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12/10/2015 (4)
RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 LINDA&JOHN SANACORE CYCLE 1 1 2.31 14.58 0.00 0.00 1.12 BANW-010242-0000-05 12 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 10242 SE BANYAN WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 2 552.09 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 12/10/2015 0.00 0.00 0.00 375.23 0.00 1,876.14 19670 BEACH RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 12/10/2015 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 20.32 148 BEACON LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 5 62.73 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 78.43 161 BEACON LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 12/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 355 BEACON ST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 7 0.00 35.14 0.00 0.00 1.12 BCNS-000440-0000-03 10 12/10/2015 0.00 0.00 0.00 3.38 0.00 40.00 440 BEACON ST 12/10/2015 0.00 0.36 0.00 0.00 0.00 40.45 1051340120 DAWN & BERT DELLE CYCLE 1 8 39.93 29.46 0.00 0.00 2.24 BIMR-004966-0000-10 05 12/10/2015 0.00 0.00 0.00 17.68 0.00 90.00 4966 BIMINI RD 12/10/2015 0.00 0.69 0.00 0.00 0.00 43.03 1081640233 STEVEN FAUCHER CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 19 BUNKER PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 12/10/2015 0.00 0.00 0.00 9.13 0.00 45.99 19141 SE BARUS DR 12/10/2015 0.00 0.37 0.00 0.00 0.00 48.51 2190870170 THOMAS MARZ CYCLE 1 11 24.92 4.83 0.00 0.00 1.12 BRSD-019191-0000-07 19 12/10/2015 0.00 0.00 0.00 9.13 0.00 40.00 19191 SE BARUS DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -18.03 2191897223 DEBORAH MULLER CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BRYD-018973-0000-01 19 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.35 18973 SE BRYANT DR 12/10/2015 0.00 0.28 0.00 0.00 0.00 28.29 2191908722 LOIS ARMSTRONG CYCLE 1 13 9.24 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 12/10/2015 0.00 0.00 0.00 12.13 0.00 58.89 19087 SE BRYANT DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 14 20.79 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 12/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 9882 SE BUTTONWOOD WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 15 211.73 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 12/10/2015 0.00 0.00 0.00 20.47 0.00 247.90 4 BAY HARBOR RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 16 104.24 36.37 0.00 0.00 1.12 BYHB-000023-0000-03 07 12/10/2015 0.00 0.00 0.00 12.77 0.00 154.50 23 BAY HARBOR RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 17 29.38 4.31 0.00 0.00 1.12 BYVR-000027-0000-02 07 12/10/2015 0.00 0.00 0.00 10.36 0.00 45.17 27 BAYVIEW RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535363 JANET LANEY CYCLE 1 18 197.55 14.53 0.00 0.00 1.12 BYVR-000035-0000-02 07 12/10/2015 0.00 0.00 0.00 19.25 0.00 232.45 35 BAYVIEW RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 WILLIAM PLANK CYCLE 1 19 62.73 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 12/10/2015 0.00 0.00 0.00 7.06 0.00 85.49 72 CAMELIA CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 20 18.48 29.16 0.00 0.00 2.24 CASL-018201-0000-03 12 12/10/2015 0.00 0.00 0.00 12.49 0.00 62.58 18201 SE CASSIA LN 12/10/2015 0.00 0.21 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 12/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18272 SE CASSIA LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 12/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19355 CARIBBEAN CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 23 66.62 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 12/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 7 COUNTRY CLUB CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 24 18.48 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 12/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 215 COUNTRY CLUB DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 25 25.41 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 12/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 224 COUNTRY CLUB DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 26 62.73 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 12/10/2015 0.00 0.00 0.00 19.61 0.00 98.04 18950 SE COUNTRY CLUB DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 12/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19422 COUNTRY CLUB DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 363 CEDAR AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 29 251.28 14.58 0.00 0.00 1.12 CHCT-000005-0000-03 19 12/10/2015 0.00 0.00 0.00 13.88 0.00 280.86 5 CHAPEL CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 -125.47 2197090118 MARK WILEY CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 12/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 CHAPEL CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 31 62.73 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 12/10/2015 0.00 0.00 0.00 7.06 0.00 85.49 11 CHAPEL CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 32 146.93 