Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/11/2015 (4)
RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 12/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 72 ACORN CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 10133 SE ACORN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 3 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 12/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 12/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 238.85 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 12/11/2015 0.00 0.00 0.00 65.38 0.00 319.93 10337 SE BANYAN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 27.72 14.58 0.00 0.00 1.12 BANW-010361-0000-05 12 12/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 10361 SE BANYAN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 12/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 10481 SE BANYAN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 8 785.40 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 12/11/2015 0.00 0.00 0.00 128.53 0.00 1,556.57 400 BEACH RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 13.86 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 12/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 102 BEECHWOOD TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 10 63.55 9.50 0.00 0.00 2.24 BCNL-000139-0000-10 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 75.29 139 BEACON LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 93.99 1101820117 GALE JOHN CAMPBELL CYCLE 1 11 4.62 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 12/11/2015 0.00 0.00 0.00 1.83 0.00 22.15 399 BEACON ST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 447 BEACON ST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 13 36.96 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 12/11/2015 0.00 0.00 0.00 6.71 0.00 81.19 8 BUNKER PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 12/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 12055 SE BIRKDALE RUN 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BRKR-012260-0000-01 03 12/11/2015 0.00 0.00 0.00 7.97 0.00 39.84 12260 SE BIRKDALE RUN 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARDS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 17 43.28 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 12/11/2015 0.00 0.00 0.00 14.75 0.00 73.73 18954 SE BARUS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 18 11.55 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 12/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 19192 SE BARUS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 CONNIE KIRSHFIELD CYCLE 1 19 16.90 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 12/11/2015 0.00 0.00 0.00 7.40 0.00 40.00 19067 SE BRYANT DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -3.04 1050210139 TOM LOVE WILSON MONICA CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 12/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19227 CARIBBEAN CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 21 32.09 14.58 0.00 0.00 1.12 CBRC-019384-0000-05 05 12/11/2015 0.00 0.00 0.00 11.83 0.00 59.62 19384 CARIBBEAN CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1054600151 RALPH KELSEY CYCLE 1 22 13.86 29.16 0.00 0.00 2.24 CCDR-000115-0000-05 05 12/11/2015 0.00 0.00 0.00 1.06 0.00 46.78 115 COUNTRY CLUB DR 12/11/2015 0.00 0.46 0.00 0.00 0.00 30.18 1053900131 AMY CARTER OWNER CYCLE 1 23 30.90 4.30 0.00 0.00 1.12 CCDR-000155-0000-03 05 12/11/2015 0.00 0.00 0.00 10.83 0.00 47.15 155 COUNTRY CLUB DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 24 17.57 25.35 0.00 0.00 2.24 CCDR-000330-0000-05 07 12/11/2015 0.00 0.00 0.00 4.48 0.00 50.00 330 COUNTRY CLUB DR 12/11/2015 0.00 0.36 0.00 0.00 0.00 17.89 1070830234 MONTE SCHLITTEN CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 CCDR-000371-0000-03 07 12/11/2015 0.00 0.00 0.00 2.45 0.00 29.70 371 COUNTRY CLUB DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 26 27.72 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 12/11/2015 0.00 0.00 0.00 10.86 0.00 54.28 19316 SE COUNTRY CLUB DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 27 62.73 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 12/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 368 CEDAR AVE 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 12/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 35 CEDAR HILL LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 29 14.16 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 12/11/2015 0.00 0.00 0.00 2.66 0.00 32.52 45 CHAPEL CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2196980136 MATTHEW SERAFIN CYCLE 1 30 7.74 14.11 0.00 0.00 1.12 CHPL-000113-0000-03 19 12/11/2015 0.00 0.00 0.00 2.03 0.00 25.00 113 CHAPEL LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 -1.04 2196930124 SUZANNE GOODMAN CYCLE 1 31 23.10 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 12/11/2015 0.00 0.00 0.00 3.49 0.00 42.29 133 CHAPEL LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 32 27.72 14.58 0.00 0.00 1.12 CHPL-000141-0000-04 