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12/8/2015 (4)
RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 ARND-019165-0000-21 19 12/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 19165 SE ARNOLD DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 12/08/2015 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -44.78 1051260137 JOEL & DANA NICHOLS CYCLE 1 3 92.15 29.16 0.00 0.00 2.24 BIMR-004869-0000-03 05 12/08/2015 0.00 0.00 0.00 30.90 0.00 154.75 4869 BIMINI RD 12/08/2015 0.00 0.30 0.00 0.00 0.00 0.00 1032100135 TALA FIERLE CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BRKR-011959-0000-03 03 12/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 11959 SE BIRKDALE RUN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 5 45.15 14.22 0.00 0.00 1.12 BRKR-012127-0000-04 03 12/08/2015 0.00 0.00 0.00 4.51 0.00 65.00 12127 SE BIRKDALE RUN 12/08/2015 0.00 0.00 0.00 0.00 0.00 -42.90 1032440137 ALPHONSE PALMER o CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 12/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 12187 SE BIRKDALE RUN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 12/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 8 46.20 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 12/08/2015 0.00 0.00 0.00 20.93 0.00 105.48 18951 SE BARUS DR 12/08/2015 0.00 0.83 0.00 0.00 0.00 93.10 2191902121 CHARLEY PROPHIT CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARUS DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 10 2.31 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 12/08/2015 0.00 0.00 0.00 9.96 0.00 49.79 19068 SE BRYANT DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 11 16.17 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 12/08/2015 0.00 0.00 0.00 7.97 0.00 40.16 9954 SE BUTTONWOOD WAY 12/08/2015 0.00 0.32 0.00 0.00 0.00 45.62 1073900118 CHARLES F ADELSECK CYCLE 1 12 70.51 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 12/08/2015 0.00 0.00 0.00 7.76 0.00 93.97 2 BAY HARBOR RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 13 16.17 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 12/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 15 BAYVIEW RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19214 CARIBBEAN CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 15 65.53 0.00 0.00 0.00 0.00 CBRC-019244-0000-02 05 12/08/2015 0.00 0.00 0.00 0.00 0.00 65.53 19244 CARIBBEAN CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 -65.53 1070370121 GARY E DELISLE CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 12/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 220 COUNTRY CLUB DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 17 78.29 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 12/08/2015 0.00 0.00 0.00 8.46 0.00 102.45 240 COUNTRY CLUB DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 18 23.10 14.58 0.00 0.00 1.12 CHCT-000001-0000-02 19 12/08/2015 0.00 0.00 0.00 3.49 0.00 42.29 1 CHAPEL CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 DAVID L PARRISH CYCLE 1 19 131.09 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 12/08/2015 0.00 0.00 0.00 13.21 0.00 160.00 6 CHAPEL CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 20 4.95 7.80 0.00 0.00 1.12 CHPC-000018-0000-04 19 12/08/2015 0.00 0.00 0.00 2.24 0.00 16.11 18 CHAPEL CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 12/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 34 CHESTNUT TRL 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 22 41.58 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 12/08/2015 0.00 0.00 0.00 0.00 0.00 79.10 203 COLONY RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CLR -003818-0122-10 20 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #122 12/08/2015 0.00 0.25 0.00 0.00 0.00 31.18 2200360207 RODRIGO CRUZ CYCLE 1 24 13.86 29.16 0.00 0.00 2.24 CLR -003818-0124-10 20 12/08/2015 0.00 0.00 0.00 11.53 0.00 57.25 3818 COUNTY LINE RD #124 12/08/2015 0.00 0.46 0.00 0.00 0.00 28.29 2200800234 JOHN METCALFE CYCLE 1 25 9.24 29.16 0.00 0.00 2.24 CLR -003900-001A-13 20 12/08/2015 0.00 0.00 0.00 10.17 0.00 50.99 3900 COUNTY LINE RD #1A 12/08/2015 0.00 0.18 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 26 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/08/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 12/08/2015 0.00 0.00 0.00 0.00 0.00 -151.09 2201440127 TONYA JENNINGS CYCLE 1 27 18.48 29.16 0.00 0.00 2.24 CLR -003900-014A-21 20 12/08/2015 0.00 0.00 0.00 12.48 0.00 62.61 3900 COUNTY LINE