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 12/10/2015 0.00 0.00 0.00 14.63 0.00 177.26 30 CHESTNUT TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 33 51.06 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 66.76 205 COLONY RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #104 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 35 7.23 10.41 0.00 0.00 1.12 CLR -003818-0109-03 20 12/10/2015 0.00 0.00 0.00 6.24 0.00 25.00 3818 COUNTY LINE RD #109 12/10/2015 0.00 0.00 0.00 0.00 0.00 -0.63 2200210176 MELISSA SCHNEIDER CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003818-0111-07 20 12/10/2015 0.00 0.00 0.00 13.55 0.00 36.41 3818 COUNTY LINE RD #111 12/10/2015 0.00 0.23 0.00 0.00 0.00 28.29 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 KARLA LUDWICK CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0130-03 20 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #130 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 38 3.18 10.02 0.00 0.00 1.12 CLR -003818-0158-07 20 12/10/2015 0.00 0.00 0.00 5.09 0.00 19.41 3818 COUNTY LINE RD #158 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN o CYCLE 1 39 0.00 43.74 0.00 0.00 3.36 CLR -003900-002C-06 20 12/10/2015 0.00 0.00 0.00 11.79 0.00 59.21 3900 COUNTY LINE RD #2C 12/10/2015 0.00 0.32 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 41 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 42 8.96 14.15 0.00 0.00 1.12 CLR -003900-027D-06 20 12/10/2015 0.00 0.00 0.00 6.24 0.00 30.47 3900 COUNTY LINE RD #27D 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 43 54.95 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 12/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 4100 COUNTY LINE RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 44 57.75 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 12/10/2015 0.00 0.00 0.00 23.82 0.00 119.09 4100 COUNTY LINE RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 45 120.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 12/10/2015 0.00 0.00 0.00 0.00 0.00 120.00 4870 COUNTY LINE RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 -183.98 2176350149 DON A LANDRUM CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 12/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 4914 COUNTY LINE RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 47 0.00 14.65 0.00 0.00 4.82 CLRS-018965-0000-05 17 12/10/2015 0.00 0.00 0.00 0.00 0.00 19.63 18965 SE COUNTY LINE RD 12/10/2015 0.00 0.16 0.00 0.00 0.00 40.22 2176100121 RON REYMANN CYCLE 1 48 70.51 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 12/10/2015 0.00 0.00 0.00 21.56 0.00 108.64 19150 SE COUNTY LINE RD 12/10/2015 0.00 0.87 0.00 0.00 0.00 183.49 2151460127 RICHARD D. NELSON CYCLE 1 49 70.51 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 12/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 4392 COLLETTE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 50 70.51 14.58 0.00 0.00 1.12 CLTD-004433-0000-03 15 12/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 4433 COLLETTE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 12/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 3303 COVE RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 12/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 409 N CYPRESS DR #9B 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 54 22.89 14.44 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 12/10/2015 0.00 0.00 0.00 3.49 0.00 41.94 414 N CYPRESS DR #A 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 PENNY KUDYBA CYCLE 1 55 8.83 41.14 0.00 0.00 3.36 CYPN-000427-0003-08 14 12/10/2015 0.00 0.00 0.00 5.07 0.00 58.73 427 N CYPRESS DR #3 12/10/2015 0.00 0.33 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 56 27.72 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 12/10/2015 0.00 0.00 0.00 3.90 0.00 47.32 524 N CYPRESS DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 57 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 12/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 704 DEL SOL CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 12/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 10890 DEER MOSS TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 60 5.66 16.03 0.00 0.00 1.12 DVRN-000511-0000-02 10 12/10/2015 0.00 0.00 0.00 2.03 0.00 25.00 511 N DOVER RD 12/10/2015 0.00 0.16 0.00 0.00 0.00 12.46 1100340113 EUGENE PERRI JR CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 DVRN-000570-0000-01 10 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 570 N DOVER RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 12/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 446 DOVER RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 12/10/2015 0.00 0.00 0.00 3.07 0.00 37.25 482 DOVER RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 64 25.67 29.40 0.00 0.00 2.24 ELM -000362-0000-06 10 12/10/2015 0.00 0.00 0.00 5.11 0.00 63.00 362 ELM AVE 12/10/2015 0.00 0.58 0.00 0.00 0.00 34.24 1101350113 ROBERT H KING CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 ELM AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 16 EL PORTAL DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 