19 12/11/2015 0.00 0.00 0.00 3.90 0.00 47.32 141 CHAPEL LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 33 12.56 4.08 0.00 0.00 1.12 CHPL-000162-0000-02 19 12/11/2015 0.00 0.00 0.00 2.24 0.00 20.00 162 CHAPEL LN 12/11/2015 0.00 0.00 0.00 0.00 0.00 -9.97 2200090233 PETER SPARGO CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 12/11/2015 0.00 0.00 0.00 3.93 0.00 19.63 3794 COUNTY LINE RD #101 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200170249 TANYA CUNNINGHAM CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CLR -003818-0107-14 20 12/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #107 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 KRISTIN BUTTERWORTH CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 12/11/2015 0.00 0.00 0.00 7.41 0.00 36.97 4242 COUNTY LINE RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 38 13.86 14.58 0.00 0.00 1.12 CLRS-018980-0000-04 17 12/11/2015 0.00 0.00 0.00 7.39 0.00 36.95 18980 SE COUNTY LINE RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.01 2151450181 GLADYS ANTEO CYCLE 1 39 74.40 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 12/11/2015 0.00 0.00 0.00 22.53 0.00 112.63 4384 COLLETTE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 40 80.94 28.95 0.00 0.00 2.24 CLTD-004409-0000-02 15 12/11/2015 0.00 0.00 0.00 28.16 0.00 140.62 4409 COLLETTE DR 12/11/2015 0.00 0.33 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 41 25.41 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 12/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 17344 SE CONCH BAR RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 42 2.49 14.58 0.00 0.00 1.12 CRCH-000364-0000-02 11 12/11/2015 0.00 0.00 0.00 1.62 0.00 19.81 364 CHURCH RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.18 1034100121 ALEX NOUJAIM o CYCLE 1 43 20.79 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 12/11/2015 0.00 0.00 0.00 9.13 0.00 45.62 12039 SE CRESTVIEW PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 44 58.84 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 74.54 225 COVE PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 12/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 9245 SE COVE POINT ST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 12/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 48 88.85 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 12/11/2015 0.00 0.00 0.00 9.41 0.00 113.96 554 N CYPRESS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 49 25.28 11.15 0.00 0.00 1.12 CYPT-000511-0000-02 14 12/11/2015 0.00 0.00 0.00 2.45 0.00 40.00 511 CYPRESS CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 -16.44 2173016729 LAUREN CRIBB CYCLE 1 50 247.35 14.53 0.00 0.00 1.12 DANT-019198-0000-06 17 12/11/2015 0.00 0.00 0.00 65.34 0.00 328.34 19198 SE. DANIEL TER (2ND METER) 12/11/2015 0.00 0.00 0.00 0.00 0.00 -2.61 2200010487 SEAN SMITH o CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 12/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 104 DEL SOL CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 52 83.57 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 12/11/2015 0.00 0.00 0.00 8.93 0.00 108.20 406 DOVER CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 53 9.24 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 414 DOVER CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 367 ELM AVE 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 55 652.43 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 12/11/2015 0.00 0.00 0.00 167.04 0.00 835.17 19137 SE FEDERAL HWY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 56 25.38 14.57 0.00 0.00 1.12 FRNK-000356-0000-02 11 12/11/2015 0.00 0.00 0.00 3.70 0.00 44.77 356 FRANKLIN RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 57 8.85 10.79 0.00 0.00 1.12 FRNK-000364-0000-07 11 12/11/2015 0.00 0.00 0.00 2.24 0.00 23.00 364 FRANKLIN RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 -2.01 2191894662 JERRY T TUBBS CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 18946 SE FEARNLEY DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 59 18.07 6.09 0.00 0.00 1.12 FRNL-019173-0000-01 19 12/11/2015 0.00 0.00 0.00 14.75 0.00 40.03 19173 SE FEARNLEY DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 12/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19163 SE FERNWOOD DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 61 47.17 14.58 0.00 0.00 1.12 FRVE-000078-0000-01 08 12/11/2015 0.00 0.00 0.00 5.66 0.00 68.53 78 FAIRVIEW EAST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 12/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 81 FAIRVIEW EAST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 63 15.80 14.21 0.00 0.00 1.12 FRVE-000128-0000-03 08 12/11/2015 0.00 0.00 0.00 2.87 0.00 34.00 128 FAIRVIEW EAST 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1083850196 GEORGINA WALLIS CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 12/11/2015 0.00 0.00 0.00 2.88 0.00 39.37 83 FAIRVIEW WEST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.40 1083950110 HOWARD MORTON CYCLE 1 65 11.55 