RD #14A 12/08/2015 0.00 0.25 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17C 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #20D 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 30 51.06 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 12/08/2015 0.00 0.00 0.00 16.70 0.00 83.46 3900 COUNTY LINE RD #22D 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 31 14.10 15.08 0.00 0.00 1.12 CLR -003900-025A-09 20 12/08/2015 0.00 0.00 0.00 7.40 0.00 38.00 3900 COUNTY LINE RD #25A 12/08/2015 0.00 0.30 0.00 0.00 0.00 27.55 2196400125 JOSEPH DORIA CYCLE 1 32 19.48 14.58 0.00 0.00 1.12 CLR -004170-0000-02 19 12/08/2015 0.00 0.00 0.00 8.55 0.00 43.73 4170 COUNTY LINE RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 -1.00 2175050110 DEPT OF AIR FORCE CYCLE 1 33 220.76 779.90 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 12/08/2015 0.00 0.00 0.00 0.00 0.00 1,010.76 JD INSTRUM FAC 12/08/2015 0.00 10.10 0.00 0.00 0.00 976.49 2151530189 ALLAN&SUE FRITZ CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CLTD-004440-0000-08 15 12/08/2015 0.00 0.00 0.00 7.40 0.00 37.26 4440 COLLETTE DR 12/08/2015 0.00 0.30 0.00 0.00 0.00 39.84 1021791241 PRISCILLA HEUBLEIN CYCLE 1 35 20.79 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 12/08/2015 0.00 0.00 0.00 9.13 0.00 45.62 17552 SE CONCH BAR RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 36 43.28 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 12/08/2015 0.00 0.00 0.00 14.75 0.00 74.32 9909 SE CANARY PALM WAY 12/08/2015 0.00 0.59 0.00 0.00 0.00 48.51 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 DARRYL RUFFO CYCLE 1 37 20.79 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 12/08/2015 0.00 0.00 0.00 9.13 0.00 45.99 3348 CORAL PL 12/08/2015 0.00 0.37 0.00 0.00 0.00 45.62 1079494321 DAVID C. SMITH CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 9494 SE COVE POINT ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 39 114.54 29.16 0.00 0.00 2.24 CVRD -003217-0000-03 02 12/08/2015 0.00 0.00 0.00 36.31 0.00 182.96 3217 COVE RD 12/08/2015 0.00 0.71 0.00 0.00 0.00 -0.75 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3367 COVE RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 41 32.19 29.01 0.00 0.00 2.24 CYPC-000526-0000-06 14 12/08/2015 0.00 0.00 0.00 5.73 0.00 69.46 526 CYPRESS CIR 12/08/2015 0.00 0.29 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 19127 SE DANIEL LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 12/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 603 DEL SOL CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 45 32.55 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 12/08/2015 0.00 0.00 0.00 0.00 0.00 32.55 10836 DEER MOSS TRL 12/08/2015 0.00 0.00 0.00 0.00 0.00 -34.77 1101450136 JIM BROWNING CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 12/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 459 DOVER RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 47 20.79 14.58 0.00 0.00 1.12 FRNK-000379-0000-02 11 12/08/2015 0.00 0.00 0.00 3.14 0.00 40.00 379 FRANKLIN RD 12/08/2015 0.00 0.37 0.00 0.00 0.00 39.91 1085950116 DAVID BOGUS CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 12/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 49 70.60 24.40 0.00 0.00 1.12 FWYE-000204-0000-02 06 12/08/2015 0.00 0.00 0.00 3.49 0.00 100.00 204 FAIRWAY EAST 12/08/2015 0.00 0.39 0.00 0.00 0.00 36.65 1070210113 JOSEPH TANGNEY CYCLE 1 50 51.06 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 12/08/2015 0.00 0.00 0.00 6.01 0.00 72.77 211 GOLF CLUB CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 51 2.19 13.80 0.00 0.00 1.12 GLFC-000224-0000-04 07 12/08/2015 0.00 0.00 0.00 1.62 0.00 18.73 224 GOLF CLUB CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 52 11.43 14.42 0.00 0.00 1.12 GLFD-000039-0000-02 08 12/08/2015 0.00 0.00 0.00 2.45 0.00 29.42 39 GOLFVIEW DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 53 35.50 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 12/08/2015 0.00 0.00 0.00 4.61 0.00 55.81 49 GOLFVIEW DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 54 120.53 14.58 0.00 0.00 1.12 GLFS-019236-0000-08 05 12/08/2015 0.00 0.00 0.00 34.06 0.00 170.29 19236 GULFSTREAM DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 55 58.84 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 12/08/2015 0.00 0.00 0.00 18.64 0.00 93.18 19343 GULFSTREAM DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 56 4.77 14.43 0.00 0.00 1.12 GRDD-019893-0000-01 19 