67 65.39 14.58 0.00 0.00 1.12 EVRG-000394-0000-04 10 12/10/2015 0.00 0.00 0.00 3.88 0.00 84.97 394 EVERGREEN AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 -42.29 1021790062 BONELL MAUFACTURINGo CYCLE 1 68 127.65 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 12/10/2015 0.00 0.00 0.00 41.29 0.00 206.46 17727 FEDERAL HWY #1 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 18557 SE FERLAND CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 70 11.55 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 12/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 FRANKLIN RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 71 16.17 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 12/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19124 SE FEARNLEY DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 72 177.83 14.58 0.00 0.00 1.12 FRVE-000074-0000-05 08 12/10/2015 0.00 0.00 0.00 17.41 0.00 210.94 74 FAIRVIEW EAST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 MARGARET KACHICH CYCLE 1 73 35.50 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 12/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 120 FAIRVIEW EAST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 74 31.61 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 12/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 129 FAIRVIEW EAST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 75 31.42 14.49 0.00 0.00 1.12 FRVW-000116-0000-04 08 12/10/2015 0.00 0.00 0.00 4.25 0.00 51.75 116 FAIRVIEW WEST 12/10/2015 0.00 0.47 0.00 0.00 0.00 72.77 1066000126 JOHN HRITZ CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 231 FAIRWAY EAST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 77 134.51 0.34 0.00 0.00 1.12 FWYN-000317-0000-05 06 12/10/2015 0.00 0.00 0.00 9.41 0.00 145.38 317 FAIRWAY NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 -132.43 1063500142 CARLOS SARDINHA CYCLE 1 78 2.31 14.58 0.00 0.00 1.12 FWYN-000350-0000-04 06 12/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 350 FAIRWAY NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 79 99.41 14.58 0.00 0.00 1.12 GLFC-000219-0000-03 07 12/10/2015 0.00 0.00 0.00 10.37 0.00 125.48 219 GOLF CLUB CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 GLFC-000227-0000-03 07 12/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 227 GOLF CLUB CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 81 31.61 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 12/10/2015 0.00 0.00 0.00 4.25 0.00 51.56 73 GOLFVIEW DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 12/10/2015 0.00 0.00 0.00 1.87 0.00 24.50 91 GOLFVIEW DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.34 1081590126 HOLLY WEIZER CYCLE 1 83 431.72 14.58 0.00 0.00 1.12 GLFD-000210-0000-02 08 12/10/2015 0.00 0.00 0.00 17.41 0.00 464.83 210 GOLFVIEW DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -253.89 1081560142 VINCENT AMELIO CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 215 GOLFVIEW DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 85 16.72 11.73 0.00 0.00 1.12 GRDD-019964-0000-01 19 12/10/2015 0.00 0.00 0.00 9.13 0.00 39.00 19964 GARDENIA DR 12/10/2015 0.00 0.30 0.00 0.00 0.00 39.84 2198010115 STANLEY MEANS CYCLE 1 86 18.48 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 12/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 19981 GARDENIA DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 87 57.75 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 12/10/2015 0.00 0.00 0.00 26.30 0.00 318.45 1 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 88 90.09 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 12/10/2015 0.00 0.00 0.00 29.21 0.00 353.70 2 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 89 66.99 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 12/10/2015 0.00 0.00 0.00 27.13 0.00 328.52 3 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 90 36.96 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 12/10/2015 0.00 0.00 0.00 24.43 0.00 295.79 4 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 91 43.89 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 12/10/2015 0.00 0.00 0.00 25.05 0.00 303.34 6 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 92 34.65 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 12/10/2015 0.00 0.00 0.00 24.22 0.00 293.27 8 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 93 66.99 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 12/10/2015 0.00 0.00 0.00 27.13 0.00 328.52 10 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 94 60.06 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 12/10/2015 0.00 0.00 0.00 26.51 0.00 320.97 11 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 95 83.16 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 12/10/2015 0.00 0.00 0.00 39.07 0.00 473.27 7-9 GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 12/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 POOL @ GARDEN STREET 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 HIBS-019787-0000-04 19 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19787 HIBISCUS DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 98 126.24 14.58 0.00 0.00 1.12 HIBS-019824-0000-02 19 12/10/2015 0.00 0.00 0.00 20.59 0.00 162.53 19824 HIBISCUS DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -59.62 2161590134 WES&ANGELA JAMISON CYCLE 1 99 26.22 8.10 0.00 0.00 1.12 HICK -000047-0000-03 16 12/10/2015 0.00 0.00 0.00 5.66 0.00 41.10 47 HICKORY HILL RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 100 43.28 14.58 0.00 0.00 1.12 HICK -000055-0000-03 16 12/10/2015 0.00 0.00 0.00 5.31 0.00 64.29 55 HICKORY HILL RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 101 34.46 14.15 0.00 0.00 1.12 HICK -000061-0000-04 16 12/10/2015 0.00 0.00 0.00 0.27 0.00 50.00 61 HICKORY HILL RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 4.34 2161770244 CHAROTTE FREEMAN CYCLE 1 102 9.74 5.12 0.00 0.00 1.12 HICK -000079-0000-04 16 12/10/2015 0.00 0.00 0.00 3.90 0.00 19.88 79 HICKORY HILL RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 103 2.31 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18989 SE HILLCREST DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 104 25.71 14.04 0.00 0.00 1.12 HOBT-010808-0000-02 17 12/10/2015 0.00 0.00 0.00 9.13 0.00 50.00 10808 SE HOBART ST 12/10/2015 0.00 0.00 0.00 0.00 0.00 -5.70 1121260333 WENTZ&CAROLS MILLER CYCLE 1 105 16.17 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 12/10/2015 0.00 0.00 0.00 13.42 0.00 67.11 18372 SE HERITAGE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 HRDR-018396-0000-04 12 12/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 18396 SE HERITAGE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 107 37.70 36.40 0.00 0.00 1.12 HROK-018457-0000-09 12 12/10/2015 0.00 0.00 0.00 18.62 0.00 93.84 18457 SE HERITAGE OAKS LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 -0.74 1021522725 GEORGE M. WILLIAMS CYCLE 1 108 51.06 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 12/10/2015 0.00 0.00 0.00 6.01 0.00 72.77 121 INTRACOASTAL CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 SUSAN CHIPPENDALE o CYCLE 1 109 0.00 14.58 0.00 0.00 1.12 INDL-019309-0000-02 05 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19309 W INDIES LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 INDL-019344-0000-02 05 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19344 W INDIES LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 111 9.24 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 12/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3406 INLET CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 112 27.72 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 12/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 3452 INLET CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 113 78.29 14.58 0.00 0.00 1.12 ISLD-018171-0000-03 17 12/10/2015 0.00 0.00 0.00 23.50 0.00 117.49 18171 SE ISLAND DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 114 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 LAND -009725-0000-02 07 12/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 9725 SE LANDING PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 116 27.72 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 12/10/2015 0.00 0.00 0.00 10.86 0.00 54.28 9785 SE LANDING PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 117 59.59 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 12/10/2015 0.00 0.00 0.00 18.64 0.00 93.93 10375 SE LEATHERBACK TER 12/10/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1052050122 HERMAN RITZAU CYCLE 1 118 84.86 36.40 0.00 0.00 1.12 LEEW-000027-0000-02 05 12/10/2015 0.00 0.00 0.00 11.02 0.00 133.40 27 LEEWARD CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 119 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 12/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 324 LEIGH RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 12/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 17169 SE LIMERICK CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 122 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 123 10.27 12.97 0.00 0.00 1.12 LKDR-018360-0000-02 17 12/10/2015 0.00 0.00 0.00 6.82 0.00 31.18 18360 SE LAKESIDE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 8 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 12/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 126 9.24 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 127 3.73 13.53 0.00 0.00 1.12 LOCR-000036-0000-05 11 12/10/2015 0.00 0.00 0.00 1.62 0.00 20.00 36 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -1.59 1111180236 PATRICK FLANNERY CYCLE 1 128 0.65 1.36 0.00 0.00 1.12 LOCR-000044-0000-03 11 12/10/2015 0.00 0.00 0.00 2.03 0.00 5.16 44 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 129 16.17 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 12/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 131 141.02 29.16 0.00 0.00 2.24 MAGW-000140-0000-02 15 12/10/2015 0.00 0.00 0.00 15.52 0.00 188.81 140 MAGNOLIA WAY 12/10/2015 0.00 0.87 0.00 0.00 0.00 0.00 2151032992 DONALD POYNER CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 12/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 144 MAGNOLIA WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 133 40.37 9.63 0.00 0.00 0.00 MAGW-000157-0000-02 15 12/10/2015 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 142.61 2151035362 KIMBERLY JONES CYCLE 1 134 70.00 0.00 0.00 0.00 0.00 MAGW-000169-0000-03 15 12/10/2015 0.00 0.00 0.00 0.00 0.00 70.00 169 MAGNOLIA WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 -118.47 2190634242 KATHLEEN VESTREM CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 12/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19065 SE MAYO DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 MAYO -019066-0000-08 19 12/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19066 SE MAYO DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 12/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #103 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 139 149.79 14.58 0.00 0.00 1.12 NICO -004416-0000-02 15 12/10/2015 0.00 0.00 0.00 28.78 0.00 194.27 4416 NICOLE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -50.38 2151880117 SUSAN C WILHELM CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 NICO -004417-0000-01 15 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4417 NICOLE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 141 109.97 14.58 0.00 0.00 1.12 OCEA-000015-0000-04 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 125.67 15 OCEAN DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 142 0.00 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 37.52 242 OCEAN DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 143 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 12/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 144 9.24 29.16 0.00 0.00 2.24 OKLD-000019-0000-10 11 12/10/2015 0.00 0.00 0.00 3.66 0.00 44.51 19 OAKLAND CT 12/10/2015 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 RICHARD HUDAK CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 9947 OAK TREE TER 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 147 0.00 0.00 0.00 0.00 0.00 ORCH-004608-0000-02 19 12/10/2015 0.00 0.00 0.00 20.00 0.00 20.00 4608 ORCHID DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3336 PEBBLE PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 149 27.45 4.25 0.00 0.00 1.12 PHTW-000008-0000-04 16 12/10/2015 0.00 0.00 0.00 9.88 0.00 42.70 8 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 150 16.17 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 12/10/2015 0.00 0.00 0.00 2.87 0.00 35.06 21 PINEHILL W TRL 12/10/2015 0.00 0.32 0.00 0.00 0.00 42.29 2162100149 PEGGY DAWSON CYCLE 1 151 16.17 14.58 0.00 0.00 1.12 PHTW-000032-0000-04 16 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 32 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 152 4.62 14.58 0.00 0.00 1.12 PHTW-000041-0000-02 16 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 41 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 153 16.17 14.58 0.00 0.00 1.12 PHTW-000053-0000-05 16 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 154 24.66 0.00 0.00 0.00 0.00 PHTW-000065-0000-02 16 12/10/2015 0.00 0.00 0.00 0.00 0.00 24.66 65 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 -24.66 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 155 25.41 14.58 0.00 0.00 1.12 PHTW-000073-0000-06 16 12/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 73 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 156 9.24 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 142 PINEHILL W TRL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 12/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 158 47.17 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 12/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 19 PINETREE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 159 67.07 36.40 0.00 0.00 1.12 PNTP-000060-0000-01 08 12/10/2015 0.00 0.00 0.00 9.41 0.00 114.00 60 PINETREE PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 -0.08 2160260113 WILLIAM J GNIESKI CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 POP -000033-0000-01 16 12/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 33 POPLAR RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 161 119.32 14.43 0.00 0.00 1.12 PTCR-000111-0000-06 06 12/10/2015 0.00 0.00 0.00 12.26 0.00 147.13 111 POINT CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 18514 SE PRESTWICK LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260176 CELESTE LIOCE CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4156 ROBERT ST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 12/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 4229 ROBERT ST 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 165 16.17 14.58 0.00 0.00 1.12 RDWD-000026-0000-02 14 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 26 RIDGEWOOD CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 28 RIDGEWOOD CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 167 18.09 12.68 0.00 0.00 0.00 RSDN-019257-0000-05 15 12/10/2015 0.00 0.00 0.00 0.00 0.00 30.77 19257 N RIVERSIDE DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 9.00 1061040112 AUDREY JOHNSON CYCLE 1 168 104.69 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 