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 12/11/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 FAIRVIEW WEST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 12/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 FAIRWAY NORTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 67 94.13 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 12/11/2015 0.00 0.00 0.00 9.88 0.00 119.71 209 FAIRWAY WEST 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 GLFD-000266-0000-03 08 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 266 GOLFVIEW DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 69 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 12/11/2015 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON o CYCLE 1 70 0.00 0.00 0.00 0.00 0.46 GRDD-019875-0000-04 19 12/11/2015 0.00 0.00 0.00 5.09 0.00 5.55 19875 GARDENIA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 71 4.95 6.24 0.00 0.00 1.12 GRDD-019930-0000-02 19 12/11/2015 0.00 0.00 0.00 6.82 0.00 19.13 19930 GARDENIA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 72 59.62 0.00 0.00 0.00 0.00 HIBS-019824-0000-02 19 12/11/2015 0.00 0.00 0.00 0.00 0.00 59.62 19824 HIBISCUS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -119.24 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 CURTIS W PENLEY CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 74 125.81 14.58 0.00 0.00 1.12 HICK -000058-0000-05 16 12/11/2015 0.00 0.00 0.00 12.73 0.00 154.24 58 HICKORY HILL RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 75 11.55 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 12/11/2015 0.00 0.00 0.00 10.46 0.00 52.29 18959 SE HILLCREST DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 76 43.28 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 12/11/2015 0.00 0.00 0.00 14.75 0.00 73.73 19162 SE HILLCREST DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 77 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 78 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 79 7.16 14.58 0.00 0.00 1.12 HOME -019175-0000-05 19 12/11/2015 0.00 0.00 0.00 5.66 0.00 28.52 19175 SE HOMEWOOD AVE 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2198380121 ROBERT&GAIL CRONIN CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 JASM-019806-0000-02 19 12/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 19806 JASMINE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 12/11/2015 0.00 0.00 0.00 8.55 0.00 42.73 19824 JASMINE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070830796 ANN VANDERSTEEL CYCLE 1 82 31.07 16.51 0.00 0.00 1.12 LAND -009806-0000-09 07 12/11/2015 0.00 0.00 0.00 10.86 0.00 60.00 9806 SE LANDING PL 12/11/2015 0.00 0.44 0.00 0.00 0.00 46.11 1132140149 WILLIAM ROGERS CYCLE 1 83 40.73 14.37 0.00 0.00 1.12 LBKT-010376-0000-04 13 12/11/2015 0.00 0.00 0.00 13.78 0.00 70.00 10376 SE LEATHERBACK TER 12/11/2015 0.00 0.00 0.00 0.00 0.00 -1.91 1051950137 JUDITH A. WILSON CYCLE 1 84 109.97 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 12/11/2015 0.00 0.00 0.00 11.31 0.00 136.98 24 LEEWARD CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 85 131.09 14.58 0.00 0.00 1.08 LIGH-000078-0000-09 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 146.75 78 LIGHTHOUSE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.04 1010860130 SEAN SMITH CYCLE 1 86 672.40 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 709.92 93 LIGHTHOUSE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 87 9.24 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 12/11/2015 0.00 0.00 0.00 11.69 0.00 58.45 17108 SE LIMERICK CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 88 6.93 29.16 0.00 0.00 2.24 LIVE -000053-0000-06 11 12/11/2015 0.00 0.00 0.00 10.81 0.00 49.35 53 LIVE OAK CIR 12/11/2015 0.00 0.21 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 88 LIVE OAK CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 JOHN R. VERICA CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 12/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 18408 SE LAKESIDE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 LKDR-018480-0000-05 17 12/11/2015 0.00 0.00 0.00 8.13 0.00 40.00 18480 SE LAKESIDE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 6.02 1111170945 STANLEY SUDOL o CYCLE 1 93 2.31 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 12/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 45 LAUREL OAKS CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 94 7.16 14.58 0.00 0.00 1.12 MAGW-000104-0000-03 15 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.89 104 MAGNOLIA WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2151033372 SEAN O'REILLY CYCLE 1 95 63.74 24.65 0.00 0.00 2.24 MAGW-000121-0000-07 15 12/11/2015 0.00 0.00 0.00 8.86 0.00 100.00 121 MAGNOLIA WAY 12/11/2015 0.00 0.51 0.00 0.00 0.00 28.30 1121080643 FRANK SCHETTINO o CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 MAHO-010001-0000-04 12 12/11/2015 0.00 0.00 0.00 6.24 0.00 31.18 10001 SE MAHOGANY WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 97 16.40 29.16 0.00 0.00 2.24 MARK -004171-0000-12 16 