12/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 19893 GARDENIA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -0.20 2198110124 TIMOTHY O'NEILL CYCLE 1 57 31.61 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 12/08/2015 0.00 0.00 0.00 11.83 0.00 59.62 19824 HIBISCUS DR 12/08/2015 0.00 0.48 0.00 0.00 0.00 102.91 2191420148 RONALD J OTTO CYCLE 1 58 47.17 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 12/08/2015 0.00 0.00 0.00 15.72 0.00 78.59 18952 SE HILLCREST DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 59 62.73 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 12/08/2015 0.00 0.00 0.00 7.06 0.00 85.49 77 HOLLY CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 60 27.72 14.58 0.00 0.00 1.12 HOME -019015-0000-01 19 12/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 19015 SE HOMEWOOD AVE 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 61 27.72 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 12/08/2015 0.00 0.00 0.00 10.86 0.00 54.28 18433 SE HERITAGE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 INDL-019369-0000-03 05 12/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 19369 W INDIES LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19378 W INDIES LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 64 99.41 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 12/08/2015 0.00 0.00 0.00 28.78 0.00 143.89 3434 INLET CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 65 462.59 14.58 0.00 0.00 1.12 LAND -009666-0001-04 07 12/08/2015 0.00 0.00 0.00 119.58 0.00 597.87 9666 SE LANDING PL 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 66 1,148.92 29.16 0.00 0.00 2.24 LIGH-000091-0000-04 01 12/08/2015 0.00 0.00 0.00 0.00 0.00 1,187.41 91 LIGHTHOUSE DR 12/08/2015 0.00 7.09 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 67 1,187.41 0.00 0.00 0.00 0.00 LIGH-000091-0000-04 01 12/08/2015 0.00 0.00 0.00 0.00 0.00 1,187.41 91 LIGHTHOUSE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -1,187.41 1021934412 SHEPARD V. SLOANE CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 LIME -017119-0000-01 02 12/08/2015 0.00 0.00 0.00 4.51 0.00 34.07 17119 SE LIMERICK CT 12/08/2015 0.00 0.00 0.00 0.00 0.00 2.89 1111640850 MARYANN TEIXEIRA CYCLE 1 69 31.60 14.56 0.00 0.00 1.12 LIVE -000016-0000-05 11 12/08/2015 0.00 0.00 0.00 4.25 0.00 52.00 16 LIVE OAK CIR 12/08/2015 0.00 0.47 0.00 0.00 0.00 55.57 1111680947 CLARK BOLE CYCLE 1 70 4.78 29.00 0.00 0.00 2.24 LIVE -000063-0000-04 11 12/08/2015 0.00 0.00 0.00 3.24 0.00 39.43 63 LIVE OAK CIR 12/08/2015 0.00 0.17 0.00 0.00 0.00 -0.18 2172550413 DONALD E KEHR CYCLE 1 71 11.55 29.16 0.00 0.00 2.24 LKDR-018361-0000-01 17 12/08/2015 0.00 0.00 0.00 11.05 0.00 54.21 18361 SE LAKESIDE DR 12/08/2015 0.00 0.21 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 72 9.24 14.58 0.00 0.00 1.12 LKDR-018371-0000-03 17 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.43 18371 SE LAKESIDE DR 12/08/2015 0.00 0.25 0.00 0.00 0.00 28.29 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 BERTRAM M. BANTA CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 12/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 74 184.61 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 12/08/2015 0.00 0.00 0.00 50.08 0.00 250.39 18117 SE LAUREL LEAF LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 75 16.17 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 18164 SE LAUREL LEAF LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 12/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 4 LAUREL OAKS CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 77 20.78 11.03 0.00 0.00 1.12 LOCR-000068-0000-05 11 12/08/2015 0.00 0.00 0.00 3.07 0.00 36.00 68 LAUREL OAKS CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -6.79 2151034458 CAROL BOWES CYCLE 1 78 78.29 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 12/08/2015 0.00 0.00 0.00 8.46 0.00 102.45 131 MAGNOLIA WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 79 18.48 29.16 0.00 0.00 2.24 MAGW-000135-0000-02 15 12/08/2015 0.00 0.00 0.00 4.48 0.00 54.87 135 MAGNOLIA WAY 12/08/2015 0.00 0.51 0.00 0.00 0.00 24.66 2161020110 THOMAS WILSON CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 12/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 4125 MARK ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 81 5.00 12.47 0.00 0.00 1.12 MARS -000351-0000-03 11 12/08/2015 0.00 0.00 0.00 1.41 0.00 20.00 351 MARS AVE 12/08/2015 0.00 0.00 0.00 0.00 0.00 -5.