12/10/2015 0.00 0.00 0.00 10.83 0.00 131.22 47 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 169 16.17 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 12/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 170 170.44 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 12/10/2015 0.00 0.00 0.00 18.72 0.00 226.68 87 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 12/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 150 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 172 239.40 0.00 0.00 0.00 0.00 RVRD-000211-0000-06 06 12/10/2015 0.00 0.00 0.00 0.00 0.00 239.40 211 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -239.40 1061930116 MENTJE FERWERDA CYCLE 1 173 9.24 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 12/10/2015 0.00 0.00 0.00 4.21 0.00 50.97 244 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 174 308.08 36.40 0.00 0.00 1.12 RVRD-000251-0000-04 06 12/10/2015 0.00 0.00 0.00 30.80 0.00 376.40 251 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -3.42 1062350126 ALAN F DAVIS CYCLE 1 175 60.00 0.00 0.00 0.00 0.00 RVRD-000320-0000-02 06 12/10/2015 0.00 0.00 0.00 0.00 0.00 60.00 320 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -161.58 1062230160 ROBERT&MARY NESS CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 12/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 335 RIVER DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 177 20.79 14.58 0.00 0.00 1.12 RVRP-004415-0000-06 15 12/10/2015 0.00 0.00 0.00 9.13 0.00 45.62 4415 RIVER PINES CT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 178 0.00 29.16 0.00 0.00 2.24 RVRT-009177-0000-02 12 12/10/2015 0.00 0.00 0.00 7.86 0.00 39.42 9177 SE RIVER TER 12/10/2015 0.00 0.16 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 179 115.25 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 12/10/2015 0.00 0.00 0.00 32.74 0.00 163.69 9196 SE RIVER TER 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 180 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 9316 SE RIVER TER 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 181 0.00 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 12/10/2015 0.00 0.00 0.00 9.38 0.00 46.90 9 SADDLEBACK RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE SUDDARD DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 12/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19072 SE SUDDARD DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 184 135.94 14.53 0.00 0.00 1.12 SEBR-000475-0000-01 14 12/10/2015 0.00 0.00 0.00 13.68 0.00 165.27 475 SEABROOK RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 185 11.55 14.58 0.00 0.00 1.12 SETT -019148-0000-03 13 12/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19148 SE SEA TURTLE WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 186 146.93 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 12/10/2015 0.00 0.00 0.00 14.63 0.00 177.26 11 SHAY PL 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 187 36.71 13.59 0.00 0.00 1.12 SHDY-000016-0000-03 07 12/10/2015 0.00 0.00 0.00 4.96 0.00 56.90 16 SHADY LN 12/10/2015 0.00 0.52 0.00 0.00 0.00 81.25 1012220237 JANE B SJOGREN CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 SHLT-000191-0000-03 01 12/10/2015 0.00 0.00 0.00 0.00 0.00 18.01 191 SHELTER LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 12/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 10459 SE SILVER PALM WAY 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 190 62.73 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 12/10/2015 0.00 0.00 0.00 7.06 0.00 85.49 367 TEQUESTA DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 191 47.17 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 12/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 383 TEQUESTA DR #A 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 192 313.43 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 12/10/2015 0.00 0.00 0.00 29.62 0.00 358.75 ISLAND PARK LOT 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 193 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 12/10/2015 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -60.29 1111140552 RONALD GHIANDA CYCLE 1 194 9.24 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 9 TALL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 195 1.42 2.98 0.00 0.00 1.12 TLOK-000042-0000-13 11 12/10/2015 0.00 0.00 0.00 2.03 0.00 7.55 42 TALL OAKS CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 TTCD-000013-0000-02 09 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 13 TURTLE CREEK DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 197 9.10 14.37 0.00 0.00 1.12 TTCD-000056-0000-04 09 12/10/2015 0.00 0.00 0.00 6.24 0.00 30.83 56 TURTLE CREEK DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 TTCD-000150-0000-05 09 12/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 150 TURTLE CREEK DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 JOHN HOLT o CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 12/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 192 TURTLE CREEK DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 200 14.16 