12/11/2015 0.00 0.00 0.00 11.90 0.00 59.95 4171 MARK ST 12/11/2015 0.00 0.25 0.00 0.00 0.00 -0.23 2190570217 CRAIG S. CLARK CYCLE 1 98 18.38 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 12/11/2015 0.00 0.00 0.00 8.65 0.00 42.73 18966 SE MAYO DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -2.21 1100840264 MARK JOHNSON CYCLE 1 99 2.31 14.58 0.00 0.00 1.12 NORF-000383-0000-16 10 12/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 383 NORFOLK AVE 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 100 66.73 36.15 0.00 0.00 1.12 OCEA-000014-0000-07 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 104.00 14 OCEAN DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1010420116 J PETER LAWLER MD CYCLE 1 101 31.61 14.58 0.00 0.00 1.12 OCEA-000029-0000-01 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 47.31 29 OCEAN DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198140135 ROB THOMSON CYCLE 1 102 104.69 14.58 0.00 0.00 1.12 ORCH-004608-0000-03 19 12/11/2015 0.00 0.00 0.00 30.10 0.00 150.49 4608 ORCHID DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 103 25.41 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 12/11/2015 0.00 0.00 0.00 10.28 0.00 51.39 20 PADDOCK CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 104 62.73 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 12/11/2015 0.00 0.00 0.00 7.06 0.00 85.49 11 PINEHILL E TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 PHTE-000080-0000-01 16 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 80 PINEHILL E TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 PHTE-000084-0000-02 16 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 84 PINEHILL E TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 107 16.17 14.58 0.00 0.00 1.12 PHTW-000061-0000-04 16 12/11/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 PINEHILL W TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 PHTW-000121-0000-01 16 12/11/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 PINEHILL W TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530115 DR. ALAN R. FIESTER CYCLE 1 109 63.37 6.18 0.00 0.00 1.12 PHTW-000139-0000-01 16 12/11/2015 0.00 0.00 0.00 12.73 0.00 83.40 139 PINEHILL W TRL 12/11/2015 0.00 0.00 0.00 0.00 0.00 -10.00 1011920273 THOMAS DISARNO CYCLE 1 110 62.73 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 12/11/2015 0.00 0.00 0.00 0.00 0.00 78.43 216 PIRATES PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 111 75.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 12/11/2015 0.00 0.00 0.00 0.00 0.00 75.00 20 PINETREE CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -95.99 1071950157 RICH PERRY CYCLE 1 112 373.30 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 12/11/2015 0.00 0.00 0.00 102.71 0.00 513.53 18852 POINT DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071800133 DOUGLAS&MARGO COMMETTE CYCLE 1 113 333.77 14.58 0.00 0.00 1.12 PTDR-018896-0000-03 07 12/11/2015 0.00 0.00 0.00 31.45 0.00 380.92 18896 POINT DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 114 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 12/11/2015 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 12/11/2015 0.00 0.00 0.00 0.00 0.00 -44.15 1033720136 BRADLEY E. ROCK o CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 PWKT-012092-0000-03 03 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 12092 SE PRESTWICK TER 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 PWKT-012101-0000-02 03 12/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 12101 SE PRESTWICK TER 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 117 25.41 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 12/11/2015 0.00 0.00 0.00 3.70 0.00 44.81 48 RIDGEWOOD CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 118 158.77 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 12/11/2015 0.00 0.00 0.00 49.07 0.00 245.36 18726 RIO VISTA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 12/11/2015 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 RSDN-019900-0000-02 15 12/11/2015 0.00 0.00 0.00 5.66 0.00 28.29 19900 N RIVERSIDE DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 121 70.51 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 12/11/2015 0.00 0.00 0.00 21.56 0.00 107.77 10102 SE ROYAL TERN WAY 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 122 143.21 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 12/11/2015 0.00 0.00 0.00 16.27 0.00 197.00 215 RIVER DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 123 157.49 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 12/11/2015 0.00 0.00 0.00 15.58 0.00 188.77 240 RIVER DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 124 51.06 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 12/11/2015 0.00 0.00 0.00 5.68 0.00 72.44 332 RIVER DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.33 2190150152 SCOTT JANKOWSKI CYCLE 1 125 60.