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 82 28.75 16.03 0.00 0.00 1.12 MARS -000358-0000-03 11 12/08/2015 0.00 0.00 0.00 3.70 0.00 50.00 358 MARS AVE 12/08/2015 0.00 0.40 0.00 0.00 0.00 45.51 1110740136 KATHERINE DONAHUE CYCLE 1 83 32.66 29.16 0.00 0.00 2.24 MARS -000359-0000-03 11 12/08/2015 0.00 0.00 0.00 5.74 0.00 70.12 359 MARS AVE 12/08/2015 0.00 0.32 0.00 0.00 0.00 -0.32 1110770134 GREG DORE CYCLE 1 84 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 12/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 361 MARS AVE 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 85 11.93 31.53 0.00 0.00 2.24 MARS -000365-0000-04 11 12/08/2015 0.00 0.00 0.00 3.86 0.00 50.00 365 MARS AVE 12/08/2015 0.00 0.44 0.00 0.00 0.00 16.88 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 12/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 18945 SE MAYO DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 87 13.71 14.43 0.00 0.00 1.12 MAYO -019126-0000-12 19 12/08/2015 0.00 0.00 0.00 7.40 0.00 36.66 19126 SE MAYO DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 88 54.95 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 12/08/2015 0.00 0.00 0.00 17.67 0.00 88.32 19195 SE MAYO DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 89 25.36 11.69 0.00 0.00 1.12 NICO -004416-0000-02 15 12/08/2015 0.00 0.00 0.00 11.83 0.00 50.38 4416 NICOLE CIR 12/08/2015 0.00 0.38 0.00 0.00 0.00 143.89 1010210237 RONALD HODGES CYCLE 1 90 51.06 14.58 0.00 0.00 1.12 OCEA-000041-0000-03 01 12/08/2015 0.00 0.00 0.00 0.00 0.00 66.76 41 OCEAN DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 91 18.48 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 12/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 701 OLD DIXIE HWY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 92 0.00 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 12/08/2015 0.00 0.00 0.00 3.38 0.00 40.90 701 OLD DIXIE HWY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 93 367.29 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 12/08/2015 0.00 0.00 0.00 65.92 0.00 798.37 701 OLD DIXIE HWY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 94 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 12/08/2015 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 OKLD-000027-0000-06 11 12/08/2015 0.00 0.00 0.00 2.87 0.00 35.06 27 OAKLAND CT 12/08/2015 0.00 0.32 0.00 0.00 0.00 29.70 1130820155 KEVIN&NANCY CONNOR CYCLE 1 96 18.38 29.01 0.00 0.00 2.24 PADD-000001-0000-05 13 12/08/2015 0.00 0.00 0.00 12.48 0.00 62.35 1 S.E. PADDOCK CIR 12/08/2015 0.00 0.24 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 12/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 11 PADDOCK CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 98 99.41 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 12/08/2015 0.00 0.00 0.00 10.36 0.00 125.47 5 PALMETTO WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 99 16.17 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 3345 PEBBLE PL 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 100 11.55 14.58 0.00 0.00 1.12 PHTE-000019-0000-13 16 12/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 19 PINEHILL E TRL 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 101 25.49 24.36 0.00 0.00 3.36 PHTE-000032-0000-04 16 12/08/2015 0.00 0.00 0.00 9.01 0.00 62.50 32 PINEHILL E TRL 12/08/2015 0.00 0.28 0.00 0.00 0.00 32.22 2160340250 GREG CHRETIEN CYCLE 1 102 36.79 29.03 0.00 0.00 2.24 PHTE-000036-0000-03 16 12/08/2015 0.00 0.00 0.00 6.14 0.00 74.54 36 PINEHILL E TRL 12/08/2015 0.00 0.34 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 18800 SE PINENEEDLE LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 104 189.88 14.46 0.00 0.00 1.12 PNTD-019428-0000-02 05 12/08/2015 0.00 0.00 0.00 51.78 0.00 257.24 19428 PINETREE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 105 120.53 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 12/08/2015 0.00 0.00 0.00 12.26 0.00 148.49 129 POINT CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 12/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 138 POINT CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 107 225.22 29.16 0.00 0.00 2.24 PTDR-018844-0000-01 07 12/08/2015 0.00 0.00 0.00 64.16 0.00 321.99 18844 POINT DR 12/08/2015 0.00 1.21 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 108 18.48 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 12/08/2015 0.00 0.00 0.00 8.55 0.00 42.73 4141 ROBERT ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 109 25.41 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 12/08/2015 