 TTCD-000168-0000-03 09 12/07/2015 0.00 0.00 0.00 8.44 0.00 42.31 168 TURTLE CREEK DR 12/07/2015 0.00 0.16 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 306 9.24 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 12/07/2015 0.00 0.00 0.00 6.24 0.00 31.18 182 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 NANCY JAROSKY CYCLE 1 307 4.70 14.22 0.00 0.00 1.12 TTCD-000190-0000-02 09 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.13 190 TURTLE CREEK DR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 308 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 309 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 310 74.40 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 12/07/2015 0.00 0.00 0.00 8.11 0.00 98.21 171 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 311 36.96 72.80 0.00 0.00 2.24 USIN-000185-0000-08 02 12/07/2015 0.00 0.00 0.00 10.09 0.00 122.67 185 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.58 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 312 2.31 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #2 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 313 2.31 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 12/07/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #4 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 314 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 12/07/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 315 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 12/07/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 316 394.79 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 12/07/2015 0.00 0.00 0.00 36.94 0.00 447.43 722 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 317 88.75 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 12/07/2015 0.00 0.00 0.00 11.37 0.00 137.64 722 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 318 6.93 72.80 0.00 0.00 2.24 USIN-000851-0000-01 02 12/07/2015 0.00 0.00 0.00 7.39 0.00 89.78 851 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.42 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 319 0.00 29.16 0.00 0.00 2.24 USIN-000851-FIRE-10 02 12/07/2015 0.00 0.00 82.80 10.28 0.00 125.05 851 US HIGHWAY 1 NORTH **FIRELINE 12/07/2015 0.00 0.57 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 320 104.69 14.58 0.00 0.00 1.12 USIN-018101-0000-03 02 12/07/2015 0.00 0.00 0.00 30.10 0.00 150.49 18101 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 321 35.50 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 12/07/2015 0.00 0.00 0.00 12.81 0.00 64.01 19510 US HIGHWAY 1 NORTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 322 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 12/07/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY 1 SOUTH 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 323 2.31 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 12/07/2015 0.00 0.00 0.00 9.96 0.00 49.79 17946 SE VILLAGE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 324 69.30 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 12/07/2015 0.00 0.00 0.00 26.53 0.00 133.35 18086 SE VILLAGE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.18 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 JOHN DEFRANCESCO CYCLE 1 325 11.83 14.58 0.00 0.00 1.12 VLGC-018225-0000-05 03 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.35 18225 SE VILLAGE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1031660119 JOSEPH PETRI CYCLE 1 326 11.55 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 12/07/2015 0.00 0.00 0.00 12.27 0.00 61.34 18346 SE VILLAGE CIR 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 327 18.48 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 12/07/2015 0.00 0.00 0.00 8.55 0.00 42.73 11802 SE VILLAGE DR #101 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 328 41.58 58.32 0.00 0.00 4.48 VNSA-000361-0000-02 11 12/07/2015 0.00 0.00 0.00 9.38 0.00 114.49 361 VENUS AVE 12/07/2015 0.00 0.73 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 329 27.72 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 12/07/2015 0.00 0.00 0.00 3.90 0.00 47.32 364 VENUS AVE 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 330 48.51 29.16 0.00 0.00 2.24 WDLD-000050-0000-02 16 12/07/2015 0.00 0.00 0.00 7.18 0.00 87.46 50 WOODLAND DR 12/07/2015 0.00 0.37 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 331 4.62 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 WILKINSON LEAS RD -(BOAT -DOCK) 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 332 184.61 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 12/07/2015 0.00 0.00 0.00 50.08 0.00 250.39 19989 WILKINSON LEAS RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 333 16.17 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 19 WILLOW RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 334 16.17 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 12/07/2015 0.00 0.00 0.00 2.87 0.00 34.74 47 WILLOW RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 335 14.56 14.08 0.00 0.00 1.12 WLWR-000067-0000-01 14 12/07/2015 0.00 0.00 0.00 2.24 0.00 32.00 67 WILLOW RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 -5.64 2160790126 MARK LAVERY CYCLE 1 336 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 12/07/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 337 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 338 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 12/07/2015 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETTE CYCLE 1 339 4.62 14.58 0.00 0.00 1.12 WTRW-000072-0000-02 02 12/07/2015 0.00 0.00 0.00 5.09 0.00 25.41 72 WATERWAY RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 340 99.41 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 12/07/2015 0.00 0.00 0.00 10.36 0.00 125.47 8 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 341 6.70 14.09 0.00 0.00 1.12 YCTC-000010-0000-05 08 12/07/2015 0.00 0.00 0.00 2.03 0.00 23.94 10 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 342 20.79 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 12/07/2015 0.00 0.00 0.00 3.28 0.00 39.77 64 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/15 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 JOANN WALKER CYCLE 1 343 4.62 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 12/07/2015 0.00 0.00 0.00 1.83 0.00 22.15 67 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 344 18.48 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 12/07/2015 0.00 0.00 0.00 3.07 0.00 37.25 87 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 345 0.00 0.00 0.00 0.00 0.00 YCTC-000099-0000-03 08 12/07/2015 0.00 0.00 0.00 1.60 0.00 1.60 99 YACHT CLUB PL 12/07/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 345 Grand Total: 16,655.61 7,875.55 0.00 30.99 418.88 0.00 0.00 224.15 3,990.02 0.00 29,224.38 0.00 29.18 0.00 0.00 0.00 1,120.29