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 12/11/2015 0.00 0.00 0.00 0.00 0.00 60.00 18951 SE SUDDARD DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -60.00 2160890203 DORY GROBINS *** CYCLE 1 126 46.10 30.98 0.00 0.00 5.60 SEBR-019896-0000-10 16 12/11/2015 0.00 0.00 0.00 54.94 0.00 137.97 19896 SEABROOK RD 12/11/2015 0.00 0.35 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 HARRIETTE THOMAS CYCLE 1 127 6.93 43.74 0.00 0.00 3.36 SHAY -000019-0000-01 14 12/11/2015 0.00 0.00 0.00 4.86 0.00 59.25 19 SHAY PL 12/11/2015 0.00 0.36 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 128 48.51 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 12/11/2015 0.00 0.00 0.00 7.75 0.00 93.78 250 TEQUESTA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 129 13.86 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 12/11/2015 0.00 0.00 0.00 7.92 0.00 95.86 250 TEQUESTA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 130 0.00 29.16 0.00 0.00 2.24 TEQD-000387-0000-06 10 12/11/2015 0.00 0.00 0.00 2.82 0.00 34.54 387 TEQUESTA DR 12/11/2015 0.00 0.32 0.00 0.00 0.00 19.63 1100980132 JAMES NEWMAN CYCLE 1 131 15.32 9.68 0.00 0.00 0.00 TEQD-000410-0000-03 10 12/11/2015 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 5.81 1100610149 DONNA BECKER CYCLE 1 132 16.17 43.74 0.00 0.00 3.36 TEQU-000471-0000-04 10 12/11/2015 0.00 0.00 0.00 5.69 0.00 69.61 471 TEQUESTA DR 12/11/2015 0.00 0.65 0.00 0.00 0.00 22.15 1052650143 EVERY FLORIDA HOME CYCLE 1 133 198.17 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 12/11/2015 0.00 0.00 0.00 19.25 0.00 233.12 28 TRADEWINDS CIR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 TTCD-000014-0000-03 09 12/11/2015 0.00 0.00 0.00 6.82 0.00 34.07 14 TURTLE CREEK DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 135 1.07 6.72 0.00 0.00 1.12 TTCD-000074-0000-03 09 12/11/2015 0.00 0.00 0.00 4.51 0.00 13.42 74 TURTLE CREEK DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 136 54.95 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 12/11/2015 0.00 0.00 0.00 17.67 0.00 88.32 156 TURTLE CREEK DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 137 34.65 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 12/11/2015 0.00 0.00 0.00 13.71 0.00 165.98 105 US HIGHWAY 1 NORTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 12/11/2015 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 139 25.41 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 12/11/2015 0.00 0.00 0.00 3.70 0.00 44.81 157 US HIGHWAY 1 NORTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 140 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 12/11/2015 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 12/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 142 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 12/11/2015 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 12/11/2015 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 144 855.46 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 12/11/2015 0.00 0.00 0.00 80.37 0.00 982.28 716 US HIGHWAY 1 NORTH 12/11/2015 0.00 8.93 0.00 0.00 0.00 943.79 RECEIPT REPORT Date: 12/11/15 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 12/11/2015 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY 1 SOUTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 12/11/2015 0.00 0.00 0.00 1.57 0.00 17.27 223 US HIGHWAY 1 SOUTH 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 147 9.24 72.80 0.00 0.00 2.24 VLGC-018585-0000-02 03 12/11/2015 0.00 0.00 0.00 21.08 0.00 105.78 18585 SE VILLAGE CIR 12/11/2015 0.00 0.42 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 148 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 12/11/2015 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 12/11/2015 0.00 0.00 0.00 0.00 0.00 -50.67 2140550153 JENNIFER DERAGON CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 12/11/2015 0.00 0.00 0.00 3.07 0.00 37.25 3 WILLOW RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 12/11/2015 0.00 0.00 0.00 2.66 0.00 32.22 35 WILLOW RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 151 58.78 14.39 0.00 0.00 1.12 WLWR-000055-0000-02 14 12/11/2015 0.00 0.00 0.00 6.71 0.00 81.00 55 WILLOW RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 -0.69 2150670436 SHARON AMATO CYCLE 1 152 70.51 14.58 0.00 0.00 1.12 WNDP-004581-0000-03 15 12/11/2015 0.00 0.00 0.00 21.56 0.00 107.77 4581 WINDSWEPT PINES CT 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 153 543.95 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 12/11/2015 0.00 0.00 0.00 55.22 0.00 614.87 WATERWAY RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 154 4.62 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 12/11/2015 0.00 0.00 0.00 5.09 0.00 25.41 3334 WATERWAY RD 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 155 184.81 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 12/11/2015 0.00 0.00 0.00 18.04 0.00 218.55 20 YACHT CLUB PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 156 6.93 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 12/11/2015 0.00 0.00 0.00 2.03 0.00 24.66 43 YACHT CLUB PL 12/11/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 9,036.85 3,348.22 0.00 10.33 186.34 0.00 0.00 141.35 1,728.99 0.00 14,465.67 0.00 13.59 0.00 0.00 0.00 792.41