0.00 0.00 0.00 10.28 0.00 51.39 4142 ROBERT ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DEREYNA CYCLE 1 110 20.79 14.58 0.00 0.00 1.12 RBTS-004214-0000-02 16 12/08/2015 0.00 0.00 0.00 9.14 0.00 46.00 4214 ROBERT ST 12/08/2015 0.00 0.37 0.00 0.00 0.00 54.97 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 111 66.54 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 12/08/2015 0.00 0.00 0.00 8.46 0.00 75.00 4243 ROBERT ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 -66.54 2172521726 THOMAS C. ROSICA CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 12/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 12/08/2015 0.00 0.00 0.00 6.82 0.00 34.07 18230 SE RIDGEVIEW DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 12/08/2015 0.00 0.00 0.00 3.93 0.00 19.63 18799 RIO VISTA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 115 115.98 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 12/08/2015 0.00 0.00 0.00 38.38 0.00 191.88 18804 RIO VISTA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 RSDN-019910-0000-02 15 12/08/2015 0.00 0.00 0.00 7.41 0.00 36.97 19910 N RIVERSIDE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 12/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 358 W RIVERSIDE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 118 74.40 14.58 0.00 0.00 1.12 RSDW-000403-0000-05 10 12/08/2015 0.00 0.00 0.00 8.11 0.00 99.11 403 W RIVERSIDE DR 12/08/2015 0.00 0.90 0.00 0.00 0.00 113.96 1121450321 RICHARD ETTINGER o CYCLE 1 119 4.62 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 12/08/2015 0.00 0.00 0.00 5.09 0.00 25.41 10126 SE ROYAL TERN WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 10150 SE ROYAL TERN WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 12/08/2015 0.00 0.00 0.00 2.66 0.00 32.22 44 RIVER DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 122 51.06 14.58 0.00 0.00 1.12 RVRD-000067-0000-02 06 12/08/2015 0.00 0.00 0.00 6.01 0.00 73.44 67 RIVER DR 12/08/2015 0.00 0.67 0.00 0.00 0.00 68.53 1061170139 LAUREN LOBEL CYCLE 1 123 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 12/08/2015 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 124 101.14 13.41 0.00 0.00 1.12 RVRD-000171-0000-02 06 12/08/2015 0.00 0.00 0.00 11.31 0.00 126.98 171 RIVER DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 125 90.59 9.41 0.00 0.00 0.00 RVRD-000268-0000-05 06 12/08/2015 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 354.73 2172590428 LARY DOSS CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 RVRR-018741-0000-02 17 12/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 18741 SE RIVER RIDGE RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 TERRY FRANCISCO CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 12/08/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 12/08/2015 0.00 0.00 0.00 4.51 0.00 22.52 9497 SE RIVER TER 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 129 59.36 35.98 0.00 0.00 1.12 SEOK-018499-0000-03 12 12/08/2015 0.00 0.00 0.00 24.40 0.00 121.82 18499 SE SEA OAKS LN 12/08/2015 0.00 0.96 0.00 0.00 0.00 64.23 2191880115 KEVIN WAHOSKY CYCLE 1 130 13.86 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 12/08/2015 0.00 0.00 0.00 7.40 0.00 36.96 18946 SE SOUTHGATE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 12/08/2015 0.00 0.00 0.00 7.97 0.00 39.84 19005 SE SOUTHGATE DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 132 9.24 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 12/08/2015 0.00 0.00 0.00 2.24 0.00 27.18 23 SHADY LN 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 133 59.59 14.58 0.00 0.00 1.12 SLVP-010435-0000-02 12 12/08/2015 0.00 0.00 0.00 18.64 0.00 93.93 10435 SE SILVER PALM WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1051180174 STEVE PULLON CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 12/08/2015 0.00 0.00 0.00 3.07 0.00 37.25 24 STARBOARD WAY 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 STRN-000353-0000-01 11 12/08/2015 0.00 0.00 0.00 2.45 0.00 29.70 353 SATURN AVE 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 136 6.93 29.16 0.00 0.00 2.24 STRN-000363-0000-01 11 12/08/2015 0.00 0.00 0.00 3.45 0.00 41.96 363 SATURN AVE 12/08/2015 0.00 0.18 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 137 27.72 14.58 0.00 0.00 1.12 TEQD-000324-0000-06 11 12/08/2015 0.00 0.00 0.00 6.20 0.00 50.06 324 TEQUESTA DR 12/08/2015 0.00 0.44 0.00 0.00 0.00 42.29 1110870140 WILLIAM AGUILLON CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 