14.58 0.00 0.00 1.12 TTSL-000034-0000-05 09 12/10/2015 0.00 0.00 0.00 7.40 0.00 37.26 34 TORTOISE LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1091350134 LEONARD BATTISTON CYCLE 1 201 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 12/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 12/10/2015 0.00 0.00 0.00 0.00 0.00 -104.54 1021501728 BEALL'S OUTLET CYCLE 1 202 9.24 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 12/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 151 US HIGHWAY 1 NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 203 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 12/10/2015 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 204 27.58 26.59 0.00 0.00 2.24 USIN-000556-0000-06 03 12/10/2015 0.00 0.00 0.00 5.53 0.00 62.18 556 US HIGHWAY 1 NORTH 12/10/2015 0.00 0.24 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 205 30.03 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 12/10/2015 0.00 0.00 0.00 6.08 0.00 73.63 764 US HIGHWAY 1 NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 206 48.51 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 12/10/2015 0.00 0.00 0.00 7.75 0.00 93.78 764 US HIGHWAY 1 NORTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 207 47.17 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 12/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 239 US HIGHWAY 1 SOUTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 208 11.55 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 12/10/2015 0.00 0.00 0.00 4.42 0.00 53.49 260 US HIGHWAY 1 SOUTH 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 209 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 12/10/2015 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 210 2.31 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 12/10/2015 0.00 0.00 99.95 10.62 0.00 128.58 211 VILLAGE BLVD-FIRELINE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 211 24.03 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 12/10/2015 0.00 0.00 0.00 5.66 0.00 45.39 18066 SE VILLAGE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -17.10 1031050125 EDWIN HOLMER o CYCLE 1 212 0.00 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 12/10/2015 0.00 0.00 0.00 9.38 0.00 46.90 18085 SE VILLAGE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031812696 ON SHORE CONSTRUCTION & CYCLE 1 213 27.72 36.40 0.00 0.00 1.12 VLGC-018105-0000-10 03 12/10/2015 0.00 0.00 0.00 16.31 0.00 81.55 18105 SE VILLAGE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 214 276.08 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 12/10/2015 0.00 0.00 0.00 77.63 0.00 391.23 18425 SE VILLAGE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -3.10 1034580222 DAVID V. HARKINS o CYCLE 1 215 70.10 36.27 0.00 0.00 1.12 VLGC-018505-0000-02 03 12/10/2015 0.00 0.00 0.00 26.71 0.00 134.20 18505 SE VILLAGE CIR 12/10/2015 0.00 0.00 0.00 0.00 0.00 -1.06 1110050110 VICTORIA A BROWN *** CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 12/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/15 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 TODD&KRISTY JACKSON CYCLE 1 217 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 12/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 218 83.57 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 12/10/2015 0.00 0.00 0.00 8.93 0.00 108.20 57 WOODLAND DR 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 12/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 220 47.17 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 12/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 59 WILLOW RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 221 13.86 29.16 0.00 0.00 2.24 WLWR-000063-0000-02 14 12/10/2015 0.00 0.00 0.00 4.06 0.00 49.55 63 WILLOW RD 12/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 222 39.27 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 12/10/2015 0.00 0.00 0.00 19.38 0.00 234.73 1 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 223 34.65 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 12/10/2015 0.00 0.00 0.00 21.59 0.00 261.48 2 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 224 41.58 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 12/10/2015 0.00 0.00 0.00 22.21 0.00 269.03 4 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 225 92.40 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 12/10/2015 0.00 0.00 0.00 37.29 0.00 451.57 5 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 226 50.82 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 12/10/2015 0.00 0.00 0.00 20.42 0.00 247.32 7 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 227 76.23 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 12/10/2015 0.00 0.00 0.00 35.83 0.00 433.94 11 WESTWOOD AVE 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 228 6.93 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 12/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19170 WATERWAY RD 12/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 228 Grand Total: 9,588.15 8,056.99 0.00 0.00 274.76 0.00 0.00 312.67 2,398.33 0.00 20,638.78 0.00 7.88 0.00 0.00 0.00 -758.08