12/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 328 TEQUESTA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 139 54.95 14.58 0.00 0.00 1.12 TEQD-000434-0000-06 10 12/08/2015 0.00 0.00 0.00 6.36 0.00 77.01 434 TEQUESTA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 140 27.41 14.41 0.00 0.00 1.12 TEQD-000463-0000-02 10 12/08/2015 0.00 0.00 0.00 3.90 0.00 46.84 463 TEQUESTA DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 141 2.31 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 12/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 479 TEQUESTA DR #4 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 12/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 12 TRADEWINDS CIR 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 143 11.83 14.58 0.00 0.00 1.12 TTCD-000053-0000-03 09 12/08/2015 0.00 0.00 0.00 6.82 0.00 34.35 53 TURTLE CREEK DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1096000130 GEORGE WARRACK CYCLE 1 144 0.04 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 12/08/2015 0.00 0.00 0.00 3.93 0.00 19.67 194 TURTLE CREEK DR 12/08/2015 0.00 0.00 0.00 0.00 0.00 -0.04 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 DAVID SPINELLI CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 TTCD-000198-0000-02 09 12/08/2015 0.00 0.00 0.00 7.97 0.00 40.16 198 TURTLE CREEK DR 12/08/2015 0.00 0.32 0.00 0.00 0.00 36.96 1035940223 TAMWEST**** CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-27 03 12/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 USIN-000500-FIRE-50 03 12/08/2015 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH(FIRELINE) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 148 0.00 116.50 0.00 0.00 1.12 USIN-000500-IRRI-11 03 12/08/2015 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 149 0.00 0.00 0.00 10.33 1.12 USIN-000500-ZERO-08 03 12/08/2015 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 USIN-000506-0000-06 03 12/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 USIN-000584-FIRE-11 03 12/08/2015 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 152 18.48 14.58 0.00 0.00 1.12 USIN-000636-FIRE-14 03 12/08/2015 0.00 0.00 99.95 12.07 0.00 146.20 636 US HIGHWAY 1 NORTH(FIRELINE) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 153 2.31 14.58 0.00 0.00 1.12 USIN-000650-0000-06 03 12/08/2015 0.00 0.00 0.00 1.62 0.00 19.63 650 US HIGHWAY 1 NORTH 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 USIN-000668-0000-07 03 12/08/2015 0.00 0.00 0.00 2.03 0.00 24.66 668 US HIGHWAY 1 NORTH 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 USIN-000674-0000-01 03 12/08/2015 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 USIN-000716-FIRE-06 03 12/08/2015 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH(FIRELINE) 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 157 41.58 29.16 0.00 0.00 2.24 WLKL-019970-0000-07 15 12/08/2015 0.00 0.00 0.00 18.26 0.00 91.63 19970 WILKINSON LEAS RD 12/08/2015 0.00 0.39 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 12/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 27 WILLOW RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 159 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 12/08/2015 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 160 13.86 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 12/08/2015 0.00 0.00 0.00 2.66 0.00 32.52 237 WINGO ST 12/08/2015 0.00 0.30 0.00 0.00 0.00 64.29 2161380119 WILLIAM C. HOLMES CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 4154 WINGO ST 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 162 5.60 4.42 0.00 0.00 1.12 WTRW-000111-0000-02 02 12/08/2015 0.00 0.00 0.00 8.55 0.00 19.69 111 WATERWAY RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/15 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DELAOSSA o CYCLE 1 163 6.93 14.58 0.00 0.00 1.12 WTRW-003320-0000-02 02 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 3320 WATERWAY RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 12/08/2015 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 165 16.15 29.14 0.00 0.00 2.24 YCTC-000055-0000-05 08 12/08/2015 0.00 0.00 0.00 4.27 0.00 52.28 55 YACHT CLUB PL 12/08/2015 0.00 0.48 0.00 0.00 0.00 32.22 1087900137 ROSAMINDA CHAMI CYCLE 1 166 83.57 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 12/08/2015 0.00 0.00 0.00 8.93 0.00 108.20 68 YACHT CLUB PL 12/08/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 166 Grand Total: 7,988.11 3,939.25 0.00 10.33 199.36 0.00 0.00 612.52 1,510.98 0.00 14,294.68 0.00 34.13 0.00 0.00 0.00 1,119.13